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-38-003-026-001/386 (KATANGJHARI)
|
1738003026NRG24250520230329721
|
25/05/2023
|
shekh rahim
|
1738003026WL014676
|
shekh rahim
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
079485422
|
|
shekhrahim
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-073-001/103 (BORI)
|
1738003000NRG24250520230329137
|
25/05/2023
|
saijavati
|
1738003WL014652
|
saijavati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485422
|
|
saijavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
LALBARRA
|
MP-38-003-073-001/120 (BORI)
|
1738003000NRG24250520230329141
|
25/05/2023
|
Amrutabai
|
1738003WL014652
|
Amrutabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485422
|
|
Amrutabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LALBARRA
|
MP-38-003-073-001/159-B (BORI)
|
1738003000NRG24250520230329149
|
25/05/2023
|
bihari narbode
|
1738003WL014652
|
bihari narbode
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
079485422
|
|
biharinarbode
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-010-003/236 (TENGNIKHURD)
|
1738003010NRG24250520230325523
|
25/05/2023
|
Geeta
|
1738003010WL014541
|
Geeta
|
00089
|
CBIN0282612
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-010-003/101-A (TENGNIKHURD)
|
1738003010NRG24250520230325485
|
25/05/2023
|
Ashok
|
1738003010WL014541
|
Ashok
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485422
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-010-003/101-A (TENGNIKHURD)
|
1738003010NRG24250520230325486
|
25/05/2023
|
guneshwari
|
1738003010WL014541
|
guneshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
guneshwari
|
STATE BANK OF INDIA(508548)
|
8
|
LALBARRA
|
MP-38-003-010-003/113 (TENGNIKHURD)
|
1738003010NRG24250520230325487
|
25/05/2023
|
khemi
|
1738003010WL014541
|
khemi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
khemi
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-010-003/115 (TENGNIKHURD)
|
1738003010NRG24250520230325489
|
25/05/2023
|
Urmila Bai
|
1738003010WL014541
|
Urmila Bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-010-003/12 (TENGNIKHURD)
|
1738003010NRG24250520230325491
|
25/05/2023
|
amaan
|
1738003010WL014541
|
amaan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
amaan
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-010-003/123 (TENGNIKHURD)
|
1738003010NRG24250520230325495
|
25/05/2023
|
homan
|
1738003010WL014541
|
homan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
homan
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-010-003/123 (TENGNIKHURD)
|
1738003010NRG24250520230325496
|
25/05/2023
|
medan
|
1738003010WL014541
|
medan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485422
|
|
medan
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-010-003/123-A (TENGNIKHURD)
|
1738003010NRG24250520230325497
|
25/05/2023
|
fulvanti
|
1738003010WL014541
|
fulvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-010-003/123-B (TENGNIKHURD)
|
1738003010NRG24250520230325499
|
25/05/2023
|
ruman
|
1738003010WL014541
|
ruman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
ruman
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-010-003/126 (TENGNIKHURD)
|
1738003010NRG24250520230325502
|
25/05/2023
|
kamla
|
1738003010WL014541
|
kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-010-003/127-A (TENGNIKHURD)
|
1738003010NRG24250520230325503
|
25/05/2023
|
Rajendra
|
1738003010WL014541
|
Rajendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-010-003/130 (TENGNIKHURD)
|
1738003010NRG24250520230325506
|
25/05/2023
|
fula
|
1738003010WL014541
|
fula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
fula
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-010-003/137-A (TENGNIKHURD)
|
1738003010NRG24250520230325507
|
25/05/2023
|
Anita
|
1738003010WL014541
|
Anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
19
|
LALBARRA
|
MP-38-003-010-003/139 (TENGNIKHURD)
|
1738003010NRG24250520230325508
|
25/05/2023
|
Durupsih
|
1738003010WL014541
|
Durupsih
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Durupsih
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-010-003/140 (TENGNIKHURD)
