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-38-003-021-001/38 (CHICHGAON)
|
1738003021NRG24100920230925094
|
10/09/2023
|
yasoda
|
1738003021WL039684
|
yasoda
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178538219
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-021-001/64 (CHICHGAON)
|
1738003021NRG24100920230925095
|
10/09/2023
|
fhulbati
|
1738003021WL039684
|
fhulbati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178538219
|
|
fhulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-018-001/108-A (BEHARAI)
|
1738003018NRG24100920230925446
|
10/09/2023
|
Nandkishor
|
1738003018WL039738
|
Nandkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-018-001/137 (BEHARAI)
|
1738003018NRG24100920230925479
|
10/09/2023
|
imla bai
|
1738003018WL039739
|
imla bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-018-001/196 (BEHARAI)
|
1738003018NRG24100920230925449
|
10/09/2023
|
tejeshwari
|
1738003018WL039738
|
tejeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
tejeshwari
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-018-001/205 (BEHARAI)
|
1738003018NRG24100920230925451
|
10/09/2023
|
hirkan bai
|
1738003018WL039738
|
hirkan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
hirkanbai
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-018-001/205-B (BEHARAI)
|
1738003018NRG24100920230925452
|
10/09/2023
|
Girjan bai
|
1738003018WL039738
|
Girjan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Girjanbai
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-018-001/218 (BEHARAI)
|
1738003018NRG24100920230925453
|
10/09/2023
|
Rajendra
|
1738003018WL039738
|
Rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-018-001/228 (BEHARAI)
|
1738003018NRG24100920230925454
|
10/09/2023
|
maya pardhi
|
1738003018WL039738
|
maya pardhi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
mayapardhi
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-018-001/23-A (BEHARAI)
|
1738003018NRG24100920230925483
|
10/09/2023
|
chaitram
|
1738003018WL039739
|
chaitram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
chaitram
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-018-001/23-A (BEHARAI)
|
1738003018NRG24100920230925484
|
10/09/2023
|
tarasan
|
1738003018WL039739
|
tarasan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-018-001/23-B (BEHARAI)
|
1738003018NRG24100920230925486
|
10/09/2023
|
Devla bai
|
1738003018WL039739
|
Devla bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Devlabai
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-018-001/23-B (BEHARAI)
|
1738003018NRG24100920230925485
|
10/09/2023
|
Nandkishor
|
1738003018WL039739
|
Nandkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
14
|
LALBARRA
|
MP-38-003-018-001/230 (BEHARAI)
|
1738003018NRG24100920230925487
|
10/09/2023
|
sarita
|
1738003018WL039739
|
sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-018-001/257 (BEHARAI)
|
1738003018NRG24100920230925456
|
10/09/2023
|
Devendra
|
1738003018WL039738
|
Devendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-018-001/257 (BEHARAI)
|
1738003018NRG24100920230925457
|
10/09/2023
|
surman
|
1738003018WL039738
|
surman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-018-001/262 (BEHARAI)
|
1738003018NRG24100920230925489
|
10/09/2023
|
lakshmichand
|
1738003018WL039739
|
lakshmichand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
lakshmichand
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-018-001/268 (BEHARAI)
|
1738003018NRG24100920230925458
|
10/09/2023
|
Sukchand
|
1738003018WL039738
|
Sukchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Sukchand
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-018-001/291 (BEHARAI)
|
1738003018NRG24100920230925459
|
10/09/2023
|
mohan
|
1738003018WL039738
|
mohan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-018-001/313 (BEHARAI)
|
1738003018NRG24100920230925462
|
10/09/2023
|
Tejlal
|
1738003018WL039738
|
Tejlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Tejlal
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-018-001/315-A (BEHARAI)
|
1738003018NRG24100920230925463
|
10/09/2023
|
Vishveshwar
|
1738003018WL039738
|
Vishveshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Vishveshwar
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-018-001/345 (BEHARAI)
|
1738003018NRG24100920230925467
|
10/09/2023
|
Ankit
|
1738003018WL039738
|
Ankit
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-018-001/346-A (BEHARAI)
|
1738003018NRG24100920230925468
|
10/09/2023
|
maya
|
1738003018WL039738
|
maya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-018-001/355-A (BEHARAI)
|
1738003018NRG24100920230925470
|
10/09/2023
|
krishna bai
|
1738003018WL039738
|
krishna bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-018-001/366 (BEHARAI)
