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-38-003-029-002/376-A (BADGAON)
|
1738003029NRG24051020230955291
|
06/10/2023
|
YOGRAJ
|
1738003029WL043570
|
YOGRAJ
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307422736
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-055-001/179 (NILJI)
|
1738003000NRG24061020230958489
|
06/10/2023
|
dharmendra
|
1738003WL043885
|
dharmendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307422736
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-055-001/179-B (NILJI)
|
1738003000NRG24061020230958490
|
06/10/2023
|
Rajesh
|
1738003WL043885
|
Rajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307422736
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-055-001/244 (NILJI)
|
1738003000NRG24061020230958492
|
06/10/2023
|
Amit
|
1738003WL043885
|
Amit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307422736
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
LALBARRA
|
MP-38-003-055-001/244 (NILJI)
|
1738003000NRG24061020230958491
|
06/10/2023
|
ashok
|
1738003WL043885
|
ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307422736
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-055-001/37 (NILJI)
|
1738003000NRG24061020230958501
|
06/10/2023
|
dhanwanti
|
1738003WL043885
|
dhanwanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307422736
|
|
dhanwanti
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-055-001/37 (NILJI)
|
1738003000NRG24061020230958500
|
06/10/2023
|
shivlal
|
1738003WL043885
|
shivlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307422736
|
|
shivlal
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-055-001/508 (NILJI)
|
1738003000NRG24061020230958511
|
06/10/2023
|
chainbati
|
1738003WL043885
|
chainbati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307422736
|
|
chainbati
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-055-001/508 (NILJI)
|
1738003000NRG24061020230958510
|
06/10/2023
|
isawari
|
1738003WL043885
|
isawari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307422736
|
|
isawari
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-055-001/585 (NILJI)
|
1738003000NRG24061020230958512
|
06/10/2023
|
bastaram
|
1738003WL043885
|
bastaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307422736
|
|
bastaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
11
|
LALBARRA
|
MP-38-003-055-001/585 (NILJI)
|
1738003000NRG24061020230958513
|
06/10/2023
|
shila
|
1738003WL043885
|
shila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307422736
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-042-001/1051-A (PANDHARWANI)
|
1738003000NRG24061020230958477
|
06/10/2023
|
dhanvanti
|
1738003WL043884
|
dhanvanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
10/11/2023
|
|
307422736
|
|
dhanvanti
|
STATE BANK OF INDIA(508548)
|
13
|
LALBARRA
|
MP-38-003-042-001/107-B (PANDHARWANI)
|
1738003000NRG24061020230958479
|
06/10/2023
|
bhagvanti
|
1738003WL043884
|
bhagvanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
307422736
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-042-001/179 (PANDHARWANI)
|
1738003000NRG24061020230958480
|
06/10/2023
|
durgabai
|
1738003WL043884
|
durgabai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
307422736
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-042-001/181 (PANDHARWANI)
|
1738003000NRG24061020230958481
|
06/10/2023
|
lAXHMI
|
1738003WL043884
|
lAXHMI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
307422736
|
|
lAXHMI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-042-001/237-A (PANDHARWANI)
|
1738003000NRG24061020230958482
|
06/10/2023
|
Savnkali
|
1738003WL043884
|
Savnkali
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
307422736
|
|
Savnkali
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-042-001/269-A (PANDHARWANI)
|
1738003000NRG24061020230958483
|
06/10/2023
|
SHASHIKALA
|
1738003WL043884
|
SHASHIKALA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
10/11/2023
|
|
307422736
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
18
|
LALBARRA
|
MP-38-003-042-001/290-B (PANDHARWANI)
|
1738003000NRG24061020230958484
|
06/10/2023
|
manisha
|
1738003WL043884
