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-38-003-047-002/334 (DONGARIYA)
|
1738003077NRG24180520230255280
|
18/05/2023
|
Satyam
|
1738003077WL012136
|
Satyam
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
Satyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-055-001/389-A (NILJI)
|
1738003000NRG24180520230252093
|
18/05/2023
|
shyam kala
|
1738003WL012044
|
shyam kala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504870
|
|
shyamkala
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-055-001/389-B (NILJI)
|
1738003000NRG24180520230252094
|
18/05/2023
|
Kishnaji
|
1738003WL012044
|
Kishnaji
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504870
|
|
Kishnaji
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-055-001/390 (NILJI)
|
1738003000NRG24180520230252095
|
18/05/2023
|
leela
|
1738003WL012044
|
leela
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504870
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-055-001/425 (NILJI)
|
1738003000NRG24180520230252097
|
18/05/2023
|
dilip
|
1738003WL012044
|
dilip
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-055-001/43 (NILJI)
|
1738003000NRG24180520230252098
|
18/05/2023
|
bhagrata
|
1738003WL012044
|
bhagrata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
bhagrata
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-055-001/441 (NILJI)
|
1738003000NRG24180520230252099
|
18/05/2023
|
anusuya
|
1738003WL012044
|
anusuya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504870
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-055-001/46 (NILJI)
|
1738003000NRG24180520230252100
|
18/05/2023
|
geeta
|
1738003WL012044
|
geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-055-001/476 (NILJI)
|
1738003000NRG24180520230252102
|
18/05/2023
|
Alka
|
1738003WL012044
|
Alka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
Alka
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-077-002/317-B (DONGARIYA)
|
1738003077NRG24180520230255306
|
18/05/2023
|
dhanvanti
|
1738003077WL012136
|
dhanvanti
|
00089
|
CBIN0281519
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-047-001/104 (DONGARIYA)
|
1738003077NRG24180520230255309
|
18/05/2023
|
chaitibai
|
1738003077WL012137
|
chaitibai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-047-001/111 (DONGARIYA)
|
1738003077NRG24180520230255310
|
18/05/2023
|
jaiwanta
|
1738003077WL012137
|
jaiwanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
jaiwanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
13
|
LALBARRA
|
MP-38-003-047-001/118 (DONGARIYA)
|
1738003077NRG24180520230255312
|
18/05/2023
|
Chiteshari
|
1738003077WL012137
|
Chiteshari
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
25/05/2023
|
|
866504870
|
|
Chiteshari
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-047-001/118 (DONGARIYA)
|
1738003077NRG24180520230255311
|
18/05/2023
|
Hansha
|
1738003077WL012137
|
Hansha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
Hansha
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-047-001/12 (DONGARIYA)
|
1738003077NRG24180520230255313
|
18/05/2023
|
Eanderra bai
|
1738003077WL012137
|
Eanderra bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
Eanderrabai
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-047-001/13 (DONGARIYA)
|
1738003077NRG24180520230255314
|
18/05/2023
|
biranbai
|
1738003077WL012137
|
biranbai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
25/05/2023
|
|
866504870
|
|
biranbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
17
|
LALBARRA
|
MP-38-003-047-001/13 (DONGARIYA)
|
1738003077NRG24180520230255315
|
18/05/2023
|
sarita
|
1738003077WL012137
|
sarita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-047-001/147 (DONGARIYA)
|
1738003077NRG24180520230255234
|
18/05/2023
|
sunita
|
1738003077WL012136
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-047-001/149 (DONGARIYA)
|
1738003077NRG24180520230255317
|
18/05/2023
|
Bhumesavri
|
1738003077WL012137
|
Bhumesavri
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
Bhumesavri
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-047-001/149 (DONGARIYA)
|
1738003077NRG24180520230255316
|
18/05/2023
|
bhuvanlal
|
1738003077WL012137
|
bhuvanlal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
bhuvanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
21
|
LALBARRA
|
MP-38-003-047-001/156 (DONGARIYA)
|
