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-38-003-024-001/597 (NEWARGAON WA)
|
1738003024NRG24080720230832821
|
13/07/2023
|
ramdayal
|
1738003024WL030157
|
ramdayal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982436
|
|
ramdayal
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-027-001/137 (NAITRA)
|
1738003000NRG24130720230852845
|
13/07/2023
|
khelan bai
|
1738003WL031282
|
khelan bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982436
|
|
khelanbai
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-027-001/137 (NAITRA)
|
1738003000NRG24130720230852846
|
13/07/2023
|
SHNKAR
|
1738003WL031282
|
SHNKAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982436
|
|
SHNKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
LALBARRA
|
MP-38-003-027-001/196 (NAITRA)
|
1738003000NRG24130720230852847
|
13/07/2023
|
raj
|
1738003WL031282
|
raj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982436
|
|
raj
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-027-001/43 (NAITRA)
|
1738003000NRG24130720230852848
|
13/07/2023
|
IMLABAI
|
1738003WL031282
|
IMLABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982436
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-015-001/309 (BALHARPUR)
|
1738003000NRG24130720230853116
|
13/07/2023
|
mekhram doulat bisen
|
1738003WL031292
|
mekhram doulat bisen
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
mekhramdoulatbisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
7
|
LALBARRA
|
MP-38-003-015-001/401-B (BALHARPUR)
|
1738003000NRG24130720230853119
|
13/07/2023
|
urmila
|
1738003WL031292
|
urmila
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
8
|
LALBARRA
|
MP-38-003-060-001/132 (DADIYA)
|
1738003000NRG24130720230853012
|
13/07/2023
|
DINESH LAXMICHAND BAHESHWAR
|
1738003WL031289
|
DINESH LAXMICHAND BAHESHWAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982436
|
|
DINESHLAXMICHANDBAHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
LALBARRA
|
MP-38-003-060-001/205-A (DADIYA)
|
1738003000NRG24130720230853014
|
13/07/2023
|
Devki Matre
|
1738003WL031289
|
Devki Matre
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982436
|
|
DevkiMatre
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-060-001/233 (DADIYA)
|
1738003000NRG24130720230853015
|
13/07/2023
|
ROSHNI UIKEY
|
1738003WL031289
|
ROSHNI UIKEY
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982436
|
|
ROSHNIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-060-001/25 (DADIYA)
|
1738003000NRG24130720230853016
|
13/07/2023
|
Dasmi khandate
|
1738003WL031289
|
Dasmi khandate
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982436
|
|
Dasmikhandate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
LALBARRA
|
MP-38-003-060-001/308-A (DADIYA)
|
1738003000NRG24130720230853017
|
13/07/2023
|
SANGITA DHABALE
|
1738003WL031289
|
SANGITA DHABALE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982436
|
|
SANGITADHABALE
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-060-001/373 (DADIYA)
|
1738003000NRG24130720230853018
|
13/07/2023
|
Mina Baheshwar
|
1738003WL031289
|
Mina Baheshwar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982436
|
|
MinaBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-060-001/393-A (DADIYA)
|
1738003000NRG24130720230853019
|
13/07/2023
|
Sarsata Kadokar
|
1738003WL031289
|
Sarsata Kadokar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982436
|
|
SarsataKadokar
|
STATE BANK OF INDIA(508548)
|
15
|
LALBARRA
|
MP-38-003-060-001/406 (DADIYA)
|
1738003000NRG24130720230853023
|
13/07/2023
|
Neha Pancheshwar
|
1738003WL031289
|
Neha Pancheshwar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982436
|
|
NehaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-060-001/406 (DADIYA)
|
1738003000NRG24130720230853022
|
13/07/2023
|
Savita Pancheshwar
|
1738003WL031289
|
Savita Pancheshwar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982436
|
|
SavitaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-060-001/53 (DADIYA)
|
1738003000NRG24130720230853024
|
13/07/2023
|
Gopika Lanjhewar
|
1738003WL031289
|
Gopika Lanjhewar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982436
|
|
GopikaLanjhewar
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-060-001/602 (DADIYA)
|
1738003000NRG24130720230853026
|
13/07/2023
|
Anita Baheshwar
|
1738003WL031289
|
Anita Baheshwar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982436
|
|
AnitaBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-060-001/602 (DADIYA)
|
1738003000NRG24130720230853025
|
13/07/2023
|
SURESH BAHESHWAR
|
1738003WL031289
|
SURESH BAHESHWAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982436
|
|
SURESHBAHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-060-001/88 (DADIYA)
|
