|
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-38-003-005-002/284
(DHARAWASI)
|
1738003005NRG24160620230592422
|
16/06/2023
|
Tijan
|
1738003005WL022637
|
Tijan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-005-002/284-A
(DHARAWASI)
|
1738003005NRG24160620230592423
|
16/06/2023
|
DASVANTA BAI
|
1738003005WL022637
|
DASVANTA BAI
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
DASVANTABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-005-002/47
(DHARAWASI)
|
1738003005NRG24160620230592446
|
16/06/2023
|
Geeta
|
1738003005WL022637
|
Geeta
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-005-002/494
(DHARAWASI)
|
1738003005NRG24160620230592449
|
16/06/2023
|
Umesh
|
1738003005WL022637
|
Umesh
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Umesh
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALBARRA
|
MP-38-003-005-002/61-A
(DHARAWASI)
|
1738003005NRG24160620230592463
|
16/06/2023
|
Mahbati
|
1738003005WL022637
|
Mahbati
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Mahbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-005-002/169
(DHARAWASI)
|
1738003005NRG24160620230592400
|
16/06/2023
|
fulvantibai
|
1738003005WL022637
|
fulvantibai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
fulvantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-005-002/188
(DHARAWASI)
|
1738003005NRG24160620230592401
|
16/06/2023
|
sahabati
|
1738003005WL022637
|
sahabati
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
sahabati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-005-002/190-A
(DHARAWASI)
|
1738003005NRG24160620230592402
|
16/06/2023
|
premlata
|
1738003005WL022637
|
premlata
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-005-002/190-B
(DHARAWASI)
|
1738003005NRG24160620230592403
|
16/06/2023
|
Deepak
|
1738003005WL022637
|
Deepak
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-005-002/190-B
(DHARAWASI)
|
1738003005NRG24160620230592404
|
16/06/2023
|
sadhna
|
1738003005WL022637
|
sadhna
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-005-002/20
(DHARAWASI)
|
1738003005NRG24160620230592405
|
16/06/2023
|
INDRKALA
|
1738003005WL022637
|
INDRKALA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
INDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-005-002/200
(DHARAWASI)
|
1738003005NRG24160620230592406
|
16/06/2023
|
sakun
|
1738003005WL022637
|
sakun
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-005-002/202-A
(DHARAWASI)
|
1738003005NRG24160620230592407
|
16/06/2023
|
rajendra
|
1738003005WL022637
|
rajendra
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-005-002/205-A
(DHARAWASI)
|
1738003005NRG24160620230592409
|
16/06/2023
|
Reena
|
1738003005WL022637
|
Reena
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-005-002/205-A
(DHARAWASI)
|
1738003005NRG24160620230592408
|
16/06/2023
|
shyambati
|
1738003005WL022637
|
shyambati
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-005-002/212
(DHARAWASI)
|
1738003005NRG24160620230592411
|
16/06/2023
|
karuna
|
1738003005WL022637
|
karuna
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
karuna
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-005-002/212
(DHARAWASI)
|
1738003005NRG24160620230592410
|
16/06/2023
|
padam
|
1738003005WL022637
|
padam
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-005-002/212-A
(DHARAWASI)
|
1738003005NRG24160620230592412
|
16/06/2023
|
bhumeshwari
|
1738003005WL022637
|
bhumeshwari
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-005-002/22
(DHARAWASI)
|
1738003005NRG24160620230592414
|
16/06/2023
|
BASAN
|
1738003005WL022637
|
BASAN
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
BASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-005-002/23
(DHARAWASI)
|
1738003005NRG24160620230592415
|
16/06/2023
|
navsalbai
|
1738003005WL022637
|
navsalbai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
navsalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-005-002/23-A
(DHARAWASI)
|
1738003005NRG24160620230592417
|
16/06/2023
|
Kasan
|
1738003005WL022637
|
Kasan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Kasan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-005-002/23-A
(DHARAWASI)
|
1738003005NRG24160620230592416
|
16/06/2023
|
Sukhram
|
1738003005WL022637
|
Sukhram
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-005-002/25-A
(DHARAWASI)
|
1738003005NRG24160620230592418
|
16/06/2023
|
YOGITA
|
1738003005WL022637
|
YOGITA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
YOGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-005-002/269-D
(DHARAWASI)
|
1738003005NRG24160620230592420
|
16/06/2023
|
Saraswati
|
1738003005WL022637
|
Saraswati
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-005-002/280-B
(DHARAWASI)
|
1738003005NRG24160620230592421
|
16/06/2023
|
laxmi
|
1738003005WL022637
|
laxmi
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-005-002/294
(DHARAWASI)
|
1738003005NRG24160620230592424
|
16/06/2023
|
gaouran
|
1738003005WL022637
|
gaouran
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
gaouran