|
1738003018NRG24100920230925472
|
10/09/2023
|
mehtar lal
|
1738003018WL039738
|
mehtar lal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
mehtarlal
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-018-001/7 (BEHARAI)
|
1738003018NRG24100920230925494
|
10/09/2023
|
Tarasan
|
1738003018WL039739
|
Tarasan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-018-001/70 (BEHARAI)
|
1738003018NRG24100920230925475
|
10/09/2023
|
Gaytri
|
1738003018WL039738
|
Gaytri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Gaytri
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-018-001/72-A (BEHARAI)
|
1738003018NRG24100920230925477
|
10/09/2023
|
hiralal
|
1738003018WL039738
|
hiralal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/09/2023
|
|
178538219
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-019-001/175 (DHEPERA)
|
1738003019NRG24100920230925421
|
10/09/2023
|
anil
|
1738003019WL039722
|
anil
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178538219
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-019-001/555 (DHEPERA)
|
1738003019NRG24100920230925422
|
10/09/2023
|
shrichand
|
1738003019WL039722
|
shrichand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178538219
|
|
shrichand
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-019-001/61 (DHEPERA)
|
1738003019NRG24100920230925423
|
10/09/2023
|
JHULAN
|
1738003019WL039722
|
JHULAN
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178538219
|
|
JHULAN
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-019-001/77 (DHEPERA)
|
1738003019NRG24100920230925424
|
10/09/2023
|
SHANKAR
|
1738003019WL039722
|
SHANKAR
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178538219
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-019-001/85 (DHEPERA)
|
1738003019NRG24100920230925425
|
10/09/2023
|
OMKAR
|
1738003019WL039722
|
OMKAR
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178538219
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-033-001/660 (MOHGAON DH)
|
1738003033NRG24100920230925199
|
10/09/2023
|
girdhari
|
1738003033WL039696
|
girdhari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
girdhari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
35
|
LALBARRA
|
MP-38-003-033-001/660 (MOHGAON DH)
|
1738003033NRG24100920230925200
|
10/09/2023
|
laxmi
|
1738003033WL039696
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-033-001/963-A (MOHGAON DH)
|
1738003033NRG24100920230925203
|
10/09/2023
|
Abhay
|
1738003033WL039696
|
Abhay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Abhay
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-033-001/963-A (MOHGAON DH)
|
1738003033NRG24100920230925202
|
10/09/2023
|
tara
|
1738003033WL039696
|
tara
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-033-001/963-B (MOHGAON DH)
|
1738003033NRG24100920230925206
|
10/09/2023
|
ATUL
|
1738003033WL039696
|
ATUL
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
ATUL
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-033-001/963-B (MOHGAON DH)
|
1738003033NRG24100920230925204
|
10/09/2023
|
DAYARAM
|
1738003033WL039696
|
DAYARAM
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
40
|
LALBARRA
|
MP-38-003-033-001/963-B (MOHGAON DH)
|
1738003033NRG24100920230925205
|
10/09/2023
|
KAMLESHWARI
|
1738003033WL039696
|
KAMLESHWARI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
KAMLESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-033-001/986 (MOHGAON DH)
|
1738003033NRG24100920230925207
|
10/09/2023
|
rajkumar
|
1738003033WL039696
|
rajkumar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
42
|
LALBARRA
|
MP-38-003-040-001/36 (MOHGAONJA)
|
1738003040NRG24100920230925347
|
10/09/2023
|
Gyarsi
|
1738003040WL039715
|
Gyarsi
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
13/09/2023
|
|
178538219
|
|
Gyarsi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
43
|
LALBARRA
|
MP-38-003-018-001/137 (BEHARAI)
|
1738003018NRG24100920230925478
|
10/09/2023
|
Revaram
|
1738003018WL039739
|
Revaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Revaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
44
|
LALBARRA
|
MP-38-003-018-001/147 (BEHARAI)
|
1738003018NRG24100920230925481
|
10/09/2023
|
varsha
|
1738003018WL039739
|
varsha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-018-001/152-A (BEHARAI)
|
1738003018NRG24100920230925482
|
10/09/2023
|
Manoj
|
1738003018WL039739
|
Manoj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-018-001/183 (BEHARAI)
|
1738003018NRG24100920230925448
|
10/09/2023
|
dhannalal
|
1738003018WL039738
|
dhannalal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
dhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
LALBARRA
|
MP-38-003-018-001/232 (BEHARAI)
|
1738003018NRG24100920230925488
|
10/09/2023
|
Pushpa bai
|
1738003018WL039739
