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-38-003-021-001/154 (CHICHGAON)
|
1738003021NRG24040520230133927
|
04/05/2023
|
tundilal
|
1738003021WL007156
|
tundilal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
tundilal
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-021-001/155 (CHICHGAON)
|
1738003021NRG24040520230133929
|
04/05/2023
|
sukachand
|
1738003021WL007156
|
sukachand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
sukachand
|
STATE BANK OF INDIA(508548)
|
3
|
LALBARRA
|
MP-38-003-021-001/172 (CHICHGAON)
|
1738003021NRG24040520230133931
|
04/05/2023
|
mangree
|
1738003021WL007156
|
mangree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
mangree
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-021-001/172 (CHICHGAON)
|
1738003021NRG24040520230133930
|
04/05/2023
|
sonulal
|
1738003021WL007156
|
sonulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
sonulal
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-021-001/208-A (CHICHGAON)
|
1738003021NRG24040520230133804
|
04/05/2023
|
dhanalal
|
1738003021WL007144
|
dhanalal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
dhanalal
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-021-001/21 (CHICHGAON)
|
1738003021NRG24040520230133805
|
04/05/2023
|
sundra
|
1738003021WL007144
|
sundra
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
686952165
|
|
sundra
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-021-001/220-A (CHICHGAON)
|
1738003021NRG24040520230133807
|
04/05/2023
|
satisha
|
1738003021WL007144
|
satisha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
satisha
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-021-001/241-A (CHICHGAON)
|
1738003021NRG24040520230133809
|
04/05/2023
|
ramaa
|
1738003021WL007144
|
ramaa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
ramaa
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-021-001/245 (CHICHGAON)
|
1738003021NRG24040520230133811
|
04/05/2023
|
dhansing
|
1738003021WL007144
|
dhansing
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
686952165
|
|
dhansing
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-021-001/246 (CHICHGAON)
|
1738003021NRG24040520230133812
|
04/05/2023
|
meera
|
1738003021WL007144
|
meera
|
00089
|
CBIN0281100
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
686952165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
LALBARRA
|
MP-38-003-021-001/248 (CHICHGAON)
|
1738003021NRG24040520230133813
|
04/05/2023
|
gatree
|
1738003021WL007144
|
gatree
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
gatree
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-021-001/30 (CHICHGAON)
|
1738003021NRG24040520230133816
|
04/05/2023
|
raajkumar
|
1738003021WL007144
|
raajkumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
raajkumar
|
STATE BANK OF INDIA(508548)
|
13
|
LALBARRA
|
MP-38-003-021-001/33 (CHICHGAON)
|
1738003021NRG24040520230133817
|
04/05/2023
|
puspaa
|
1738003021WL007144
|
puspaa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
puspaa
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-021-001/40 (CHICHGAON)
|
1738003021NRG24040520230133818
|
04/05/2023
|
manna
|
1738003021WL007144
|
manna
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
manna
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-021-001/48 (CHICHGAON)
|
1738003021NRG24040520230133820
|
04/05/2023
|
annubai
|
1738003021WL007144
|
annubai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
686952165
|
|
annubai
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-021-001/53 (CHICHGAON)
|
1738003021NRG24040520230133821
|
04/05/2023
|
silaa
|
1738003021WL007144
|
silaa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
silaa
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-021-001/57 (CHICHGAON)
|
1738003021NRG24040520230133822
|
04/05/2023
|
imalaa
|
1738003021WL007144
|
imalaa
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
686952165
|
|
imalaa
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-021-001/65 (CHICHGAON)
|
1738003021NRG24040520230133824
|
04/05/2023
|
dewaka bai
|
1738003021WL007144
|
dewaka bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
dewakabai
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-021-001/72 (CHICHGAON)
|
1738003021NRG24040520230133933
|
04/05/2023
|
dharamsing
|
1738003021WL007156
|
dharamsing
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
dharamsing
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-021-001/72 (CHICHGAON)
|
1738003021NRG24040520230133932
|
04/05/2023
|
ramulaa bai
|
1738003021WL007156
