|
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-38-003-027-001/229
(NAITRA)
|
1738003027NRG24090520230172702
|
09/05/2023
|
Archana
|
1738003027WL008907
|
Archana
|
00051
|
MAHB0000795
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
714771735
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALBARRA
|
MP-38-003-029-001/455
(BADGAON)
|
1738003000NRG24090520230179353
|
09/05/2023
|
chitrarekha
|
1738003WL009196
|
chitrarekha
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714771735
|
|
chitrarekha
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-029-001/455
(BADGAON)
|
1738003000NRG24090520230179351
|
09/05/2023
|
leela bai
|
1738003WL009196
|
leela bai
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714771735
|
|
leelabai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-029-001/455
(BADGAON)
|
1738003000NRG24090520230179352
|
09/05/2023
|
ramesh
|
1738003WL009196
|
ramesh
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714771735
|
|
ramesh
|
CANARA BANK(508532)
|
|
5
|
LALBARRA
|
MP-38-003-051-002/10
(PANDEWADA)
|
1738003051NRG24090520230177428
|
09/05/2023
|
asha
|
1738003051WL009124
|
asha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771735
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-051-002/11
(PANDEWADA)
|
1738003051NRG24090520230177429
|
09/05/2023
|
prahlad
|
1738003051WL009124
|
prahlad
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771735
|
|
prahlad
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-051-002/140-A
(PANDEWADA)
|
1738003051NRG24090520230177430
|
09/05/2023
|
DOMAJI SANDHYA RAUT
|
1738003051WL009124
|
DOMAJI SANDHYA RAUT
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771735
|
|
DOMAJISANDHYARAUT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-051-002/65
(PANDEWADA)
|
1738003051NRG24090520230177434
|
09/05/2023
|
GAYTREE
|
1738003051WL009124
|
GAYTREE
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771735
|
|
GAYTREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-030-001/216
(TEKADI LA)
|
1738003030NRG24050520230145073
|
09/05/2023
|
Kamal
|
1738003030WL007693
|
Kamal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714771735
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-030-001/237
(TEKADI LA)
|
1738003030NRG24050520230145074
|
09/05/2023
|
Parmila
|
1738003030WL007693
|
Parmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-037-001/103
(BAGDEHI)
|
1738003037NRG24090520230176167
|
09/05/2023
|
bhumesh
|
1738003037WL009040
|
bhumesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
bhumesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-037-001/103
(BAGDEHI)
|
1738003037NRG24090520230176168
|
09/05/2023
|
ujjvala
|
1738003037WL009040
|
ujjvala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
ujjvala
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-037-001/104
(BAGDEHI)
|
1738003037NRG24090520230176169
|
09/05/2023
|
manoj
|
1738003037WL009040
|
manoj
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LALBARRA
|
MP-38-003-037-001/18
(BAGDEHI)
|
1738003037NRG24090520230176172
|
09/05/2023
|
gita
|
1738003037WL009040
|
gita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771735
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-037-001/18
(BAGDEHI)
|
1738003037NRG24090520230176171
|
09/05/2023
|
gyaniram
|
1738003037WL009040
|
gyaniram
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771735
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-037-001/21
(BAGDEHI)
|
1738003037NRG24090520230176174
|
09/05/2023
|
vandana
|
1738003037WL009040
|
vandana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-037-001/21
(BAGDEHI)
|
1738003037NRG24090520230176173
|
09/05/2023
|
vinay
|
1738003037WL009040
|
vinay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
vinay
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-037-001/22
(BAGDEHI)
|
1738003037NRG24090520230176175
|
09/05/2023
|
chaya
|
1738003037WL009040
|
chaya
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771735
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALBARRA
|
MP-38-003-037-001/31
(BAGDEHI)
|
1738003037NRG24090520230176176
|
09/05/2023
|
punau
|
1738003037WL009040
|
punau
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771735
|
|
punau
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-037-001/32-A
(BAGDEHI)
|
1738003037NRG24090520230176177
|
09/05/2023
|
dinesh
|
1738003037WL009040
|
dinesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-037-001/32-A
(BAGDEHI)
|
1738003037NRG24090520230176178
|
09/05/2023
|
premlata
|
1738003037WL009040
|
premlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-037-001/42
(BAGDEHI)
|
1738003037NRG24090520230176179
