|
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-38-003-031-001/10
(BAGHOLI)
|
1738003031NRG24080620230480335
|
08/06/2023
|
jabbar
|
1738003031WL019475
|
jabbar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
jabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-031-001/102-A
(BAGHOLI)
|
1738003031NRG24080620230480336
|
08/06/2023
|
premlata
|
1738003031WL019475
|
premlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-031-001/106
(BAGHOLI)
|
1738003031NRG24080620230480337
|
08/06/2023
|
patiram
|
1738003031WL019475
|
patiram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-031-001/106
(BAGHOLI)
|
1738003031NRG24080620230480338
|
08/06/2023
|
pramila
|
1738003031WL019475
|
pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-031-001/114
(BAGHOLI)
|
1738003031NRG24080620230480340
|
08/06/2023
|
sakun
|
1738003031WL019475
|
sakun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-031-001/114
(BAGHOLI)
|
1738003031NRG24080620230480339
|
08/06/2023
|
saropsing
|
1738003031WL019475
|
saropsing
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
saropsing
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-031-001/116
(BAGHOLI)
|
1738003031NRG24080620230483429
|
08/06/2023
|
Eshulabai
|
1738003031WL019556
|
Eshulabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
Eshulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-031-001/118-A
(BAGHOLI)
|
1738003031NRG24080620230480341
|
08/06/2023
|
hemlata
|
1738003031WL019475
|
hemlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-031-001/122
(BAGHOLI)
|
1738003031NRG24080620230480342
|
08/06/2023
|
shashikala
|
1738003031WL019475
|
shashikala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-031-001/139-B
(BAGHOLI)
|
1738003031NRG24080620230480344
|
08/06/2023
|
navdeep
|
1738003031WL019475
|
navdeep
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
navdeep
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-031-001/149
(BAGHOLI)
|
1738003031NRG24080620230480345
|
08/06/2023
|
lata
|
1738003031WL019475
|
lata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-031-001/152
(BAGHOLI)
|
1738003031NRG24080620230480346
|
08/06/2023
|
rajesh
|
1738003031WL019475
|
rajesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-031-001/153
(BAGHOLI)
|
1738003031NRG24080620230480348
|
08/06/2023
|
ganesh
|
1738003031WL019475
|
ganesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-031-001/153
(BAGHOLI)
|
1738003031NRG24080620230480347
|
08/06/2023
|
omkala
|
1738003031WL019475
|
omkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
omkala
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-031-001/156
(BAGHOLI)
|
1738003031NRG24080620230480349
|
08/06/2023
|
najiya
|
1738003031WL019475
|
najiya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
najiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-031-001/16
(BAGHOLI)
|
1738003031NRG24080620230483430
|
08/06/2023
|
ser khan
|
1738003031WL019556
|
ser khan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113820
|
|
serkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-031-001/163
(BAGHOLI)
|
1738003031NRG24080620230483431
|
08/06/2023
|
devkan
|
1738003031WL019556
|
devkan
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/06/2023
|
|
366113820
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-031-001/171
(BAGHOLI)
|
1738003031NRG24080620230483432
|
08/06/2023
|
urmila
|
1738003031WL019556
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
urmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LALBARRA
|
MP-38-003-031-001/174
(BAGHOLI)
|
1738003031NRG24080620230483434
|
08/06/2023
|
dileshwari
|
1738003031WL019556
|
dileshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-031-001/174
(BAGHOLI)
|
1738003031NRG24080620230483433
|
08/06/2023
|
kala
|
1738003031WL019556
|
kala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-031-001/175
(BAGHOLI)
|
1738003031NRG24080620230480351
|
08/06/2023
|
ashok
|
1738003031WL019475
|
ashok
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-031-001/175
(BAGHOLI)
|
1738003031NRG24080620230483436
|
08/06/2023
|
mira
|
1738003031WL019556
|
mira
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-031-001/176
(BAGHOLI)
|
1738003031NRG24080620230483437
|
08/06/2023
|
sivprashad
|
1738003031WL019556
|
sivprashad
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113820
|
|
sivprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-031-001/188-B
(BAGHOLI)
|
1738003031NRG24080620230480352
|
08/06/2023
|
roshni
|
1738003031WL019475
|
roshni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-031-001/191
(BAGHOLI)
|
1738003031NRG24080620230480353
|
08/06/2023
|
jashvant
|
1738003031WL019475
|
jashvant
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
jashvant
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-031-001/193
(BAGHOLI)
|
1738003031NRG24080620230480354
|
08/06/2023
|
mamta
|
1738003031WL019475
|
mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-031-001/235
(BAGHOLI)
|
1738003031NRG24080620230480355
|
08/06/2023
|
shahina
|
1738003031WL019475
|
shahina
