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-38-003-055-001/66-B (NILJI)
|
1738003000NRG24100720230840167
|
10/07/2023
|
Shivani
|
1738003WL030593
|
Shivani
|
00051
|
MAHB0000421
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
Shivani
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-055-001/171 (NILJI)
|
1738003000NRG24100720230840118
|
10/07/2023
|
devaji
|
1738003WL030593
|
devaji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
devaji
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-055-001/171 (NILJI)
|
1738003000NRG24100720230840119
|
10/07/2023
|
pustkala
|
1738003WL030593
|
pustkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
pustkala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
4
|
LALBARRA
|
MP-38-003-055-001/27-B (NILJI)
|
1738003000NRG24100720230840122
|
10/07/2023
|
sajeda
|
1738003WL030593
|
sajeda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
sajeda
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-055-001/290 (NILJI)
|
1738003000NRG24100720230840124
|
10/07/2023
|
netrakumar
|
1738003WL030593
|
netrakumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
netrakumar
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-055-001/324 (NILJI)
|
1738003000NRG24100720230840128
|
10/07/2023
|
giraja
|
1738003WL030593
|
giraja
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
giraja
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-055-001/324 (NILJI)
|
1738003000NRG24100720230840130
|
10/07/2023
|
lalita
|
1738003WL030593
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LALBARRA
|
MP-38-003-055-001/324-A (NILJI)
|
1738003000NRG24100720230840131
|
10/07/2023
|
Sunita
|
1738003WL030593
|
Sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-055-001/325 (NILJI)
|
1738003000NRG24100720230840132
|
10/07/2023
|
dhanraj
|
1738003WL030593
|
dhanraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
211593711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
LALBARRA
|
MP-38-003-055-001/359 (NILJI)
|
1738003000NRG24100720230840136
|
10/07/2023
|
Aman Bai Kharole
|
1738003WL030593
|
Aman Bai Kharole
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
AmanBaiKharole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
11
|
LALBARRA
|
MP-38-003-055-001/370 (NILJI)
|
1738003000NRG24100720230840138
|
10/07/2023
|
umanshinh
|
1738003WL030593
|
umanshinh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
umanshinh
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-055-001/373 (NILJI)
|
1738003000NRG24100720230840139
|
10/07/2023
|
gita
|
1738003WL030593
|
gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-055-001/376 (NILJI)
|
1738003000NRG24100720230840140
|
10/07/2023
|
rupewanta
|
1738003WL030593
|
rupewanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
rupewanta
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-055-001/383 (NILJI)
|
1738003000NRG24100720230840141
|
10/07/2023
|
Nandlal
|
1738003WL030593
|
Nandlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
Nandlal
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-055-001/387-A (NILJI)
|
1738003000NRG24100720230840142
|
10/07/2023
|
Narayan
|
1738003WL030593
|
Narayan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
Narayan
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-055-001/388 (NILJI)
|
1738003000NRG24100720230840143
|
10/07/2023
|
sumtra
|
1738003WL030593
|
sumtra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
sumtra
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-055-001/388-B (NILJI)
|
1738003000NRG24100720230840144
|
10/07/2023
|
Vikram
|
1738003WL030593
|
Vikram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
Vikram
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-055-001/389 (NILJI)
|
1738003000NRG24100720230840145
|
10/07/2023
|
mira
|
1738003WL030593
|
mira
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-055-001/389-A (NILJI)
|
1738003000NRG24100720230840146
|
10/07/2023
|
shyam kala
|
1738003WL030593
|
shyam kala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
shyamkala
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-055-001/389-B (NILJI)
|
1738003000NRG24100720230840147
|
10/07/2023
|
Kishnaji
|
1738003WL030593
|
Kishnaji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
Kishnaji
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-055-001/390 (NILJI)
|
1738003000NRG24100720230840148
|
10/07/2023
|
leela
|
1738003WL030593
|
leela
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-055-001/391 (NILJI)
|