|
09/05/2023
|
bhagan
|
1738003037WL009040
|
bhagan
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
16/05/2023
|
|
714771735
|
|
bhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-037-001/42-A
(BAGDEHI)
|
1738003037NRG24090520230176180
|
09/05/2023
|
chandarkanta
|
1738003037WL009040
|
chandarkanta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771735
|
|
chandarkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-037-001/47-A
(BAGDEHI)
|
1738003037NRG24090520230176182
|
09/05/2023
|
dinesh
|
1738003037WL009040
|
dinesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-037-001/47-A
(BAGDEHI)
|
1738003037NRG24090520230176183
|
09/05/2023
|
yasoda
|
1738003037WL009040
|
yasoda
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-037-001/48-A
(BAGDEHI)
|
1738003037NRG24090520230176184
|
09/05/2023
|
moheshwer
|
1738003037WL009040
|
moheshwer
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
moheshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-037-001/48-A
(BAGDEHI)
|
1738003037NRG24090520230176185
|
09/05/2023
|
shila
|
1738003037WL009040
|
shila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-037-001/51-B
(BAGDEHI)
|
1738003037NRG24090520230176186
|
09/05/2023
|
parmila
|
1738003037WL009040
|
parmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-037-001/53
(BAGDEHI)
|
1738003037NRG24090520230176187
|
09/05/2023
|
latabai
|
1738003037WL009040
|
latabai
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771735
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-037-001/57
(BAGDEHI)
|
1738003037NRG24090520230176188
|
09/05/2023
|
ashok
|
1738003037WL009040
|
ashok
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771735
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-037-001/67
(BAGDEHI)
|
1738003037NRG24090520230176189
|
09/05/2023
|
durgaji
|
1738003037WL009040
|
durgaji
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
durgaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LALBARRA
|
MP-38-003-037-001/67
(BAGDEHI)
|
1738003037NRG24090520230176190
|
09/05/2023
|
ghelanbai
|
1738003037WL009040
|
ghelanbai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
ghelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-037-001/72-B
(BAGDEHI)
|
1738003037NRG24090520230176191
|
09/05/2023
|
mahendar
|
1738003037WL009040
|
mahendar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
mahendar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-037-001/75
(BAGDEHI)
|
1738003037NRG24090520230176193
|
09/05/2023
|
rajesh
|
1738003037WL009040
|
rajesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-037-001/8
(BAGDEHI)
|
1738003037NRG24090520230176195
|
09/05/2023
|
ANIL
|
1738003037WL009040
|
ANIL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-037-001/8
(BAGDEHI)
|
1738003037NRG24090520230176194
|
09/05/2023
|
puranbati
|
1738003037WL009040
|
puranbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
puranbati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-037-001/81
(BAGDEHI)
|
1738003037NRG24090520230176196
|
09/05/2023
|
brijkisor
|
1738003037WL009040
|
brijkisor
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
brijkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-037-001/83-A
(BAGDEHI)
|
1738003037NRG24090520230176198
|
09/05/2023
|
lalchand
|
1738003037WL009040
|
lalchand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771735
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-037-001/87
(BAGDEHI)
|
1738003037NRG24090520230176199
|
09/05/2023
|
ganesh
|
1738003037WL009040
|
ganesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LALBARRA
|
MP-38-003-037-001/87
(BAGDEHI)
|
1738003037NRG24090520230176200
|
09/05/2023
|
YOGESHWARI
|
1738003037WL009040
|
YOGESHWARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
YOGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-037-001/87-A
(BAGDEHI)
|
1738003037NRG24090520230176201
|
09/05/2023
|
parbha
|
1738003037WL009040
|
parbha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
parbha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-037-001/90-B
(BAGDEHI)
|
1738003037NRG24090520230176203
|
09/05/2023
|
arti
|
1738003037WL009040
|
arti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-037-001/90-B
(BAGDEHI)
|
1738003037NRG24090520230176202
|
09/05/2023
|
arvind
|
1738003037WL009040
|
arvind
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-037-001/90-C
(BAGDEHI)
|
1738003037NRG24090520230176205
|
09/05/2023
|
manjulata
|
1738003037WL009040
|
manjulata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
manjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-037-001/90-C
(BAGDEHI)
|
1738003037NRG24090520230176204