|
ramulaa bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
ramulaabai
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-021-001/76 (CHICHGAON)
|
1738003021NRG24040520230133827
|
04/05/2023
|
Vandna
|
1738003021WL007144
|
Vandna
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
686952165
|
|
Vandna
|
INDUSIND BANK(607189)
|
22
|
LALBARRA
|
MP-38-003-021-001/78-A (CHICHGAON)
|
1738003021NRG24040520230133828
|
04/05/2023
|
anita
|
1738003021WL007144
|
anita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
anita
|
STATE BANK OF INDIA(508548)
|
23
|
LALBARRA
|
MP-38-003-021-001/87 (CHICHGAON)
|
1738003021NRG24040520230133830
|
04/05/2023
|
chaman bai
|
1738003021WL007144
|
chaman bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
686952165
|
|
chamanbai
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-021-001/93-B (CHICHGAON)
|
1738003021NRG24040520230133831
|
04/05/2023
|
rajkumar
|
1738003021WL007144
|
rajkumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-021-001/94-A (CHICHGAON)
|
1738003021NRG24040520230133832
|
04/05/2023
|
Santoshi
|
1738003021WL007144
|
Santoshi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-031-001/216 (BAGHOLI)
|
1738003072NRG24040520230134770
|
04/05/2023
|
sakrulal
|
1738003072WL007189
|
sakrulal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
sakrulal
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-031-001/217 (BAGHOLI)
|
1738003072NRG24040520230134771
|
04/05/2023
|
lata
|
1738003072WL007189
|
lata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
lata
|
STATE BANK OF INDIA(508548)
|
28
|
LALBARRA
|
MP-38-003-067-001/1 (GHOTI)
|
1738003067NRG24040520230134247
|
04/05/2023
|
KISNAJI
|
1738003067WL007175
|
KISNAJI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
KISNAJI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-067-001/1 (GHOTI)
|
1738003067NRG24040520230134248
|
04/05/2023
|
RAMKALA
|
1738003067WL007175
|
RAMKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
RAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-067-001/106 (GHOTI)
|
1738003067NRG24040520230134250
|
04/05/2023
|
SHAKUN
|
1738003067WL007175
|
SHAKUN
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
686952165
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-067-001/111 (GHOTI)
|
1738003067NRG24040520230134251
|
04/05/2023
|
urmila
|
1738003067WL007175
|
urmila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
686952165
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-067-001/127 (GHOTI)
|
1738003067NRG24040520230134252
|
04/05/2023
|
PUSTKALA
|
1738003067WL007175
|
PUSTKALA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
686952165
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-067-001/129 (GHOTI)
|
1738003067NRG24040520230134253
|
04/05/2023
|
REKHA
|
1738003067WL007175
|
REKHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-067-001/13 (GHOTI)
|
1738003067NRG24040520230134254
|
04/05/2023
|
TILAKCHAND
|
1738003067WL007175
|
TILAKCHAND
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
TILAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-067-001/131 (GHOTI)
|
1738003067NRG24040520230134255
|
04/05/2023
|
PRAMILA
|
1738003067WL007175
|
PRAMILA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-067-001/21 (GHOTI)
|
1738003067NRG24040520230134257
|
04/05/2023
|
mangru
|
1738003067WL007175
|
mangru
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
686952165
|
|
mangru
|
STATE BANK OF INDIA(508548)
|
37
|
LALBARRA
|
MP-38-003-067-001/221 (GHOTI)
|
1738003067NRG24040520230134258
|
04/05/2023
|
tikaram
|
1738003067WL007175
|
tikaram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-067-001/227-A (GHOTI)
|
1738003067NRG24040520230134259
|
04/05/2023
|
REETA
|
1738003067WL007175
|
REETA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
686952165
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-067-001/243-A (GHOTI)
|
1738003067NRG24040520230134261
|
04/05/2023
|
ANUSYA
|
1738003067WL007175
|
ANUSYA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
ANUSYA
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-067-001/243-B (GHOTI)
|
1738003067NRG24040520230134262
|
04/05/2023
|
teniram
|
1738003067WL007175
|
teniram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
teniram
|
STATE BANK OF INDIA(508548)
|
41
|
LALBARRA
|
MP-38-003-067-001/255 (GHOTI)
|
1738003067NRG24040520230134263
|
04/05/2023
|
BHAGANBAI
|
1738003067WL007175
|
BHAGANBAI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-067-001/35 (GHOTI)
|
1738003067NRG24040520230134264
|
04/05/2023
|
dilan
|
