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-38-003-030-001/100 (TEKADI LA)
|
1738003030NRG24150520230222520
|
15/05/2023
|
Nirmla
|
1738003030WL010963
|
Nirmla
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787298257
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-030-001/107 (TEKADI LA)
|
1738003030NRG24150520230222521
|
15/05/2023
|
Shiv
|
1738003030WL010963
|
Shiv
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787298257
|
|
Shiv
|
STATE BANK OF INDIA(508548)
|
3
|
LALBARRA
|
MP-38-003-030-001/114-A (TEKADI LA)
|
1738003030NRG24150520230222412
|
15/05/2023
|
Dinesh
|
1738003030WL010958
|
Dinesh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-030-001/118 (TEKADI LA)
|
1738003030NRG24150520230222522
|
15/05/2023
|
Kanti
|
1738003030WL010963
|
Kanti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-030-001/192-A (TEKADI LA)
|
1738003030NRG24150520230222413
|
15/05/2023
|
Sukhalal
|
1738003030WL010958
|
Sukhalal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Sukhalal
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-030-001/208-A (TEKADI LA)
|
1738003030NRG24150520230222523
|
15/05/2023
|
Bhagwanti
|
1738003030WL010963
|
Bhagwanti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-030-001/210 (TEKADI LA)
|
1738003030NRG24150520230222524
|
15/05/2023
|
savitri
|
1738003030WL010963
|
savitri
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
20/05/2023
|
|
787298257
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-030-001/210-A (TEKADI LA)
|
1738003030NRG24150520230222525
|
15/05/2023
|
Yogita
|
1738003030WL010963
|
Yogita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
20/05/2023
|
|
787298257
|
|
Yogita
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-030-001/216 (TEKADI LA)
|
1738003030NRG24150520230222527
|
15/05/2023
|
Kamal
|
1738003030WL010963
|
Kamal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-030-001/218 (TEKADI LA)
|
1738003030NRG24150520230222414
|
15/05/2023
|
shilwanti
|
1738003030WL010958
|
shilwanti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
shilwanti
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-030-001/227-A (TEKADI LA)
|
1738003030NRG24150520230222415
|
15/05/2023
|
Keerti
|
1738003030WL010958
|
Keerti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Keerti
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-030-001/228 (TEKADI LA)
|
1738003030NRG24150520230222528
|
15/05/2023
|
Pedarin
|
1738003030WL010963
|
Pedarin
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Pedarin
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-030-001/229 (TEKADI LA)
|
1738003030NRG24150520230222529
|
15/05/2023
|
Parbati
|
1738003030WL010963
|
Parbati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-030-001/235 (TEKADI LA)
|
1738003030NRG24150520230222531
|
15/05/2023
|
syamkali
|
1738003030WL010963
|
syamkali
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-030-001/241 (TEKADI LA)
|
1738003030NRG24150520230222532
|
15/05/2023
|
dilvan
|
1738003030WL010963
|
dilvan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
20/05/2023
|
|
787298257
|
|
dilvan
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-030-001/254 (TEKADI LA)
|
1738003030NRG24150520230222489
|
15/05/2023
|
Anil
|
1738003030WL010961
|
Anil
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-030-001/255 (TEKADI LA)
|
1738003030NRG24150520230222535
|
15/05/2023
|
Indra
|
1738003030WL010963
|
Indra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787298257
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-030-001/26 (TEKADI LA)
|
1738003030NRG24150520230222490
|
15/05/2023
|
LAXMI
|
1738003030WL010961
|
LAXMI
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-030-001/26 (TEKADI LA)
|
1738003030NRG24150520230222491
|
15/05/2023
|
Syambati
|
1738003030WL010961
|
Syambati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
20
|
LALBARRA
|
MP-38-003-030-001/260 (TEKADI LA)
|
1738003030NRG24150520230222419
|
15/05/2023
|
madan
|
1738003030WL010958
|
madan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-030-001/263 (TEKADI LA)
|
1738003030NRG24150520230222492
|
15/05/2023
|
shila
|
1738003030WL010961
|
shila
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-030-001/264 (TEKADI LA)
|
1738003030NRG24150520230222536
|
15/05/2023
|
nirmala
|
1738003030WL010963
|
nirmala