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
shahina
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-031-001/244
(BAGHOLI)
|
1738003031NRG24080620230480356
|
08/06/2023
|
ravishnkar
|
1738003031WL019475
|
ravishnkar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
ravishnkar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-031-001/264-B
(BAGHOLI)
|
1738003031NRG24080620230480358
|
08/06/2023
|
lata
|
1738003031WL019475
|
lata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-031-001/265
(BAGHOLI)
|
1738003031NRG24080620230480360
|
08/06/2023
|
faim
|
1738003031WL019475
|
faim
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
faim
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-031-001/265
(BAGHOLI)
|
1738003031NRG24080620230480359
|
08/06/2023
|
kuresh
|
1738003031WL019475
|
kuresh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
kuresh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-031-001/265
(BAGHOLI)
|
1738003031NRG24080620230480361
|
08/06/2023
|
tarannum
|
1738003031WL019475
|
tarannum
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
tarannum
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-031-001/267
(BAGHOLI)
|
1738003031NRG24080620230480363
|
08/06/2023
|
daivanta
|
1738003031WL019475
|
daivanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
daivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-031-001/267
(BAGHOLI)
|
1738003031NRG24080620230480362
|
08/06/2023
|
surendra
|
1738003031WL019475
|
surendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-031-001/268
(BAGHOLI)
|
1738003031NRG24080620230480364
|
08/06/2023
|
rukhabti
|
1738003031WL019475
|
rukhabti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
rukhabti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-031-001/270
(BAGHOLI)
|
1738003031NRG24080620230480367
|
08/06/2023
|
pardheshi
|
1738003031WL019475
|
pardheshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
pardheshi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-031-001/275
(BAGHOLI)
|
1738003031NRG24080620230480368
|
08/06/2023
|
chandulal
|
1738003031WL019475
|
chandulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
chandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-031-001/275
(BAGHOLI)
|
1738003031NRG24080620230480369
|
08/06/2023
|
runita
|
1738003031WL019475
|
runita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
runita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-031-001/282
(BAGHOLI)
|
1738003031NRG24080620230480370
|
08/06/2023
|
dashwanta
|
1738003031WL019475
|
dashwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
dashwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-031-001/286
(BAGHOLI)
|
1738003031NRG24080620230480371
|
08/06/2023
|
bhujliya
|
1738003031WL019475
|
bhujliya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
bhujliya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-031-001/287
(BAGHOLI)
|
1738003031NRG24080620230480372
|
08/06/2023
|
kala
|
1738003031WL019475
|
kala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-031-001/288
(BAGHOLI)
|
1738003031NRG24080620230480373
|
08/06/2023
|
ramkali
|
1738003031WL019475
|
ramkali
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-031-001/288-A
(BAGHOLI)
|
1738003031NRG24080620230480374
|
08/06/2023
|
rakhi
|
1738003031WL019475
|
rakhi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-031-001/288-B
(BAGHOLI)
|
1738003031NRG24080620230480376
|
08/06/2023
|
lalita
|
1738003031WL019475
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
lalita
|
INDUSIND BANK(607189)
|
|
45
|
LALBARRA
|
MP-38-003-031-001/289-B
(BAGHOLI)
|
1738003031NRG24080620230480378
|
08/06/2023
|
ajad
|
1738003031WL019475
|
ajad
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
15/06/2023
|
|
366113820
|
|
ajad
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LALBARRA
|
MP-38-003-031-001/291
(BAGHOLI)
|
1738003031NRG24080620230480379
|
08/06/2023
|
durga
|
1738003031WL019475
|
durga
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-031-001/316
(BAGHOLI)
|
1738003031NRG24080620230480384
|
08/06/2023
|
shabana
|
1738003031WL019475
|
shabana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
shabana
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-031-001/328
(BAGHOLI)
|
1738003031NRG24080620230480385
|
08/06/2023
|
meena
|
1738003031WL019475
|
meena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-031-001/339
(BAGHOLI)
|
1738003031NRG24080620230480386
|
08/06/2023
|
lakhanlal
|
1738003031WL019475
|
lakhanlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113820
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-031-001/34-A
(BAGHOLI)
|
1738003031NRG24080620230480387
|
08/06/2023
|
minakchi
|
1738003031WL019475
|
minakchi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
minakchi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-031-001/345
(BAGHOLI)
|
1738003031NRG24080620230480388
|
08/06/2023
|
premlata
|
1738003031WL019475
|
premlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-031-001/345-A
(BAGHOLI)
|
1738003031NRG24080620230480389
|
08/06/2023
|
sunita
|
