|
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-38-003-025-001/103
(LOHARA)
|
1738003000NRG24170620230606226
|
17/06/2023
|
kasan
|
1738003WL022993
|
kasan
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/06/2023
|
|
513830491
|
|
kasan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-025-001/111
(LOHARA)
|
1738003000NRG24170620230606227
|
17/06/2023
|
shishula
|
1738003WL022993
|
shishula
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/06/2023
|
|
513830491
|
|
shishula
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-025-001/125
(LOHARA)
|
1738003000NRG24170620230606228
|
17/06/2023
|
saivanta
|
1738003WL022993
|
saivanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
23/06/2023
|
|
513830491
|
|
saivanta
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-025-001/131
(LOHARA)
|
1738003000NRG24170620230606229
|
17/06/2023
|
rameshvar
|
1738003WL022993
|
rameshvar
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/06/2023
|
|
513830491
|
|
rameshvar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-025-001/150-A
(LOHARA)
|
1738003000NRG24170620230606230
|
17/06/2023
|
bhagvanti
|
1738003WL022993
|
bhagvanti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/06/2023
|
|
513830491
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-025-001/157
(LOHARA)
|
1738003000NRG24170620230606231
|
17/06/2023
|
SHULOCHANA
|
1738003WL022993
|
SHULOCHANA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/06/2023
|
|
513830491
|
|
SHULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-025-001/161-A
(LOHARA)
|
1738003000NRG24170620230606232
|
17/06/2023
|
sunita
|
1738003WL022993
|
sunita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/06/2023
|
|
513830491
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-025-001/165
(LOHARA)
|
1738003000NRG24170620230606233
|
17/06/2023
|
LATABAI
|
1738003WL022993
|
LATABAI
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/06/2023
|
|
513830491
|
|
LATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-025-001/18-A
(LOHARA)
|
1738003000NRG24170620230606234
|
17/06/2023
|
anita
|
1738003WL022993
|
anita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/06/2023
|
|
513830491
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-025-001/193
(LOHARA)
|
1738003000NRG24170620230606235
|
17/06/2023
|
aarti
|
1738003WL022993
|
aarti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/06/2023
|
|
513830491
|
|
aarti
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-025-001/201-B
(LOHARA)
|
1738003000NRG24170620230606236
|
17/06/2023
|
Mousmi
|
1738003WL022993
|
Mousmi
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/06/2023
|
|
513830491
|
|
Mousmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-025-001/203
(LOHARA)
|
1738003000NRG24170620230606237
|
17/06/2023
|
rekha
|
1738003WL022993
|
rekha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/06/2023
|
|
513830491
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-025-001/219-B
(LOHARA)
|
1738003000NRG24170620230606238
|
17/06/2023
|
MAYA
|
1738003WL022993
|
MAYA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/06/2023
|
|
513830491
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-025-001/285
(LOHARA)
|
1738003000NRG24170620230606239
|
17/06/2023
|
raksha
|
1738003WL022993
|
raksha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/06/2023
|
|
513830491
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-025-001/293
(LOHARA)
|
1738003000NRG24170620230606240
|
17/06/2023
|
REKHA
|
1738003WL022993
|
REKHA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/06/2023
|
|
513830491
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-025-001/353-D
(LOHARA)
|
1738003000NRG24170620230606241
|
17/06/2023
|
yaswant
|
1738003WL022993
|
yaswant
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/06/2023
|
|
513830491
|
|
yaswant
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-025-001/37
(LOHARA)
|
1738003000NRG24170620230606242
|
17/06/2023
|
KRASNA
|
1738003WL022993
|
KRASNA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/06/2023
|
|
513830491
|
|
KRASNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-001-001/238
(AWALIYAKANHAR)
|
1738003001NRG24170620230605069
|
17/06/2023
|
Anil
|
1738003001WL022952
|
Anil
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513830491
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-001-001/258
(AWALIYAKANHAR)
|
1738003001NRG24170620230605071
|
17/06/2023
|
Shakun
|
1738003001WL022952
|
Shakun
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513830491
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-001-001/258
(AWALIYAKANHAR)
|
1738003001NRG24170620230605070
|
17/06/2023
|
shyamlal
|
1738003001WL022952
|
shyamlal
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513830491
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-022-001/113-A
(SALHE LA)
|
1738003000NRG24170620230606091
|