|
Pushpa bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-018-001/292 (BEHARAI)
|
1738003018NRG24100920230925490
|
10/09/2023
|
chitrasen
|
1738003018WL039739
|
chitrasen
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
chitrasen
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-018-001/307-A (BEHARAI)
|
1738003018NRG24100920230925461
|
10/09/2023
|
Archana bai
|
1738003018WL039738
|
Archana bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Archanabai
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-018-001/315-A (BEHARAI)
|
1738003018NRG24100920230925464
|
10/09/2023
|
Nirmala
|
1738003018WL039738
|
Nirmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-018-001/328 (BEHARAI)
|
1738003018NRG24100920230925465
|
10/09/2023
|
Ramdayal
|
1738003018WL039738
|
Ramdayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-018-001/335 (BEHARAI)
|
1738003018NRG24100920230925491
|
10/09/2023
|
nilkanth
|
1738003018WL039739
|
nilkanth
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
nilkanth
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-018-001/337-A (BEHARAI)
|
1738003018NRG24100920230925466
|
10/09/2023
|
bhumeshwar
|
1738003018WL039738
|
bhumeshwar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
bhumeshwar
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-018-001/350-A (BEHARAI)
|
1738003018NRG24100920230925469
|
10/09/2023
|
Sanjay
|
1738003018WL039738
|
Sanjay
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-018-001/358 (BEHARAI)
|
1738003018NRG24100920230925471
|
10/09/2023
|
Nandlal patle
|
1738003018WL039738
|
Nandlal patle
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Nandlalpatle
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-018-001/377 (BEHARAI)
|
1738003018NRG24100920230925492
|
10/09/2023
|
Chhabilal
|
1738003018WL039739
|
Chhabilal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Chhabilal
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-018-001/396 (BEHARAI)
|
1738003018NRG24100920230925493
|
10/09/2023
|
rohit
|
1738003018WL039739
|
rohit
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-018-001/406 (BEHARAI)
|
1738003018NRG24100920230925473
|
10/09/2023
|
DIPMALA
|
1738003018WL039738
|
DIPMALA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
DIPMALA
|
BANK OF INDIA(508505)
|
59
|
LALBARRA
|
MP-38-003-018-001/70 (BEHARAI)
|
1738003018NRG24100920230925474
|
10/09/2023
|
sarupchand
|
1738003018WL039738
|
sarupchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
sarupchand
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-018-001/72 (BEHARAI)
|
1738003018NRG24100920230925476
|
10/09/2023
|
motan bai
|
1738003018WL039738
|
motan bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
motanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-065-001/154 (BHANDAMURRI)
|
1738003065NRG24080920230923410
|
10/09/2023
|
Durupsingh
|
1738003065WL039482
|
Durupsingh
|
00089
|
CBIN0282672
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178538219
|
|
Durupsingh
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-065-001/311 (BHANDAMURRI)
|
1738003065NRG24080920230923420
|
10/09/2023
|
sewakram
|
1738003065WL039487
|
sewakram
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178538219
|
|
sewakram
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-065-001/339 (BHANDAMURRI)
|
1738003065NRG24080920230923409
|
10/09/2023
|
kunti bai
|
1738003065WL039481
|
kunti bai
|
00089
|
CBIN0282672
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
178538219
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-018-001/137-A (BEHARAI)
|
1738003018NRG24100920230925480
|
10/09/2023
|
Jhameshwari
|
1738003018WL039739
|
Jhameshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
Jhameshwari
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-018-001/307-A (BEHARAI)
|
1738003018NRG24100920230925460
|
10/09/2023
|
ramchand
|
1738003018WL039738
|
ramchand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
66
|
LALBARRA
|
MP-38-003-033-001/431 (MOHGAON DH)
|
1738003033NRG24100920230925198
|
10/09/2023
|
komeshwari
|
1738003033WL039696
|
komeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
komeshwari
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-065-001/399-D (BHANDAMURRI)
|
1738003065NRG24080920230923419
|
10/09/2023
|
Rajendra
|
1738003065WL039486
|
Rajendra
|
00415
|
SBIN0012150
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
178538219
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
68
|
LALBARRA
|
MP-38-003-051-002/167-A (PANDEWADA)
|
1738003051NRG24080920230923578
|
10/09/2023
|
ramprasad bhagat
|
1738003051WL039509
|
ramprasad bhagat
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178538219
|
|
ramprasadbhagat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93925
|
93925
|
|
|
|
|
|
|
|