|
09/05/2023
|
surendar
|
1738003037WL009040
|
surendar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
surendar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-037-001/98
(BAGDEHI)
|
1738003037NRG24090520230176206
|
09/05/2023
|
dilip
|
1738003037WL009040
|
dilip
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-037-003/100
(BAGDEHI)
|
1738003037NRG24090520230177616
|
09/05/2023
|
endal
|
1738003037WL009130
|
endal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771735
|
|
endal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LALBARRA
|
MP-38-003-037-003/100
(BAGDEHI)
|
1738003037NRG24090520230177617
|
09/05/2023
|
Ramkali
|
1738003037WL009130
|
Ramkali
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771735
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-037-003/108
(BAGDEHI)
|
1738003037NRG24090520230179076
|
09/05/2023
|
sunita
|
1738003037WL009184
|
sunita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771735
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-037-003/108-A
(BAGDEHI)
|
1738003037NRG24090520230177619
|
09/05/2023
|
shyambati
|
1738003037WL009130
|
shyambati
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771735
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-037-003/110
(BAGDEHI)
|
1738003037NRG24090520230177620
|
09/05/2023
|
padamlal
|
1738003037WL009130
|
padamlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
padamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-037-003/113
(BAGDEHI)
|
1738003037NRG24090520230177622
|
09/05/2023
|
navalkisor
|
1738003037WL009130
|
navalkisor
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771735
|
|
navalkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-037-003/113-A
(BAGDEHI)
|
1738003037NRG24090520230177624
|
09/05/2023
|
ashok
|
1738003037WL009130
|
ashok
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771735
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-037-003/113-A
(BAGDEHI)
|
1738003037NRG24090520230177623
|
09/05/2023
|
SUKHBATI
|
1738003037WL009130
|
SUKHBATI
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771735
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-037-003/120
(BAGDEHI)
|
1738003037NRG24090520230177625
|
09/05/2023
|
chaman
|
1738003037WL009130
|
chaman
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771735
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-037-003/123
(BAGDEHI)
|
1738003037NRG24090520230179081
|
09/05/2023
|
annad
|
1738003037WL009184
|
annad
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
17/05/2023
|
|
714771735
|
|
annad
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
LALBARRA
|
MP-38-003-037-003/123
(BAGDEHI)
|
1738003037NRG24090520230177626
|
09/05/2023
|
devanand
|
1738003037WL009130
|
devanand
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771735
|
|
devanand
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-037-003/124
(BAGDEHI)
|
1738003037NRG24090520230179082
|
09/05/2023
|
parbata
|
1738003037WL009184
|
parbata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771735
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-037-003/125
(BAGDEHI)
|
1738003037NRG24090520230179083
|
09/05/2023
|
dinesh
|
1738003037WL009184
|
dinesh
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771735
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
60
|
LALBARRA
|
MP-38-003-037-003/128
(BAGDEHI)
|
1738003037NRG24090520230179085
|
09/05/2023
|
bhurkan
|
1738003037WL009184
|
bhurkan
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
17/05/2023
|
|
714771735
|
|
bhurkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LALBARRA
|
MP-38-003-037-003/128
(BAGDEHI)
|
1738003037NRG24090520230179084
|
09/05/2023
|
hemchand
|
1738003037WL009184
|
hemchand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771735
|
|
hemchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
LALBARRA
|
MP-38-003-037-003/129
(BAGDEHI)
|
1738003037NRG24090520230177627
|
09/05/2023
|
pankalal
|
1738003037WL009130
|
pankalal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771735
|
|
pankalal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-037-003/129-A
(BAGDEHI)
|
1738003037NRG24090520230177628
|
09/05/2023
|
fulbati
|
1738003037WL009130
|
fulbati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771735
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-037-003/133
(BAGDEHI)
|
1738003037NRG24090520230177629
|
09/05/2023
|
kanti
|
1738003037WL009130
|
kanti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771735
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-037-003/134-A
(BAGDEHI)
|
1738003037NRG24090520230177630
|
09/05/2023
|
makhkan
|
1738003037WL009130
