|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-024-001/58
(NEWARGAON WA)
|
1738003000NRG24020720230791909
|
02/07/2023
|
KAJAL
|
1738003WL028435
|
KAJAL
|
00051
|
MAHB0000795
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799632802
|
|
KAJAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-024-001/58
(NEWARGAON WA)
|
1738003000NRG24020720230791908
|
02/07/2023
|
PREMLAL
|
1738003WL028435
|
PREMLAL
|
00051
|
MAHB0000795
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799632802
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-024-001/717
(NEWARGAON WA)
|
1738003000NRG24020720230791910
|
02/07/2023
|
CHITRASEN
|
1738003WL028435
|
CHITRASEN
|
00051
|
MAHB0000795
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799632802
|
|
CHITRASEN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-024-001/717
(NEWARGAON WA)
|
1738003000NRG24020720230791911
|
02/07/2023
|
SINDHU
|
1738003WL028435
|
SINDHU
|
00051
|
MAHB0000795
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799632802
|
|
SINDHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-031-001/10-A
(BAGHOLI)
|
1738003031NRG24270620230733201
|
02/07/2023
|
hamida
|
1738003031WL026573
|
hamida
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632802
|
|
hamida
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LALBARRA
|
MP-38-003-031-001/106
(BAGHOLI)
|
1738003031NRG24270620230733202
|
02/07/2023
|
patiram
|
1738003031WL026573
|
patiram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-031-001/106
(BAGHOLI)
|
1738003031NRG24270620230733203
|
02/07/2023
|
pramila
|
1738003031WL026573
|
pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-031-001/112
(BAGHOLI)
|
1738003031NRG24270620230733204
|
02/07/2023
|
dinmohamd
|
1738003031WL026573
|
dinmohamd
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
dinmohamd
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-031-001/112
(BAGHOLI)
|
1738003031NRG24270620230733205
|
02/07/2023
|
sakra
|
1738003031WL026573
|
sakra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632802
|
|
sakra
|
INDUSIND BANK(607189)
|
|
10
|
LALBARRA
|
MP-38-003-031-001/120
(BAGHOLI)
|
1738003031NRG24270620230733206
|
02/07/2023
|
kalarsing
|
1738003031WL026573
|
kalarsing
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/07/2023
|
|
799632802
|
|
kalarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-031-001/127
(BAGHOLI)
|
1738003031NRG24270620230733208
|
02/07/2023
|
kamla
|
1738003031WL026573
|
kamla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-031-001/127
(BAGHOLI)
|
1738003031NRG24270620230733209
|
02/07/2023
|
lokchand
|
1738003031WL026573
|
lokchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632802
|
|
lokchand
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-031-001/127-A
(BAGHOLI)
|
1738003031NRG24270620230733210
|
02/07/2023
|
mamta
|
1738003031WL026573
|
mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-031-001/13
(BAGHOLI)
|
1738003031NRG24270620230733211
|
02/07/2023
|
sayan
|
1738003031WL026573
|
sayan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
sayan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-031-001/131
(BAGHOLI)
|
1738003031NRG24270620230733212
|
02/07/2023
|
rita
|
1738003031WL026573
|
rita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-031-001/137
(BAGHOLI)
|
1738003031NRG24270620230733213
|
02/07/2023
|
radelal
|
1738003031WL026573
|
radelal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
radelal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-031-001/139-A
(BAGHOLI)
|
1738003031NRG24270620230733214
|
02/07/2023
|
shakuntala
|
1738003031WL026573
|
shakuntala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-031-001/157-A
(BAGHOLI)
|
1738003031NRG24270620230733216
|
02/07/2023
|
usha
|
1738003031WL026573
|
usha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-031-001/16
(BAGHOLI)
|
1738003031NRG24270620230733218
|
02/07/2023
|
halima
|
1738003031WL026573
|
halima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
halima
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-031-001/16
(BAGHOLI)
|
1738003031NRG24270620230733217
|
02/07/2023
|
ser khan
|
1738003031WL026573
|
ser khan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799632802
|
|
serkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-031-001/168
(BAGHOLI)
|
1738003031NRG24270620230733219
|
02/07/2023
|
parmand
|
1738003031WL026573
|
parmand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632802
|
|
parmand
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-031-001/174-A
(BAGHOLI)
|
