|
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-38-003-006-001/364
(KHARI)
|
1738003006NRG24110720230842454
|
11/07/2023
|
Bhawana Indrakala Rana
|
1738003006WL030716
|
Bhawana Indrakala Rana
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120099
|
|
BhawanaIndrakalaRana
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-057-001/129
(ATRI)
|
1738003057NRG24110720230841989
|
11/07/2023
|
lalit
|
1738003057WL030699
|
lalit
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120099
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-057-001/140
(ATRI)
|
1738003057NRG24110720230841993
|
11/07/2023
|
sagan
|
1738003057WL030699
|
sagan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120099
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-057-001/154
(ATRI)
|
1738003057NRG24110720230841995
|
11/07/2023
|
KALABAI
|
1738003057WL030699
|
KALABAI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120099
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-057-001/164
(ATRI)
|
1738003057NRG24110720230841996
|
11/07/2023
|
laxmibai
|
1738003057WL030699
|
laxmibai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120099
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-057-001/17
(ATRI)
|
1738003057NRG24110720230841997
|
11/07/2023
|
mehatram
|
1738003057WL030699
|
mehatram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120099
|
|
mehatram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-057-001/199-B
(ATRI)
|
1738003057NRG24110720230841969
|
11/07/2023
|
syamkali
|
1738003057WL030688
|
syamkali
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120099
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-057-001/2
(ATRI)
|
1738003057NRG24110720230841998
|
11/07/2023
|
Reena Uikey
|
1738003057WL030699
|
Reena Uikey
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120099
|
|
ReenaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-057-001/225
(ATRI)
|
1738003057NRG24110720230841999
|
11/07/2023
|
JAMUNA
|
1738003057WL030699
|
JAMUNA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120099
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-057-001/225-A
(ATRI)
|
1738003057NRG24110720230842000
|
11/07/2023
|
gyanta
|
1738003057WL030699
|
gyanta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120099
|
|
gyanta
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-057-001/31
(ATRI)
|
1738003057NRG24110720230842001
|
11/07/2023
|
daivanti
|
1738003057WL030699
|
daivanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120099
|
|
daivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-057-001/47
(ATRI)
|
1738003057NRG24110720230842002
|
11/07/2023
|
geeta
|
1738003057WL030699
|
geeta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120099
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-057-001/47-A
(ATRI)
|
1738003057NRG24110720230842003
|
11/07/2023
|
urmila
|
1738003057WL030699
|
urmila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120099
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-057-001/63
(ATRI)
|
1738003057NRG24110720230842004
|
11/07/2023
|
sarita
|
1738003057WL030699
|
sarita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120099
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-057-001/65-A
(ATRI)
|
1738003057NRG24110720230842005
|
11/07/2023
|
sangita
|
1738003057WL030699
|
sangita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120099
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-057-001/71
(ATRI)
|
1738003057NRG24110720230842007
|
11/07/2023
|
rambati
|
1738003057WL030699
|
rambati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120099
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-057-001/93
(ATRI)
|
1738003057NRG24110720230842009
|
11/07/2023
|
pustkala
|
1738003057WL030699
|
pustkala
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120099
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-006-001/271-A
(KHARI)
|
1738003006NRG24110720230842446
|
11/07/2023
|
Sweta Maherkar
|
1738003006WL030716
|
Sweta Maherkar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
SwetaMaherkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-006-001/272-B
(KHARI)
|
1738003006NRG24110720230842447
|
11/07/2023
|
Dileshwar Maneshwar
|
1738003006WL030716
|
Dileshwar Maneshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
DileshwarManeshwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-054-001/251-A
(CHHATERA)
|
1738003054NRG24110720230843481
|
11/07/2023
|
shankar
|
1738003054WL030750
|
shankar
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120099
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