1738003067WL007175
|
dilan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
686952165
|
|
dilan
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
LALBARRA
|
MP-38-003-067-001/352 (GHOTI)
|
1738003067NRG24040520230134265
|
04/05/2023
|
PUNARAM
|
1738003067WL007175
|
PUNARAM
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
686952165
|
|
PUNARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
44
|
LALBARRA
|
MP-38-003-067-001/39-A (GHOTI)
|
1738003067NRG24040520230134267
|
04/05/2023
|
bhumesvor
|
1738003067WL007175
|
bhumesvor
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
686952165
|
|
bhumesvor
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-067-001/45 (GHOTI)
|
1738003067NRG24040520230134269
|
04/05/2023
|
KRISHANA
|
1738003067WL007175
|
KRISHANA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
KRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-067-001/71 (GHOTI)
|
1738003067NRG24040520230134270
|
04/05/2023
|
sonam
|
1738003067WL007175
|
sonam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-072-001/1 (PANBIHARI)
|
1738003072NRG24040520230134774
|
04/05/2023
|
sudhu
|
1738003072WL007190
|
sudhu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
sudhu
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-072-001/102 (PANBIHARI)
|
1738003072NRG24040520230134784
|
04/05/2023
|
Sampati
|
1738003072WL007191
|
Sampati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
15/05/2023
|
|
686952165
|
|
Sampati
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-072-001/106-A (PANBIHARI)
|
1738003072NRG24040520230134785
|
04/05/2023
|
umesh
|
1738003072WL007191
|
umesh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952165
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-072-001/108 (PANBIHARI)
|
1738003072NRG24040520230134786
|
04/05/2023
|
LALTA
|
1738003072WL007191
|
LALTA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952165
|
|
LALTA
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-072-001/11 (PANBIHARI)
|
1738003072NRG24040520230134776
|
04/05/2023
|
budhram
|
1738003072WL007190
|
budhram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
LALBARRA
|
MP-38-003-072-001/11 (PANBIHARI)
|
1738003072NRG24040520230134777
|
04/05/2023
|
revti
|
1738003072WL007190
|
revti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-072-001/11-A (PANBIHARI)
|
1738003072NRG24040520230134787
|
04/05/2023
|
yasodabai
|
1738003072WL007191
|
yasodabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-072-001/14 (PANBIHARI)
|
1738003072NRG24040520230134772
|
04/05/2023
|
mangla
|
1738003072WL007189
|
mangla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
mangla
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-072-001/143 (PANBIHARI)
|
1738003072NRG24040520230134778
|
04/05/2023
|
Mehtlal
|
1738003072WL007190
|
Mehtlal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952165
|
|
Mehtlal
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-072-001/148 (PANBIHARI)
|
1738003072NRG24040520230134791
|
04/05/2023
|
Gayatri
|
1738003072WL007191
|
Gayatri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-072-001/167 (PANBIHARI)
|
1738003072NRG24040520230134793
|
04/05/2023
|
RupeshKumar
|
1738003072WL007191
|
RupeshKumar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952165
|
|
RupeshKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
58
|
LALBARRA
|
MP-38-003-072-001/174 (PANBIHARI)
|
1738003072NRG24040520230134780
|
04/05/2023
|
UMASHANKAR
|
1738003072WL007190
|
UMASHANKAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952165
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-072-001/187 (PANBIHARI)
|
1738003072NRG24040520230134781
|
04/05/2023
|
shivnandan
|
1738003072WL007190
|
shivnandan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952165
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
60
|
LALBARRA
|
MP-38-003-072-001/196-B (PANBIHARI)
|
1738003072NRG24040520230134795
|
04/05/2023
|
Maya
|
1738003072WL007191
|
Maya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-072-001/20-A (PANBIHARI)
|
1738003072NRG24040520230134796
|
04/05/2023
|
Ranjeet Shobharam Yadav
|
1738003072WL007191
|
Ranjeet Shobharam Yadav
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
686952165
|
|
RanjeetShobharamYadav
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-072-001/273-A (PANBIHARI)
|
1738003072NRG24040520230134797
|
04/05/2023
|
Mamta
|
1738003072WL007191
|
Mamta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-072-001/279-B (PANBIHARI)
|
1738003072NRG24040520230134798
|
04/05/2023
|
gita
|
1738003072WL007191