|
1738003010NRG24250520230325509
|
25/05/2023
|
santlal
|
1738003010WL014541
|
santlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
31/05/2023
|
|
079485422
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-010-003/143 (TENGNIKHURD)
|
1738003010NRG24250520230325511
|
25/05/2023
|
REVKAN BAI UIKEY
|
1738003010WL014541
|
REVKAN BAI UIKEY
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
REVKANBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-010-003/196 (TENGNIKHURD)
|
1738003010NRG24250520230325513
|
25/05/2023
|
Mohit
|
1738003010WL014541
|
Mohit
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Mohit
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-010-003/196 (TENGNIKHURD)
|
1738003010NRG24250520230325512
|
25/05/2023
|
Radhesyam
|
1738003010WL014541
|
Radhesyam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Radhesyam
|
INDIAN OVERSEAS BANK(508541)
|
24
|
LALBARRA
|
MP-38-003-010-003/2 (TENGNIKHURD)
|
1738003010NRG24250520230325514
|
25/05/2023
|
DAYANAND
|
1738003010WL014541
|
DAYANAND
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
DAYANAND
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-010-003/2 (TENGNIKHURD)
|
1738003010NRG24250520230325515
|
25/05/2023
|
URMILA
|
1738003010WL014541
|
URMILA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-010-003/20-A (TENGNIKHURD)
|
1738003010NRG24250520230325516
|
25/05/2023
|
Pushpa
|
1738003010WL014541
|
Pushpa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-010-003/22-A (TENGNIKHURD)
|
1738003010NRG24250520230325519
|
25/05/2023
|
Babita
|
1738003010WL014541
|
Babita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
28
|
LALBARRA
|
MP-38-003-010-003/23-B (TENGNIKHURD)
|
1738003010NRG24250520230325520
|
25/05/2023
|
janki
|
1738003010WL014541
|
janki
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
31/05/2023
|
|
079485422
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-010-003/231 (TENGNIKHURD)
|
1738003010NRG24250520230325521
|
25/05/2023
|
Baliram
|
1738003010WL014541
|
Baliram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Baliram
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-010-003/231 (TENGNIKHURD)
|
1738003010NRG24250520230325522
|
25/05/2023
|
kavita
|
1738003010WL014541
|
kavita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-010-003/236 (TENGNIKHURD)
|
1738003010NRG24250520230325524
|
25/05/2023
|
Kankar
|
1738003010WL014541
|
Kankar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Kankar
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-010-003/237 (TENGNIKHURD)
|
1738003010NRG24250520230325525
|
25/05/2023
|
parvata
|
1738003010WL014541
|
parvata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
parvata
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-010-003/239 (TENGNIKHURD)
|
1738003010NRG24250520230325526
|
25/05/2023
|
Revkan
|
1738003010WL014541
|
Revkan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485422
|
|
Revkan
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-010-003/240 (TENGNIKHURD)
|
1738003010NRG24250520230325529
|
25/05/2023
|
dharmendra
|
1738003010WL014541
|
dharmendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-010-003/240 (TENGNIKHURD)
|
1738003010NRG24250520230325528
|
25/05/2023
|
munni
|
1738003010WL014541
|
munni
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-010-003/240-A (TENGNIKHURD)
|
1738003010NRG24250520230325531
|
25/05/2023
|
Lalita Sahare
|
1738003010WL014541
|
Lalita Sahare
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
LalitaSahare
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-010-003/240-A (TENGNIKHURD)
|
1738003010NRG24250520230325530
|
25/05/2023
|
Narendra Sukhachand Sahare
|
1738003010WL014541
|
Narendra Sukhachand Sahare
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
NarendraSukhachandSahare
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-010-003/252 (TENGNIKHURD)
|
1738003010NRG24250520230325533
|
25/05/2023
|
dhanvanta
|
1738003010WL014541
|
dhanvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-010-003/252 (TENGNIKHURD)
|
1738003010NRG24250520230325532
|
25/05/2023
|
sersingh
|
1738003010WL014541
|
sersingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
sersingh
|
INDIAN OVERSEAS BANK(508541)
|
40
|
LALBARRA
|
MP-38-003-010-003/26-A (TENGNIKHURD)
|
1738003010NRG24250520230325534
|
25/05/2023
|
SUBADRA PANDRE
|
1738003010WL014541
|
SUBADRA PANDRE
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
31/05/2023
|
|
079485422
|
|
SUBADRAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-010-003/278 (TENGNIKHURD)
|
1738003010NRG24250520230325539
|
25/05/2023
|
Kamlesh
|
1738003010WL014541
|
Kamlesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Kamlesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
42
|
LALBARRA
|
MP-38-003-010-003/29 (TENGNIKHURD)
|
1738003010NRG24250520230325541
|
25/05/2023
|
Dula
|
1738003010WL014541
|
Dula
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
31/05/2023
|
|
079485422
|
|
Dula
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-010-003/29-A (TENGNIKHURD)
|
1738003010NRG24250520230325542
|
25/05/2023
|
Ajay choudhri
|
1738003010WL014541
|
Ajay choudhri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Ajaychoudhri
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-010-003/3 (TENGNIKHURD)
|
1738003010NRG24250520230325545
|
25/05/2023
|
Ajay
|
1738003010WL014541
|
Ajay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-010-003/3 (TENGNIKHURD)
|
1738003010NRG24250520230325543
|
25/05/2023
|
indraj
|
1738003010WL014541
|
indraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
indraj
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-010-003/30 (TENGNIKHURD)
|
1738003010NRG24250520230325547
|
25/05/2023
|
nirmla
|
1738003010WL014541
|
nirmla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-010-003/30 (TENGNIKHURD)
|
1738003010NRG24250520230325546
|
25/05/2023
|
rambharos
|
1738003010WL014541
|
rambharos
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485422
|
|
rambharos
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-010-003/30-A (TENGNIKHURD)
|
1738003010NRG24250520230325548
|
25/05/2023
|
pendarilal
|
1738003010WL014541
|
pendarilal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
pendarilal
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-010-003/30-B (TENGNIKHURD)
|
1738003010NRG24250520230325549
|
25/05/2023
|
Mohpatsingh Uikey
|
1738003010WL014541
|
Mohpatsingh Uikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
MohpatsinghUikey
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-010-003/34-A (TENGNIKHURD)
|
1738003010NRG24250520230325555
|
25/05/2023
|
Deula
|
1738003010WL014541
|
Deula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Deula
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-010-003/34-A (TENGNIKHURD)
|
1738003010NRG24250520230325554
|
25/05/2023
|
Shyamlal
|
1738003010WL014541
|
Shyamlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-010-003/41-A (TENGNIKHURD)
|
1738003010NRG24250520230325556
|
25/05/2023
|
Prabhudayal
|
1738003010WL014541
|
Prabhudayal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-010-003/41-A (TENGNIKHURD)
|
1738003010NRG24250520230325557
|
25/05/2023
|
Urmila
|
1738003010WL014541
|
Urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-010-003/43-B (TENGNIKHURD)
|
1738003010NRG24250520230325558
|
25/05/2023
|
sohanlal
|
1738003010WL014541
|
sohanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-010-003/47-A (TENGNIKHURD)
|
1738003010NRG24250520230325560
|
25/05/2023
|
homendra
|
1738003010WL014541
|
homendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
homendra
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-010-003/47-A (TENGNIKHURD)
|
1738003010NRG24250520230325561
|
25/05/2023
|
puspa
|
1738003010WL014541
|
puspa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-010-003/5-A (TENGNIKHURD)
|
1738003010NRG24250520230325562
|
25/05/2023
|
dinesh
|
1738003010WL014541
|
dinesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-010-003/53-A (TENGNIKHURD)
|
1738003010NRG24250520230325564
|
25/05/2023
|
durgaprsad
|
1738003010WL014541
|
durgaprsad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
durgaprsad
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-010-003/6-A (TENGNIKHURD)
|
1738003010NRG24250520230325565