21
|
LALBARRA
|
MP-38-003-005-002/507
(DHARAWASI)
|
1738003005NRG24110720230844112
|
11/07/2023
|
Priynka
|
1738003005WL030802
|
Priynka
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120099
|
|
Priynka
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-074-001/226-A
(RAMPURI)
|
1738003074NRG24110720230843294
|
11/07/2023
|
usha
|
1738003074WL030745
|
usha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-074-002/102-A
(RAMPURI)
|
1738003074NRG24110720230843298
|
11/07/2023
|
radheshyam
|
1738003074WL030745
|
radheshyam
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120099
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-074-002/103
(RAMPURI)
|
1738003074NRG24110720230843299
|
11/07/2023
|
bastaram
|
1738003074WL030745
|
bastaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-074-002/103
(RAMPURI)
|
1738003074NRG24110720230843300
|
11/07/2023
|
raywanta
|
1738003074WL030745
|
raywanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
raywanta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-074-002/105
(RAMPURI)
|
1738003074NRG24110720230843301
|
11/07/2023
|
JHANAK
|
1738003074WL030745
|
JHANAK
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
JHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-074-002/105
(RAMPURI)
|
1738003074NRG24110720230843303
|
11/07/2023
|
pramila bai soulakhe
|
1738003074WL030745
|
pramila bai soulakhe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
pramilabaisoulakhe
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-074-002/106-A
(RAMPURI)
|
1738003074NRG24110720230843304
|
11/07/2023
|
yashid khan
|
1738003074WL030745
|
yashid khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
yashidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-074-002/107
(RAMPURI)
|
1738003074NRG24110720230843305
|
11/07/2023
|
dhanendra
|
1738003074WL030745
|
dhanendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
dhanendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-074-002/107
(RAMPURI)
|
1738003074NRG24110720230843306
|
11/07/2023
|
REETA
|
1738003074WL030745
|
REETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-074-002/109
(RAMPURI)
|
1738003074NRG24110720230843307
|
11/07/2023
|
BHAGVANTI
|
1738003074WL030745
|
BHAGVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-074-002/112
(RAMPURI)
|
1738003074NRG24110720230843308
|
11/07/2023
|
RAHIMKHAN
|
1738003074WL030745
|
RAHIMKHAN
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120099
|
|
RAHIMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-074-002/114
(RAMPURI)
|
1738003074NRG24110720230843310
|
11/07/2023
|
heera dehre
|
1738003074WL030745
|
heera dehre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
heeradehre
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-074-002/114
(RAMPURI)
|
1738003074NRG24110720230843309
|
11/07/2023
|
RAMPRASAD
|
1738003074WL030745
|
RAMPRASAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-074-002/115
(RAMPURI)
|
1738003074NRG24110720230843311
|
11/07/2023
|
pendharin
|
1738003074WL030745
|
pendharin
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120099
|
|
pendharin
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-074-002/118
(RAMPURI)
|
1738003074NRG24110720230843312
|
11/07/2023
|
CHAITRAM
|
1738003074WL030745
|
CHAITRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-074-002/128
(RAMPURI)
|
1738003074NRG24110720230843314
|
11/07/2023
|
sumitra
|
1738003074WL030745
|
sumitra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-074-002/190
(RAMPURI)
|
1738003074NRG24110720230843320
|
11/07/2023
|
asha
|
1738003074WL030745
|
asha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-074-002/190
(RAMPURI)
|
1738003074NRG24110720230843321
|
11/07/2023
|
SANTLAL
|
1738003074WL030745
|
SANTLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-074-002/73-A
(RAMPURI)
|
1738003074NRG24110720230843341
|
11/07/2023
|
ummed
|
1738003074WL030745
|
ummed
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120099
|
|
ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-074-002/76-A
(RAMPURI)
|
1738003074NRG24110720230843345
|
11/07/2023
|
kamlesh
|
1738003074WL030745
|
kamlesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-074-002/90-B
(RAMPURI)
|
1738003074NRG24110720230843352
|
11/07/2023
|
rajesh
|
1738003074WL030745
|
rajesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
43
|
LALBARRA
|
MP-38-003-005-001/130-C
(DHARAWASI)
|
1738003005NRG24110720230844100
|
11/07/2023
|
Ranjita
|
1738003005WL030801
|
Ranjita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
Ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-005-001/394