|
makhkan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771735
|
|
makhkan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-037-003/136
(BAGDEHI)
|
1738003037NRG24090520230177631
|
09/05/2023
|
gita
|
1738003037WL009130
|
gita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771735
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-037-003/137-A
(BAGDEHI)
|
1738003037NRG24090520230176208
|
09/05/2023
|
bindu
|
1738003037WL009040
|
bindu
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
bindu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-037-003/139
(BAGDEHI)
|
1738003037NRG24090520230177632
|
09/05/2023
|
sohanlal
|
1738003037WL009130
|
sohanlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771735
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-037-003/139
(BAGDEHI)
|
1738003037NRG24090520230177633
|
09/05/2023
|
sunita
|
1738003037WL009130
|
sunita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771735
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-037-003/140
(BAGDEHI)
|
1738003037NRG24090520230179087
|
09/05/2023
|
mahesh
|
1738003037WL009184
|
mahesh
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771735
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-037-003/140
(BAGDEHI)
|
1738003037NRG24090520230179088
|
09/05/2023
|
sukhiya
|
1738003037WL009184
|
sukhiya
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771735
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-037-003/143
(BAGDEHI)
|
1738003037NRG24090520230179089
|
09/05/2023
|
suresh
|
1738003037WL009184
|
suresh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771735
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-037-003/144-A
(BAGDEHI)
|
1738003037NRG24090520230179090
|
09/05/2023
|
Lalchand Bhau
|
1738003037WL009184
|
Lalchand Bhau
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
16/05/2023
|
|
714771735
|
|
LalchandBhau
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-037-003/146
(BAGDEHI)
|
1738003037NRG24090520230177634
|
09/05/2023
|
hirvanta
|
1738003037WL009130
|
hirvanta
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771735
|
|
hirvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-037-003/146-A
(BAGDEHI)
|
1738003037NRG24090520230177635
|
09/05/2023
|
SAVITRI
|
1738003037WL009130
|
SAVITRI
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
16/05/2023
|
|
714771735
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-037-003/150
(BAGDEHI)
|
1738003037NRG24090520230179092
|
09/05/2023
|
monulal
|
1738003037WL009184
|
monulal
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771735
|
|
monulal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-037-003/153-A
(BAGDEHI)
|
1738003037NRG24090520230177637
|
09/05/2023
|
Lokesh Lilhare
|
1738003037WL009130
|
Lokesh Lilhare
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771735
|
|
LokeshLilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-037-003/153-B
(BAGDEHI)
|
1738003037NRG24090520230177639
|
09/05/2023
|
BIRANBAI
|
1738003037WL009130
|
BIRANBAI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771735
|
|
BIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-037-003/153-B
(BAGDEHI)
|
1738003037NRG24090520230177638
|
09/05/2023
|
VIJAY
|
1738003037WL009130
|
VIJAY
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771735
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-037-003/161
(BAGDEHI)
|
1738003037NRG24090520230177641
|
09/05/2023
|
kasan
|
1738003037WL009130
|
kasan
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
16/05/2023
|
|
714771735
|
|
kasan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-037-003/162
(BAGDEHI)
|
1738003037NRG24090520230177642
|
09/05/2023
|
kisni
|
1738003037WL009130
|
kisni
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771735
|
|
kisni
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-037-003/162-B
(BAGDEHI)
|
1738003037NRG24090520230177643
|
09/05/2023
|
aarti
|
1738003037WL009130
|
aarti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771735
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-037-003/171
(BAGDEHI)
|
1738003037NRG24090520230177644
|
09/05/2023
|
tarachand
|
1738003037WL009130
|
tarachand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771735
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-037-003/175
(BAGDEHI)
|
1738003037NRG24090520230177645
|
09/05/2023
|
anil damahe
|
1738003037WL009130
|
anil damahe
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771735
|
|
anildamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-037-003/187-A
(BAGDEHI)
|
1738003037NRG24090520230177647
|
09/05/2023
|
ashok
|
1738003037WL009130
|
ashok