17/06/2023
|
Sunita
|
1738003WL022991
|
Sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-022-001/124
(SALHE LA)
|
1738003000NRG24170620230606092
|
17/06/2023
|
dulichand
|
1738003WL022991
|
dulichand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-022-001/124
(SALHE LA)
|
1738003000NRG24170620230606093
|
17/06/2023
|
parbata
|
1738003WL022991
|
parbata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-022-001/14
(SALHE LA)
|
1738003000NRG24170620230606094
|
17/06/2023
|
mohnis
|
1738003WL022991
|
mohnis
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
mohnis
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-022-001/167-A
(SALHE LA)
|
1738003000NRG24170620230606096
|
17/06/2023
|
Khileshwri
|
1738003WL022991
|
Khileshwri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
Khileshwri
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-022-001/253-A
(SALHE LA)
|
1738003000NRG24170620230606097
|
17/06/2023
|
chayabai
|
1738003WL022991
|
chayabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
chayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-022-001/268
(SALHE LA)
|
1738003000NRG24170620230606098
|
17/06/2023
|
sarita
|
1738003WL022991
|
sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-022-001/273
(SALHE LA)
|
1738003000NRG24170620230606099
|
17/06/2023
|
atmaram
|
1738003WL022991
|
atmaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
atmaram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-022-001/39
(SALHE LA)
|
1738003000NRG24170620230606101
|
17/06/2023
|
chadrabhan
|
1738003WL022991
|
chadrabhan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
chadrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-022-001/39
(SALHE LA)
|
1738003000NRG24170620230606100
|
17/06/2023
|
udaji
|
1738003WL022991
|
udaji
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
udaji
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-022-002/218
(SALHE LA)
|
1738003000NRG24170620230606103
|
17/06/2023
|
balakram
|
1738003WL022991
|
balakram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
balakram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-022-002/223
(SALHE LA)
|
1738003000NRG24170620230606106
|
17/06/2023
|
khelanbai
|
1738003WL022991
|
khelanbai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-022-002/223
(SALHE LA)
|
1738003000NRG24170620230606107
|
17/06/2023
|
Omeshwari Kosre
|
1738003WL022991
|
Omeshwari Kosre
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830491
|
|
OmeshwariKosre
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-022-002/224
(SALHE LA)
|
1738003000NRG24170620230606109
|
17/06/2023
|
jamuna
|
1738003WL022991
|
jamuna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-022-002/224
(SALHE LA)
|
1738003000NRG24170620230606108
|
17/06/2023
|
mehatlal
|
1738003WL022991
|
mehatlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
mehatlal
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-022-002/224-A
(SALHE LA)
|
1738003000NRG24170620230606110
|
17/06/2023
|
maya marskole
|
1738003WL022991
|
maya marskole
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
mayamarskole
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-022-002/226
(SALHE LA)
|
1738003000NRG24170620230606111
|
17/06/2023
|
sarsata
|
1738003WL022991
|
sarsata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-022-002/228
(SALHE LA)
|
1738003000NRG24170620230606112
|
17/06/2023
|
nandlal
|
1738003WL022991
|
nandlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-022-002/228
(SALHE LA)
|
1738003000NRG24170620230606113
|
17/06/2023
|
raiyventa
|
1738003WL022991
|
raiyventa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
raiyventa
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-022-002/228-A
(SALHE LA)
|
1738003000NRG24170620230606114
|
17/06/2023
|
shyama
|
1738003WL022991
|
shyama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-022-002/229
(SALHE LA)
|
1738003000NRG24170620230606115
|
17/06/2023
|
devsing
|
1738003WL022991
|
devsing
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
devsing
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-022-002/229
(SALHE LA)
|
1738003000NRG24170620230606116
|
17/06/2023
|
miran
|
1738003WL022991
|
miran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
miran
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-022-002/230
(SALHE LA)
|
1738003000NRG24170620230606117
|
17/06/2023
|
anita
|
1738003WL022991
|
anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-022-002/232
(SALHE LA)
|
1738003000NRG24170620230606119
|
17/06/2023
|
kavita sirsam
|
1738003WL022991
|
kavita sirsam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
kavitasirsam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALBARRA
|
MP-38-003-022-002/232
(SALHE LA)
|
1738003000NRG24170620230606118
|
17/06/2023
|
surajlal
|
1738003WL022991
|
surajlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-022-002/232-A
