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-38-003-034-001/256 (KHURPUDI)
|
1738003034NRG24240620230692209
|
25/06/2023
|
Gaytri Dehre
|
1738003034WL025399
|
Gaytri Dehre
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
GaytriDehre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-034-001/277 (KHURPUDI)
|
1738003034NRG24240620230692213
|
25/06/2023
|
DEVENDRA
|
1738003034WL025399
|
DEVENDRA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
DEVENDRA
|
BANK OF INDIA(508505)
|
3
|
LALBARRA
|
MP-38-003-034-001/277 (KHURPUDI)
|
1738003034NRG24240620230692214
|
25/06/2023
|
seema dehre
|
1738003034WL025399
|
seema dehre
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
seemadehre
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-039-001/224-A (BABARIYA)
|
1738003039NRG24240620230698506
|
25/06/2023
|
jyoti
|
1738003039WL025588
|
jyoti
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-034-001/41 (KHURPUDI)
|
1738003034NRG24240620230692221
|
25/06/2023
|
ashok
|
1738003034WL025399
|
ashok
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-039-001/1-B (BABARIYA)
|
1738003039NRG24240620230698480
|
25/06/2023
|
madhuri
|
1738003039WL025588
|
madhuri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
madhuri
|
BANK OF BARODA(606985)
|
7
|
LALBARRA
|
MP-38-003-039-001/181 (BABARIYA)
|
1738003039NRG24240620230698494
|
25/06/2023
|
Mamta
|
1738003039WL025588
|
Mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-039-001/191-A (BABARIYA)
|
1738003039NRG24240620230698496
|
25/06/2023
|
chitrarekha
|
1738003039WL025588
|
chitrarekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-039-001/243-C (BABARIYA)
|
1738003039NRG24240620230698509
|
25/06/2023
|
Kunta aede
|
1738003039WL025588
|
Kunta aede
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
Kuntaaede
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-039-001/249-C (BABARIYA)
|
1738003039NRG24240620230698512
|
25/06/2023
|
sunita
|
1738003039WL025588
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-039-001/261-B (BABARIYA)
|
1738003039NRG24240620230698516
|
25/06/2023
|
KIRAN
|
1738003039WL025588
|
KIRAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-039-001/261-B (BABARIYA)
|
1738003039NRG24240620230698515
|
25/06/2023
|
tekchand
|
1738003039WL025588
|
tekchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
tekchand
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-039-001/264-C (BABARIYA)
|
1738003039NRG24240620230698519
|
25/06/2023
|
Khilendra
|
1738003039WL025588
|
Khilendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
Khilendra
|
STATE BANK OF INDIA(508548)
|
14
|
LALBARRA
|
MP-38-003-039-001/27 (BABARIYA)
|
1738003039NRG24240620230698521
|
25/06/2023
|
kashan
|
1738003039WL025588
|
kashan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
kashan
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-039-001/277-A (BABARIYA)
|
1738003039NRG24240620230698523
|
25/06/2023
|
AJAY
|
1738003039WL025588
|
AJAY
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-039-001/277-A (BABARIYA)
|
1738003039NRG24240620230698524
|
25/06/2023
|
SONALI
|
1738003039WL025588
|
SONALI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
SONALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-034-001/215 (KHURPUDI)
|
1738003034NRG24240620230692197
|
25/06/2023
|
laxman
|
1738003034WL025399
|
laxman
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029419
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-034-001/216 (KHURPUDI)
|
1738003034NRG24240620230692198
|
25/06/2023
|
LAXMI
|
1738003034WL025399
|
LAXMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-034-001/219 (KHURPUDI)
|
1738003034NRG24240620230692199
|
25/06/2023
|
DURGAPRASAD
|
1738003034WL025399
|
DURGAPRASAD
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029419
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-034-001/221-A (KHURPUDI)
|
1738003034NRG24240620230692202
|
25/06/2023
|
LAXMI
|
1738003034WL025399
|
LAXMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
LALBARRA
|
MP-38-003-034-001/224 (KHURPUDI)
|
1738003034NRG24240620230692203
|
25/06/2023
|
punaram
|
1738003034WL025399
|
punaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-034-001/224 (KHURPUDI)
|
1738003034NRG24240620230692204
|
25/06/2023
|
punaram
|
1738003034WL025399
|
punaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-034-001/23 (KHURPUDI)
|
1738003034NRG24240620230692205
|
25/06/2023
|
Premlal
|
1738003034WL025399