|
manisha
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
307422736
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
LALBARRA
|
MP-38-003-042-001/492 (PANDHARWANI)
|
1738003000NRG24061020230958485
|
06/10/2023
|
kavita
|
1738003WL043884
|
kavita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
10/11/2023
|
|
307422736
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
20
|
LALBARRA
|
MP-38-003-069-001/506-A (CHILLOD)
|
1738003069NRG24061020230956825
|
06/10/2023
|
Sunita
|
1738003069WL043734
|
Sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LALBARRA
|
MP-38-003-072-001/102 (PANBIHARI)
|
1738003072NRG24061020230956559
|
06/10/2023
|
Sampati
|
1738003072WL043714
|
Sampati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307422736
|
|
Sampati
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-072-001/14 (PANBIHARI)
|
1738003072NRG24061020230956561
|
06/10/2023
|
mangla
|
1738003072WL043714
|
mangla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307422736
|
|
mangla
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-072-001/144 (PANBIHARI)
|
1738003072NRG24061020230956562
|
06/10/2023
|
KISHORILAL
|
1738003072WL043714
|
KISHORILAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307422736
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-072-001/147 (PANBIHARI)
|
1738003072NRG24061020230956563
|
06/10/2023
|
ajanti
|
1738003072WL043714
|
ajanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307422736
|
|
ajanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
25
|
LALBARRA
|
MP-38-003-072-001/153 (PANBIHARI)
|
1738003072NRG24061020230956565
|
06/10/2023
|
premlata
|
1738003072WL043714
|
premlata
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
307422736
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-072-001/202 (PANBIHARI)
|
1738003072NRG24061020230956566
|
06/10/2023
|
Parmeshwari
|
1738003072WL043714
|
Parmeshwari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
307422736
|
|
Parmeshwari
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-072-001/208 (PANBIHARI)
|
1738003072NRG24061020230956567
|
06/10/2023
|
SULOCHNA
|
1738003072WL043714
|
SULOCHNA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-072-001/214 (PANBIHARI)
|
1738003072NRG24061020230956570
|
06/10/2023
|
Urmila
|
1738003072WL043714
|
Urmila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
307422736
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-072-001/273 (PANBIHARI)
|
1738003072NRG24061020230956572
|
06/10/2023
|
Bhanginbai
|
1738003072WL043714
|
Bhanginbai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
Bhanginbai
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-072-001/279-A (PANBIHARI)
|
1738003072NRG24061020230956573
|
06/10/2023
|
satish
|
1738003072WL043714
|
satish
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
LALBARRA
|
MP-38-003-072-001/3 (PANBIHARI)
|
1738003072NRG24061020230956574
|
06/10/2023
|
pramila
|
1738003072WL043714
|
pramila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
307422736
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-072-001/34 (PANBIHARI)
|
1738003072NRG24061020230956575
|
06/10/2023
|
JIVANLAL
|
1738003072WL043714
|
JIVANLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307422736
|
|
JIVANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
33
|
LALBARRA
|
MP-38-003-072-001/34-A (PANBIHARI)
|
1738003072NRG24061020230956576
|
06/10/2023
|
Rajkumari
|
1738003072WL043714
|
Rajkumari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307422736
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-072-001/35 (PANBIHARI)
|
1738003072NRG24061020230956577
|
06/10/2023
|
mehttrin
|
1738003072WL043714
|
mehttrin
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
mehttrin
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-072-001/40 (PANBIHARI)
|
1738003072NRG24061020230956578
|
06/10/2023
|
sukbati
|
1738003072WL043714
|
sukbati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
LALBARRA
|
MP-38-003-072-001/408 (PANBIHARI)
|
1738003072NRG24061020230956579
|
06/10/2023
|
sandhya
|
1738003072WL043714
|
sandhya
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
307422736