1738003077NRG24180520230255318
|
18/05/2023
|
mira
|
1738003077WL012137
|
mira
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-047-001/156 (DONGARIYA)
|
1738003077NRG24180520230255319
|
18/05/2023
|
vijay
|
1738003077WL012137
|
vijay
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-047-001/159 (DONGARIYA)
|
1738003077NRG24180520230255235
|
18/05/2023
|
mahendra
|
1738003077WL012136
|
mahendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-047-001/163 (DONGARIYA)
|
1738003077NRG24180520230255236
|
18/05/2023
|
Basantee
|
1738003077WL012136
|
Basantee
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
25/05/2023
|
|
866504870
|
|
Basantee
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-047-001/168 (DONGARIYA)
|
1738003077NRG24180520230255237
|
18/05/2023
|
Munaa
|
1738003077WL012136
|
Munaa
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
Munaa
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-047-001/177 (DONGARIYA)
|
1738003077NRG24180520230255239
|
18/05/2023
|
hemlta
|
1738003077WL012136
|
hemlta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
hemlta
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-047-001/178 (DONGARIYA)
|
1738003077NRG24180520230255240
|
18/05/2023
|
Lahkan
|
1738003077WL012136
|
Lahkan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
Lahkan
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-047-001/178 (DONGARIYA)
|
1738003077NRG24180520230255241
|
18/05/2023
|
sukvan
|
1738003077WL012136
|
sukvan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
sukvan
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-047-001/2 (DONGARIYA)
|
1738003077NRG24180520230255320
|
18/05/2023
|
sursman
|
1738003077WL012137
|
sursman
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
sursman
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-047-001/20 (DONGARIYA)
|
1738003077NRG24180520230255321
|
18/05/2023
|
mira
|
1738003077WL012137
|
mira
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-047-001/211 (DONGARIYA)
|
1738003077NRG24180520230255322
|
18/05/2023
|
Eandubai
|
1738003077WL012137
|
Eandubai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
Eandubai
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-047-001/213 (DONGARIYA)
|
1738003077NRG24180520230255244
|
18/05/2023
|
ajay
|
1738003077WL012136
|
ajay
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-047-001/213 (DONGARIYA)
|
1738003077NRG24180520230255243
|
18/05/2023
|
Parbata
|
1738003077WL012136
|
Parbata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
Parbata
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-047-001/214 (DONGARIYA)
|
1738003077NRG24180520230255245
|
18/05/2023
|
jyoti
|
1738003077WL012136
|
jyoti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-047-001/28 (DONGARIYA)
|
1738003077NRG24180520230255323
|
18/05/2023
|
savan bai
|
1738003077WL012137
|
savan bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
savanbai
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-047-001/307 (DONGARIYA)
|
1738003077NRG24180520230255324
|
18/05/2023
|
bisanlal
|
1738003077WL012137
|
bisanlal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-047-001/307 (DONGARIYA)
|
1738003077NRG24180520230255325
|
18/05/2023
|
lilabai
|
1738003077WL012137
|
lilabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-047-001/32 (DONGARIYA)
|
1738003077NRG24180520230255326
|
18/05/2023
|
eemla
|
1738003077WL012137
|
eemla
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
eemla
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-047-001/33 (DONGARIYA)
|
1738003077NRG24180520230255327
|
18/05/2023
|
rameshavree
|
1738003077WL012137
|
rameshavree
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
25/05/2023
|
|
866504870
|
|
rameshavree
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-047-001/342 (DONGARIYA)
|
1738003077NRG24180520230255328
|
18/05/2023
|
Anial
|
1738003077WL012137
|
Anial
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
Anial
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-047-001/342 (DONGARIYA)
|
1738003077NRG24180520230255329
|
18/05/2023
|
Salinee
|
1738003077WL012137
|
Salinee
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
Salinee
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-047-001/382 (DONGARIYA)
|
1738003077NRG24180520230255330
|
18/05/2023
|
Satmee
|
1738003077WL012137
|
Satmee