|
Premlal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029419
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-034-001/23-A (KHURPUDI)
|
1738003034NRG24240620230692206
|
25/06/2023
|
Sarvan
|
1738003034WL025399
|
Sarvan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029419
|
|
Sarvan
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-034-001/278 (KHURPUDI)
|
1738003034NRG24240620230692216
|
25/06/2023
|
laxmi
|
1738003034WL025399
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-034-001/278 (KHURPUDI)
|
1738003034NRG24240620230692215
|
25/06/2023
|
SITARAM
|
1738003034WL025399
|
SITARAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-034-001/59 (KHURPUDI)
|
1738003034NRG24240620230692222
|
25/06/2023
|
Fulwanta
|
1738003034WL025399
|
Fulwanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
Fulwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
LALBARRA
|
MP-38-003-034-001/60 (KHURPUDI)
|
1738003034NRG24240620230692223
|
25/06/2023
|
MAHESH
|
1738003034WL025399
|
MAHESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-034-001/60 (KHURPUDI)
|
1738003034NRG24240620230692224
|
25/06/2023
|
SHAKUN
|
1738003034WL025399
|
SHAKUN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-034-001/62 (KHURPUDI)
|
1738003034NRG24240620230692226
|
25/06/2023
|
Saraja
|
1738003034WL025399
|
Saraja
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
Saraja
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-034-001/92 (KHURPUDI)
|
1738003034NRG24240620230692230
|
25/06/2023
|
girja
|
1738003034WL025399
|
girja
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029419
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-037-001/1 (BAGDEHI)
|
1738003037NRG24250620230707722
|
25/06/2023
|
rameshweri
|
1738003037WL025867
|
rameshweri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
rameshweri
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-037-001/105 (BAGDEHI)
|
1738003037NRG24250620230707723
|
25/06/2023
|
kasan
|
1738003037WL025867
|
kasan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
kasan
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-037-001/18 (BAGDEHI)
|
1738003037NRG24250620230707725
|
25/06/2023
|
gita
|
1738003037WL025867
|
gita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-037-001/18 (BAGDEHI)
|
1738003037NRG24250620230707724
|
25/06/2023
|
gyaniram
|
1738003037WL025867
|
gyaniram
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029419
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-037-001/26 (BAGDEHI)
|
1738003037NRG24250620230707727
|
25/06/2023
|
dhansingh
|
1738003037WL025867
|
dhansingh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029419
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-037-001/31 (BAGDEHI)
|
1738003037NRG24250620230707728
|
25/06/2023
|
punau
|
1738003037WL025867
|
punau
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
punau
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
38
|
LALBARRA
|
MP-38-003-037-001/36 (BAGDEHI)
|
1738003037NRG24250620230707729
|
25/06/2023
|
ravindra
|
1738003037WL025867
|
ravindra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-037-001/42 (BAGDEHI)
|
1738003037NRG24250620230707730
|
25/06/2023
|
bhagan
|
1738003037WL025867
|
bhagan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
bhagan
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-037-001/46 (BAGDEHI)
|
1738003037NRG24250620230707731
|
25/06/2023
|
renuka
|
1738003037WL025867
|
renuka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-037-001/47 (BAGDEHI)
|
1738003037NRG24250620230707732
|
25/06/2023
|
ramkali
|
1738003037WL025867
|
ramkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-037-001/47-A (BAGDEHI)
|
1738003037NRG24250620230707733
|
25/06/2023
|
dinesh
|
1738003037WL025867
|
dinesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-037-001/53 (BAGDEHI)
|
1738003037NRG24250620230707734
|
25/06/2023
|
latabai
|
1738003037WL025867
|
latabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-037-001/57 (BAGDEHI)
|
1738003037NRG24250620230707735
|
25/06/2023
|
ashok
|
1738003037WL025867
|
ashok
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-037-001/90-A (BAGDEHI)
|
1738003037NRG24250620230707736
|
25/06/2023
|
ravindara
|
1738003037WL025867
|
ravindara
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
ravindara
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-037-001/90-B (BAGDEHI)
|
1738003037NRG24250620230707737
|
25/06/2023