1738003000NRG24100720230840149
|
10/07/2023
|
kunta
|
1738003WL030593
|
kunta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
kunta
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-055-001/401 (NILJI)
|
1738003000NRG24100720230840150
|
10/07/2023
|
kanchan
|
1738003WL030593
|
kanchan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
kanchan
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-055-001/410 (NILJI)
|
1738003000NRG24100720230840151
|
10/07/2023
|
Habeeb
|
1738003WL030593
|
Habeeb
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
Habeeb
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-055-001/437 (NILJI)
|
1738003000NRG24100720230840152
|
10/07/2023
|
yashvanta
|
1738003WL030593
|
yashvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
211593711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
26
|
LALBARRA
|
MP-38-003-055-001/439 (NILJI)
|
1738003000NRG24100720230840153
|
10/07/2023
|
durga
|
1738003WL030593
|
durga
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-055-001/441 (NILJI)
|
1738003000NRG24100720230840154
|
10/07/2023
|
anusuya
|
1738003WL030593
|
anusuya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-055-001/442 (NILJI)
|
1738003000NRG24100720230840155
|
10/07/2023
|
ramsingh
|
1738003WL030593
|
ramsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
29
|
LALBARRA
|
MP-38-003-055-001/45 (NILJI)
|
1738003000NRG24100720230840156
|
10/07/2023
|
priti
|
1738003WL030593
|
priti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
priti
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-055-001/451 (NILJI)
|
1738003000NRG24100720230840157
|
10/07/2023
|
chandan lal
|
1738003WL030593
|
chandan lal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
chandanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
31
|
LALBARRA
|
MP-38-003-055-001/451 (NILJI)
|
1738003000NRG24100720230840158
|
10/07/2023
|
kalawanti
|
1738003WL030593
|
kalawanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
kalawanti
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-055-001/481 (NILJI)
|
1738003000NRG24100720230840159
|
10/07/2023
|
lalita
|
1738003WL030593
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-055-001/492 (NILJI)
|
1738003000NRG24100720230840160
|
10/07/2023
|
anita
|
1738003WL030593
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-055-001/519 (NILJI)
|
1738003000NRG24100720230840161
|
10/07/2023
|
Rajkumar
|
1738003WL030593
|
Rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-055-001/520 (NILJI)
|
1738003000NRG24100720230840162
|
10/07/2023
|
pendhari
|
1738003WL030593
|
pendhari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
pendhari
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-055-001/550 (NILJI)
|
1738003000NRG24100720230840163
|
10/07/2023
|
Gyanshinh
|
1738003WL030593
|
Gyanshinh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
Gyanshinh
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-055-001/574 (NILJI)
|
1738003000NRG24100720230840164
|
10/07/2023
|
SANTLAL
|
1738003WL030593
|
SANTLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
SANTLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
38
|
LALBARRA
|
MP-38-003-055-001/588 (NILJI)
|
1738003000NRG24100720230840165
|
10/07/2023
|
anita
|
1738003WL030593
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-055-001/595 (NILJI)
|
1738003000NRG24100720230840166
|
10/07/2023
|
nikesh
|
1738003WL030593
|
nikesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
nikesh
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-055-001/70 (NILJI)
|
1738003000NRG24100720230840168
|
10/07/2023
|
Kuwarlal Bichhulal Pancheshwar
|
1738003WL030593
|
Kuwarlal Bichhulal Pancheshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
KuwarlalBichhulalPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-055-001/712 (NILJI)
|
1738003000NRG24100720230840169
|
10/07/2023
|
shila
|
1738003WL030593
|
shila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-055-001/716 (NILJI)
|
1738003000NRG24100720230840170
|
10/07/2023
|
Shakun
|
1738003WL030593
|
Shakun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
Shakun
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-055-001/719 (NILJI)
|
1738003000NRG24100720230840171
|
10/07/2023
|
Ashok
|
1738003WL030593
|
Ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-067-001/1 (GHOTI)
|
1738003000NRG24100720230840188
|
10/07/2023
|
KISNAJI
|
1738003WL030596
|
KISNAJI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