(DHARAWASI)
|
1738003005NRG24110720230844102
|
11/07/2023
|
Ramesh
|
1738003005WL030801
|
Ramesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LALBARRA
|
MP-38-003-005-001/394-A
(DHARAWASI)
|
1738003005NRG24110720230844104
|
11/07/2023
|
Rajkumar
|
1738003005WL030801
|
Rajkumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-005-001/421
(DHARAWASI)
|
1738003005NRG24110720230844106
|
11/07/2023
|
Devilal
|
1738003005WL030801
|
Devilal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
Devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-005-001/422
(DHARAWASI)
|
1738003005NRG24110720230844107
|
11/07/2023
|
SURMAN
|
1738003005WL030801
|
SURMAN
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
SURMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-005-001/444
(DHARAWASI)
|
1738003005NRG24110720230844108
|
11/07/2023
|
SHIVPRASAD
|
1738003005WL030801
|
SHIVPRASAD
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-005-001/469-B
(DHARAWASI)
|
1738003005NRG24110720230844109
|
11/07/2023
|
sakuntala
|
1738003005WL030801
|
sakuntala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-005-002/130-A
(DHARAWASI)
|
1738003005NRG24110720230844110
|
11/07/2023
|
SANTOSH
|
1738003005WL030801
|
SANTOSH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-005-002/4
(DHARAWASI)
|
1738003005NRG24110720230844111
|
11/07/2023
|
CHETAN
|
1738003005WL030801
|
CHETAN
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
CHETAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-005-002/63
(DHARAWASI)
|
1738003005NRG24110720230844113
|
11/07/2023
|
Vldesh
|
1738003005WL030802
|
Vldesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120099
|
|
Vldesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-005-002/85
(DHARAWASI)
|
1738003005NRG24110720230844114
|
11/07/2023
|
Nandini
|
1738003005WL030802
|
Nandini
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120099
|
|
Nandini
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-065-001/131
(BHANDAMURRI)
|
1738003065NRG24110720230841213
|
11/07/2023
|
mantura
|
1738003065WL030653
|
mantura
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-065-001/142
(BHANDAMURRI)
|
1738003065NRG24110720230841214
|
11/07/2023
|
tekchand
|
1738003065WL030653
|
tekchand
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120099
|
|
tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-065-001/144-A
(BHANDAMURRI)
|
1738003065NRG24110720230841215
|
11/07/2023
|
yashoda
|
1738003065WL030653
|
yashoda
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-065-001/144-B
(BHANDAMURRI)
|
1738003065NRG24110720230841216
|
11/07/2023
|
sangita
|
1738003065WL030653
|
sangita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120099
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-065-001/162
(BHANDAMURRI)
|
1738003065NRG24110720230841217
|
11/07/2023
|
Shashikala
|
1738003065WL030653
|
Shashikala
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120099
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-065-001/172-B
(BHANDAMURRI)
|
1738003065NRG24110720230841218
|
11/07/2023
|
manoj
|
1738003065WL030653
|
manoj
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120099
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-065-001/180-A
(BHANDAMURRI)
|
1738003065NRG24110720230841219
|
11/07/2023
|
devendra
|
1738003065WL030653
|
devendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
devendra
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
LALBARRA
|
MP-38-003-065-001/180-B
(BHANDAMURRI)
|
1738003065NRG24110720230841220
|
11/07/2023
|
anju
|
1738003065WL030653
|
anju
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120099
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-065-001/182
(BHANDAMURRI)
|
1738003065NRG24110720230841221
|
11/07/2023
|
rambati
|
1738003065WL030653
|
rambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-065-001/213-A
(BHANDAMURRI)
|
1738003065NRG24110720230841222
|
11/07/2023
|
dhurpata
|
1738003065WL030653
|
dhurpata
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120099
|
|
dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-065-001/229
(BHANDAMURRI)
|
1738003065NRG24110720230841223
|
11/07/2023
|
harkanta
|
1738003065WL030653
|
harkanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120099
|
|
harkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-065-001/292
(BHANDAMURRI)
|
1738003065NRG24110720230841225
|
11/07/2023
|
tiran bai
|
1738003065WL030653
|
tiran bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120099
|
|
tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-065-001/347
(BHANDAMURRI)