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
Satmee
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-047-001/47 (DONGARIYA)
|
1738003077NRG24180520230255331
|
18/05/2023
|
Milabai
|
1738003077WL012137
|
Milabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
Milabai
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-047-001/7 (DONGARIYA)
|
1738003077NRG24180520230255333
|
18/05/2023
|
Sukaram
|
1738003077WL012137
|
Sukaram
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
Sukaram
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-047-001/73 (DONGARIYA)
|
1738003077NRG24180520230255334
|
18/05/2023
|
Manotee
|
1738003077WL012137
|
Manotee
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
Manotee
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-047-001/73 (DONGARIYA)
|
1738003077NRG24180520230255335
|
18/05/2023
|
ravindra
|
1738003077WL012137
|
ravindra
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-047-001/75 (DONGARIYA)
|
1738003077NRG24180520230255336
|
18/05/2023
|
Sanotibai
|
1738003077WL012137
|
Sanotibai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
Sanotibai
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-047-001/89 (DONGARIYA)
|
1738003077NRG24180520230255337
|
18/05/2023
|
bhagvantee
|
1738003077WL012137
|
bhagvantee
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
bhagvantee
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-047-001/96 (DONGARIYA)
|
1738003077NRG24180520230255246
|
18/05/2023
|
hemlata
|
1738003077WL012136
|
hemlata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-047-002/186 (DONGARIYA)
|
1738003077NRG24180520230255249
|
18/05/2023
|
bhagan bai
|
1738003077WL012136
|
bhagan bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
bhaganbai
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-047-002/186 (DONGARIYA)
|
1738003077NRG24180520230255247
|
18/05/2023
|
Hirasih
|
1738003077WL012136
|
Hirasih
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
Hirasih
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-047-002/189 (DONGARIYA)
|
1738003077NRG24180520230255251
|
18/05/2023
|
Naread
|
1738003077WL012136
|
Naread
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504870
|
|
Naread
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-047-002/193 (DONGARIYA)
|
1738003077NRG24180520230255252
|
18/05/2023
|
kapura
|
1738003077WL012136
|
kapura
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-047-002/195 (DONGARIYA)
|
1738003077NRG24180520230255253
|
18/05/2023
|
kailash
|
1738003077WL012136
|
kailash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-047-002/202 (DONGARIYA)
|
1738003077NRG24180520230255254
|
18/05/2023
|
Kalabai
|
1738003077WL012136
|
Kalabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-047-002/210 (DONGARIYA)
|
1738003077NRG24180520230255256
|
18/05/2023
|
Dipa
|
1738003077WL012136
|
Dipa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
Dipa
|
INDUSIND BANK(607189)
|
57
|
LALBARRA
|
MP-38-003-047-002/212 (DONGARIYA)
|
1738003077NRG24180520230255257
|
18/05/2023
|
Suhkmeebai
|
1738003077WL012136
|
Suhkmeebai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
Suhkmeebai
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-047-002/226 (DONGARIYA)
|
1738003077NRG24180520230255259
|
18/05/2023
|
Iamalabai
|
1738003077WL012136
|
Iamalabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
Iamalabai
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-047-002/232 (DONGARIYA)
|
1738003077NRG24180520230255260
|
18/05/2023
|
kamla
|
1738003077WL012136
|
kamla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504870
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-047-002/237 (DONGARIYA)
|
1738003077NRG24180520230255263
|
18/05/2023
|
bhansih
|
1738003077WL012136
|
bhansih
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
bhansih
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-047-002/238 (DONGARIYA)
|
1738003077NRG24180520230255264
|
18/05/2023
|
geeta
|
1738003077WL012136
|
geeta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
25/05/2023
|
|
866504870
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-047-002/283 (DONGARIYA)
|
1738003077NRG24180520230255266
|
18/05/2023
|
Dulichand
|
1738003077WL012136
|
Dulichand
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
25/05/2023
|
|
866504870
|
|
Dulichand
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-047-002/283 (DONGARIYA)