1738003031NRG24270620230733223
|
02/07/2023
|
urmila
|
1738003031WL026573
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-031-001/175
(BAGHOLI)
|
1738003031NRG24270620230733224
|
02/07/2023
|
mira
|
1738003031WL026573
|
mira
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-031-001/176
(BAGHOLI)
|
1738003031NRG24270620230733225
|
02/07/2023
|
sivprashad
|
1738003031WL026573
|
sivprashad
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799632802
|
|
sivprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-031-001/177-A
(BAGHOLI)
|
1738003031NRG24270620230733226
|
02/07/2023
|
gajendra
|
1738003031WL026573
|
gajendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632802
|
|
gajendra
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-031-001/193-A
(BAGHOLI)
|
1738003031NRG24270620230733227
|
02/07/2023
|
syamkala
|
1738003031WL026573
|
syamkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632802
|
|
syamkala
|
INDUSIND BANK(607189)
|
|
27
|
LALBARRA
|
MP-38-003-031-001/194
(BAGHOLI)
|
1738003031NRG24270620230733228
|
02/07/2023
|
daivanta
|
1738003031WL026573
|
daivanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
daivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-031-001/2
(BAGHOLI)
|
1738003031NRG24270620230733229
|
02/07/2023
|
geeta
|
1738003031WL026573
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-031-001/207
(BAGHOLI)
|
1738003031NRG24270620230733231
|
02/07/2023
|
Lekhan
|
1738003031WL026573
|
Lekhan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
Lekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-031-001/208
(BAGHOLI)
|
1738003031NRG24270620230733232
|
02/07/2023
|
bhumeshwari
|
1738003031WL026573
|
bhumeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-031-001/21
(BAGHOLI)
|
1738003031NRG24270620230733233
|
02/07/2023
|
sanjan
|
1738003031WL026573
|
sanjan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
sanjan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-031-001/212
(BAGHOLI)
|
1738003031NRG24270620230733234
|
02/07/2023
|
lalita
|
1738003031WL026573
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632802
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-031-001/214
(BAGHOLI)
|
1738003031NRG24270620230733235
|
02/07/2023
|
sunita
|
1738003031WL026573
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-031-001/224
(BAGHOLI)
|
1738003031NRG24270620230733238
|
02/07/2023
|
pramila
|
1738003031WL026573
|
pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-031-001/228
(BAGHOLI)
|
1738003031NRG24270620230733239
|
02/07/2023
|
asha
|
1738003031WL026573
|
asha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-031-001/23
(BAGHOLI)
|
1738003031NRG24270620230733240
|
02/07/2023
|
pramila
|
1738003031WL026573
|
pramila
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632802
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-031-001/231
(BAGHOLI)
|
1738003031NRG24270620230733241
|
02/07/2023
|
iswari
|
1738003031WL026573
|
iswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
iswari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-031-001/243
(BAGHOLI)
|
1738003031NRG24270620230733243
|
02/07/2023
|
hemlata
|
1738003031WL026573
|
hemlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-031-001/244
(BAGHOLI)
|
1738003031NRG24270620230733244
|
02/07/2023
|
savita
|
1738003031WL026573
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-031-001/244-A
(BAGHOLI)
|
1738003031NRG24270620230733246
|
02/07/2023
|
amarkali
|
1738003031WL026573
|
amarkali
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
amarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-031-001/25
(BAGHOLI)
|
1738003031NRG24270620230733247
|
02/07/2023
|
amrika
|
1738003031WL026573
|
amrika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632802
|
|
amrika
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALBARRA
|
MP-38-003-031-001/253
(BAGHOLI)
|
1738003031NRG24270620230733249
|
02/07/2023
|
khileshwari
|
1738003031WL026573
|
khileshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
khileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-031-001/253
(BAGHOLI)
|
1738003031NRG24270620230733248
|
02/07/2023
|
kupchand
|
1738003031WL026573
|
kupchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
kupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-031-001/253-A
(BAGHOLI)
|
1738003031NRG24270620230733250
|
02/07/2023
|
radhelal
|
1738003031WL026573
|
radhelal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632802
|
|
radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LALBARRA
|