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
20/05/2023
|
|
787298257
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-030-001/268 (TEKADI LA)
|
1738003030NRG24150520230222537
|
15/05/2023
|
sulkan
|
1738003030WL010963
|
sulkan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-030-001/27 (TEKADI LA)
|
1738003030NRG24150520230222493
|
15/05/2023
|
Anita
|
1738003030WL010961
|
Anita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-030-001/272-A (TEKADI LA)
|
1738003030NRG24150520230222538
|
15/05/2023
|
Mannulal
|
1738003030WL010963
|
Mannulal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Mannulal
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-030-001/272-A (TEKADI LA)
|
1738003030NRG24150520230222539
|
15/05/2023
|
Mina
|
1738003030WL010963
|
Mina
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Mina
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-030-001/272-B (TEKADI LA)
|
1738003030NRG24150520230222494
|
15/05/2023
|
Sajwanti
|
1738003030WL010961
|
Sajwanti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Sajwanti
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-030-001/273-A (TEKADI LA)
|
1738003030NRG24150520230222495
|
15/05/2023
|
Atish
|
1738003030WL010961
|
Atish
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Atish
|
STATE BANK OF INDIA(508548)
|
29
|
LALBARRA
|
MP-38-003-030-001/273-B (TEKADI LA)
|
1738003030NRG24150520230222496
|
15/05/2023
|
Ima
|
1738003030WL010961
|
Ima
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Ima
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-030-001/277 (TEKADI LA)
|
1738003030NRG24150520230222497
|
15/05/2023
|
Kanchan
|
1738003030WL010961
|
Kanchan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
Kanchan
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-030-001/279 (TEKADI LA)
|
1738003030NRG24150520230222420
|
15/05/2023
|
Priyanka Bisen
|
1738003030WL010958
|
Priyanka Bisen
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
PriyankaBisen
|
INDIAN BANK(607105)
|
32
|
LALBARRA
|
MP-38-003-030-001/280 (TEKADI LA)
|
1738003030NRG24150520230222498
|
15/05/2023
|
Devki
|
1738003030WL010961
|
Devki
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787298257
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-030-001/282 (TEKADI LA)
|
1738003030NRG24150520230222541
|
15/05/2023
|
Amlita
|
1738003030WL010963
|
Amlita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Amlita
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-030-001/283 (TEKADI LA)
|
1738003030NRG24150520230222421
|
15/05/2023
|
revti
|
1738003030WL010958
|
revti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-030-001/286 (TEKADI LA)
|
1738003030NRG24150520230222500
|
15/05/2023
|
fulkan
|
1738003030WL010961
|
fulkan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787298257
|
|
fulkan
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-030-001/289 (TEKADI LA)
|
1738003030NRG24150520230222501
|
15/05/2023
|
Surekha
|
1738003030WL010961
|
Surekha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Surekha
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-030-001/309 (TEKADI LA)
|
1738003030NRG24150520230222543
|
15/05/2023
|
naresh
|
1738003030WL010963
|
naresh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787298257
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-030-001/311 (TEKADI LA)
|
1738003030NRG24150520230222544
|
15/05/2023
|
Anusuiya
|
1738003030WL010963
|
Anusuiya
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-030-001/314 (TEKADI LA)
|
1738003030NRG24150520230222545
|
15/05/2023
|
Bhagrata
|
1738003030WL010963
|
Bhagrata
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-030-001/33 (TEKADI LA)
|
1738003030NRG24150520230222504
|
15/05/2023
|
Jitendra
|
1738003030WL010961
|
Jitendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
41
|
LALBARRA
|
MP-38-003-030-001/35 (TEKADI LA)
|
1738003030NRG24150520230222422
|
15/05/2023
|
pustkala
|
1738003030WL010958
|
pustkala
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
42
|
LALBARRA
|
MP-38-003-030-001/42 (TEKADI LA)
|
1738003030NRG24150520230222509
|
15/05/2023
|
jiran
|
1738003030WL010961
|
jiran
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
jiran
|
INDUSIND BANK(607189)
|
43
|
LALBARRA
|
MP-38-003-030-001/44 (TEKADI LA)
|
1738003030NRG24150520230222510
|