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771735
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-037-003/21
(BAGDEHI)
|
1738003037NRG24090520230177648
|
09/05/2023
|
parvati
|
1738003037WL009130
|
parvati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771735
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-037-003/215
(BAGDEHI)
|
1738003037NRG24090520230177649
|
09/05/2023
|
Sunita
|
1738003037WL009130
|
Sunita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771735
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-037-003/37
(BAGDEHI)
|
1738003037NRG24090520230177652
|
09/05/2023
|
sakun
|
1738003037WL009130
|
sakun
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771735
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-037-003/37
(BAGDEHI)
|
1738003037NRG24090520230177651
|
09/05/2023
|
shivnand
|
1738003037WL009130
|
shivnand
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771735
|
|
shivnand
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-037-003/39
(BAGDEHI)
|
1738003037NRG24090520230177653
|
09/05/2023
|
Khueeyali
|
1738003037WL009130
|
Khueeyali
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771735
|
|
Khueeyali
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-037-003/39
(BAGDEHI)
|
1738003037NRG24090520230177654
|
09/05/2023
|
KOUSAN BAI
|
1738003037WL009130
|
KOUSAN BAI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771735
|
|
KOUSANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-037-003/42
(BAGDEHI)
|
1738003037NRG24090520230177655
|
09/05/2023
|
parmila
|
1738003037WL009130
|
parmila
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771735
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-037-003/43
(BAGDEHI)
|
1738003037NRG24090520230177656
|
09/05/2023
|
ymuna langhevar
|
1738003037WL009130
|
ymuna langhevar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771735
|
|
ymunalanghevar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-037-003/47
(BAGDEHI)
|
1738003037NRG24090520230177658
|
09/05/2023
|
hiravanti
|
1738003037WL009130
|
hiravanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771735
|
|
hiravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-037-003/47
(BAGDEHI)
|
1738003037NRG24090520230177657
|
09/05/2023
|
kevalparsad
|
1738003037WL009130
|
kevalparsad
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771735
|
|
kevalparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-037-003/47-A
(BAGDEHI)
|
1738003037NRG24090520230177659
|
09/05/2023
|
suganta
|
1738003037WL009130
|
suganta
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771735
|
|
suganta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-037-003/48
(BAGDEHI)
|
1738003037NRG24090520230177660
|
09/05/2023
|
parbha
|
1738003037WL009130
|
parbha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771735
|
|
parbha
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-037-003/53
(BAGDEHI)
|
1738003037NRG24090520230177661
|
09/05/2023
|
basanti
|
1738003037WL009130
|
basanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771735
|
|
basanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LALBARRA
|
MP-38-003-037-003/54
(BAGDEHI)
|
1738003037NRG24090520230177662
|
09/05/2023
|
rekhlal
|
1738003037WL009130
|
rekhlal
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
17/05/2023
|
|
714771735
|
|
rekhlal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
LALBARRA
|
MP-38-003-037-003/56-A
(BAGDEHI)
|
1738003037NRG24090520230177664
|
09/05/2023
|
budhram
|
1738003037WL009130
|
budhram
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771735
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-037-003/70
(BAGDEHI)
|
1738003037NRG24090520230177667
|
09/05/2023
|
TURSAN BAI
|
1738003037WL009130
|
TURSAN BAI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771735
|
|
TURSANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-071-001/1058
(KANKI)
|
1738003000NRG24090520230178423
|
09/05/2023
|
Chandra Kumar
|
1738003WL009158
|
Chandra Kumar
|
00089
|
CBIN0281986
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714771735
|
|
ChandraKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LALBARRA
|
MP-38-003-071-001/1058
(KANKI)
|
1738003000NRG24090520230178422
|
09/05/2023
|
malti
|
1738003WL009158
|
malti
|
00089
|
CBIN0281986
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714771735
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-037-001/46
(BAGDEHI)
|
1738003037NRG24090520230176181
|
09/05/2023
|
amarsih
|
1738003037WL009040
|
amarsih
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771735
|
|
amarsih
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110942
|
110942
|
|
|
|
|
|
|
|