|
1738003077NRG24180520230255267
|
18/05/2023
|
mira
|
1738003077WL012136
|
mira
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
LALBARRA
|
MP-38-003-047-002/288 (DONGARIYA)
|
1738003077NRG24180520230255268
|
18/05/2023
|
sulakan
|
1738003077WL012136
|
sulakan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
sulakan
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-047-002/289 (DONGARIYA)
|
1738003077NRG24180520230255269
|
18/05/2023
|
Sampta
|
1738003077WL012136
|
Sampta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
Sampta
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-047-002/292 (DONGARIYA)
|
1738003077NRG24180520230255270
|
18/05/2023
|
bhagwnti
|
1738003077WL012136
|
bhagwnti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
bhagwnti
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-047-002/303 (DONGARIYA)
|
1738003077NRG24180520230255271
|
18/05/2023
|
archana
|
1738003077WL012136
|
archana
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504870
|
|
archana
|
STATE BANK OF INDIA(508548)
|
68
|
LALBARRA
|
MP-38-003-047-002/306 (DONGARIYA)
|
1738003077NRG24180520230255272
|
18/05/2023
|
fagan
|
1738003077WL012136
|
fagan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
fagan
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-047-002/311 (DONGARIYA)
|
1738003077NRG24180520230255274
|
18/05/2023
|
Prabhudayal
|
1738003077WL012136
|
Prabhudayal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
Prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-047-002/312 (DONGARIYA)
|
1738003077NRG24180520230255275
|
18/05/2023
|
Dharmend
|
1738003077WL012136
|
Dharmend
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504870
|
|
Dharmend
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-047-002/318 (DONGARIYA)
|
1738003077NRG24180520230255276
|
18/05/2023
|
bugan
|
1738003077WL012136
|
bugan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
bugan
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-047-002/322 (DONGARIYA)
|
1738003077NRG24180520230255277
|
18/05/2023
|
Sonula
|
1738003077WL012136
|
Sonula
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
25/05/2023
|
|
866504870
|
|
Sonula
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-047-002/327 (DONGARIYA)
|
1738003077NRG24180520230255278
|
18/05/2023
|
sukvan bai
|
1738003077WL012136
|
sukvan bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
sukvanbai
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-047-002/334 (DONGARIYA)
|
1738003077NRG24180520230255279
|
18/05/2023
|
NIsha
|
1738003077WL012136
|
NIsha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
NIsha
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-047-002/97 (DONGARIYA)
|
1738003077NRG24180520230255281
|
18/05/2023
|
Santa
|
1738003077WL012136
|
Santa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
Santa
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-077-001/23-C (DONGARIYA)
|
1738003077NRG24180520230255282
|
18/05/2023
|
mohit
|
1738003077WL012136
|
mohit
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
mohit
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-077-001/28-A (DONGARIYA)
|
1738003077NRG24180520230255338
|
18/05/2023
|
dhanvnta
|
1738003077WL012137
|
dhanvnta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
25/05/2023
|
|
866504870
|
|
dhanvnta
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-077-001/312 (DONGARIYA)
|
1738003077NRG24180520230255339
|
18/05/2023
|
nandkishor
|
1738003077WL012137
|
nandkishor
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-077-001/452-A (DONGARIYA)
|
1738003077NRG24180520230255341
|
18/05/2023
|
sombati
|
1738003077WL012137
|
sombati
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
25/05/2023
|
|
866504870
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-077-001/59-A (DONGARIYA)
|
1738003077NRG24180520230255342
|
18/05/2023
|
taran
|
1738003077WL012137
|
taran
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
taran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
81
|
LALBARRA
|
MP-38-003-077-001/59-B (DONGARIYA)
|
1738003077NRG24180520230255343
|
18/05/2023
|
anil
|
1738003077WL012137
|
anil
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
82
|
LALBARRA
|
MP-38-003-077-001/99-A (DONGARIYA)
|
1738003077NRG24180520230255345
|
18/05/2023
|
devraj
|
1738003077WL012137