15/05/2023
|
Surendra
|
1738003030WL010961
|
Surendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-030-001/58 (TEKADI LA)
|
1738003030NRG24150520230222511
|
15/05/2023
|
yaswanta
|
1738003030WL010961
|
yaswanta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
yaswanta
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-030-001/6 (TEKADI LA)
|
1738003030NRG24150520230222512
|
15/05/2023
|
rekha
|
1738003030WL010961
|
rekha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-030-001/68 (TEKADI LA)
|
1738003030NRG24150520230222424
|
15/05/2023
|
Bhagan
|
1738003030WL010958
|
Bhagan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Bhagan
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-030-001/68 (TEKADI LA)
|
1738003030NRG24150520230222423
|
15/05/2023
|
Ganpat
|
1738003030WL010958
|
Ganpat
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-030-001/7 (TEKADI LA)
|
1738003030NRG24150520230222513
|
15/05/2023
|
Hemlata
|
1738003030WL010961
|
Hemlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-030-001/70 (TEKADI LA)
|
1738003030NRG24150520230222546
|
15/05/2023
|
Salma
|
1738003030WL010963
|
Salma
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Salma
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-030-001/8-A (TEKADI LA)
|
1738003030NRG24150520230222514
|
15/05/2023
|
Rameshwari
|
1738003030WL010961
|
Rameshwari
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-030-001/86 (TEKADI LA)
|
1738003030NRG24150520230222547
|
15/05/2023
|
Kesar
|
1738003030WL010963
|
Kesar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Kesar
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-030-001/9 (TEKADI LA)
|
1738003030NRG24150520230222515
|
15/05/2023
|
Ritu
|
1738003030WL010961
|
Ritu
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-030-001/91 (TEKADI LA)
|
1738003030NRG24150520230222516
|
15/05/2023
|
Radhika
|
1738003030WL010961
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-030-001/92 (TEKADI LA)
|
1738003030NRG24150520230222517
|
15/05/2023
|
lalita
|
1738003030WL010961
|
lalita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
55
|
LALBARRA
|
MP-38-003-046-001/235-A (MANJHAPUR)
|
1738003046NRG24150520230222381
|
15/05/2023
|
PRAGATI DAMAHE
|
1738003046WL010956
|
PRAGATI DAMAHE
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
PRAGATIDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
LALBARRA
|
MP-38-003-038-001/107 (CHHINDLAI)
|
1738003038NRG24150520230222797
|
15/05/2023
|
Dasharam
|
1738003038WL010976
|
Dasharam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
Dasharam
|
BANK OF BARODA(606985)
|
57
|
LALBARRA
|
MP-38-003-038-001/134 (CHHINDLAI)
|
1738003038NRG24150520230222800
|
15/05/2023
|
Vimla
|
1738003038WL010976
|
Vimla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-038-001/40 (CHHINDLAI)
|
1738003038NRG24150520230222804
|
15/05/2023
|
Mamta Ranghdale
|
1738003038WL010976
|
Mamta Ranghdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
MamtaRanghdale
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-038-001/60-B (CHHINDLAI)
|
1738003038NRG24150520230222806
|
15/05/2023
|
Nameshwari varkade
|
1738003038WL010976
|
Nameshwari varkade
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
Nameshwarivarkade
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-038-001/69 (CHHINDLAI)
|
1738003038NRG24150520230222810
|
15/05/2023
|
Peetam Lal
|
1738003038WL010976
|
Peetam Lal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
PeetamLal
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-038-001/69 (CHHINDLAI)
|
1738003038NRG24150520230222809
|
15/05/2023
|
Pustkala
|
1738003038WL010976
|
Pustkala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-038-001/92 (CHHINDLAI)
|
1738003038NRG24150520230222812
|
15/05/2023
|
Dhannalal
|
1738003038WL010976
|
Dhannalal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
Dhannalal
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-038-001/92 (CHHINDLAI)
|
1738003038NRG24150520230222813
|
15/05/2023
|
Dhanvanta
|
1738003038WL010976
|
Dhanvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-038-001/93 (CHHINDLAI)
|
1738003038NRG24150520230222815
|
15/05/2023
|
Samalbati
|
1738003038WL010976
|
Samalbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
Samalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-046-001/1 (MANJHAPUR)