1738003031WL019475
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-031-001/347
(BAGHOLI)
|
1738003031NRG24080620230480390
|
08/06/2023
|
pramila
|
1738003031WL019475
|
pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-031-001/359
(BAGHOLI)
|
1738003031NRG24080620230480391
|
08/06/2023
|
bhumesh
|
1738003031WL019475
|
bhumesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113820
|
|
bhumesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-031-001/373
(BAGHOLI)
|
1738003031NRG24080620230480394
|
08/06/2023
|
hukumchand
|
1738003031WL019475
|
hukumchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
hukumchand
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-031-001/374
(BAGHOLI)
|
1738003031NRG24080620230480396
|
08/06/2023
|
bhaiyalal
|
1738003031WL019475
|
bhaiyalal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-031-001/374
(BAGHOLI)
|
1738003031NRG24080620230480397
|
08/06/2023
|
pappulal
|
1738003031WL019475
|
pappulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
pappulal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-031-001/374-A
(BAGHOLI)
|
1738003031NRG24080620230480398
|
08/06/2023
|
sunita
|
1738003031WL019475
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-031-001/401
(BAGHOLI)
|
1738003031NRG24080620230480399
|
08/06/2023
|
arif
|
1738003031WL019475
|
arif
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
arif
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-031-001/415
(BAGHOLI)
|
1738003031NRG24080620230480401
|
08/06/2023
|
pooja
|
1738003031WL019475
|
pooja
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
pooja
|
INDUSIND BANK(607189)
|
|
61
|
LALBARRA
|
MP-38-003-031-001/422
(BAGHOLI)
|
1738003031NRG24080620230480402
|
08/06/2023
|
mamta
|
1738003031WL019475
|
mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
mamta
|
GENERAL POST OFFICE(607245)
|
|
62
|
LALBARRA
|
MP-38-003-031-001/432-B
(BAGHOLI)
|
1738003031NRG24080620230480404
|
08/06/2023
|
Durgeshwari
|
1738003031WL019475
|
Durgeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
Durgeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-031-001/432-B
(BAGHOLI)
|
1738003031NRG24080620230480403
|
08/06/2023
|
mukesh
|
1738003031WL019475
|
mukesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-031-001/478-A
(BAGHOLI)
|
1738003031NRG24080620230480406
|
08/06/2023
|
asha
|
1738003031WL019475
|
asha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-031-001/61
(BAGHOLI)
|
1738003031NRG24080620230480407
|
08/06/2023
|
gopal
|
1738003031WL019475
|
gopal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-031-001/61
(BAGHOLI)
|
1738003031NRG24080620230480408
|
08/06/2023
|
gyanbati
|
1738003031WL019475
|
gyanbati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-031-001/63
(BAGHOLI)
|
1738003031NRG24080620230480409
|
08/06/2023
|
halima
|
1738003031WL019475
|
halima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
halima
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-031-001/7
(BAGHOLI)
|
1738003031NRG24080620230480410
|
08/06/2023
|
rambata
|
1738003031WL019475
|
rambata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
rambata
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-031-001/78-A
(BAGHOLI)
|
1738003031NRG24080620230480411
|
08/06/2023
|
indra
|
1738003031WL019475
|
indra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-031-001/78-B
(BAGHOLI)
|
1738003031NRG24080620230480412
|
08/06/2023
|
reeta
|
1738003031WL019475
|
reeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
reeta
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
71
|
LALBARRA
|
MP-38-003-031-001/99
(BAGHOLI)
|
1738003031NRG24080620230480414
|
08/06/2023
|
lalita
|
1738003031WL019475
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92157
|
92157
|
|
|
|
|
|
|
|
|
72
|
LALBARRA
|
MP-38-003-065-001/318-A
(BHANDAMURRI)
|
1738003065NRG24080620230483542
|
08/06/2023
|
Durga
|
1738003065WL019558
|
Durga
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113820
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-065-001/321
(BHANDAMURRI)
|
1738003065NRG24080620230483543
|
08/06/2023
|
parmila
|
1738003065WL019558
|
parmila
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113820
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-065-001/321-A
(BHANDAMURRI)
|
1738003065NRG24080620230483544
|
08/06/2023
|
KALA
|
1738003065WL019558
|
KALA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113820
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-065-001/329
(BHANDAMURRI)
|
1738003065NRG24080620230483548
|
08/06/2023
|
Surman
|
1738003065WL019558
|
Surman
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113820
|
|
Surman
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-065-001/33
(BHANDAMURRI)
|
1738003065NRG24080620230483549
|
08/06/2023
|
mehatlal
|
1738003065WL019558
|
mehatlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113820
|
|
mehatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-065-001/330
(BHANDAMURRI)
|
1738003065NRG24080620230483550
|
08/06/2023
|
Shanta
|
1738003065WL019558
|