|
gita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
686952165
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-072-001/34 (PANBIHARI)
|
1738003072NRG24040520230134773
|
04/05/2023
|
JIVANLAL
|
1738003072WL007189
|
JIVANLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
JIVANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
65
|
LALBARRA
|
MP-38-003-072-001/34-A (PANBIHARI)
|
1738003072NRG24040520230134799
|
04/05/2023
|
Rajkumari
|
1738003072WL007191
|
Rajkumari
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952165
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-072-001/40 (PANBIHARI)
|
1738003072NRG24040520230134800
|
04/05/2023
|
sukbati
|
1738003072WL007191
|
sukbati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
LALBARRA
|
MP-38-003-072-001/400 (PANBIHARI)
|
1738003072NRG24040520230134801
|
04/05/2023
|
RAJESH
|
1738003072WL007191
|
RAJESH
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952165
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-072-001/405 (PANBIHARI)
|
1738003072NRG24040520230134802
|
04/05/2023
|
Rajesh
|
1738003072WL007191
|
Rajesh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952165
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-072-001/409 (PANBIHARI)
|
1738003072NRG24040520230134782
|
04/05/2023
|
urmila
|
1738003072WL007190
|
urmila
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952165
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-072-001/425 (PANBIHARI)
|
1738003072NRG24040520230134783
|
04/05/2023
|
chandrakumar
|
1738003072WL007190
|
chandrakumar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
686952165
|
|
chandrakumar
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-072-001/48 (PANBIHARI)
|
1738003072NRG24040520230134805
|
04/05/2023
|
Bhagvanti
|
1738003072WL007191
|
Bhagvanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
686952165
|
|
Bhagvanti
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-072-001/78 (PANBIHARI)
|
1738003072NRG24040520230134806
|
04/05/2023
|
saraswati
|
1738003072WL007191
|
saraswati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-072-001/94 (PANBIHARI)
|
1738003072NRG24040520230134808
|
04/05/2023
|
santosh
|
1738003072WL007191
|
santosh
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
15/05/2023
|
|
686952165
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-073-001/159-B (BORI)
|
1738003073NRG24040520230137894
|
04/05/2023
|
bihari narbode
|
1738003073WL007333
|
bihari narbode
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
biharinarbode
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
75
|
LALBARRA
|
MP-38-003-021-001/244 (CHICHGAON)
|
1738003021NRG24040520230133810
|
04/05/2023
|
sangita
|
1738003021WL007144
|
sangita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
15/05/2023
|
|
686952165
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-021-001/257 (CHICHGAON)
|
1738003021NRG24040520230133814
|
04/05/2023
|
heena
|
1738003021WL007144
|
heena
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
15/05/2023
|
|
686952165
|
|
heena
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-021-001/43 (CHICHGAON)
|
1738003021NRG24040520230133819
|
04/05/2023
|
anjana
|
1738003021WL007144
|
anjana
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-021-001/60 (CHICHGAON)
|
1738003021NRG24040520230133823
|
04/05/2023
|
santlal
|
1738003021WL007144
|
santlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-021-001/75 (CHICHGAON)
|
1738003021NRG24040520230133826
|
04/05/2023
|
sakun
|
1738003021WL007144
|
sakun
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-021-001/236 (CHICHGAON)
|
1738003021NRG24040520230133808
|
04/05/2023
|
rajkumar
|
1738003021WL007144
|
rajkumar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-021-001/259 (CHICHGAON)
|
1738003021NRG24040520230133815
|
04/05/2023
|
attarshingh
|
1738003021WL007144
|
attarshingh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
15/05/2023
|
|
686952165
|
|
attarshingh
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-021-001/72-B (CHICHGAON)
|
1738003021NRG24040520230133825
|
04/05/2023
|
sadoram
|
1738003021WL007144
|
sadoram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
sadoram
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-067-001/142 (GHOTI)
|
1738003067NRG24040520230134256
|
04/05/2023
|
dropati
|
1738003067WL007175
|
dropati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
686952165
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-067-001/227-B (GHOTI)
|
1738003067NRG24040520230134260
|
04/05/2023
|
vandana