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-072-001/420 (PANBIHARI)
|
1738003072NRG24061020230956580
|
06/10/2023
|
Anju
|
1738003072WL043714
|
Anju
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-072-001/425 (PANBIHARI)
|
1738003072NRG24061020230956581
|
06/10/2023
|
lata
|
1738003072WL043714
|
lata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-072-001/427 (PANBIHARI)
|
1738003072NRG24061020230956583
|
06/10/2023
|
Sunita
|
1738003072WL043714
|
Sunita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
09/11/2023
|
|
307422736
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-072-001/428-A (PANBIHARI)
|
1738003072NRG24061020230956584
|
06/10/2023
|
Anju
|
1738003072WL043714
|
Anju
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
307422736
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-072-001/5-A (PANBIHARI)
|
1738003072NRG24061020230956586
|
06/10/2023
|
mateshwari
|
1738003072WL043714
|
mateshwari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
10/11/2023
|
|
307422736
|
|
mateshwari
|
STATE BANK OF INDIA(508548)
|
42
|
LALBARRA
|
MP-38-003-072-001/504 (PANBIHARI)
|
1738003072NRG24061020230956587
|
06/10/2023
|
JITENDRA
|
1738003072WL043714
|
JITENDRA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307422736
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-072-001/54 (PANBIHARI)
|
1738003072NRG24061020230956588
|
06/10/2023
|
rajni
|
1738003072WL043714
|
rajni
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
307422736
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-072-001/55 (PANBIHARI)
|
1738003072NRG24061020230956589
|
06/10/2023
|
hirkanbai
|
1738003072WL043714
|
hirkanbai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
hirkanbai
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-072-001/60-A (PANBIHARI)
|
1738003072NRG24061020230956590
|
06/10/2023
|
NEHA
|
1738003072WL043714
|
NEHA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-072-001/61 (PANBIHARI)
|
1738003072NRG24061020230956591
|
06/10/2023
|
MAHABATI
|
1738003072WL043714
|
MAHABATI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
307422736
|
|
MAHABATI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-072-001/71 (PANBIHARI)
|
1738003072NRG24061020230956594
|
06/10/2023
|
parbati
|
1738003072WL043714
|
parbati
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
307422736
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-072-001/87 (PANBIHARI)
|
1738003072NRG24061020230956595
|
06/10/2023
|
devki
|
1738003072WL043714
|
devki
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
49
|
LALBARRA
|
MP-38-003-069-001/135 (CHILLOD)
|
1738003069NRG24061020230956779
|
06/10/2023
|
Anita
|
1738003069WL043732
|
Anita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
09/11/2023
|
|
307422736
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LALBARRA
|
MP-38-003-069-001/18 (CHILLOD)
|
1738003069NRG24061020230956794
|
06/10/2023
|
samota
|
1738003069WL043734
|
samota
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
samota
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-069-001/190 (CHILLOD)
|
1738003069NRG24061020230956780
|
06/10/2023
|
dulichand
|
1738003069WL043733
|
dulichand
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
10/11/2023
|
|
307422736
|
|
dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
52
|
LALBARRA
|
MP-38-003-069-001/253 (CHILLOD)
|
1738003069NRG24061020230956781
|
06/10/2023
|
Gourisankar
|
1738003069WL043733
|
Gourisankar
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
09/11/2023
|
|
307422736
|
|
Gourisankar
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-069-001/256 (CHILLOD)
|
1738003069NRG24061020230956795
|
06/10/2023
|
Kusaman
|
1738003069WL043734
|
Kusaman
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
Kusaman
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-069-001/257 (CHILLOD)
|
1738003069NRG24061020230956796
|
06/10/2023
|
Rayavanta
|
1738003069WL043734
|
Rayavanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
Rayavanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
LALBARRA
|
MP-38-003-069-001/259 (CHILLOD)
|
1738003069NRG24061020230956797
|
06/10/2023