|
arvind
|
1738003037WL025867
|
arvind
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-039-001/1 (BABARIYA)
|
1738003039NRG24240620230698479
|
25/06/2023
|
jhelan
|
1738003039WL025588
|
jhelan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
jhelan
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-039-001/13-A (BABARIYA)
|
1738003039NRG24240620230698483
|
25/06/2023
|
sunita
|
1738003039WL025588
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
sunita
|
INDIAN OVERSEAS BANK(508541)
|
49
|
LALBARRA
|
MP-38-003-039-001/132 (BABARIYA)
|
1738003039NRG24240620230698484
|
25/06/2023
|
Omendra Pardhe
|
1738003039WL025588
|
Omendra Pardhe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
OmendraPardhe
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-039-001/17 (BABARIYA)
|
1738003039NRG24240620230698488
|
25/06/2023
|
malhan
|
1738003039WL025588
|
malhan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
malhan
|
STATE BANK OF INDIA(508548)
|
51
|
LALBARRA
|
MP-38-003-039-001/192 (BABARIYA)
|
1738003039NRG24240620230698499
|
25/06/2023
|
yamuna
|
1738003039WL025588
|
yamuna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-039-001/24-A (BABARIYA)
|
1738003039NRG24240620230698508
|
25/06/2023
|
lalita
|
1738003039WL025588
|
lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-039-001/249-C (BABARIYA)
|
1738003039NRG24240620230698511
|
25/06/2023
|
savan
|
1738003039WL025588
|
savan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
savan
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-039-001/262 (BABARIYA)
|
1738003039NRG24240620230698517
|
25/06/2023
|
Laxmi
|
1738003039WL025588
|
Laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
Laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
55
|
LALBARRA
|
MP-38-003-039-001/262-A (BABARIYA)
|
1738003039NRG24240620230698518
|
25/06/2023
|
disha
|
1738003039WL025588
|
disha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
disha
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-039-001/327-A (BABARIYA)
|
1738003039NRG24240620230698528
|
25/06/2023
|
puran
|
1738003039WL025588
|
puran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
puran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
57
|
LALBARRA
|
MP-38-003-039-001/333 (BABARIYA)
|
1738003039NRG24240620230698529
|
25/06/2023
|
KHILESHWAR
|
1738003039WL025588
|
KHILESHWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
KHILESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-039-001/368-A (BABARIYA)
|
1738003039NRG24240620230698533
|
25/06/2023
|
sukhlal
|
1738003039WL025588
|
sukhlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-039-001/56 (BABARIYA)
|
1738003039NRG24240620230698535
|
25/06/2023
|
Ganpat
|
1738003039WL025588
|
Ganpat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-039-001/56 (BABARIYA)
|
1738003039NRG24240620230698534
|
25/06/2023
|
Lata
|
1738003039WL025588
|
Lata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-039-001/65-C (BABARIYA)
|
1738003039NRG24240620230698538
|
25/06/2023
|
Rekha
|
1738003039WL025588
|
Rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-066-001/19-A (KANJAI)
|
1738003066NRG24240620230697480
|
25/06/2023
|
PRATHVILAL TURKAR
|
1738003066WL025555
|
PRATHVILAL TURKAR
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029419
|
|
PRATHVILALTURKAR
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-066-001/268 (KANJAI)
|
1738003066NRG24240620230697481
|
25/06/2023
|
sunil
|
1738003066WL025555
|
sunil
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029419
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-066-001/290-A (KANJAI)
|
1738003066NRG24240620230697482
|
25/06/2023
|
dharasingh
|
1738003066WL025555
|
dharasingh
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
28/06/2023
|
|
591029419
|
|
dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-066-001/378-A (KANJAI)
|
1738003066NRG24240620230697483
|
25/06/2023
|
MANOJ PADAMSINGH
|
1738003066WL025555
|
MANOJ PADAMSINGH
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
28/06/2023
|
|
591029419
|
|
MANOJPADAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-066-001/43 (KANJAI)
|
1738003066NRG24240620230697484
|
25/06/2023
|
suresh
|
1738003066WL025555
|
suresh
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029419
|
|
suresh
|
INDIAN OVERSEAS BANK(508541)
|
67
|
LALBARRA
|
MP-38-003-066-001/562 (KANJAI)
|
1738003066NRG24240620230697485
|
25/06/2023
|
suklal
|
1738003066WL025555