1738003000NRG24130720230853027
|
13/07/2023
|
Prabhakar Neware
|
1738003WL031289
|
Prabhakar Neware
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982436
|
|
PrabhakarNeware
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
21
|
LALBARRA
|
MP-38-003-010-003/10-A (TENGNIKHURD)
|
1738003000NRG24130720230852688
|
13/07/2023
|
Roshani
|
1738003WL031280
|
Roshani
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-010-003/10-A (TENGNIKHURD)
|
1738003000NRG24130720230852687
|
13/07/2023
|
Shashibhushan
|
1738003WL031280
|
Shashibhushan
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
Shashibhushan
|
STATE BANK OF INDIA(508548)
|
23
|
LALBARRA
|
MP-38-003-010-003/11 (TENGNIKHURD)
|
1738003000NRG24130720230852689
|
13/07/2023
|
omprakash
|
1738003WL031280
|
omprakash
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
24
|
LALBARRA
|
MP-38-003-010-003/1-A (TENGNIKHURD)
|
1738003000NRG24130720230852686
|
13/07/2023
|
Punaram
|
1738003WL031280
|
Punaram
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
Punaram
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-010-003/113 (TENGNIKHURD)
|
1738003000NRG24130720230852690
|
13/07/2023
|
khemi
|
1738003WL031280
|
khemi
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
khemi
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-010-003/115 (TENGNIKHURD)
|
1738003000NRG24130720230852691
|
13/07/2023
|
urmila
|
1738003WL031280
|
urmila
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-010-003/115 (TENGNIKHURD)
|
1738003000NRG24130720230852692
|
13/07/2023
|
Urmila Bai
|
1738003WL031280
|
Urmila Bai
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-010-003/119 (TENGNIKHURD)
|
1738003000NRG24130720230852693
|
13/07/2023
|
odhanlal
|
1738003WL031280
|
odhanlal
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
odhanlal
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-010-003/122-A (TENGNIKHURD)
|
1738003000NRG24130720230852694
|
13/07/2023
|
shukdev
|
1738003WL031280
|
shukdev
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
shukdev
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-010-003/122-A (TENGNIKHURD)
|
1738003000NRG24130720230852695
|
13/07/2023
|
sukadev
|
1738003WL031280
|
sukadev
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
sukadev
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-010-003/123 (TENGNIKHURD)
|
1738003000NRG24130720230852696
|
13/07/2023
|
homan
|
1738003WL031280
|
homan
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
homan
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-010-003/123 (TENGNIKHURD)
|
1738003000NRG24130720230852697
|
13/07/2023
|
medan
|
1738003WL031280
|
medan
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
medan
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-010-003/123-A (TENGNIKHURD)
|
1738003000NRG24130720230852698
|
13/07/2023
|
fulvanti
|
1738003WL031280
|
fulvanti
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-010-003/123-B (TENGNIKHURD)
|
1738003000NRG24130720230852699
|
13/07/2023
|
ruman
|
1738003WL031280
|
ruman
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
ruman
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-010-003/126 (TENGNIKHURD)
|
1738003000NRG24130720230852702
|
13/07/2023
|
kamla
|
1738003WL031280
|
kamla
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-010-003/126 (TENGNIKHURD)
|
1738003000NRG24130720230852701
|
13/07/2023
|
raman
|
1738003WL031280
|
raman
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
raman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
37
|
LALBARRA
|
MP-38-003-010-003/127-A (TENGNIKHURD)
|
1738003000NRG24130720230852703
|
13/07/2023
|
Pustakla
|
1738003WL031280
|
Pustakla
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
Pustakla
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-010-003/130 (TENGNIKHURD)
|
1738003000NRG24130720230852704
|
13/07/2023
|
fula
|
1738003WL031280
|
fula
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
fula
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-010-003/140 (TENGNIKHURD)
|
1738003000NRG24130720230852706
|
13/07/2023
|
santlal
|
1738003WL031280
|
santlal
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-010-003/143 (TENGNIKHURD)
|
1738003000NRG24130720230852708
|
13/07/2023
|
REVKAN BAI UIKEY
|
1738003WL031280
|
REVKAN BAI UIKEY
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
REVKANBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-010-003/20-A (TENGNIKHURD)
|
1738003000NRG24130720230852709
|
13/07/2023
|
Pushpa
|
1738003WL031280
|
Pushpa
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-010-003/21 (TENGNIKHURD)
|
1738003000NRG24130720230852711
|
13/07/2023
|
HIRAMOTA PANDRE
|
1738003WL031280
|
HIRAMOTA PANDRE
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
HIRAMOTAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-010-003/237 (TENGNIKHURD)
|
1738003000NRG24130720230852712
|
13/07/2023
|
parvata
|
1738003WL031280
|
parvata
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
parvata
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-010-003/239 (TENGNIKHURD)
|
1738003000NRG24130720230852714
|
13/07/2023
|
Revkan
|
1738003WL031280
|
Revkan
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
Revkan
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-010-003/24 (TENGNIKHURD)
|
1738003000NRG24130720230852715
|
13/07/2023
|
Shyamkali
|
1738003WL031280
|
Shyamkali
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-010-003/25 (TENGNIKHURD)
|
1738003000NRG24130720230852716
|
13/07/2023
|
SeemaUikey
|
1738003WL031280
|
SeemaUikey
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
SeemaUikey
|
BANK OF BARODA(606985)
|
47
|
LALBARRA
|
MP-38-003-010-003/25-A (TENGNIKHURD)
|
1738003000NRG24130720230852717
|
13/07/2023
|
Budharam
|
1738003WL031280
|
Budharam
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
Budharam
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-010-003/252 (TENGNIKHURD)
|
1738003000NRG24130720230852719
|
13/07/2023
|
dhanvanta
|
1738003WL031280
|
dhanvanta
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-010-003/252 (TENGNIKHURD)
|
1738003000NRG24130720230852718
|
13/07/2023
|
sersingh
|
1738003WL031280
|
sersingh
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
sersingh
|
INDIAN OVERSEAS BANK(508541)
|
50
|
LALBARRA
|
MP-38-003-010-003/29-A (TENGNIKHURD)
|
1738003000NRG24130720230852722
|
13/07/2023
|
Ajay choudhri
|
1738003WL031280
|
Ajay choudhri
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
Ajaychoudhri
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-010-003/30 (TENGNIKHURD)
|
1738003000NRG24130720230852723
|
13/07/2023
|
nirmla
|
1738003WL031280
|
nirmla
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-010-003/36 (TENGNIKHURD)
|
1738003000NRG24130720230852725
|
13/07/2023
|
prembati
|
1738003WL031280
|
prembati
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-010-003/38-A (TENGNIKHURD)
|
1738003000NRG24130720230852726
|
13/07/2023
|
urmila
|
1738003WL031280
|
urmila
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-010-003/47-A (TENGNIKHURD)
|
1738003000NRG24130720230852727
|
13/07/2023
|
homendra
|
1738003WL031280
|
homendra
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
homendra
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-010-003/47-A (TENGNIKHURD)
|
1738003000NRG24130720230852728
|
13/07/2023
|
puspa
|
1738003WL031280
|
puspa
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-010-003/5-A (TENGNIKHURD)
|
1738003000NRG24130720230852730
|
13/07/2023
|
Dhurpata
|
1738003WL031280
|
Dhurpata
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
Dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-010-003/5-A (TENGNIKHURD)
|
1738003000NRG24130720230852729
|
13/07/2023
|
dinesh
|
1738003WL031280
|
dinesh
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-010-003/53-A (TENGNIKHURD)
|
1738003000NRG24130720230852734
|
13/07/2023
|
anamika
|
1738003WL031280
|
anamika
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
anamika
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-010-003/53-A (TENGNIKHURD)
|
1738003000NRG24130720230852733
|
13/07/2023
|
durgaprsad
|
1738003WL031280
|
durgaprsad
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
durgaprsad
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-010-003/6-A (TENGNIKHURD)
|
1738003000NRG24130720230852735
|
13/07/2023
|
Omkala bai uikey
|
1738003WL031280
|
Omkala bai uikey
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
Omkalabaiuikey
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-010-003/6-A (TENGNIKHURD)
|
1738003000NRG24130720230852736
|
13/07/2023
|
Vinod uikey
|
1738003WL031280
|
Vinod uikey
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
Vinoduikey
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-010-003/76-A (TENGNIKHURD)
|
1738003000NRG24130720230852737
|
13/07/2023
|
Minaxi
|
1738003WL031280
|
Minaxi
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
Minaxi
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-010-003/82 (TENGNIKHURD)
|
1738003000NRG24130720230852739
|
13/07/2023
|
domaji
|
1738003WL031280
|
domaji
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
domaji
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-010-003/82-A (TENGNIKHURD)
|
1738003000NRG24130720230852741
|
13/07/2023
|
indal
|
1738003WL031280
|
indal
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
indal
|
INDIAN OVERSEAS BANK(508541)
|
65
|
LALBARRA
|
MP-38-003-010-003/83 (TENGNIKHURD)
|
1738003000NRG24130720230852742
|
13/07/2023
|
suoni
|
1738003WL031280
|