|
25/05/2023
|
Omkala bai uikey
|
1738003010WL014541
|
Omkala bai uikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Omkalabaiuikey
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-010-003/6-A (TENGNIKHURD)
|
1738003010NRG24250520230325566
|
25/05/2023
|
Vinod uikey
|
1738003010WL014541
|
Vinod uikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Vinoduikey
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-010-003/74 (TENGNIKHURD)
|
1738003010NRG24250520230325571
|
25/05/2023
|
tulsiram
|
1738003010WL014541
|
tulsiram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-010-003/78 (TENGNIKHURD)
|
1738003010NRG24250520230325574
|
25/05/2023
|
dhanaram
|
1738003010WL014541
|
dhanaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
dhanaram
|
INDIAN OVERSEAS BANK(508541)
|
63
|
LALBARRA
|
MP-38-003-010-003/78 (TENGNIKHURD)
|
1738003010NRG24250520230325575
|
25/05/2023
|
sangita
|
1738003010WL014541
|
sangita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-010-003/79 (TENGNIKHURD)
|
1738003010NRG24250520230325576
|
25/05/2023
|
dhurpta
|
1738003010WL014541
|
dhurpta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
dhurpta
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-010-003/8-A (TENGNIKHURD)
|
1738003010NRG24250520230325577
|
25/05/2023
|
pustakla
|
1738003010WL014541
|
pustakla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
pustakla
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-010-003/8-B (TENGNIKHURD)
|
1738003010NRG24250520230325578
|
25/05/2023
|
Shiwcharan
|
1738003010WL014541
|
Shiwcharan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Shiwcharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
67
|
LALBARRA
|
MP-38-003-010-003/82-A (TENGNIKHURD)
|
1738003010NRG24250520230325581
|
25/05/2023
|
indal
|
1738003010WL014541
|
indal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
indal
|
INDIAN OVERSEAS BANK(508541)
|
68
|
LALBARRA
|
MP-38-003-010-003/83 (TENGNIKHURD)
|
1738003010NRG24250520230325583
|
25/05/2023
|
suoni
|
1738003010WL014541
|
suoni
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
suoni
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-010-003/83-A (TENGNIKHURD)
|
1738003010NRG24250520230325584
|
25/05/2023
|
ashok
|
1738003010WL014541
|
ashok
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
ashok
|
INDIAN OVERSEAS BANK(508541)
|
70
|
LALBARRA
|
MP-38-003-010-003/83-A (TENGNIKHURD)
|
1738003010NRG24250520230325585
|
25/05/2023
|
sandhya
|
1738003010WL014541
|
sandhya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-010-003/84-A (TENGNIKHURD)
|
1738003010NRG24250520230325586
|
25/05/2023
|
Rukmani Bhalavi
|
1738003010WL014541
|
Rukmani Bhalavi
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
31/05/2023
|
|
079485422
|
|
RukmaniBhalavi
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-010-003/86 (TENGNIKHURD)
|
1738003010NRG24250520230325588
|
25/05/2023
|
dipti
|
1738003010WL014541
|
dipti
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
31/05/2023
|
|
079485422
|
|
dipti
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-010-003/86 (TENGNIKHURD)
|
1738003010NRG24250520230325587
|
25/05/2023
|
Karanta
|
1738003010WL014541
|
Karanta
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
31/05/2023
|
|
079485422
|
|
Karanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
74
|
LALBARRA
|
MP-38-003-010-003/92 (TENGNIKHURD)
|
1738003010NRG24250520230325589
|
25/05/2023
|
shivlal
|
1738003010WL014541
|
shivlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-010-003/95 (TENGNIKHURD)
|
1738003010NRG24250520230325592
|
25/05/2023
|
Saroj
|
1738003010WL014541
|
Saroj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-010-003/95 (TENGNIKHURD)
|
1738003010NRG24250520230325591
|
25/05/2023
|
surendra
|
1738003010WL014541
|
surendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
77
|
LALBARRA
|
MP-38-003-026-001/143 (KATANGJHARI)
|
1738003026NRG24250520230329690
|
25/05/2023
|
dineshawari
|
1738003026WL014671
|
dineshawari
|
00415
|
SBIN0000499
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
079485422
|
|
dineshawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