(SALHE LA)
|
1738003000NRG24170620230606120
|
17/06/2023
|
Lalita
|
1738003WL022991
|
Lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-022-002/233
(SALHE LA)
|
1738003000NRG24170620230606121
|
17/06/2023
|
sevakram
|
1738003WL022991
|
sevakram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-022-002/234
(SALHE LA)
|
1738003000NRG24170620230606123
|
17/06/2023
|
somansing
|
1738003WL022991
|
somansing
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
somansing
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-022-002/241
(SALHE LA)
|
1738003000NRG24170620230606125
|
17/06/2023
|
siv
|
1738003WL022991
|
siv
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
siv
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-022-002/242
(SALHE LA)
|
1738003000NRG24170620230606126
|
17/06/2023
|
durpata
|
1738003WL022991
|
durpata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
durpata
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-022-002/242
(SALHE LA)
|
1738003000NRG24170620230606127
|
17/06/2023
|
YASVANT
|
1738003WL022991
|
YASVANT
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
YASVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-022-002/244
(SALHE LA)
|
1738003000NRG24170620230606128
|
17/06/2023
|
revtan
|
1738003WL022991
|
revtan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
revtan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-022-002/245
(SALHE LA)
|
1738003000NRG24170620230606130
|
17/06/2023
|
basanta
|
1738003WL022991
|
basanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
basanta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-022-002/246
(SALHE LA)
|
1738003000NRG24170620230606131
|
17/06/2023
|
sarasata
|
1738003WL022991
|
sarasata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
sarasata
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-022-002/247
(SALHE LA)
|
1738003000NRG24170620230606132
|
17/06/2023
|
surpati
|
1738003WL022991
|
surpati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
surpati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-022-002/248
(SALHE LA)
|
1738003000NRG24170620230606133
|
17/06/2023
|
kautinbai
|
1738003WL022991
|
kautinbai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
kautinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-022-002/250
(SALHE LA)
|
1738003000NRG24170620230606134
|
17/06/2023
|
karan
|
1738003WL022991
|
karan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-022-002/251
(SALHE LA)
|
1738003000NRG24170620230606135
|
17/06/2023
|
dushyant
|
1738003WL022991
|
dushyant
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
dushyant
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-022-002/252
(SALHE LA)
|
1738003000NRG24170620230606136
|
17/06/2023
|
phagulal
|
1738003WL022991
|
phagulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
phagulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-022-002/253
(SALHE LA)
|
1738003000NRG24170620230606137
|
17/06/2023
|
chandansing
|
1738003WL022991
|
chandansing
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
chandansing
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-022-002/253
(SALHE LA)
|
1738003000NRG24170620230606138
|
17/06/2023
|
sampati
|
1738003WL022991
|
sampati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-022-002/255
(SALHE LA)
|
1738003000NRG24170620230606140
|
17/06/2023
|
ramprasad
|
1738003WL022991
|
ramprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-022-002/255
(SALHE LA)
|
1738003000NRG24170620230606141
|
17/06/2023
|
sagan
|
1738003WL022991
|
sagan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-022-002/255-A
(SALHE LA)
|
1738003000NRG24170620230606142
|
17/06/2023
|
manju
|
1738003WL022991
|
manju
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-022-002/256
(SALHE LA)
|
1738003000NRG24170620230606144
|
17/06/2023
|
laxmi
|
1738003WL022991
|
laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
laxmi
|
INDUSIND BANK(607189)
|
|
66
|
LALBARRA
|
MP-38-003-022-002/256
(SALHE LA)
|
1738003000NRG24170620230606143
|
17/06/2023
|
sohansing
|
1738003WL022991
|
sohansing
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
sohansing
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-022-002/257
(SALHE LA)
|
1738003000NRG24170620230606146
|
17/06/2023
|
rambati
|
1738003WL022991
|
rambati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-022-002/259
(SALHE LA)
|
1738003000NRG24170620230606147
|
17/06/2023
|
dhansingh
|
1738003WL022991
|
dhansingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-022-002/259-A
(SALHE LA)
|
1738003000NRG24170620230606149
|
17/06/2023
|
vimla
|
1738003WL022991
|
vimla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-022-002/260
(SALHE LA)
|
1738003000NRG24170620230606150
|
17/06/2023
|
gaurabai
|
1738003WL022991
|
gaurabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
gaurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-022-002/262