|
Basanta
|
1738003069WL043734
|
Basanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
09/11/2023
|
|
307422736
|
|
Basanta
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-069-001/263-A (CHILLOD)
|
1738003069NRG24061020230956798
|
06/10/2023
|
Janki
|
1738003069WL043734
|
Janki
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
LALBARRA
|
MP-38-003-069-001/265 (CHILLOD)
|
1738003069NRG24061020230956800
|
06/10/2023
|
sakun bai
|
1738003069WL043734
|
sakun bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
LALBARRA
|
MP-38-003-069-001/270 (CHILLOD)
|
1738003069NRG24061020230956802
|
06/10/2023
|
Dhanvanta
|
1738003069WL043734
|
Dhanvanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-069-001/272 (CHILLOD)
|
1738003069NRG24061020230956803
|
06/10/2023
|
tarasan
|
1738003069WL043734
|
tarasan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-069-001/281 (CHILLOD)
|
1738003069NRG24061020230956805
|
06/10/2023
|
Archana
|
1738003069WL043734
|
Archana
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
09/11/2023
|
|
307422736
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-069-001/281-A (CHILLOD)
|
1738003069NRG24061020230956806
|
06/10/2023
|
Yogesh
|
1738003069WL043734
|
Yogesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-069-001/282-A (CHILLOD)
|
1738003069NRG24061020230956807
|
06/10/2023
|
Maya
|
1738003069WL043734
|
Maya
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
LALBARRA
|
MP-38-003-069-001/284 (CHILLOD)
|
1738003069NRG24061020230956808
|
06/10/2023
|
Yogeshvari
|
1738003069WL043734
|
Yogeshvari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
Yogeshvari
|
HDFC BANK LTD(607152)
|
64
|
LALBARRA
|
MP-38-003-069-001/287 (CHILLOD)
|
1738003069NRG24061020230956809
|
06/10/2023
|
Puspa
|
1738003069WL043734
|
Puspa
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-069-001/30 (CHILLOD)
|
1738003069NRG24061020230956782
|
06/10/2023
|
Vina
|
1738003069WL043733
|
Vina
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
09/11/2023
|
|
307422736
|
|
Vina
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-069-001/301-A (CHILLOD)
|
1738003069NRG24061020230956810
|
06/10/2023
|
Radhika
|
1738003069WL043734
|
Radhika
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-069-001/310 (CHILLOD)
|
1738003069NRG24061020230956784
|
06/10/2023
|
Sombati
|
1738003069WL043733
|
Sombati
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
09/11/2023
|
|
307422736
|
|
Sombati
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-069-001/312 (CHILLOD)
|
1738003069NRG24061020230956811
|
06/10/2023
|
Pramila
|
1738003069WL043734
|
Pramila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-069-001/313 (CHILLOD)
|
1738003069NRG24061020230956812
|
06/10/2023
|
Miran
|
1738003069WL043734
|
Miran
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
Miran
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-069-001/324-A (CHILLOD)
|
1738003069NRG24061020230956813
|
06/10/2023
|
Anusaya
|
1738003069WL043734
|
Anusaya
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
09/11/2023
|
|
307422736
|
|
Anusaya
|
HDFC BANK LTD(607152)
|
71
|
LALBARRA
|
MP-38-003-069-001/325 (CHILLOD)
|
1738003069NRG24061020230956814
|
06/10/2023
|
Jogisinh
|
1738003069WL043734
|
Jogisinh
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
10/11/2023
|
|
307422736
|
|
Jogisinh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
72
|
LALBARRA
|
MP-38-003-069-001/326 (CHILLOD)
|
1738003069NRG24061020230956815
|
06/10/2023
|
Gangaram
|
1738003069WL043734
|
Gangaram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307422736
|
|
Gangaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
73
|
LALBARRA
|
MP-38-003-069-001/330 (CHILLOD)
|
1738003069NRG24061020230956816
|
06/10/2023
|
zelan
|
1738003069WL043734
|
zelan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
zelan
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-069-001/334 (CHILLOD)
|
1738003069NRG24061020230956817
|
06/10/2023
|
Karuna
|
1738003069WL043734
|
Karuna
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
Karuna
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-069-001/347-A (CHILLOD)