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-005-002/302
(DHARAWASI)
|
1738003005NRG24160620230592426
|
16/06/2023
|
prembati
|
1738003005WL022637
|
prembati
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-005-002/310
(DHARAWASI)
|
1738003005NRG24160620230592427
|
16/06/2023
|
PREMCHAND
|
1738003005WL022637
|
PREMCHAND
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
PREMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-005-002/310
(DHARAWASI)
|
1738003005NRG24160620230592428
|
16/06/2023
|
SUNTI
|
1738003005WL022637
|
SUNTI
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
SUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-005-002/318
(DHARAWASI)
|
1738003005NRG24160620230592430
|
16/06/2023
|
sakun
|
1738003005WL022637
|
sakun
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-005-002/318
(DHARAWASI)
|
1738003005NRG24160620230592429
|
16/06/2023
|
suresh
|
1738003005WL022637
|
suresh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-005-002/323
(DHARAWASI)
|
1738003005NRG24160620230592432
|
16/06/2023
|
ROOPCHAND
|
1738003005WL022637
|
ROOPCHAND
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
ROOPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-005-002/323
(DHARAWASI)
|
1738003005NRG24160620230592431
|
16/06/2023
|
Sunita
|
1738003005WL022637
|
Sunita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-005-002/324
(DHARAWASI)
|
1738003005NRG24160620230592433
|
16/06/2023
|
sheela
|
1738003005WL022637
|
sheela
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-005-002/325-A
(DHARAWASI)
|
1738003005NRG24160620230592434
|
16/06/2023
|
MITA
|
1738003005WL022637
|
MITA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
MITA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-005-002/334-A
(DHARAWASI)
|
1738003005NRG24160620230592437
|
16/06/2023
|
Lalita
|
1738003005WL022637
|
Lalita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-005-002/351-A
(DHARAWASI)
|
1738003005NRG24160620230592439
|
16/06/2023
|
Rajeshwari
|
1738003005WL022637
|
Rajeshwari
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-005-002/351-A
(DHARAWASI)
|
1738003005NRG24160620230592438
|
16/06/2023
|
youvraj
|
1738003005WL022637
|
youvraj
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
youvraj
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-005-002/353-A
(DHARAWASI)
|
1738003005NRG24160620230592441
|
16/06/2023
|
sadhna
|
1738003005WL022637
|
sadhna
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-005-002/353-A
(DHARAWASI)
|
1738003005NRG24160620230592440
|
16/06/2023
|
sushila
|
1738003005WL022637
|
sushila
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-005-002/359
(DHARAWASI)
|
1738003005NRG24160620230592442
|
16/06/2023
|
MAMTA
|
1738003005WL022637
|
MAMTA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-005-002/360
(DHARAWASI)
|
1738003005NRG24160620230592443
|
16/06/2023
|
susela
|
1738003005WL022637
|
susela
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
susela
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-005-002/363
(DHARAWASI)
|
1738003005NRG24160620230592444
|
16/06/2023
|
sunita
|
1738003005WL022637
|
sunita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-005-002/38
(DHARAWASI)
|
1738003005NRG24160620230592445
|
16/06/2023
|
Aakash
|
1738003005WL022637
|
Aakash
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Aakash
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-005-002/479
(DHARAWASI)
|
1738003005NRG24160620230592447
|
16/06/2023
|
Shital
|
1738003005WL022637
|
Shital
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Shital
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-005-002/489
(DHARAWASI)
|
1738003005NRG24160620230592448
|
16/06/2023
|
Parmila
|
1738003005WL022637
|
Parmila
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-005-002/50-A
(DHARAWASI)
|
1738003005NRG24160620230592450
|
16/06/2023
|
jayvantha
|
1738003005WL022637
|
jayvantha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
jayvantha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-005-002/501
(DHARAWASI)
|
1738003005NRG24160620230592451
|
16/06/2023
|
Lankesh
|
1738003005WL022637
|
Lankesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Lankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-005-002/505
(DHARAWASI)
|
1738003005NRG24160620230592452
|
16/06/2023
|
Akash
|
1738003005WL022637
|
Akash
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-005-002/505
(DHARAWASI)
|
1738003005NRG24160620230592453
|
16/06/2023
|
Ritu
|
1738003005WL022637
|
Ritu
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-005-002/514
(DHARAWASI)
|
1738003005NRG24160620230592454
|
16/06/2023
|
Laxmi
|
1738003005WL022637
|
Laxmi
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-005-002/518
(DHARAWASI)
|
1738003005NRG24160620230592455
|
16/06/2023
|
Jivan
|
1738003005WL022637
|
Jivan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-005-002/52-A
(DHARAWASI)
|
1738003005NRG24160620230592457
|
16/06/2023
|
Bhivram
|
1738003005WL022637
|
Bhivram
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Bhivram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-005-002/52-A