KISNAJI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-067-001/11-A (GHOTI)
|
1738003000NRG24100720230840191
|
10/07/2023
|
HEMLATA
|
1738003WL030596
|
HEMLATA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-067-001/11-A (GHOTI)
|
1738003000NRG24100720230840190
|
10/07/2023
|
LEKHRAM
|
1738003WL030596
|
LEKHRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
LEKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-067-001/110 (GHOTI)
|
1738003000NRG24100720230840192
|
10/07/2023
|
LILA
|
1738003WL030596
|
LILA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-067-001/111 (GHOTI)
|
1738003000NRG24100720230840193
|
10/07/2023
|
urmila
|
1738003WL030596
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-067-001/113 (GHOTI)
|
1738003000NRG24100720230840194
|
10/07/2023
|
DASHARAM
|
1738003WL030596
|
DASHARAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
DASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-067-001/115-A (GHOTI)
|
1738003000NRG24100720230840196
|
10/07/2023
|
nitu
|
1738003WL030596
|
nitu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
nitu
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-067-001/116 (GHOTI)
|
1738003000NRG24100720230840197
|
10/07/2023
|
DASVANTA
|
1738003WL030596
|
DASVANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
DASVANTA
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-067-001/119 (GHOTI)
|
1738003000NRG24100720230840198
|
10/07/2023
|
sakun
|
1738003WL030596
|
sakun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-067-001/119-A (GHOTI)
|
1738003000NRG24100720230840199
|
10/07/2023
|
asha
|
1738003WL030596
|
asha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
asha
|
STATE BANK OF INDIA(508548)
|
54
|
LALBARRA
|
MP-38-003-067-001/120 (GHOTI)
|
1738003000NRG24100720230840202
|
10/07/2023
|
sarsvati
|
1738003WL030596
|
sarsvati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-067-001/120-A (GHOTI)
|
1738003000NRG24100720230840203
|
10/07/2023
|
santlal
|
1738003WL030596
|
santlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-067-001/124-A (GHOTI)
|
1738003000NRG24100720230840204
|
10/07/2023
|
HANSLAL
|
1738003WL030596
|
HANSLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
HANSLAL
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-067-001/127 (GHOTI)
|
1738003000NRG24100720230840206
|
10/07/2023
|
PUSTKALA
|
1738003WL030596
|
PUSTKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-067-001/129 (GHOTI)
|
1738003000NRG24100720230840207
|
10/07/2023
|
HARIRAM
|
1738003WL030596
|
HARIRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-067-001/13 (GHOTI)
|
1738003000NRG24100720230840208
|
10/07/2023
|
GANGESWARI
|
1738003WL030596
|
GANGESWARI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
GANGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-067-001/131 (GHOTI)
|
1738003000NRG24100720230840209
|
10/07/2023
|
PRAMILA
|
1738003WL030596
|
PRAMILA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-067-001/136 (GHOTI)
|
1738003000NRG24100720230840210
|
10/07/2023
|
REVANBAI
|
1738003WL030596
|
REVANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
REVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-067-001/137 (GHOTI)
|
1738003000NRG24100720230840211
|
10/07/2023
|
SYAMBATI
|
1738003WL030596
|
SYAMBATI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-067-001/139 (GHOTI)
|
1738003000NRG24100720230840212
|
10/07/2023
|
RAMESH
|
1738003WL030596
|
RAMESH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-067-001/140 (GHOTI)
|
1738003000NRG24100720230840214
|
10/07/2023
|
geeta
|
1738003WL030596
|
geeta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211593711
|
|
geeta
|
GENERAL POST OFFICE(607245)
|
65
|
LALBARRA
|
MP-38-003-067-001/140-A (GHOTI)
|
1738003000NRG24100720230840215
|
10/07/2023
|
DALIRAM
|
1738003WL030596
|
DALIRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
DALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-067-001/140-A (GHOTI)
|
1738003000NRG24100720230840216
|
10/07/2023
|
TURSAN
|
1738003WL030596
|
TURSAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
TURSAN
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-067-001/140-B (GHOTI)
|
1738003000NRG24100720230840217
|
10/07/2023
|
VAISALI
|
1738003WL030596
|
VAISALI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
VAISALI
|
STATE BANK OF INDIA(508548)
|
68
|
LALBARRA
|
MP-38-003-067-001/142-B (GHOTI)
|
1738003000NRG24100720230840219
|
10/07/2023
|
vita
|
1738003WL030596
|
vita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
vita
