|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-057-001/10
(ATRI)
|
1738003000NRG24030620230435312
|
03/06/2023
|
kiran
|
1738003WL018140
|
kiran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-057-001/114-A
(ATRI)
|
1738003000NRG24030620230435315
|
03/06/2023
|
dhanvanti
|
1738003WL018140
|
dhanvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-057-001/115
(ATRI)
|
1738003000NRG24030620230435316
|
03/06/2023
|
navsan
|
1738003WL018140
|
navsan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
navsan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-057-001/117
(ATRI)
|
1738003000NRG24030620230435317
|
03/06/2023
|
santura
|
1738003WL018140
|
santura
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
santura
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-057-001/12
(ATRI)
|
1738003000NRG24030620230435318
|
03/06/2023
|
fulvanti
|
1738003WL018140
|
fulvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-057-001/124
(ATRI)
|
1738003000NRG24030620230435320
|
03/06/2023
|
savitabai
|
1738003WL018140
|
savitabai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/06/2023
|
|
215711998
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-057-001/126
(ATRI)
|
1738003000NRG24030620230435321
|
03/06/2023
|
mangri
|
1738003WL018140
|
mangri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
mangri
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-057-001/129
(ATRI)
|
1738003000NRG24030620230435323
|
03/06/2023
|
lalit
|
1738003WL018140
|
lalit
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-057-001/132
(ATRI)
|
1738003000NRG24030620230435324
|
03/06/2023
|
pustkala
|
1738003WL018140
|
pustkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-057-001/138
(ATRI)
|
1738003000NRG24030620230435326
|
03/06/2023
|
radhan
|
1738003WL018140
|
radhan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215711998
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-057-001/139
(ATRI)
|
1738003000NRG24030620230435328
|
03/06/2023
|
sunita
|
1738003WL018140
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-057-001/140
(ATRI)
|
1738003000NRG24030620230435329
|
03/06/2023
|
manikram
|
1738003WL018140
|
manikram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
manikram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-057-001/143
(ATRI)
|
1738003000NRG24030620230435330
|
03/06/2023
|
sapna
|
1738003WL018140
|
sapna
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215711998
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-057-001/144
(ATRI)
|
1738003000NRG24030620230435331
|
03/06/2023
|
gyanbati
|
1738003WL018140
|
gyanbati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-057-001/144-A
(ATRI)
|
1738003000NRG24030620230435332
|
03/06/2023
|
gyatri
|
1738003WL018140
|
gyatri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
gyatri
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-057-001/144-B
(ATRI)
|
1738003000NRG24030620230435333
|
03/06/2023
|
krisna
|
1738003WL018140
|
krisna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
krisna
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-057-001/152
(ATRI)
|
1738003000NRG24030620230435337
|
03/06/2023
|
sukrobai
|
1738003WL018140
|
sukrobai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
sukrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-057-001/163
(ATRI)
|
1738003000NRG24030620230435340
|
03/06/2023
|
lilabai
|
1738003WL018140
|
lilabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-057-001/169-A
(ATRI)
|
1738003000NRG24030620230435342
|
03/06/2023
|
swarswati
|
1738003WL018140
|
swarswati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
swarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-057-001/170
(ATRI)
|
1738003000NRG24030620230435343
|
03/06/2023
|
mungeshwari
|
1738003WL018140
|
mungeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215711998
|
|
mungeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-057-001/174
(ATRI)
|
1738003000NRG24030620230435344
|
03/06/2023
|
HEMLATA PUNARAM HUMNEKAR
|
1738003WL018140
|
HEMLATA PUNARAM HUMNEKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
HEMLATAPUNARAMHUMNEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-057-001/179-A
(ATRI)
|
1738003000NRG24030620230435345
|
03/06/2023
|
urmila
|
1738003WL018140
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-057-001/184
(ATRI)
|
1738003000NRG24030620230435346
|
03/06/2023
|
godavari
|
1738003WL018140
|
godavari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
godavari
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALBARRA
|
MP-38-003-057-001/185
(ATRI)
|
1738003000NRG24030620230435347
|
03/06/2023
|
omeshwari
|
1738003WL018140
|
omeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215711998
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-057-001/199-A
(ATRI)
|
1738003000NRG24030620230435348
|
03/06/2023
|
sunita
|
1738003WL018140
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-057-001/2
(ATRI)
|
1738003000NRG24030620230435349
|
03/06/2023
|
Reena Uikey
|
1738003WL018140
|
Reena Uikey
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
ReenaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-057-001/224
(ATRI)
|
1738003000NRG24030620230435350
|
03/06/2023
|
kamla
|
1738003WL018140
|
kamla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
kamla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-057-001/227
(ATRI)
|
1738003000NRG24030620230435351
|
03/06/2023
|
suganbai
|
1738003WL018140
|
suganbai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/06/2023
|
|
215711998
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-057-001/238-A
(ATRI)
|
1738003000NRG24030620230435352
|
03/06/2023
|
anita
|
1738003WL018140
|
anita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215711998
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-057-001/239
(ATRI)
|
1738003000NRG24030620230435353
|
03/06/2023
|
puspabai
|
1738003WL018140
|
puspabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215711998
|
|
puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-057-001/28
(ATRI)
|
1738003000NRG24030620230435355
|
03/06/2023
|
madhuri
|
1738003WL018140
|
madhuri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
madhuri
|
CANARA BANK(508532)
|
|
32
|
LALBARRA
|
MP-38-003-057-001/30
(ATRI)
|
1738003000NRG24030620230435356
|
03/06/2023
|
ganeshi
|
1738003WL018140
|
ganeshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
08/06/2023
|
|
215711998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
LALBARRA
|
MP-38-003-057-001/31
(ATRI)
|
1738003000NRG24030620230435358
|
03/06/2023
|
daivanti
|
1738003WL018140
|
daivanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
daivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-057-001/46-A
(ATRI)
|
1738003000NRG24030620230435360
|
03/06/2023
|
anita
|
1738003WL018140
|
anita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215711998
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-057-001/5-A
(ATRI)
|
1738003000NRG24030620230435361
|
03/06/2023
|
gita
|
1738003WL018140
|
gita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-057-001/59-A
(ATRI)
|
1738003000NRG24030620230435362
|
03/06/2023
|
shubhasni
|
1738003WL018140
|
shubhasni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
shubhasni
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-057-001/62
(ATRI)
|
1738003000NRG24030620230435363
|
03/06/2023
|
kousal
|
1738003WL018140
|
kousal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
kousal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-057-001/65
(ATRI)
|
1738003000NRG24030620230435364
|
03/06/2023
|
vandana
|
1738003WL018140
|
vandana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-057-001/67
(ATRI)
|
1738003000NRG24030620230435365
|
03/06/2023
|
savita
|
1738003WL018140
|
savita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215711998
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-057-001/79
(ATRI)
|
1738003000NRG24030620230435367
|
03/06/2023
|
laxmi
|
1738003WL018140
|
laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LALBARRA
|
MP-38-003-057-001/81
(ATRI)
|
1738003000NRG24030620230435368
|
03/06/2023
|
parmila
|
1738003WL018140
|
parmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
08/06/2023
|
|
215711998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
LALBARRA
|
MP-38-003-057-001/85
(ATRI)
|
1738003000NRG24030620230435370
|
03/06/2023
|
ojhinbai
|
1738003WL018140
|
ojhinbai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
ojhinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-059-002/13
(BAMHANI)
|
1738003000NRG24030620230435402
|
03/06/2023
|
indraprasad
|
1738003WL018141
|
indraprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
indraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-059-002/138
(BAMHANI)
|
1738003000NRG24030620230435406
|
03/06/2023
|
Kanta
|
1738003WL018141
|
Kanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-059-002/144
(BAMHANI)
|
1738003000NRG24030620230435408
|
03/06/2023
|
Omkar
|
1738003WL018141
|
Omkar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-059-002/159
(BAMHANI)
|
1738003000NRG24030620230435421
|
03/06/2023
|
Shyama
|
1738003WL018141
|
Shyama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-059-002/159-A
(BAMHANI)
|
1738003000NRG24030620230435423
|
03/06/2023
|
Shimla gajame
|
1738003WL018141
|
Shimla gajame
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Shimlagajame
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-059-002/161
(BAMHANI)
|
1738003000NRG24030620230435424
|
03/06/2023
|
Gamhanshy
|
1738003WL018141
|
Gamhanshy
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215711998
|
|
Gamhanshy
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-059-002/161
(BAMHANI)
|
1738003000NRG24030620230435425
|
03/06/2023
|
Radhika
|
1738003WL018141
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-059-002/162
(BAMHANI)
|
1738003000NRG24030620230435426
|
03/06/2023
|
Shakuntala
|
1738003WL018141
|
Shakuntala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-059-002/164-A
(BAMHANI)
|
1738003000NRG24030620230435428
|
03/06/2023
|
munita
|
1738003WL018141
|