Shanta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113820
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-065-001/343
(BHANDAMURRI)
|
1738003065NRG24080620230483552
|
08/06/2023
|
tulsidas
|
1738003065WL019558
|
tulsidas
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113820
|
|
tulsidas
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-065-001/343-A
(BHANDAMURRI)
|
1738003065NRG24080620230483553
|
08/06/2023
|
Shankardas
|
1738003065WL019558
|
Shankardas
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
Shankardas
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-065-001/347
(BHANDAMURRI)
|
1738003065NRG24080620230483554
|
08/06/2023
|
Nitu
|
1738003065WL019558
|
Nitu
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113820
|
|
Nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-065-001/389
(BHANDAMURRI)
|
1738003065NRG24080620230483555
|
08/06/2023
|
Imla
|
1738003065WL019558
|
Imla
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113820
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-065-001/389-A
(BHANDAMURRI)
|
1738003065NRG24080620230483556
|
08/06/2023
|
kalpana
|
1738003065WL019558
|
kalpana
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113820
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-065-001/389-B
(BHANDAMURRI)
|
1738003065NRG24080620230483557
|
08/06/2023
|
Chaya
|
1738003065WL019558
|
Chaya
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113820
|
|
Chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-065-001/394-A
(BHANDAMURRI)
|
1738003065NRG24080620230483558
|
08/06/2023
|
Nutan
|
1738003065WL019558
|
Nutan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113820
|
|
Nutan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-065-001/6-A
(BHANDAMURRI)
|
1738003065NRG24080620230483560
|
08/06/2023
|
madhuri
|
1738003065WL019558
|
madhuri
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113820
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-065-001/76
(BHANDAMURRI)
|
1738003065NRG24080620230483561
|
08/06/2023
|
radhan
|
1738003065WL019558
|
radhan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113820
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-065-001/76-A
(BHANDAMURRI)
|
1738003065NRG24080620230483563
|
08/06/2023
|
kaushalya
|
1738003065WL019558
|
kaushalya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
kaushalya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-065-001/76-A
(BHANDAMURRI)
|
1738003065NRG24080620230483562
|
08/06/2023
|
sakharam
|
1738003065WL019558
|
sakharam
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113820
|
|
sakharam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-065-001/76-B
(BHANDAMURRI)
|
1738003065NRG24080620230483564
|
08/06/2023
|
mamta
|
1738003065WL019558
|
mamta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113820
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-065-001/8
(BHANDAMURRI)
|
1738003065NRG24080620230483565
|
08/06/2023
|
sangita
|
1738003065WL019558
|
sangita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113820
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-065-001/90-A
(BHANDAMURRI)
|
1738003065NRG24080620230483566
|
08/06/2023
|
nirmala
|
1738003065WL019558
|
nirmala
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113820
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-065-001/93
(BHANDAMURRI)
|
1738003065NRG24080620230483567
|
08/06/2023
|
jyoti
|
1738003065WL019558
|
jyoti
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113820
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-031-001/105-A
(BAGHOLI)
|
1738003031NRG24080620230483428
|
08/06/2023
|
laxmi
|
1738003031WL019556
|
laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-031-001/172-A
(BAGHOLI)
|
1738003031NRG24080620230480350
|
08/06/2023
|
sangeeta
|
1738003031WL019475
|
sangeeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-031-001/268-A
(BAGHOLI)
|
1738003031NRG24080620230480365
|
08/06/2023
|
reeta
|
1738003031WL019475
|
reeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-031-001/268-B
(BAGHOLI)
|
1738003031NRG24080620230480366
|
08/06/2023
|
anjulata
|
1738003031WL019475
|
anjulata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
anjulata
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-031-001/289-A
(BAGHOLI)
|
1738003031NRG24080620230480377
|
08/06/2023
|
kamlesh
|
1738003031WL019475
|
kamlesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-031-001/296-A
(BAGHOLI)
|
1738003031NRG24080620230480383
|
08/06/2023
|
rahish
|
1738003031WL019475
|
rahish
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
rahish
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-031-001/365-A
(BAGHOLI)
|
1738003031NRG24080620230480392
|
08/06/2023
|
bharat
|
1738003031WL019475
|
bharat
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-031-001/472
(BAGHOLI)
|
1738003031NRG24080620230480405
|
08/06/2023
|
Babulal Katre
|
1738003031WL019475
|
Babulal Katre
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113820
|
|
BabulalKatre
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133484
|
133484
|
|
|
|
|
|
|
|