|
devraj
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-077-002/163-A (DONGARIYA)
|
1738003077NRG24180520230255283
|
18/05/2023
|
yeshula
|
1738003077WL012136
|
yeshula
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
yeshula
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-077-002/179 (DONGARIYA)
|
1738003077NRG24180520230255284
|
18/05/2023
|
rita
|
1738003077WL012136
|
rita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504870
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-077-002/183 (DONGARIYA)
|
1738003077NRG24180520230255285
|
18/05/2023
|
Anita
|
1738003077WL012136
|
Anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-077-002/183 (DONGARIYA)
|
1738003077NRG24180520230255286
|
18/05/2023
|
bhola
|
1738003077WL012136
|
bhola
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-077-002/200-A (DONGARIYA)
|
1738003077NRG24180520230255287
|
18/05/2023
|
lila
|
1738003077WL012136
|
lila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504870
|
|
lila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
88
|
LALBARRA
|
MP-38-003-077-002/200-A (DONGARIYA)
|
1738003077NRG24180520230255288
|
18/05/2023
|
upeandra
|
1738003077WL012136
|
upeandra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
upeandra
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-077-002/205-D (DONGARIYA)
|
1738003077NRG24180520230255291
|
18/05/2023
|
rupa
|
1738003077WL012136
|
rupa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
rupa
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-077-002/218-A (DONGARIYA)
|
1738003077NRG24180520230255293
|
18/05/2023
|
gaytree
|
1738003077WL012136
|
gaytree
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
gaytree
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-077-002/218-A (DONGARIYA)
|
1738003077NRG24180520230255294
|
18/05/2023
|
ragini
|
1738003077WL012136
|
ragini
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
ragini
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-077-002/232-A (DONGARIYA)
|
1738003077NRG24180520230255296
|
18/05/2023
|
nirmla
|
1738003077WL012136
|
nirmla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-077-002/232-A (DONGARIYA)
|
1738003077NRG24180520230255295
|
18/05/2023
|
padam
|
1738003077WL012136
|
padam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
padam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
94
|
LALBARRA
|
MP-38-003-077-002/250-A (DONGARIYA)
|
1738003077NRG24180520230255298
|
18/05/2023
|
bhikamlal
|
1738003077WL012136
|
bhikamlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
bhikamlal
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-077-002/285-A (DONGARIYA)
|
1738003077NRG24180520230255300
|
18/05/2023
|
kavita
|
1738003077WL012136
|
kavita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LALBARRA
|
MP-38-003-077-002/285-A (DONGARIYA)
|
1738003077NRG24180520230255299
|
18/05/2023
|
madanlal
|
1738003077WL012136
|
madanlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-077-002/285-B (DONGARIYA)
|
1738003077NRG24180520230255301
|
18/05/2023
|
keesor
|
1738003077WL012136
|
keesor
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
keesor
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-077-002/285-B (DONGARIYA)
|
1738003077NRG24180520230255347
|
18/05/2023
|
rukmni
|
1738003077WL012137
|
rukmni
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
25/05/2023
|
|
866504870
|
|
rukmni
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-077-002/288-B (DONGARIYA)
|
1738003077NRG24180520230255303
|
18/05/2023
|
Basnti
|
1738003077WL012136
|
Basnti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
Basnti
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-077-002/311-A (DONGARIYA)
|
1738003077NRG24180520230255305
|
18/05/2023
|
sombti
|
1738003077WL012136
|
sombti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
sombti
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-077-002/323 (DONGARIYA)
|
1738003077NRG24180520230255307
|
18/05/2023
|
dsoda
|
1738003077WL012136
|
dsoda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866504870
|
|
dsoda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-055-001/463 (NILJI)
|
1738003000NRG24180520230252101
|
18/05/2023
|
lucky
|
1738003WL012044
|
lucky
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866504870
|
|
lucky
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|