munita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
munita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-059-002/175
(BAMHANI)
|
1738003000NRG24030620230435437
|
03/06/2023
|
geeta
|
1738003WL018141
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-059-002/175
(BAMHANI)
|
1738003000NRG24030620230435436
|
03/06/2023
|
Love
|
1738003WL018141
|
Love
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Love
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-059-002/175
(BAMHANI)
|
1738003000NRG24030620230435438
|
03/06/2023
|
Ramaji
|
1738003WL018141
|
Ramaji
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Ramaji
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-059-002/175-A
(BAMHANI)
|
1738003000NRG24030620230435439
|
03/06/2023
|
Kush
|
1738003WL018141
|
Kush
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Kush
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-059-002/186
(BAMHANI)
|
1738003000NRG24030620230435448
|
03/06/2023
|
Mangan
|
1738003WL018141
|
Mangan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Mangan
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-059-002/187
(BAMHANI)
|
1738003000NRG24030620230435449
|
03/06/2023
|
Anita
|
1738003WL018141
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-059-002/188
(BAMHANI)
|
1738003000NRG24030620230435450
|
03/06/2023
|
kanta
|
1738003WL018141
|
kanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-059-002/189-A
(BAMHANI)
|
1738003000NRG24030620230435452
|
03/06/2023
|
Yashwantrav
|
1738003WL018141
|
Yashwantrav
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Yashwantrav
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-059-002/206
(BAMHANI)
|
1738003000NRG24030620230435461
|
03/06/2023
|
sobharam
|
1738003WL018141
|
sobharam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
sobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-059-002/207
(BAMHANI)
|
1738003000NRG24030620230435462
|
03/06/2023
|
Basanta
|
1738003WL018141
|
Basanta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215711998
|
|
Basanta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-059-002/207
(BAMHANI)
|
1738003000NRG24030620230435463
|
03/06/2023
|
Lateshwari
|
1738003WL018141
|
Lateshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Lateshwari
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-059-002/208
(BAMHANI)
|
1738003000NRG24030620230435464
|
03/06/2023
|
Devram
|
1738003WL018141
|
Devram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Devram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LALBARRA
|
MP-38-003-059-002/212
(BAMHANI)
|
1738003000NRG24030620230435467
|
03/06/2023
|
Kamla
|
1738003WL018141
|
Kamla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-059-002/215
(BAMHANI)
|
1738003000NRG24030620230435468
|
03/06/2023
|
Harichand
|
1738003WL018141
|
Harichand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-059-002/237-B
(BAMHANI)
|
1738003000NRG24030620230435477
|
03/06/2023
|
Gangotri
|
1738003WL018141
|
Gangotri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215711998
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-059-002/275
(BAMHANI)
|
1738003000NRG24030620230435486
|
03/06/2023
|
Sumitra
|
1738003WL018141
|
Sumitra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-059-002/51
(BAMHANI)
|
1738003000NRG24030620230435503
|
03/06/2023
|
Kamlesh
|
1738003WL018141
|
Kamlesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-059-002/61
(BAMHANI)
|
1738003000NRG24030620230435513
|
03/06/2023
|
Bugan
|
1738003WL018141
|
Bugan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215711998
|
|
Bugan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-059-002/7
(BAMHANI)
|
1738003000NRG24030620230435519
|
03/06/2023
|
Bhagrata
|
1738003WL018141
|
Bhagrata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-059-002/98
(BAMHANI)
|
1738003000NRG24030620230435543
|
03/06/2023
|
Fulabai
|
1738003WL018141
|
Fulabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Fulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89947
|
89947
|
|
|
|
|
|
|
|
|
72
|
LALBARRA
|
MP-38-003-010-002/164-B
(TENGNIKHURD)
|
1738003000NRG24030620230435303
|
03/06/2023
|
anita
|
1738003WL018139
|
anita
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215711998
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-010-002/42-A
(TENGNIKHURD)
|
1738003000NRG24030620230435305
|
03/06/2023
|
safik
|
1738003WL018139
|
safik
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215711998
|
|
safik
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
LALBARRA
|
MP-38-003-010-002/8-A
(TENGNIKHURD)
|
1738003000NRG24030620230435307
|
03/06/2023
|
devka
|
1738003WL018139
|
devka
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215711998
|
|
devka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LALBARRA
|
MP-38-003-010-002/8-A
(TENGNIKHURD)
|
1738003000NRG24030620230435306
|
03/06/2023
|
indresh
|
1738003WL018139
|
indresh
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215711998
|
|
indresh
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-010-003/71
(TENGNIKHURD)
|