|
1738003065NRG24110720230841226
|
11/07/2023
|
Nitu
|
1738003065WL030653
|
Nitu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
Nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-065-001/394-A
(BHANDAMURRI)
|
1738003065NRG24110720230841227
|
11/07/2023
|
Nutan
|
1738003065WL030653
|
Nutan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
Nutan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-065-001/398-B
(BHANDAMURRI)
|
1738003065NRG24110720230841228
|
11/07/2023
|
priti
|
1738003065WL030653
|
priti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120099
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-065-001/412
(BHANDAMURRI)
|
1738003065NRG24110720230841230
|
11/07/2023
|
gitesh
|
1738003065WL030653
|
gitesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120099
|
|
gitesh
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
LALBARRA
|
MP-38-003-065-001/76
(BHANDAMURRI)
|
1738003065NRG24110720230841231
|
11/07/2023
|
radhan
|
1738003065WL030653
|
radhan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-065-001/90-A
(BHANDAMURRI)
|
1738003065NRG24110720230841232
|
11/07/2023
|
nirmala
|
1738003065WL030653
|
nirmala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-074-001/95-A
(RAMPURI)
|
1738003074NRG24110720230843295
|
11/07/2023
|
bhagwanti
|
1738003074WL030745
|
bhagwanti
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120099
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-074-002/135
(RAMPURI)
|
1738003074NRG24110720230843316
|
11/07/2023
|
radheshyam
|
1738003074WL030745
|
radheshyam
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120099
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-006-001/358
(KHARI)
|
1738003006NRG24110720230842453
|
11/07/2023
|
Yogeshwari
|
1738003006WL030716
|
Yogeshwari
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
Yogeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
LALBARRA
|
MP-38-003-005-001/104
(DHARAWASI)
|
1738003005NRG24110720230844097
|
11/07/2023
|
leelan
|
1738003005WL030801
|
leelan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
leelan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-005-001/130
(DHARAWASI)
|
1738003005NRG24110720230844098
|
11/07/2023
|
Nemchand Bhoyar
|
1738003005WL030801
|
Nemchand Bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
NemchandBhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-006-001/123
(KHARI)
|
1738003006NRG24110720230842434
|
11/07/2023
|
ASHARAM
|
1738003006WL030716
|
ASHARAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-006-001/123
(KHARI)
|
1738003006NRG24110720230842435
|
11/07/2023
|
TARAN BAI
|
1738003006WL030716
|
TARAN BAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
TARANBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-006-001/123-B
(KHARI)
|
1738003006NRG24110720230842436
|
11/07/2023
|
Gyaniram Harinkhede
|
1738003006WL030716
|
Gyaniram Harinkhede
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
GyaniramHarinkhede
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-006-001/123-B
(KHARI)
|
1738003006NRG24110720230842437
|
11/07/2023
|
Varsha Gyaniram Harinkhede
|
1738003006WL030716
|
Varsha Gyaniram Harinkhede
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
VarshaGyaniramHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-006-001/126
(KHARI)
|
1738003006NRG24110720230842438
|
11/07/2023
|
KHILENDRA
|
1738003006WL030716
|
KHILENDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
KHILENDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-006-001/160-B
(KHARI)
|
1738003006NRG24110720230842439
|
11/07/2023
|
Vandna Kurme
|
1738003006WL030716
|
Vandna Kurme
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
VandnaKurme
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-006-001/170-B
(KHARI)
|
1738003006NRG24110720230842440
|
11/07/2023
|
Durgan
|
1738003006WL030716
|
Durgan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
Durgan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LALBARRA
|
MP-38-003-006-001/180
(KHARI)
|
1738003006NRG24110720230842441
|
11/07/2023
|
RAVISHANKAR
|
1738003006WL030716
|
RAVISHANKAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-006-001/199-B
(KHARI)
|
1738003006NRG24110720230842443
|
11/07/2023
|
Anjana
|
1738003006WL030716
|
Anjana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-006-001/199-B
(KHARI)
|
1738003006NRG24110720230842442
|
11/07/2023
|
Jagtram Mayaram
|
1738003006WL030716
|
Jagtram Mayaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
JagtramMayaram
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-006-001/214-B
(KHARI)