|
1738003069NRG24061020230956787
|
06/10/2023
|
Rajnandni
|
1738003069WL043733
|
Rajnandni
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
09/11/2023
|
|
307422736
|
|
Rajnandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
LALBARRA
|
MP-38-003-069-001/350-A (CHILLOD)
|
1738003069NRG24061020230956788
|
06/10/2023
|
bastaram
|
1738003069WL043733
|
bastaram
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
09/11/2023
|
|
307422736
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-069-001/352 (CHILLOD)
|
1738003069NRG24061020230956789
|
06/10/2023
|
kala
|
1738003069WL043733
|
kala
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
09/11/2023
|
|
307422736
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
LALBARRA
|
MP-38-003-069-001/358 (CHILLOD)
|
1738003069NRG24061020230956818
|
06/10/2023
|
Sayama patle
|
1738003069WL043734
|
Sayama patle
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
Sayamapatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
LALBARRA
|
MP-38-003-069-001/377 (CHILLOD)
|
1738003069NRG24061020230956819
|
06/10/2023
|
Asha
|
1738003069WL043734
|
Asha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
Asha
|
HDFC BANK LTD(607152)
|
80
|
LALBARRA
|
MP-38-003-069-001/383-A (CHILLOD)
|
1738003069NRG24061020230956790
|
06/10/2023
|
Neksinh
|
1738003069WL043733
|
Neksinh
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
09/11/2023
|
|
307422736
|
|
Neksinh
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-069-001/387 (CHILLOD)
|
1738003069NRG24061020230956821
|
06/10/2023
|
Tularam
|
1738003069WL043734
|
Tularam
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
09/11/2023
|
|
307422736
|
|
Tularam
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-069-001/391 (CHILLOD)
|
1738003069NRG24061020230956822
|
06/10/2023
|
imala
|
1738003069WL043734
|
imala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-069-001/398 (CHILLOD)
|
1738003069NRG24061020230956791
|
06/10/2023
|
Bhejenlal
|
1738003069WL043733
|
Bhejenlal
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
10/11/2023
|
|
307422736
|
|
Bhejenlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
84
|
LALBARRA
|
MP-38-003-069-001/406 (CHILLOD)
|
1738003069NRG24061020230956823
|
06/10/2023
|
manorama
|
1738003069WL043734
|
manorama
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307422736
|
|
manorama
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-069-001/407 (CHILLOD)
|
1738003069NRG24061020230956824
|
06/10/2023
|
gautama
|
1738003069WL043734
|
gautama
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
gautama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
LALBARRA
|
MP-38-003-069-001/454 (CHILLOD)
|
1738003069NRG24061020230956792
|
06/10/2023
|
Suraman
|
1738003069WL043733
|
Suraman
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
09/11/2023
|
|
307422736
|
|
Suraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
LALBARRA
|
MP-38-003-069-001/509 (CHILLOD)
|
1738003069NRG24061020230956826
|
06/10/2023
|
Ghansyam
|
1738003069WL043734
|
Ghansyam
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
Ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-069-001/515 (CHILLOD)
|
1738003069NRG24061020230956827
|
06/10/2023
|
rajesh
|
1738003069WL043734
|
rajesh
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
09/11/2023
|
|
307422736
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-069-001/516 (CHILLOD)
|
1738003069NRG24061020230956828
|
06/10/2023
|
nirmala
|
1738003069WL043734
|
nirmala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-069-001/517 (CHILLOD)
|
1738003069NRG24061020230956829
|
06/10/2023
|
Shanti
|
1738003069WL043734
|
Shanti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-069-001/520-A (CHILLOD)
|
1738003069NRG24061020230956793
|
06/10/2023
|
manoj
|
1738003069WL043733
|
manoj
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
09/11/2023
|
|
307422736
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-069-001/267-A (CHILLOD)
|
1738003069NRG24061020230956801
|
06/10/2023
|
Ganga
|
1738003069WL043734
|
Ganga
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307422736