MP-38-003-031-001/269
(BAGHOLI)
|
1738003031NRG24270620230733251
|
02/07/2023
|
bastaram
|
1738003031WL026573
|
bastaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-031-001/283
(BAGHOLI)
|
1738003031NRG24270620230733252
|
02/07/2023
|
devla
|
1738003031WL026573
|
devla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
devla
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-031-001/3
(BAGHOLI)
|
1738003031NRG24270620230733253
|
02/07/2023
|
gunawanta
|
1738003031WL026573
|
gunawanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
gunawanta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-031-001/3
(BAGHOLI)
|
1738003031NRG24270620230733254
|
02/07/2023
|
raman
|
1738003031WL026573
|
raman
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/07/2023
|
|
799632802
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-031-001/301-A
(BAGHOLI)
|
1738003031NRG24270620230733255
|
02/07/2023
|
esulal
|
1738003031WL026573
|
esulal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799632802
|
|
esulal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-031-001/302
(BAGHOLI)
|
1738003031NRG24270620230733257
|
02/07/2023
|
manish
|
1738003031WL026573
|
manish
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632802
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-031-001/302
(BAGHOLI)
|
1738003031NRG24270620230733256
|
02/07/2023
|
radhelal
|
1738003031WL026573
|
radhelal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632802
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-031-001/307
(BAGHOLI)
|
1738003031NRG24270620230733259
|
02/07/2023
|
ramkali
|
1738003031WL026573
|
ramkali
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799632802
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-031-001/308
(BAGHOLI)
|
1738003031NRG24270620230733260
|
02/07/2023
|
chandansing
|
1738003031WL026573
|
chandansing
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799632802
|
|
chandansing
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-031-001/312
(BAGHOLI)
|
1738003031NRG24270620230733261
|
02/07/2023
|
revtan
|
1738003031WL026573
|
revtan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
revtan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-031-001/314
(BAGHOLI)
|
1738003031NRG24270620230733262
|
02/07/2023
|
dinesh
|
1738003031WL026573
|
dinesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-031-001/316
(BAGHOLI)
|
1738003031NRG24270620230733263
|
02/07/2023
|
shabana
|
1738003031WL026573
|
shabana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
shabana
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-031-001/316-A
(BAGHOLI)
|
1738003031NRG24270620230733264
|
02/07/2023
|
sakila
|
1738003031WL026573
|
sakila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
sakila
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-031-001/323
(BAGHOLI)
|
1738003031NRG24270620230733265
|
02/07/2023
|
fulbati
|
1738003031WL026573
|
fulbati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-031-001/324
(BAGHOLI)
|
1738003031NRG24270620230733266
|
02/07/2023
|
sita
|
1738003031WL026573
|
sita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-031-001/335
(BAGHOLI)
|
1738003031NRG24270620230733267
|
02/07/2023
|
ramprashad
|
1738003031WL026573
|
ramprashad
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799632802
|
|
ramprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-031-001/347
(BAGHOLI)
|
1738003031NRG24270620230733268
|
02/07/2023
|
pramila
|
1738003031WL026573
|
pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-031-001/363
(BAGHOLI)
|
1738003031NRG24270620230733270
|
02/07/2023
|
devram
|
1738003031WL026573
|
devram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632802
|
|
devram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LALBARRA
|
MP-38-003-031-001/363
(BAGHOLI)
|
1738003031NRG24270620230733271
|
02/07/2023
|
sunita
|
1738003031WL026573
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-031-001/364
(BAGHOLI)
|
1738003031NRG24270620230733272
|
02/07/2023
|
sima
|
1738003031WL026573
|
sima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632802
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
65
|
LALBARRA
|
MP-38-003-031-001/425
(BAGHOLI)
|
1738003031NRG24270620230733275
|
02/07/2023
|
alka
|
1738003031WL026573
|
alka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-031-001/432-B
(BAGHOLI)
|
1738003031NRG24270620230733276
|
02/07/2023
|
mukesh
|
1738003031WL026573
|
mukesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-031-001/435
(BAGHOLI)
|
1738003031NRG24270620230733278