suoni
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
suoni
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-010-003/83-A (TENGNIKHURD)
|
1738003000NRG24130720230852743
|
13/07/2023
|
sandhya
|
1738003WL031280
|
sandhya
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-010-003/84-A (TENGNIKHURD)
|
1738003000NRG24130720230852744
|
13/07/2023
|
Rukmani Bhalavi
|
1738003WL031280
|
Rukmani Bhalavi
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
RukmaniBhalavi
|
STATE BANK OF INDIA(508548)
|
68
|
LALBARRA
|
MP-38-003-010-003/85 (TENGNIKHURD)
|
1738003000NRG24130720230852745
|
13/07/2023
|
rupwanti
|
1738003WL031280
|
rupwanti
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
rupwanti
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-010-003/86 (TENGNIKHURD)
|
1738003000NRG24130720230852746
|
13/07/2023
|
Karanta
|
1738003WL031280
|
Karanta
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
Karanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
70
|
LALBARRA
|
MP-38-003-010-003/92 (TENGNIKHURD)
|
1738003000NRG24130720230852747
|
13/07/2023
|
shivlal
|
1738003WL031280
|
shivlal
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-010-003/32-B (TENGNIKHURD)
|
1738003000NRG24130720230852724
|
13/07/2023
|
Dineshwari
|
1738003WL031280
|
Dineshwari
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
Dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-010-003/5-B (TENGNIKHURD)
|
1738003000NRG24130720230852732
|
13/07/2023
|
Asa
|
1738003WL031280
|
Asa
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
Asa
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-010-003/8-C (TENGNIKHURD)
|
1738003000NRG24130720230852738
|
13/07/2023
|
Prabhawati
|
1738003WL031280
|
Prabhawati
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
Prabhawati
|
STATE BANK OF INDIA(508548)
|
74
|
LALBARRA
|
MP-38-003-010-003/92 (TENGNIKHURD)
|
1738003000NRG24130720230852748
|
13/07/2023
|
Vijay
|
1738003WL031280
|
Vijay
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-015-001/139 (BALHARPUR)
|
1738003000NRG24130720230853097
|
13/07/2023
|
surendra kangali
|
1738003WL031292
|
surendra kangali
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
surendrakangali
|
STATE BANK OF INDIA(508548)
|
76
|
LALBARRA
|
MP-38-003-015-001/164 (BALHARPUR)
|
1738003000NRG24130720230853100
|
13/07/2023
|
priyanka
|
1738003WL031292
|
priyanka
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
77
|
LALBARRA
|
MP-38-003-015-001/201 (BALHARPUR)
|
1738003000NRG24130720230853102
|
13/07/2023
|
GYANESHWARI
|
1738003WL031292
|
GYANESHWARI
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
GYANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
78
|
LALBARRA
|
MP-38-003-015-001/207 (BALHARPUR)
|
1738003000NRG24130720230853105
|
13/07/2023
|
pramod damahe
|
1738003WL031292
|
pramod damahe
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
pramoddamahe
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-015-001/213 (BALHARPUR)
|
1738003000NRG24130720230853106
|
13/07/2023
|
archana
|
1738003WL031292
|
archana
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
archana
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-015-001/232 (BALHARPUR)
|
1738003000NRG24130720230853109
|
13/07/2023
|
Tijan katre
|
1738003WL031292
|
Tijan katre
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
Tijankatre
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-015-001/238 (BALHARPUR)
|
1738003000NRG24130720230853111
|
13/07/2023
|
reena
|
1738003WL031292
|
reena
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
reena
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-015-001/311-A (BALHARPUR)
|
1738003000NRG24130720230853118
|
13/07/2023
|
gayatri
|
1738003WL031292
|
gayatri
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-015-001/88 (BALHARPUR)
|
1738003000NRG24130720230853125
|
13/07/2023
|
rahul damahe
|
1738003WL031292
|
rahul damahe
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
rahuldamahe
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
LALBARRA
|
MP-38-003-015-001/93 (BALHARPUR)
|
1738003000NRG24130720230853127
|
13/07/2023
|
mineshwari
|
1738003WL031292
|
mineshwari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
mineshwari
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-015-001/95-A (BALHARPUR)
|
1738003000NRG24130720230853128
|
13/07/2023
|
Pratibha
|
1738003WL031292
|
Pratibha
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
Pratibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
LALBARRA
|
MP-38-003-060-001/132 (DADIYA)
|
1738003000NRG24130720230853011
|
13/07/2023
|
Laxmichand
|
1738003WL031289
|
Laxmichand
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982436
|
|
Laxmichand
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-060-001/402 (DADIYA)