(DHARAWASI)
|
1738003005NRG24160620230592456
|
16/06/2023
|
Sawanbati
|
1738003005WL022637
|
Sawanbati
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Sawanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-005-002/58-A
(DHARAWASI)
|
1738003005NRG24160620230592458
|
16/06/2023
|
BIPENDRA
|
1738003005WL022637
|
BIPENDRA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
BIPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-005-002/58-A
(DHARAWASI)
|
1738003005NRG24160620230592459
|
16/06/2023
|
RAMESHWARI
|
1738003005WL022637
|
RAMESHWARI
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-005-002/61
(DHARAWASI)
|
1738003005NRG24160620230592461
|
16/06/2023
|
Danwanti
|
1738003005WL022637
|
Danwanti
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Danwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-005-002/61-A
(DHARAWASI)
|
1738003005NRG24160620230592462
|
16/06/2023
|
nilesh
|
1738003005WL022637
|
nilesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-005-002/62-B
(DHARAWASI)
|
1738003005NRG24160620230592464
|
16/06/2023
|
laxmiprasad
|
1738003005WL022637
|
laxmiprasad
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
laxmiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-005-002/66
(DHARAWASI)
|
1738003005NRG24160620230592465
|
16/06/2023
|
ramsingh
|
1738003005WL022637
|
ramsingh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-005-002/66
(DHARAWASI)
|
1738003005NRG24160620230592466
|
16/06/2023
|
tilka
|
1738003005WL022637
|
tilka
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
tilka
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-005-002/67
(DHARAWASI)
|
1738003005NRG24160620230592467
|
16/06/2023
|
mahesh
|
1738003005WL022637
|
mahesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-005-002/67
(DHARAWASI)
|
1738003005NRG24160620230592468
|
16/06/2023
|
sunita
|
1738003005WL022637
|
sunita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-005-002/68
(DHARAWASI)
|
1738003005NRG24160620230592469
|
16/06/2023
|
bhagratha
|
1738003005WL022637
|
bhagratha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
bhagratha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-005-002/68-A
(DHARAWASI)
|
1738003005NRG24160620230592471
|
16/06/2023
|
sandhya
|
1738003005WL022637
|
sandhya
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-005-002/68-A
(DHARAWASI)
|
1738003005NRG24160620230592470
|
16/06/2023
|
vinod
|
1738003005WL022637
|
vinod
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-005-002/72
(DHARAWASI)
|
1738003005NRG24160620230592472
|
16/06/2023
|
Vadna
|
1738003005WL022637
|
Vadna
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Vadna
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-005-002/75
(DHARAWASI)
|
1738003005NRG24160620230592473
|
16/06/2023
|
basant
|
1738003005WL022637
|
basant
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-005-002/75
(DHARAWASI)
|
1738003005NRG24160620230592474
|
16/06/2023
|
Leela
|
1738003005WL022637
|
Leela
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-005-002/78
(DHARAWASI)
|
1738003005NRG24160620230592475
|
16/06/2023
|
Govind
|
1738003005WL022637
|
Govind
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-005-002/88
(DHARAWASI)
|
1738003005NRG24160620230592476
|
16/06/2023
|
jitendra
|
1738003005WL022637
|
jitendra
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-005-002/88
(DHARAWASI)
|
1738003005NRG24160620230592477
|
16/06/2023
|
Rajendra
|
1738003005WL022637
|
Rajendra
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-005-002/90-B
(DHARAWASI)
|
1738003005NRG24160620230592478
|
16/06/2023
|
ramlal
|
1738003005WL022637
|
ramlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LALBARRA
|
MP-38-003-005-002/97-A
(DHARAWASI)
|
1738003005NRG24160620230592480
|
16/06/2023
|
bhagvanti
|
1738003005WL022637
|
bhagvanti
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-005-002/98
(DHARAWASI)
|
1738003005NRG24160620230592483
|
16/06/2023
|
ramoti
|
1738003005WL022637
|
ramoti
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
ramoti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-005-002/98
(DHARAWASI)
|
1738003005NRG24160620230592482
|
16/06/2023
|
saurup
|
1738003005WL022637
|
saurup
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
saurup
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-005-003/465
(DHARAWASI)
|
1738003005NRG24160620230592484
|
16/06/2023
|
prembati
|
1738003005WL022637
|
prembati
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-005-003/465-B
(DHARAWASI)
|
1738003005NRG24160620230592485
|
16/06/2023
|
prmila
|
1738003005WL022637
|
prmila
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-005-004/486
(DHARAWASI)
|
1738003005NRG24160620230592487
|
16/06/2023
|
shyamkali
|
1738003005WL022637
|
shyamkali
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-032-001/316-C
(SIHORA)
|
1738003000NRG24160620230584018
|
16/06/2023
|
ASHEESH TEMBHRE
|
1738003WL022411
|
ASHEESH TEMBHRE
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
ASHEESHTEMBHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116025
|
116025
|
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-005-002/330-C
(DHARAWASI)
|
1738003005NRG24160620230592435
|
16/06/2023
|
Sangita
|
1738003005WL022637
|
Sangita
|
00415
|
SBIN0002828
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-005-002/217-B
(DHARAWASI)
|
1738003005NRG24160620230592413
|
16/06/2023
|
jamma bai
|
1738003005WL022637
|
jamma bai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
jammabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-005-002/263
(DHARAWASI)
|
1738003005NRG24160620230592419
|
16/06/2023
|
narayan
|
1738003005WL022637
|
narayan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-005-002/3-A
(DHARAWASI)
|
1738003005NRG24160620230592425
|
16/06/2023
|
Savita
|
1738003005WL022637
|
Savita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-005-002/97-C
(DHARAWASI)
|
1738003005NRG24160620230592481
|
16/06/2023
|
seeta
|
1738003005WL022637
|
seeta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-005-003/475-A
(DHARAWASI)
|
1738003005NRG24160620230592486
|
16/06/2023
|
anita
|
1738003005WL022637
|
anita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-032-001/62-A
(SIHORA)
|
1738003000NRG24160620230584021
|
16/06/2023
|
ramdayal
|
1738003WL022411
|
ramdayal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-032-001/62-A
(SIHORA)
|
1738003000NRG24160620230584022
|
16/06/2023
|
shakuantala
|
1738003WL022411
|
shakuantala
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
shakuantala
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-032-001/62-B
(SIHORA)
|
1738003000NRG24160620230584023
|
16/06/2023
|
durgeshwari
|
1738003WL022411
|
durgeshwari
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
durgeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-032-001/8-A
(SIHORA)
|
1738003000NRG24160620230584024
|
16/06/2023
|
rupesh
|
1738003WL022411
|
rupesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647483
|
|
rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-032-001/8-A
(SIHORA)
|
1738003000NRG24160620230584025
|
16/06/2023
|
Sukwan
|
1738003WL022411
|
Sukwan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647483
|
|
Sukwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LALBARRA
|
MP-38-003-032-001/84
(SIHORA)
|
1738003000NRG24160620230584027
|
16/06/2023
|
dhanwante
|
1738003WL022411
|
dhanwante
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
dhanwante
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-032-001/84
(SIHORA)
|
1738003000NRG24160620230584026
|
16/06/2023
|
Rajkumar
|
1738003WL022411
|
Rajkumar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647483
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-032-001/9
(SIHORA)
|
1738003000NRG24160620230584028
|
16/06/2023
|
JIRAN DEURKAR
|
1738003WL022411
|
JIRAN DEURKAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
JIRANDEURKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-032-001/9
(SIHORA)
|
1738003000NRG24160620230584029
|
16/06/2023
|
PAWAN DEULKAR
|
1738003WL022411
|
PAWAN DEULKAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
PAWANDEULKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-032-001/91
(SIHORA)
|
1738003000NRG24160620230584031
|
16/06/2023
|
ashokbati
|
1738003WL022411
|
ashokbati
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
ashokbati
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-032-001/91
(SIHORA)
|
1738003000NRG24160620230584030
|
16/06/2023
|
mulchand
|
1738003WL022411
|
mulchand
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
LALBARRA
|
MP-38-003-032-001/91-B
(SIHORA)
|
1738003000NRG24160620230584032
|
16/06/2023
|
Nirmala baheshwar
|
1738003WL022411
|
Nirmala baheshwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Nirmalabaheshwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-032-001/93-A
(SIHORA)
|
1738003000NRG24160620230584033
|
16/06/2023
|
JAY SINGH BAGHELE
|
1738003WL022411
|
JAY SINGH BAGHELE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
JAYSINGHBAGHELE
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-032-001/96-A
(SIHORA)
|
1738003000NRG24160620230584035
|
16/06/2023
|
CHARULATA KATRE
|
1738003WL022411
|
CHARULATA KATRE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
CHARULATAKATRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-032-001/96-A
(SIHORA)
|
1738003000NRG24160620230584034
|
16/06/2023
|
ramsing
|
1738003WL022411
|
ramsing
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
ramsing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
LALBARRA
|
MP-38-003-032-001/99
(SIHORA)
|
1738003000NRG24160620230584037
|
16/06/2023
|
kuvarsing
|
1738003WL022411
|
kuvarsing
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
kuvarsing
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-032-001/99
(SIHORA)
|
1738003000NRG24160620230584036
|
16/06/2023
|
Kuvarsingh
|
1738003WL022411
|
Kuvarsingh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647483
|
|
Kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158457
|
158457
|
|
|
|
|
|
|
|