|
02/07/2023
|
sheela
|
1738003031WL026573
|
sheela
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-031-001/442
(BAGHOLI)
|
1738003031NRG24270620230733280
|
02/07/2023
|
rekha
|
1738003031WL026573
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-058-001/107
(TENGNI KALAN)
|
1738003000NRG24020720230792056
|
02/07/2023
|
suresh
|
1738003WL028439
|
suresh
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/07/2023
|
|
799632802
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-058-001/120
(TENGNI KALAN)
|
1738003000NRG24020720230792057
|
02/07/2023
|
KHEMCHAND
|
1738003WL028439
|
KHEMCHAND
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
799632802
|
|
KHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-058-001/121
(TENGNI KALAN)
|
1738003000NRG24020720230792058
|
02/07/2023
|
ANTLAL
|
1738003WL028439
|
ANTLAL
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/07/2023
|
|
799632802
|
|
ANTLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-058-001/124
(TENGNI KALAN)
|
1738003000NRG24020720230792059
|
02/07/2023
|
pramila
|
1738003WL028439
|
pramila
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/07/2023
|
|
799632802
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LALBARRA
|
MP-38-003-058-001/128
(TENGNI KALAN)
|
1738003000NRG24020720230792060
|
02/07/2023
|
CHANGULA
|
1738003WL028439
|
CHANGULA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/07/2023
|
|
799632802
|
|
CHANGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LALBARRA
|
MP-38-003-058-001/130
(TENGNI KALAN)
|
1738003000NRG24020720230792061
|
02/07/2023
|
BANAJI
|
1738003WL028439
|
BANAJI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799632802
|
|
BANAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-058-001/130
(TENGNI KALAN)
|
1738003000NRG24020720230792062
|
02/07/2023
|
KALPANA
|
1738003WL028439
|
KALPANA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799632802
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-058-001/135
(TENGNI KALAN)
|
1738003000NRG24020720230792064
|
02/07/2023
|
HEMANT
|
1738003WL028439
|
HEMANT
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799632802
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LALBARRA
|
MP-38-003-058-001/135
(TENGNI KALAN)
|
1738003000NRG24020720230792063
|
02/07/2023
|
HEMANT
|
1738003WL028439
|
HEMANT
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799632802
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LALBARRA
|
MP-38-003-058-001/138
(TENGNI KALAN)
|
1738003000NRG24020720230792065
|
02/07/2023
|
MANJU DHANDE
|
1738003WL028439
|
MANJU DHANDE
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
799632802
|
|
MANJUDHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-058-001/14-B
(TENGNI KALAN)
|
1738003000NRG24020720230792067
|
02/07/2023
|
SITAL
|
1738003WL028439
|
SITAL
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/07/2023
|
|
799632802
|
|
SITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LALBARRA
|
MP-38-003-058-001/142
(TENGNI KALAN)
|
1738003000NRG24020720230792068
|
02/07/2023
|
HIRKAN
|
1738003WL028439
|
HIRKAN
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/07/2023
|
|
799632802
|
|
HIRKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-058-001/142-B
(TENGNI KALAN)
|
1738003000NRG24020720230792069
|
02/07/2023
|
KOUTIKA
|
1738003WL028439
|
KOUTIKA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/07/2023
|
|
799632802
|
|
KOUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-058-001/145-B
(TENGNI KALAN)
|
1738003000NRG24020720230792070
|
02/07/2023
|
DILIP
|
1738003WL028439
|
DILIP
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799632802
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-058-001/147
(TENGNI KALAN)
|
1738003000NRG24020720230792071
|
02/07/2023
|
GOVIND
|
1738003WL028439
|
GOVIND
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799632802
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-058-001/147
(TENGNI KALAN)
|
1738003000NRG24020720230792072
|
02/07/2023
|
HIRVANTA
|
1738003WL028439
|
HIRVANTA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/07/2023
|
|
799632802
|
|
HIRVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LALBARRA
|
MP-38-003-058-001/148
(TENGNI KALAN)
|
1738003000NRG24020720230792073
|
02/07/2023
|
nimendra
|
1738003WL028439
|
nimendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799632802
|
|
nimendra
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LALBARRA
|
MP-38-003-058-001/148-A
(TENGNI KALAN)
|
1738003000NRG24020720230792074
|
02/07/2023
|
HEMENDRA
|