(SALHE LA)
|
1738003000NRG24170620230606151
|
17/06/2023
|
kishmatabai
|
1738003WL022991
|
kishmatabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
kishmatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-022-002/262
(SALHE LA)
|
1738003000NRG24170620230606153
|
17/06/2023
|
Sarita
|
1738003WL022991
|
Sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-022-002/264
(SALHE LA)
|
1738003000NRG24170620230606155
|
17/06/2023
|
manisha
|
1738003WL022991
|
manisha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-022-002/265
(SALHE LA)
|
1738003000NRG24170620230606156
|
17/06/2023
|
renuka
|
1738003WL022991
|
renuka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-022-002/267
(SALHE LA)
|
1738003000NRG24170620230606158
|
17/06/2023
|
sonula
|
1738003WL022991
|
sonula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
sonula
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LALBARRA
|
MP-38-003-022-002/267
(SALHE LA)
|
1738003000NRG24170620230606157
|
17/06/2023
|
teksingh
|
1738003WL022991
|
teksingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
teksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-022-002/269
(SALHE LA)
|
1738003000NRG24170620230606160
|
17/06/2023
|
lakshmi
|
1738003WL022991
|
lakshmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-022-002/269
(SALHE LA)
|
1738003000NRG24170620230606161
|
17/06/2023
|
vinod
|
1738003WL022991
|
vinod
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-022-002/270
(SALHE LA)
|
1738003000NRG24170620230606162
|
17/06/2023
|
benubai
|
1738003WL022991
|
benubai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
benubai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-022-002/271
(SALHE LA)
|
1738003000NRG24170620230606163
|
17/06/2023
|
ramkumar
|
1738003WL022991
|
ramkumar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513830491
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-022-002/272
(SALHE LA)
|
1738003000NRG24170620230606164
|
17/06/2023
|
sevkali
|
1738003WL022991
|
sevkali
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830491
|
|
sevkali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-022-002/274
(SALHE LA)
|
1738003000NRG24170620230606166
|
17/06/2023
|
bhimla
|
1738003WL022991
|
bhimla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
bhimla
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-022-002/275
(SALHE LA)
|
1738003000NRG24170620230606168
|
17/06/2023
|
joglal
|
1738003WL022991
|
joglal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
joglal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-022-002/275
(SALHE LA)
|
1738003000NRG24170620230606169
|
17/06/2023
|
Shyamkala
|
1738003WL022991
|
Shyamkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
Shyamkala
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LALBARRA
|
MP-38-003-022-002/278
(SALHE LA)
|
1738003000NRG24170620230606171
|
17/06/2023
|
fulkan
|
1738003WL022991
|
fulkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
fulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-042-001/213
(PANDHARWANI)
|
1738003000NRG24170620230605345
|
17/06/2023
|
gajlal
|
1738003WL022968
|
gajlal
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513830491
|
|
gajlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
LALBARRA
|
MP-38-003-042-001/22
(PANDHARWANI)
|
1738003000NRG24170620230605346
|
17/06/2023
|
amruta
|
1738003WL022968
|
amruta
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513830491
|
|
amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-042-001/247
(PANDHARWANI)
|
1738003000NRG24170620230605356
|
17/06/2023
|
kishori
|
1738003WL022969
|
kishori
|
00089
|
CBIN0281100
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513830491
|
|
kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-042-001/314
(PANDHARWANI)
|
1738003000NRG24170620230605341
|
17/06/2023
|
RUKHMI
|
1738003WL022966
|
RUKHMI
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513830491
|
|
RUKHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-042-001/355
(PANDHARWANI)
|
1738003000NRG24170620230605348
|
17/06/2023
|
sevakram
|
1738003WL022968
|
sevakram
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513830491
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-042-001/659
(PANDHARWANI)
|
1738003000NRG24170620230605349
|
17/06/2023
|
SAMBHU
|
1738003WL022968
|
SAMBHU
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513830491
|
|
SAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-042-001/782
(PANDHARWANI)
|
1738003000NRG24170620230605350
|
17/06/2023
|
ramlal
|
1738003WL022968
|
ramlal
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513830491
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-042-001/866
(PANDHARWANI)
|
1738003000NRG24170620230605359
|
17/06/2023
|
tijan
|
1738003WL022969
|
tijan
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513830491