|
1738003046NRG24150520230222360
|
15/05/2023
|
manisha
|
1738003046WL010956
|
manisha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
66
|
LALBARRA
|
MP-38-003-046-001/1-A (MANJHAPUR)
|
1738003046NRG24150520230222361
|
15/05/2023
|
Sandhya
|
1738003046WL010956
|
Sandhya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-046-001/100-A (MANJHAPUR)
|
1738003046NRG24150520230222362
|
15/05/2023
|
mayavti
|
1738003046WL010956
|
mayavti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
mayavti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
LALBARRA
|
MP-38-003-046-001/107 (MANJHAPUR)
|
1738003046NRG24150520230222364
|
15/05/2023
|
Jaiwanta
|
1738003046WL010956
|
Jaiwanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
Jaiwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
LALBARRA
|
MP-38-003-046-001/125 (MANJHAPUR)
|
1738003046NRG24150520230222365
|
15/05/2023
|
Siyabai
|
1738003046WL010956
|
Siyabai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
20/05/2023
|
|
787298257
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-046-001/128 (MANJHAPUR)
|
1738003046NRG24150520230222366
|
15/05/2023
|
tursan
|
1738003046WL010956
|
tursan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
20/05/2023
|
|
787298257
|
|
tursan
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-046-001/134 (MANJHAPUR)
|
1738003046NRG24150520230222367
|
15/05/2023
|
Anjana
|
1738003046WL010956
|
Anjana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
LALBARRA
|
MP-38-003-046-001/144-A (MANJHAPUR)
|
1738003046NRG24150520230222368
|
15/05/2023
|
Rachna
|
1738003046WL010956
|
Rachna
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787298257
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
LALBARRA
|
MP-38-003-046-001/149 (MANJHAPUR)
|
1738003046NRG24150520230222369
|
15/05/2023
|
Khelan Bai
|
1738003046WL010956
|
Khelan Bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787298257
|
|
KhelanBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
74
|
LALBARRA
|
MP-38-003-046-001/156 (MANJHAPUR)
|
1738003046NRG24150520230222370
|
15/05/2023
|
Khelanbai
|
1738003046WL010956
|
Khelanbai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
20/05/2023
|
|
787298257
|
|
Khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-046-001/159-A (MANJHAPUR)
|
1738003046NRG24150520230222371
|
15/05/2023
|
Nandani
|
1738003046WL010956
|
Nandani
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787298257
|
|
Nandani
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-046-001/172 (MANJHAPUR)
|
1738003046NRG24150520230222372
|
15/05/2023
|
Sima
|
1738003046WL010956
|
Sima
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-046-001/193 (MANJHAPUR)
|
1738003046NRG24150520230222373
|
15/05/2023
|
sunita
|
1738003046WL010956
|
sunita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787298257
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-046-001/21 (MANJHAPUR)
|
1738003046NRG24150520230222374
|
15/05/2023
|
Diplata
|
1738003046WL010956
|
Diplata
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
20/05/2023
|
|
787298257
|
|
Diplata
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-046-001/228 (MANJHAPUR)
|
1738003046NRG24150520230222375
|
15/05/2023
|
madablal
|
1738003046WL010956
|
madablal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
madablal
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-046-001/232 (MANJHAPUR)
|
1738003046NRG24150520230222376
|
15/05/2023
|
Nagarchi
|
1738003046WL010956
|
Nagarchi
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
20/05/2023
|
|
787298257
|
|
Nagarchi
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-046-001/232-A (MANJHAPUR)
|
1738003046NRG24150520230222377
|
15/05/2023
|
Sarita
|
1738003046WL010956
|
Sarita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
20/05/2023
|
|
787298257
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
LALBARRA
|
MP-38-003-046-001/232-B (MANJHAPUR)
|
1738003046NRG24150520230222378
|
15/05/2023
|
Deveshwri
|
1738003046WL010956
|
Deveshwri
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
20/05/2023
|
|
787298257
|
|
Deveshwri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
LALBARRA
|
MP-38-003-046-001/233 (MANJHAPUR)
|
1738003046NRG24150520230222379
|
15/05/2023
|
revendra
|
1738003046WL010956
|
revendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