1738003WL028439
|
HEMENDRA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799632802
|
|
HEMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-058-001/149
(TENGNI KALAN)
|
1738003000NRG24020720230792075
|
02/07/2023
|
JAYBHARAT
|
1738003WL028439
|
JAYBHARAT
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799632802
|
|
JAYBHARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
LALBARRA
|
MP-38-003-058-001/15
(TENGNI KALAN)
|
1738003000NRG24020720230792076
|
02/07/2023
|
JYOTI HUMNEKR
|
1738003WL028439
|
JYOTI HUMNEKR
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/07/2023
|
|
799632802
|
|
JYOTIHUMNEKR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-058-001/156
(TENGNI KALAN)
|
1738003000NRG24020720230792077
|
02/07/2023
|
KOUSHAL SELOKAR
|
1738003WL028439
|
KOUSHAL SELOKAR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799632802
|
|
KOUSHALSELOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-058-001/5
(TENGNI KALAN)
|
1738003000NRG24020720230792080
|
02/07/2023
|
RAMLAL
|
1738003WL028439
|
RAMLAL
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799632802
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-058-001/8-B
(TENGNI KALAN)
|
1738003000NRG24020720230792081
|
02/07/2023
|
SHRIRAM
|
1738003WL028439
|
SHRIRAM
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799632802
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-058-001/93
(TENGNI KALAN)
|
1738003000NRG24020720230792082
|
02/07/2023
|
vijay
|
1738003WL028439
|
vijay
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799632802
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103649
|
103649
|
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-031-001/126-A
(BAGHOLI)
|
1738003031NRG24270620230733207
|
02/07/2023
|
geeta
|
1738003031WL026573
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632802
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-031-001/171-A
(BAGHOLI)
|
1738003031NRG24270620230733221
|
02/07/2023
|
radhika
|
1738003031WL026573
|
radhika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632802
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-031-001/172-A
(BAGHOLI)
|
1738003031NRG24270620230733222
|
02/07/2023
|
sangeeta
|
1738003031WL026573
|
sangeeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632802
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-031-001/205
(BAGHOLI)
|
1738003031NRG24270620230733230
|
02/07/2023
|
vinita
|
1738003031WL026573
|
vinita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-031-001/22
(BAGHOLI)
|
1738003031NRG24270620230733236
|
02/07/2023
|
ashish
|
1738003031WL026573
|
ashish
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632802
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-031-001/22
(BAGHOLI)
|
1738003031NRG24270620230733237
|
02/07/2023
|
barkha
|
1738003031WL026573
|
barkha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632802
|
|
barkha
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-031-001/244-A
(BAGHOLI)
|
1738003031NRG24270620230733245
|
02/07/2023
|
tileshwar
|
1738003031WL026573
|
tileshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
tileshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-031-001/306
(BAGHOLI)
|
1738003031NRG24270620230733258
|
02/07/2023
|
ankit
|
1738003031WL026573
|
ankit
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632802
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-031-001/352-A
(BAGHOLI)
|
1738003031NRG24270620230733269
|
02/07/2023
|
Rishita
|
1738003031WL026573
|
Rishita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799632802
|
|
Rishita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-031-001/386-B
(BAGHOLI)
|
1738003031NRG24270620230733273
|
02/07/2023
|
joyti
|
1738003031WL026573
|
joyti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632802
|
|
joyti
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-031-001/390
(BAGHOLI)
|
1738003031NRG24270620230733274
|
02/07/2023
|
sunita
|
1738003031WL026573
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632802
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-031-001/432-C
(BAGHOLI)
|
1738003031NRG24270620230733277
|
02/07/2023
|
kailash
|
1738003031WL026573
|
kailash
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632802
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-058-001/102
(TENGNI KALAN)
|
1738003000NRG24020720230792055
|
02/07/2023
|
lalita
|
1738003WL028439
|
lalita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799632802
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133484
|
133484
|
|
|
|
|
|
|
|