78
|
LALBARRA
|
MP-38-003-026-001/143 (KATANGJHARI)
|
1738003026NRG24250520230329689
|
25/05/2023
|
jaganlal
|
1738003026WL014671
|
jaganlal
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
079485422
|
|
jaganlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-010-003/113-A (TENGNIKHURD)
|
1738003010NRG24250520230325488
|
25/05/2023
|
Bhagvanti Marskole
|
1738003010WL014541
|
Bhagvanti Marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
BhagvantiMarskole
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-010-003/128 (TENGNIKHURD)
|
1738003010NRG24250520230325505
|
25/05/2023
|
indrakumar
|
1738003010WL014541
|
indrakumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-010-003/142-D (TENGNIKHURD)
|
1738003010NRG24250520230325510
|
25/05/2023
|
Bhumeshwari
|
1738003010WL014541
|
Bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-010-003/32-B (TENGNIKHURD)
|
1738003010NRG24250520230325552
|
25/05/2023
|
Arjun
|
1738003010WL014541
|
Arjun
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-010-003/32-B (TENGNIKHURD)
|
1738003010NRG24250520230325553
|
25/05/2023
|
Dineshwari
|
1738003010WL014541
|
Dineshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-010-003/62 (TENGNIKHURD)
|
1738003010NRG24250520230325568
|
25/05/2023
|
Chhaya Thakre
|
1738003010WL014541
|
Chhaya Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
ChhayaThakre
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-010-003/62 (TENGNIKHURD)
|
1738003010NRG24250520230325567
|
25/05/2023
|
Vijay Kumar Thakre
|
1738003010WL014541
|
Vijay Kumar Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
VijayKumarThakre
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-010-003/62-A (TENGNIKHURD)
|
1738003010NRG24250520230325570
|
25/05/2023
|
jyoti
|
1738003010WL014541
|
jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-010-003/8-C (TENGNIKHURD)
|
1738003010NRG24250520230325580
|
25/05/2023
|
Prabhawati
|
1738003010WL014541
|
Prabhawati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
Prabhawati
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-010-003/92 (TENGNIKHURD)
|
1738003010NRG24250520230325590
|
25/05/2023
|
Vijay
|
1738003010WL014541
|
Vijay
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
31/05/2023
|
|
079485422
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-026-001/124-B (KATANGJHARI)
|
1738003026NRG24250520230329718
|
25/05/2023
|
RAMESH
|
1738003026WL014673
|
RAMESH
|
00415
|
SBIN0012150
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
079485422
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-026-001/69 (KATANGJHARI)
|
1738003026NRG24250520230329720
|
25/05/2023
|
RAIVAN BAI
|
1738003026WL014675
|
RAIVAN BAI
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
079485422
|
|
RAIVANBAI
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-073-001/10-B (BORI)
|
1738003000NRG24250520230329136
|
25/05/2023
|
nausar uikey
|
1738003WL014652
|
nausar uikey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
nausaruikey
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-073-001/113 (BORI)
|
1738003000NRG24250520230329139
|
25/05/2023
|
amrata
|
1738003WL014652
|
amrata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
amrata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
LALBARRA
|
MP-38-003-073-001/119 (BORI)
|
1738003000NRG24250520230329140
|
25/05/2023
|
durpata
|
1738003WL014652
|
durpata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
durpata
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-073-001/120 (BORI)
|
1738003000NRG24250520230329142
|
25/05/2023
|
archana meshram
|
1738003WL014652
|
archana meshram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485422
|
|
archanameshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
LALBARRA
|
MP-38-003-073-001/142 (BORI)
|
1738003000NRG24250520230329145
|
25/05/2023
|
leela gadeshwar
|
1738003WL014652
|
leela gadeshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485422
|
|
leelagadeshwar
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-073-001/142-A (BORI)
|
1738003000NRG24250520230329146
|
25/05/2023
|
sheela bai gadeshwar
|
1738003WL014652
|