|
1738003000NRG24130720230853020
|
13/07/2023
|
Ramsahay Baheshwar
|
1738003WL031289
|
Ramsahay Baheshwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982436
|
|
RamsahayBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-015-001/1 (BALHARPUR)
|
1738003000NRG24130720230853091
|
13/07/2023
|
koman
|
1738003WL031292
|
koman
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
koman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
89
|
LALBARRA
|
MP-38-003-015-001/109 (BALHARPUR)
|
1738003000NRG24130720230853092
|
13/07/2023
|
santura
|
1738003WL031292
|
santura
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
santura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
LALBARRA
|
MP-38-003-015-001/113 (BALHARPUR)
|
1738003000NRG24130720230853093
|
13/07/2023
|
SARTAB
|
1738003WL031292
|
SARTAB
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
SARTAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
LALBARRA
|
MP-38-003-015-001/113 (BALHARPUR)
|
1738003000NRG24130720230853094
|
13/07/2023
|
SYAMBATTI
|
1738003WL031292
|
SYAMBATTI
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
SYAMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
LALBARRA
|
MP-38-003-015-001/125 (BALHARPUR)
|
1738003000NRG24130720230853096
|
13/07/2023
|
chainalal
|
1738003WL031292
|
chainalal
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
chainalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
LALBARRA
|
MP-38-003-015-001/160-A (BALHARPUR)
|
1738003000NRG24130720230853098
|
13/07/2023
|
nisha
|
1738003WL031292
|
nisha
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-015-001/163 (BALHARPUR)
|
1738003000NRG24130720230853099
|
13/07/2023
|
Sumitra Nagpure
|
1738003WL031292
|
Sumitra Nagpure
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
SumitraNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
LALBARRA
|
MP-38-003-015-001/201 (BALHARPUR)
|
1738003000NRG24130720230853101
|
13/07/2023
|
rayavanti
|
1738003WL031292
|
rayavanti
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
rayavanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
LALBARRA
|
MP-38-003-015-001/223 (BALHARPUR)
|
1738003000NRG24130720230853107
|
13/07/2023
|
Dhanvanta
|
1738003WL031292
|
Dhanvanta
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
Dhanvanta
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-015-001/236 (BALHARPUR)
|
1738003000NRG24130720230853110
|
13/07/2023
|
malhan
|
1738003WL031292
|
malhan
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
malhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
LALBARRA
|
MP-38-003-015-001/290 (BALHARPUR)
|
1738003000NRG24130720230853113
|
13/07/2023
|
mamta
|
1738003WL031292
|
mamta
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
LALBARRA
|
MP-38-003-015-001/3 (BALHARPUR)
|
1738003000NRG24130720230853114
|
13/07/2023
|
PRAKASH
|
1738003WL031292
|
PRAKASH
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
LALBARRA
|
MP-38-003-015-001/42 (BALHARPUR)
|
1738003000NRG24130720230853121
|
13/07/2023
|
changula
|
1738003WL031292
|
changula
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
changula
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
LALBARRA
|
MP-38-003-015-001/42 (BALHARPUR)
|
1738003000NRG24130720230853120
|
13/07/2023
|
kapurchand
|
1738003WL031292
|
kapurchand
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
kapurchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
LALBARRA
|
MP-38-003-015-001/54 (BALHARPUR)
|
1738003000NRG24130720230853122
|
13/07/2023
|
Sunil
|
1738003WL031292
|
Sunil
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
LALBARRA
|
MP-38-003-015-001/58 (BALHARPUR)
|
1738003000NRG24130720230853123
|
13/07/2023
|
chandrakala
|
1738003WL031292
|
chandrakala
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
LALBARRA
|
MP-38-003-015-001/67 (BALHARPUR)
|
1738003000NRG24130720230853124
|
13/07/2023
|
Dayavanti
|
1738003WL031292
|
Dayavanti
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
Dayavanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
LALBARRA
|
MP-38-003-015-001/93 (BALHARPUR)
|
1738003000NRG24130720230853126
|
13/07/2023
|
mangal
|
1738003WL031292
|
mangal
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-015-001/124 (BALHARPUR)
|
1738003000NRG24130720230853095
|
13/07/2023
|
shashi kala
|
1738003WL031292
|
shashi kala
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982436
|
|
shashikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-010-003/27-C (TENGNIKHURD)
|
1738003000NRG24130720230852721
|
13/07/2023
|
Laxmi Pandre
|
1738003WL031280
|
Laxmi Pandre
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982436
|
|
LaxmiPandre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56134
|
56134
|
|
|
|
|
|
|
|