|
1738003006NRG24110720230843534
|
11/07/2023
|
Arti Matre
|
1738003006WL030759
|
Arti Matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
ArtiMatre
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-006-001/214-B
(KHARI)
|
1738003006NRG24110720230843533
|
11/07/2023
|
Puranlal Matre
|
1738003006WL030759
|
Puranlal Matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
PuranlalMatre
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-006-001/229
(KHARI)
|
1738003006NRG24110720230842445
|
11/07/2023
|
JHELAN
|
1738003006WL030716
|
JHELAN
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120099
|
|
JHELAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-006-001/229
(KHARI)
|
1738003006NRG24110720230842444
|
11/07/2023
|
SUDAJI
|
1738003006WL030716
|
SUDAJI
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120099
|
|
SUDAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LALBARRA
|
MP-38-003-006-001/293
(KHARI)
|
1738003006NRG24110720230842449
|
11/07/2023
|
Bhimlata mishrilal goutam
|
1738003006WL030716
|
Bhimlata mishrilal goutam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
Bhimlatamishrilalgoutam
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-006-001/293
(KHARI)
|
1738003006NRG24110720230842448
|
11/07/2023
|
MISHRILAL
|
1738003006WL030716
|
MISHRILAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
MISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-006-001/327
(KHARI)
|
1738003006NRG24110720230842450
|
11/07/2023
|
Komal Thakre
|
1738003006WL030716
|
Komal Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
KomalThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
LALBARRA
|
MP-38-003-006-001/368
(KHARI)
|
1738003006NRG24110720230842456
|
11/07/2023
|
Mamta Bopche
|
1738003006WL030716
|
Mamta Bopche
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
MamtaBopche
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-006-001/52
(KHARI)
|
1738003006NRG24110720230842458
|
11/07/2023
|
Fuleshwari Nageshwar
|
1738003006WL030716
|
Fuleshwari Nageshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
FuleshwariNageshwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-006-001/73
(KHARI)
|
1738003006NRG24110720230842459
|
11/07/2023
|
Girdhari Nageshwar
|
1738003006WL030716
|
Girdhari Nageshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
GirdhariNageshwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-006-001/75
(KHARI)
|
1738003006NRG24110720230842460
|
11/07/2023
|
Dilip
|
1738003006WL030716
|
Dilip
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-057-001/104-A
(ATRI)
|
1738003057NRG24110720230841987
|
11/07/2023
|
parbat
|
1738003057WL030699
|
parbat
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120099
|
|
parbat
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-057-001/121
(ATRI)
|
1738003057NRG24110720230841988
|
11/07/2023
|
pradeep
|
1738003057WL030699
|
pradeep
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120099
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
LALBARRA
|
MP-38-003-057-001/134-B
(ATRI)
|
1738003057NRG24110720230841991
|
11/07/2023
|
VILASH
|
1738003057WL030699
|
VILASH
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120099
|
|
VILASH
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-057-001/67-B
(ATRI)
|
1738003057NRG24110720230842006
|
11/07/2023
|
lakesh
|
1738003057WL030699
|
lakesh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120099
|
|
lakesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-074-002/101
(RAMPURI)
|
1738003074NRG24110720230843297
|
11/07/2023
|
dhaneswari
|
1738003074WL030745
|
dhaneswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
dhaneswari
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-074-002/128-B
(RAMPURI)
|
1738003074NRG24110720230843315
|
11/07/2023
|
gyaneshwari
|
1738003074WL030745
|
gyaneshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
gyaneshwari
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-074-002/282-A
(RAMPURI)
|
1738003074NRG24110720230843331
|
11/07/2023
|
rajesh
|
1738003074WL030745
|
rajesh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120099
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LALBARRA
|
MP-38-003-074-002/73-B
(RAMPURI)
|
1738003074NRG24110720230843343
|
11/07/2023
|
vandana
|
1738003074WL030745
|
vandana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-074-002/76-A
(RAMPURI)
|
1738003074NRG24110720230843346
|
11/07/2023
|
sunita
|
1738003074WL030745
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120099
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133042
|
133042
|
|
|
|
|
|
|
|