1738003000NRG24030620230435308
|
03/06/2023
|
hirderam
|
1738003WL018139
|
hirderam
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215711998
|
|
hirderam
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-010-003/71
(TENGNIKHURD)
|
1738003000NRG24030620230435309
|
03/06/2023
|
Taran Bai
|
1738003WL018139
|
Taran Bai
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215711998
|
|
TaranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-010-003/98
(TENGNIKHURD)
|
1738003000NRG24030620230435311
|
03/06/2023
|
Bhagvanta
|
1738003WL018139
|
Bhagvanta
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215711998
|
|
Bhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-010-003/98
(TENGNIKHURD)
|
1738003000NRG24030620230435310
|
03/06/2023
|
Maniram
|
1738003WL018139
|
Maniram
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215711998
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-010-002/2
(TENGNIKHURD)
|
1738003000NRG24030620230435304
|
03/06/2023
|
vinod
|
1738003WL018139
|
vinod
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215711998
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-014-001/322
(BAHIYATIKUR)
|
1738003000NRG24030620230435548
|
03/06/2023
|
SULAN
|
1738003WL018142
|
SULAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
SULAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-014-001/342-A
(BAHIYATIKUR)
|
1738003000NRG24030620230435549
|
03/06/2023
|
ritu
|
1738003WL018142
|
ritu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-014-002/110-A
(BAHIYATIKUR)
|
1738003000NRG24030620230435553
|
03/06/2023
|
MEERA
|
1738003WL018142
|
MEERA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-014-002/24-B
(BAHIYATIKUR)
|
1738003000NRG24030620230435554
|
03/06/2023
|
pustkala
|
1738003WL018142
|
pustkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-014-002/88-A
(BAHIYATIKUR)
|
1738003000NRG24030620230435555
|
03/06/2023
|
Yogita
|
1738003WL018142
|
Yogita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Yogita
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-057-001/134-B
(ATRI)
|
1738003000NRG24030620230435325
|
03/06/2023
|
VILASH
|
1738003WL018140
|
VILASH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
VILASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-057-001/138-A
(ATRI)
|
1738003000NRG24030620230435327
|
03/06/2023
|
sunita
|
1738003WL018140
|
sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215711998
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-057-001/150-A
(ATRI)
|
1738003000NRG24030620230435336
|
03/06/2023
|
rekha
|
1738003WL018140
|
rekha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
215711998
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-057-001/168
(ATRI)
|
1738003000NRG24030620230435341
|
03/06/2023
|
chainbati
|
1738003WL018140
|
chainbati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
chainbati
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-057-001/35
(ATRI)
|
1738003000NRG24030620230435359
|
03/06/2023
|
sarita
|
1738003WL018140
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-059-002/146-A
(BAMHANI)
|
1738003000NRG24030620230435411
|
03/06/2023
|
Varsha
|
1738003WL018141
|
Varsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-059-002/208
(BAMHANI)
|
1738003000NRG24030620230435465
|
03/06/2023
|
Yeshula
|
1738003WL018141
|
Yeshula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Yeshula
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LALBARRA
|
MP-38-003-059-002/215
(BAMHANI)
|
1738003000NRG24030620230435469
|
03/06/2023
|
sunita
|
1738003WL018141
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-059-002/228
(BAMHANI)
|
1738003000NRG24030620230435472
|
03/06/2023
|
Indira
|
1738003WL018141
|
Indira
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Indira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LALBARRA
|
MP-38-003-059-002/97-A
(BAMHANI)
|
1738003000NRG24030620230435542
|
03/06/2023
|
Geeta
|
1738003WL018141
|
Geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-059-002/99
(BAMHANI)
|
1738003000NRG24030620230435544
|
03/06/2023
|
kush bhoyar
|
1738003WL018141
|
kush bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
kushbhoyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-014-001/103
(BAHIYATIKUR)
|
1738003000NRG24030620230435547
|
03/06/2023
|
sevkram
|
1738003WL018142
|
sevkram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
sevkram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
LALBARRA
|
MP-38-003-014-001/342-A
(BAHIYATIKUR)
|
1738003000NRG24030620230435550
|
03/06/2023
|
Ajay
|
1738003WL018142
|
Ajay
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LALBARRA
|
MP-38-003-014-001/350
(BAHIYATIKUR)
|
1738003000NRG24030620230435551
|
03/06/2023
|
premlal
|
1738003WL018142
|
premlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-014-001/350
(BAHIYATIKUR)
|
1738003000NRG24030620230435552
|
03/06/2023
|
khelan
|
1738003WL018142
|
khelan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215711998
|
|
khelan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145639
|
145639
|
|
|
|
|
|
|
|