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-069-001/274-A (CHILLOD)
|
1738003069NRG24061020230956804
|
06/10/2023
|
ganesh
|
1738003069WL043734
|
ganesh
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307422736
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-069-001/302 (CHILLOD)
|
1738003069NRG24061020230956783
|
06/10/2023
|
durga
|
1738003069WL043733
|
durga
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
09/11/2023
|
|
307422736
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
LALBARRA
|
MP-38-003-069-001/310-A (CHILLOD)
|
1738003069NRG24061020230956785
|
06/10/2023
|
parbata
|
1738003069WL043733
|
parbata
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
10/11/2023
|
|
307422736
|
|
parbata
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-069-001/310-B (CHILLOD)
|
1738003069NRG24061020230956786
|
06/10/2023
|
Dasmi
|
1738003069WL043733
|
Dasmi
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
09/11/2023
|
|
307422736
|
|
Dasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
LALBARRA
|
MP-38-003-069-001/379 (CHILLOD)
|
1738003069NRG24061020230956820
|
06/10/2023
|
Rayvanta
|
1738003069WL043734
|
Rayvanta
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
Rayvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-042-001/107-A (PANDHARWANI)
|
1738003000NRG24061020230958478
|
06/10/2023
|
sanoti
|
1738003WL043884
|
sanoti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
09/11/2023
|
|
307422736
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-072-001/100 (PANBIHARI)
|
1738003072NRG24061020230956558
|
06/10/2023
|
Roshni
|
1738003072WL043714
|
Roshni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307422736
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-072-001/114 (PANBIHARI)
|
1738003072NRG24061020230956560
|
06/10/2023
|
Revendra
|
1738003072WL043714
|
Revendra
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307422736
|
|
Revendra
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-072-001/151 (PANBIHARI)
|
1738003072NRG24061020230956564
|
06/10/2023
|
Suchita
|
1738003072WL043714
|
Suchita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307422736
|
|
Suchita
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-072-001/209 (PANBIHARI)
|
1738003072NRG24061020230956568
|
06/10/2023
|
TAPESH
|
1738003072WL043714
|
TAPESH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307422736
|
|
TAPESH
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-072-001/22-A (PANBIHARI)
|
1738003072NRG24061020230956571
|
06/10/2023
|
Punam
|
1738003072WL043714
|
Punam
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
10/11/2023
|
|
307422736
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
104
|
LALBARRA
|
MP-38-003-072-001/426 (PANBIHARI)
|
1738003072NRG24061020230956582
|
06/10/2023
|
MAHENDRA
|
1738003072WL043714
|
MAHENDRA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
105
|
LALBARRA
|
MP-38-003-072-001/489-A (PANBIHARI)
|
1738003072NRG24061020230956585
|
06/10/2023
|
PUSHPA
|
1738003072WL043714
|
PUSHPA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
09/11/2023
|
|
307422736
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
106
|
LALBARRA
|
MP-38-003-072-001/68 (PANBIHARI)
|
1738003072NRG24061020230956592
|
06/10/2023
|
Shashikala
|
1738003072WL043714
|
Shashikala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307422736
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
107
|
LALBARRA
|
MP-38-003-072-001/69-A (PANBIHARI)
|
1738003072NRG24061020230956593
|
06/10/2023
|
Preeti
|
1738003072WL043714
|
Preeti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
10/11/2023
|
|
307422736
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-069-001/264-B (CHILLOD)
|
1738003069NRG24061020230956799
|
06/10/2023
|
Dileshwari
|
1738003069WL043734
|
Dileshwari
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307422736
|
|
Dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-072-001/209-C (PANBIHARI)
|
1738003072NRG24061020230956569
|
06/10/2023
|
Sunita
|
1738003072WL043714
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307422736
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105196
|
105196
|
|
|
|
|
|
|
|