revendra
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-046-001/233 (MANJHAPUR)
|
1738003046NRG24150520230222380
|
15/05/2023
|
trpti
|
1738003046WL010956
|
trpti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
trpti
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-046-001/252 (MANJHAPUR)
|
1738003046NRG24150520230222382
|
15/05/2023
|
Chandrawati
|
1738003046WL010956
|
Chandrawati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-046-001/268 (MANJHAPUR)
|
1738003046NRG24150520230222383
|
15/05/2023
|
langot
|
1738003046WL010956
|
langot
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
langot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-030-001/215 (TEKADI LA)
|
1738003030NRG24150520230222526
|
15/05/2023
|
Nandlal
|
1738003030WL010963
|
Nandlal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-030-001/230-B (TEKADI LA)
|
1738003030NRG24150520230222530
|
15/05/2023
|
Sangeeta
|
1738003030WL010963
|
Sangeeta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-030-001/240-A (TEKADI LA)
|
1738003030NRG24150520230222418
|
15/05/2023
|
Lyakat Ali
|
1738003030WL010958
|
Lyakat Ali
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
LyakatAli
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-030-001/253 (TEKADI LA)
|
1738003030NRG24150520230222534
|
15/05/2023
|
Anusuiya
|
1738003030WL010963
|
Anusuiya
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-030-001/253 (TEKADI LA)
|
1738003030NRG24150520230222533
|
15/05/2023
|
Durgesh
|
1738003030WL010963
|
Durgesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-030-001/280-A (TEKADI LA)
|
1738003030NRG24150520230222499
|
15/05/2023
|
Imla
|
1738003030WL010961
|
Imla
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-030-001/291-A (TEKADI LA)
|
1738003030NRG24150520230222542
|
15/05/2023
|
Kavita
|
1738003030WL010963
|
Kavita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787298257
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-030-001/3 (TEKADI LA)
|
1738003030NRG24150520230222502
|
15/05/2023
|
Jaytra
|
1738003030WL010961
|
Jaytra
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Jaytra
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LALBARRA
|
MP-38-003-030-001/32 (TEKADI LA)
|
1738003030NRG24150520230222503
|
15/05/2023
|
pustkala
|
1738003030WL010961
|
pustkala
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
pustkala
|
INDUSIND BANK(607189)
|
96
|
LALBARRA
|
MP-38-003-030-001/37-A (TEKADI LA)
|
1738003030NRG24150520230222505
|
15/05/2023
|
seema Kowache
|
1738003030WL010961
|
seema Kowache
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
seemaKowache
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-030-001/38 (TEKADI LA)
|
1738003030NRG24150520230222506
|
15/05/2023
|
sarita
|
1738003030WL010961
|
sarita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-030-001/41 (TEKADI LA)
|
1738003030NRG24150520230222507
|
15/05/2023
|
jantura
|
1738003030WL010961
|
jantura
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
jantura
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-030-001/88 (TEKADI LA)
|
1738003030NRG24150520230222425
|
15/05/2023
|
Anil Nevare
|
1738003030WL010958
|
Anil Nevare
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
AnilNevare
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-038-001/93 (CHHINDLAI)
|
1738003038NRG24150520230222814
|
15/05/2023
|
Ntthulal
|
1738003038WL010976
|
Ntthulal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
Ntthulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-038-001/60 (CHHINDLAI)
|
1738003038NRG24150520230222805
|
15/05/2023
|
Sarvesh Varkade
|
1738003038WL010976
|
Sarvesh Varkade
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
SarveshVarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-030-001/42 (TEKADI LA)
|
1738003030NRG24150520230222508
|
15/05/2023
|
Asaram
|
1738003030WL010961
|
Asaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298257
|
|
Asaram
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
LALBARRA
|
MP-38-003-038-001/60-D (CHHINDLAI)
|
1738003038NRG24150520230222808
|
15/05/2023
|
Parbati Varkade
|
1738003038WL010976
|
Parbati Varkade
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298257
|
|
ParbatiVarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139893
|
139893
|
|
|
|
|
|
|
|