|
1738003067WL007175
|
vandana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952165
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-072-001/102 (PANBIHARI)
|
1738003072NRG24040520230134775
|
04/05/2023
|
RAHUL
|
1738003072WL007190
|
RAHUL
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
RAHUL
|
UCO BANK(607066)
|
86
|
LALBARRA
|
MP-38-003-072-001/151 (PANBIHARI)
|
1738003072NRG24040520230134779
|
04/05/2023
|
Suchita
|
1738003072WL007190
|
Suchita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686952165
|
|
Suchita
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-073-001/142 (BORI)
|
1738003073NRG24040520230137891
|
04/05/2023
|
leela gadeshwar
|
1738003073WL007333
|
leela gadeshwar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
15/05/2023
|
|
686952165
|
|
leelagadeshwar
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-073-001/142-A (BORI)
|
1738003073NRG24040520230137892
|
04/05/2023
|
sheela bai gadeshwar
|
1738003073WL007333
|
sheela bai gadeshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
686952165
|
|
sheelabaigadeshwar
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-073-001/15 (BORI)
|
1738003073NRG24040520230137893
|
04/05/2023
|
gyanti bai pandre
|
1738003073WL007333
|
gyanti bai pandre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
gyantibaipandre
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-073-001/190 (BORI)
|
1738003073NRG24040520230137895
|
04/05/2023
|
nirbhu barbe
|
1738003073WL007333
|
nirbhu barbe
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
nirbhubarbe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
LALBARRA
|
MP-38-003-073-001/24-A (BORI)
|
1738003073NRG24040520230137896
|
04/05/2023
|
rajkumar chandekar
|
1738003073WL007333
|
rajkumar chandekar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
rajkumarchandekar
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-073-001/24-B (BORI)
|
1738003073NRG24040520230137897
|
04/05/2023
|
denesh chandekar
|
1738003073WL007333
|
denesh chandekar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
deneshchandekar
|
IDBI BANK(607095)
|
93
|
LALBARRA
|
MP-38-003-073-001/264 (BORI)
|
1738003073NRG24040520230137898
|
04/05/2023
|
Durgesh Meshram
|
1738003073WL007333
|
Durgesh Meshram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
DurgeshMeshram
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-073-001/27 (BORI)
|
1738003073NRG24040520230137899
|
04/05/2023
|
reeta madavi
|
1738003073WL007333
|
reeta madavi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
686952165
|
|
reetamadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
LALBARRA
|
MP-38-003-073-001/441 (BORI)
|
1738003073NRG24040520230137903
|
04/05/2023
|
savita sahare
|
1738003073WL007333
|
savita sahare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
savitasahare
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-073-001/475 (BORI)
|
1738003073NRG24040520230137905
|
04/05/2023
|
harichand goyal
|
1738003073WL007333
|
harichand goyal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
harichandgoyal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
97
|
LALBARRA
|
MP-38-003-073-001/475 (BORI)
|
1738003073NRG24040520230137904
|
04/05/2023
|
premlal goyal
|
1738003073WL007333
|
premlal goyal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
premlalgoyal
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-073-001/501 (BORI)
|
1738003073NRG24040520230137906
|
04/05/2023
|
biranbai nageshavar
|
1738003073WL007333
|
biranbai nageshavar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
biranbainageshavar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-073-001/10 (BORI)
|
1738003073NRG24040520230137890
|
04/05/2023
|
Barkya Uikey
|
1738003073WL007333
|
Barkya Uikey
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
BarkyaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-073-001/391 (BORI)
|
1738003073NRG24040520230137900
|
04/05/2023
|
kamal
|
1738003073WL007333
|
kamal
|
450001
|
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-073-001/406 (BORI)
|
1738003073NRG24040520230137901
|
04/05/2023
|
umabai lilhare
|
1738003073WL007333
|
umabai lilhare
|
450001
|
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
umabaililhare
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-073-001/408 (BORI)
|
1738003073NRG24040520230137902
|
04/05/2023
|
rukhmani
|
1738003073WL007333
|
rukhmani
|
450001
|
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686952165
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112931
|
112931
|
|
|
|
|
|
|
|