sheela bai gadeshwar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485422
|
|
sheelabaigadeshwar
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-073-001/15 (BORI)
|
1738003000NRG24250520230329147
|
25/05/2023
|
gyanti bai pandre
|
1738003WL014652
|
gyanti bai pandre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
gyantibaipandre
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-073-001/159 (BORI)
|
1738003000NRG24250520230329148
|
25/05/2023
|
fulchand narbode
|
1738003WL014652
|
fulchand narbode
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485422
|
|
fulchandnarbode
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-073-001/195 (BORI)
|
1738003000NRG24250520230329151
|
25/05/2023
|
amarlal neti
|
1738003WL014652
|
amarlal neti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
amarlalneti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
100
|
LALBARRA
|
MP-38-003-073-001/204 (BORI)
|
1738003000NRG24250520230329152
|
25/05/2023
|
hukumchand maneshwar
|
1738003WL014652
|
hukumchand maneshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
hukumchandmaneshwar
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-073-001/241 (BORI)
|
1738003000NRG24250520230329156
|
25/05/2023
|
hirwanta
|
1738003WL014652
|
hirwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
hirwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
LALBARRA
|
MP-38-003-073-001/27 (BORI)
|
1738003000NRG24250520230329157
|
25/05/2023
|
reeta madavi
|
1738003WL014652
|
reeta madavi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
31/05/2023
|
|
079485422
|
|
reetamadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
LALBARRA
|
MP-38-003-073-001/307 (BORI)
|
1738003000NRG24250520230329159
|
25/05/2023
|
satvanti
|
1738003WL014652
|
satvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
satvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
LALBARRA
|
MP-38-003-073-001/307-A (BORI)
|
1738003000NRG24250520230329160
|
25/05/2023
|
sumit pancheshwar
|
1738003WL014652
|
sumit pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
sumitpancheshwar
|
STATE BANK OF INDIA(508548)
|
105
|
LALBARRA
|
MP-38-003-073-001/31 (BORI)
|
1738003000NRG24250520230329161
|
25/05/2023
|
sukhvan
|
1738003WL014652
|
sukhvan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485422
|
|
sukhvan
|
STATE BANK OF INDIA(508548)
|
106
|
LALBARRA
|
MP-38-003-073-001/317 (BORI)
|
1738003000NRG24250520230329162
|
25/05/2023
|
Gajanand Mane
|
1738003WL014652
|
Gajanand Mane
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
GajanandMane
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
LALBARRA
|
MP-38-003-073-001/338 (BORI)
|
1738003000NRG24250520230329163
|
25/05/2023
|
girdhari neti
|
1738003WL014652
|
girdhari neti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
girdharineti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-010-003/12 (TENGNIKHURD)
|
1738003010NRG24250520230325493
|
25/05/2023
|
bhupendra
|
1738003010WL014541
|
bhupendra
|
00415
|
SBIN0012941
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
bhupendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-073-001/10 (BORI)
|
1738003000NRG24250520230329135
|
25/05/2023
|
Barkya Uikey
|
1738003WL014652
|
Barkya Uikey
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
BarkyaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
LALBARRA
|
MP-38-003-073-001/132 (BORI)
|
1738003000NRG24250520230329144
|
25/05/2023
|
raivanta mahale
|
1738003WL014652
|
raivanta mahale
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485422
|
|
raivantamahale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
LALBARRA
|
MP-38-003-073-001/162 (BORI)
|
1738003000NRG24250520230329150
|
25/05/2023
|
parmilabai
|
1738003WL014652
|
parmilabai
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
parmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
LALBARRA
|
MP-38-003-073-001/207 (BORI)
|
1738003000NRG24250520230329153
|
25/05/2023
|
Sandhya Barmate
|
1738003WL014652
|
Sandhya Barmate
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485422
|
|
SandhyaBarmate
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144092
|
144092
|
|
|
|
|
|
|
|