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-067-001/144 (GHOTI)
|
1738003000NRG24100720230840220
|
10/07/2023
|
SUNITA
|
1738003WL030596
|
SUNITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
LALBARRA
|
MP-38-003-067-001/150 (GHOTI)
|
1738003000NRG24100720230840221
|
10/07/2023
|
thakurhsingh
|
1738003WL030596
|
thakurhsingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
thakurhsingh
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-067-001/150 (GHOTI)
|
1738003000NRG24100720230840222
|
10/07/2023
|
YENUBAI
|
1738003WL030596
|
YENUBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
YENUBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
72
|
LALBARRA
|
MP-38-003-067-001/153 (GHOTI)
|
1738003000NRG24100720230840223
|
10/07/2023
|
syama
|
1738003WL030596
|
syama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
syama
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
LALBARRA
|
MP-38-003-067-001/159 (GHOTI)
|
1738003000NRG24100720230840225
|
10/07/2023
|
DAIVANTI
|
1738003WL030596
|
DAIVANTI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
DAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-067-001/160 (GHOTI)
|
1738003000NRG24100720230840226
|
10/07/2023
|
KAVITA
|
1738003WL030596
|
KAVITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-067-001/168-A (GHOTI)
|
1738003000NRG24100720230840227
|
10/07/2023
|
KAMLA
|
1738003WL030596
|
KAMLA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-067-001/171 (GHOTI)
|
1738003000NRG24100720230840228
|
10/07/2023
|
SUMTRABAI
|
1738003WL030596
|
SUMTRABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
SUMTRABAI
|
GENERAL POST OFFICE(607245)
|
77
|
LALBARRA
|
MP-38-003-067-001/175 (GHOTI)
|
1738003000NRG24100720230840229
|
10/07/2023
|
LILA
|
1738003WL030596
|
LILA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-067-001/190-A (GHOTI)
|
1738003000NRG24100720230840230
|
10/07/2023
|
maheshwaree
|
1738003WL030596
|
maheshwaree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
maheshwaree
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-067-001/194 (GHOTI)
|
1738003000NRG24100720230840231
|
10/07/2023
|
JAIVANTA
|
1738003WL030596
|
JAIVANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
JAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-067-001/195-A (GHOTI)
|
1738003000NRG24100720230840232
|
10/07/2023
|
ragini
|
1738003WL030596
|
ragini
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
ragini
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-067-001/201-A (GHOTI)
|
1738003000NRG24100720230840233
|
10/07/2023
|
pushpa
|
1738003WL030596
|
pushpa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-067-001/21 (GHOTI)
|
1738003000NRG24100720230840235
|
10/07/2023
|
mangru
|
1738003WL030596
|
mangru
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
mangru
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-067-001/212 (GHOTI)
|
1738003000NRG24100720230840236
|
10/07/2023
|
TIKARAM
|
1738003WL030596
|
TIKARAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-067-001/214 (GHOTI)
|
1738003000NRG24100720230840237
|
10/07/2023
|
SUKVANTA
|
1738003WL030596
|
SUKVANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
SUKVANTA
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-067-001/216 (GHOTI)
|
1738003000NRG24100720230840238
|
10/07/2023
|
PUSTAKALA
|
1738003WL030596
|
PUSTAKALA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211593711
|
|
PUSTAKALA
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
LALBARRA
|
MP-38-003-067-001/219 (GHOTI)
|
1738003000NRG24100720230840239
|
10/07/2023
|
TEJRAM
|
1738003WL030596
|
TEJRAM
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211593711
|
|
TEJRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
87
|
LALBARRA
|
MP-38-003-067-001/220-B (GHOTI)
|
1738003000NRG24100720230840240
|
10/07/2023
|
subhanrav
|
1738003WL030596
|
subhanrav
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211593711
|
|
subhanrav
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-067-001/221 (GHOTI)
|
1738003000NRG24100720230840241
|
10/07/2023
|
tikaram
|
1738003WL030596
|
tikaram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211593711
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-067-001/243 (GHOTI)
|
1738003000NRG24100720230840242
|
10/07/2023
|
MAHARU
|
1738003WL030596
|
MAHARU
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211593711
|
|
MAHARU
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-067-001/243-A (GHOTI)
|
1738003000NRG24100720230840244