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-042-001/973
(PANDHARWANI)
|
1738003000NRG24170620230605351
|
17/06/2023
|
bastram
|
1738003WL022968
|
bastram
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513830491
|
|
bastram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-059-001/12
(BAMHANI)
|
1738003059NRG24170620230606481
|
17/06/2023
|
Tarasan
|
1738003059WL023001
|
Tarasan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-059-001/15-A
(BAMHANI)
|
1738003059NRG24170620230606482
|
17/06/2023
|
kailash
|
1738003059WL023002
|
kailash
|
00089
|
CBIN0281100
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513830491
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-059-001/41
(BAMHANI)
|
1738003059NRG24170620230606368
|
17/06/2023
|
Hirasingh
|
1738003059WL022999
|
Hirasingh
|
00089
|
CBIN0281100
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513830491
|
|
Hirasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-059-001/41
(BAMHANI)
|
1738003059NRG24170620230606369
|
17/06/2023
|
Jamna
|
1738003059WL022999
|
Jamna
|
00089
|
CBIN0281100
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513830491
|
|
Jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-059-002/188-A
(BAMHANI)
|
1738003059NRG24170620230606365
|
17/06/2023
|
Devendra
|
1738003059WL022997
|
Devendra
|
00089
|
CBIN0281100
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513830491
|
|
Devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133484
|
133484
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-033-001/486
(MOHGAON DH)
|
1738003000NRG24170620230605957
|
17/06/2023
|
kashiram
|
1738003WL022987
|
kashiram
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513830491
|
|
kashiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-022-001/167
(SALHE LA)
|
1738003000NRG24170620230606095
|
17/06/2023
|
yogeswaree
|
1738003WL022991
|
yogeswaree
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
yogeswaree
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-022-002/233
(SALHE LA)
|
1738003000NRG24170620230606122
|
17/06/2023
|
siyavanti
|
1738003WL022991
|
siyavanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
siyavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-022-002/234
(SALHE LA)
|
1738003000NRG24170620230606124
|
17/06/2023
|
rekha
|
1738003WL022991
|
rekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-022-002/244-A
(SALHE LA)
|
1738003000NRG24170620230606129
|
17/06/2023
|
anita
|
1738003WL022991
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-022-002/256-A
(SALHE LA)
|
1738003000NRG24170620230606145
|
17/06/2023
|
usha
|
1738003WL022991
|
usha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LALBARRA
|
MP-38-003-022-002/259-A
(SALHE LA)
|
1738003000NRG24170620230606148
|
17/06/2023
|
jashoda
|
1738003WL022991
|
jashoda
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513830491
|
|
jashoda
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-022-002/277
(SALHE LA)
|
1738003000NRG24170620230606170
|
17/06/2023
|
Shivajii
|
1738003WL022991
|
Shivajii
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
Shivajii
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-022-002/291
(SALHE LA)
|
1738003000NRG24170620230606172
|
17/06/2023
|
manju
|
1738003WL022991
|
manju
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513830491
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-042-001/1071
(PANDHARWANI)
|
1738003000NRG24170620230605354
|
17/06/2023
|
rteshwari
|
1738003WL022969
|
rteshwari
|
00415
|
SBIN0012150
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513830491
|
|
rteshwari
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-042-001/176
(PANDHARWANI)
|
1738003000NRG24170620230605355
|
17/06/2023
|
sashi
|
1738003WL022969
|
sashi
|
00415
|
SBIN0012150
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513830491
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-042-001/22
(PANDHARWANI)
|
1738003000NRG24170620230605347
|
17/06/2023
|
prathibha
|
1738003WL022968
|
prathibha
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513830491
|
|
prathibha
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-042-001/973
(PANDHARWANI)
|
1738003000NRG24170620230605352
|
17/06/2023
|
Kalwan
|
1738003WL022968
|
Kalwan
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513830491
|
|
Kalwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-022-002/254
(SALHE LA)
|
1738003000NRG24170620230606139
|
17/06/2023
|
Suganti
|
1738003WL022991
|
Suganti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513830491
|
|
Suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
114
|
LALBARRA
|
MP-38-003-042-001/866
(PANDHARWANI)
|
1738003000NRG24170620230605358
|
17/06/2023
|
PREMLAL
|
1738003WL022969
|
PREMLAL
|
00697
|
BKID0MG8064
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513830491
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169728
|
169728
|
|
|
|
|
|
|
|