|
suklal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029419
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-066-001/67 (KANJAI)
|
1738003066NRG24240620230697486
|
25/06/2023
|
kuldeep
|
1738003066WL025555
|
kuldeep
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
28/06/2023
|
|
591029419
|
|
kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-039-001/191-C (BABARIYA)
|
1738003039NRG24240620230698498
|
25/06/2023
|
seema
|
1738003039WL025588
|
seema
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
LALBARRA
|
MP-38-003-034-001/126-A (KHURPUDI)
|
1738003034NRG24240620230692186
|
25/06/2023
|
LAXMI
|
1738003034WL025399
|
LAXMI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
71
|
LALBARRA
|
MP-38-003-034-001/126-A (KHURPUDI)
|
1738003034NRG24240620230692185
|
25/06/2023
|
ramprasad
|
1738003034WL025399
|
ramprasad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-034-001/131 (KHURPUDI)
|
1738003034NRG24240620230692187
|
25/06/2023
|
SHAKUN
|
1738003034WL025399
|
SHAKUN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
SHAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
LALBARRA
|
MP-38-003-034-001/14 (KHURPUDI)
|
1738003034NRG24240620230692188
|
25/06/2023
|
MANOHAR
|
1738003034WL025399
|
MANOHAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029419
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-034-001/140 (KHURPUDI)
|
1738003034NRG24240620230692189
|
25/06/2023
|
Rambati
|
1738003034WL025399
|
Rambati
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029419
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
75
|
LALBARRA
|
MP-38-003-034-001/140-A (KHURPUDI)
|
1738003034NRG24240620230692190
|
25/06/2023
|
gunesh
|
1738003034WL025399
|
gunesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029419
|
|
gunesh
|
STATE BANK OF INDIA(508548)
|
76
|
LALBARRA
|
MP-38-003-034-001/153 (KHURPUDI)
|
1738003034NRG24240620230692193
|
25/06/2023
|
RAJU
|
1738003034WL025399
|
RAJU
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029419
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
77
|
LALBARRA
|
MP-38-003-034-001/16 (KHURPUDI)
|
1738003034NRG24240620230692194
|
25/06/2023
|
Chhotelal
|
1738003034WL025399
|
Chhotelal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
78
|
LALBARRA
|
MP-38-003-034-001/206 (KHURPUDI)
|
1738003034NRG24240620230692196
|
25/06/2023
|
GODHAN
|
1738003034WL025399
|
GODHAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
GODHAN
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-034-001/221 (KHURPUDI)
|
1738003034NRG24240620230692200
|
25/06/2023
|
PREMBATI
|
1738003034WL025399
|
PREMBATI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-034-001/221 (KHURPUDI)
|
1738003034NRG24240620230692201
|
25/06/2023
|
RAJU
|
1738003034WL025399
|
RAJU
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-034-001/232 (KHURPUDI)
|
1738003034NRG24240620230692207
|
25/06/2023
|
Raywanta
|
1738003034WL025399
|
Raywanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
Raywanta
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-034-001/29 (KHURPUDI)
|
1738003034NRG24240620230692217
|
25/06/2023
|
JAMUNA
|
1738003034WL025399
|
JAMUNA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-034-001/31 (KHURPUDI)
|
1738003034NRG24240620230692219
|
25/06/2023
|
LALITA
|
1738003034WL025399
|
LALITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-034-001/62 (KHURPUDI)
|
1738003034NRG24240620230692225
|
25/06/2023
|
ravishankar
|
1738003034WL025399
|
ravishankar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-034-001/65 (KHURPUDI)
|
1738003034NRG24240620230692227
|
25/06/2023
|
sundarlak
|
1738003034WL025399
|
sundarlak
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029419
|
|
sundarlak
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-034-001/75 (KHURPUDI)
|
1738003034NRG24240620230692228
|
25/06/2023
|
BHUMESHWARI
|
1738003034WL025399
|
BHUMESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-034-001/89 (KHURPUDI)
|
1738003034NRG24240620230692229
|
25/06/2023
|
ANJANA
|
1738003034WL025399
|
ANJANA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-037-001/24 (BAGDEHI)
|
1738003037NRG24250620230707726
|
25/06/2023
|
dhanesh
|
1738003037WL025867
|
dhanesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
dhanesh
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-039-001/1-D (BABARIYA)
|
1738003039NRG24240620230698481
|
25/06/2023
|
Dhanwanta
|
1738003039WL025588
|
Dhanwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
Dhanwanta
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-039-001/144 (BABARIYA)
|
1738003039NRG24240620230698486
|
25/06/2023
|
KHUSYAL
|
1738003039WL025588
|
KHUSYAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
KHUSYAL
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-039-001/144 (BABARIYA)
|
1738003039NRG24240620230698487
|
25/06/2023
|
tameswri
|
1738003039WL025588
|
tameswri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
tameswri
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-039-001/171 (BABARIYA)
|
1738003039NRG24240620230698489
|
25/06/2023
|
Kamla
|
1738003039WL025588
|
Kamla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-039-001/180-A (BABARIYA)
|
1738003039NRG24240620230698492
|
25/06/2023
|
Bhagendra
|
1738003039WL025588
|
Bhagendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
Bhagendra
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-039-001/180-A (BABARIYA)
|
1738003039NRG24240620230698491
|
25/06/2023
|
parbhudyal
|
1738003039WL025588
|
parbhudyal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
parbhudyal
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-039-001/181 (BABARIYA)
|
1738003039NRG24240620230698493
|
25/06/2023
|
Dhaniram
|
1738003039WL025588
|
Dhaniram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-039-001/191 (BABARIYA)
|
1738003039NRG24240620230698495
|
25/06/2023
|
Ekta
|
1738003039WL025588
|
Ekta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
Ekta
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-039-001/191-C (BABARIYA)
|
1738003039NRG24240620230698497
|
25/06/2023
|
rajesh
|
1738003039WL025588
|
rajesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-039-001/200 (BABARIYA)
|
1738003039NRG24240620230698500
|
25/06/2023
|
manohar
|
1738003039WL025588
|
manohar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
99
|
LALBARRA
|
MP-38-003-039-001/200 (BABARIYA)
|
1738003039NRG24240620230698501
|
25/06/2023
|
tijan
|
1738003039WL025588
|
tijan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
tijan
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-039-001/202-B (BABARIYA)
|
1738003039NRG24240620230698503
|
25/06/2023
|
sunil
|
1738003039WL025588
|
sunil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
101
|
LALBARRA
|
MP-38-003-039-001/224 (BABARIYA)
|
1738003039NRG24240620230698505
|
25/06/2023
|
bhojraj
|
1738003039WL025588
|
bhojraj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
bhojraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
102
|
LALBARRA
|
MP-38-003-039-001/251-B (BABARIYA)
|
1738003039NRG24240620230698513
|
25/06/2023
|
rajendra
|
1738003039WL025588
|
rajendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-039-001/254-A (BABARIYA)
|
1738003039NRG24240620230698514
|
25/06/2023
|
geeta
|
1738003039WL025588
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
104
|
LALBARRA
|
MP-38-003-039-001/27 (BABARIYA)
|
1738003039NRG24240620230698520
|
25/06/2023
|
omkar
|
1738003039WL025588
|
omkar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
105
|
LALBARRA
|
MP-38-003-039-001/274 (BABARIYA)
|
1738003039NRG24240620230698522
|
25/06/2023
|
birab bai
|
1738003039WL025588
|
birab bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
birabbai
|
STATE BANK OF INDIA(508548)
|
106
|
LALBARRA
|
MP-38-003-039-001/333 (BABARIYA)
|
1738003039NRG24240620230698530
|
25/06/2023
|
hemlata
|
1738003039WL025588
|
hemlata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
107
|
LALBARRA
|
MP-38-003-039-001/333-A (BABARIYA)
|
1738003039NRG24240620230698532
|
25/06/2023
|
Yojna
|
1738003039WL025588
|
Yojna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
Yojna
|
STATE BANK OF INDIA(508548)
|
108
|
LALBARRA
|
MP-38-003-039-001/64-C (BABARIYA)
|
1738003039NRG24240620230698537
|
25/06/2023
|
saroj
|
1738003039WL025588
|
saroj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-034-001/256 (KHURPUDI)
|
1738003034NRG24240620230692208
|
25/06/2023
|
MULCHAND
|
1738003034WL025399
|
MULCHAND
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
MULCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
110
|
LALBARRA
|
MP-38-003-039-001/333-A (BABARIYA)
|
1738003039NRG24240620230698531
|
25/06/2023
|
Atul
|
1738003039WL025588
|
Atul
|
00690
|
ESFB0014005
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029419
|
|
Atul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142103
|
142103
|
|
|
|
|
|
|
|