|
10/07/2023
|
ANUSYA
|
1738003WL030596
|
ANUSYA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211593711
|
|
ANUSYA
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-067-001/243-A (GHOTI)
|
1738003000NRG24100720230840243
|
10/07/2023
|
dhanendra
|
1738003WL030596
|
dhanendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211593711
|
|
dhanendra
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-067-001/243-B (GHOTI)
|
1738003000NRG24100720230840245
|
10/07/2023
|
teniram
|
1738003WL030596
|
teniram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211593711
|
|
teniram
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-067-001/250 (GHOTI)
|
1738003000NRG24100720230840246
|
10/07/2023
|
LAXMIBAI
|
1738003WL030596
|
LAXMIBAI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211593711
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
94
|
LALBARRA
|
MP-38-003-067-001/252 (GHOTI)
|
1738003000NRG24100720230840247
|
10/07/2023
|
FULCHAND
|
1738003WL030596
|
FULCHAND
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211593711
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LALBARRA
|
MP-38-003-067-001/255 (GHOTI)
|
1738003000NRG24100720230840248
|
10/07/2023
|
BHAGANBAI
|
1738003WL030596
|
BHAGANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LALBARRA
|
MP-38-003-067-001/261-A (GHOTI)
|
1738003000NRG24100720230840249
|
10/07/2023
|
dhanvanta
|
1738003WL030596
|
dhanvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
dhanvanta
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
LALBARRA
|
MP-38-003-067-001/265-A (GHOTI)
|
1738003000NRG24100720230840250
|
10/07/2023
|
lalita
|
1738003WL030596
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-067-001/266 (GHOTI)
|
1738003000NRG24100720230840251
|
10/07/2023
|
anusaya
|
1738003WL030596
|
anusaya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
anusaya
|
INDUSIND BANK(607189)
|
99
|
LALBARRA
|
MP-38-003-067-001/27 (GHOTI)
|
1738003000NRG24100720230840253
|
10/07/2023
|
savitree
|
1738003WL030596
|
savitree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-067-001/28 (GHOTI)
|
1738003000NRG24100720230840255
|
10/07/2023
|
sangita
|
1738003WL030596
|
sangita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
101
|
LALBARRA
|
MP-38-003-067-001/28 (GHOTI)
|
1738003000NRG24100720230840254
|
10/07/2023
|
SANLAL
|
1738003WL030596
|
SANLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
SANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
LALBARRA
|
MP-38-003-067-001/288 (GHOTI)
|
1738003000NRG24100720230840256
|
10/07/2023
|
BASTARAM
|
1738003WL030596
|
BASTARAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
BASTARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
103
|
LALBARRA
|
MP-38-003-067-001/288 (GHOTI)
|
1738003000NRG24100720230840257
|
10/07/2023
|
SISULA
|
1738003WL030596
|
SISULA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
SISULA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-055-001/325-A (NILJI)
|
1738003000NRG24100720230840133
|
10/07/2023
|
meena idpache
|
1738003WL030593
|
meena idpache
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
meenaidpache
|
STATE BANK OF INDIA(508548)
|
105
|
LALBARRA
|
MP-38-003-067-001/119-B (GHOTI)
|
1738003000NRG24100720230840200
|
10/07/2023
|
Payal
|
1738003WL030596
|
Payal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
Payal
|
CENTRAL BANK OF INDIA(607115)
|
106
|
LALBARRA
|
MP-38-003-067-001/142 (GHOTI)
|
1738003000NRG24100720230840218
|
10/07/2023
|
dropati
|
1738003WL030596
|
dropati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
107
|
LALBARRA
|
MP-38-003-067-001/157 (GHOTI)
|
1738003000NRG24100720230840224
|
10/07/2023
|
manisha
|
1738003WL030596
|
manisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
108
|
LALBARRA
|
MP-38-003-067-001/201-B (GHOTI)
|
1738003000NRG24100720230840234
|
10/07/2023
|
gyaneshwary
|
1738003WL030596
|
gyaneshwary
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
gyaneshwary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-067-001/115 (GHOTI)
|
1738003000NRG24100720230840195
|
10/07/2023
|
sangita
|
1738003WL030596
|
sangita
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
sangita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
110
|
LALBARRA
|
MP-38-003-067-001/124-A (GHOTI)
|
1738003000NRG24100720230840205
|
10/07/2023
|
usha
|
1738003WL030596
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211593711
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143429
|
143429
|
|
|
|
|
|
|
|