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-38-003-024-001/193 (NEWARGAON WA)
|
1738003000NRG24070720230827677
|
07/07/2023
|
bhejanlal
|
1738003WL029861
|
bhejanlal
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/07/2023
|
|
844205430
|
|
bhejanlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-069-001/11 (CHILLOD)
|
1738003000NRG24070720230827687
|
07/07/2023
|
Jyoti
|
1738003WL029863
|
Jyoti
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-036-001/89 (BAHEGAON)
|
1738003036NRG24070720230827259
|
07/07/2023
|
Ajay
|
1738003036WL029831
|
Ajay
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/07/2023
|
|
844205430
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-026-001/464 (KATANGJHARI)
|
1738003026NRG24070720230826614
|
07/07/2023
|
Ajeet Khan
|
1738003026WL029793
|
Ajeet Khan
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844205430
|
|
AjeetKhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-036-001/109 (BAHEGAON)
|
1738003036NRG24070720230827184
|
07/07/2023
|
SAVNA
|
1738003036WL029830
|
SAVNA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844205430
|
|
SAVNA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-036-001/133-A (BAHEGAON)
|
1738003036NRG24070720230827186
|
07/07/2023
|
Narendra
|
1738003036WL029830
|
Narendra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844205430
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-036-001/133-A (BAHEGAON)
|
1738003036NRG24070720230827185
|
07/07/2023
|
Sakuntala
|
1738003036WL029830
|
Sakuntala
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/07/2023
|
|
844205430
|
|
Sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-036-001/167 (BAHEGAON)
|
1738003036NRG24070720230827187
|
07/07/2023
|
Savanlal
|
1738003036WL029830
|
Savanlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844205430
|
|
Savanlal
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-036-001/21-B (BAHEGAON)
|
1738003036NRG24070720230827188
|
07/07/2023
|
Narayan
|
1738003036WL029830
|
Narayan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844205430
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-036-001/247-A (BAHEGAON)
|
1738003036NRG24070720230827189
|
07/07/2023
|
Khemlata
|
1738003036WL029830
|
Khemlata
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/07/2023
|
|
844205430
|
|
Khemlata
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-036-001/48-D (BAHEGAON)
|
1738003036NRG24070720230827241
|
07/07/2023
|
Maya
|
1738003036WL029831
|
Maya
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
13/07/2023
|
|
844205430
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
12
|
LALBARRA
|
MP-38-003-036-001/52 (BAHEGAON)
|
1738003036NRG24070720230827242
|
07/07/2023
|
Dhanvanta
|
1738003036WL029831
|
Dhanvanta
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
13/07/2023
|
|
844205430
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-036-001/6-A (BAHEGAON)
|
1738003036NRG24070720230827244
|
07/07/2023
|
Manoj
|
1738003036WL029831
|
Manoj
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844205430
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-036-001/63 (BAHEGAON)
|
1738003036NRG24070720230827190
|
07/07/2023
|
Sheela
|
1738003036WL029830
|
Sheela
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844205430
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-036-001/76 (BAHEGAON)
|
1738003036NRG24070720230827245
|
07/07/2023
|
perilal
|
1738003036WL029831
|
perilal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844205430
|
|
perilal
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-036-001/76-A (BAHEGAON)
|
1738003036NRG24070720230827247
|
07/07/2023
|
Geeta
|
1738003036WL029831
|
Geeta
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/07/2023
|
|
844205430
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-036-001/76-A (BAHEGAON)
|
1738003036NRG24070720230827246
|
07/07/2023
|
Suresh
|
1738003036WL029831
|
Suresh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/07/2023
|
|
844205430
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-036-001/79 (BAHEGAON)
|
1738003036NRG24070720230827249
|
07/07/2023
|
LILABAI
|
1738003036WL029831
|
LILABAI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/07/2023
|
|
844205430
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-036-001/8-A (BAHEGAON)
|
1738003036NRG24070720230827250
|
07/07/2023
|
Ganesh
|
1738003036WL029831
|
Ganesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844205430
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-036-001/8-A (BAHEGAON)
|
1738003036NRG24070720230827251
|
07/07/2023
|
Lata
|
1738003036WL029831
|
Lata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-036-001/8-B (BAHEGAON)
|
1738003036NRG24070720230827253
|
07/07/2023
|
Kanta
|
1738003036WL029831
|
Kanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-036-001/8-B (BAHEGAON)
|
1738003036NRG24070720230827252
|
07/07/2023
|
Ramesh
|
1738003036WL029831
|
Ramesh
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
13/07/2023
|
|
844205430
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-036-001/81 (BAHEGAON)
|
1738003036NRG24070720230827254
|
07/07/2023
|
chotelal
|
1738003036WL029831
|
chotelal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-036-001/81-B (BAHEGAON)
|
1738003036NRG24070720230827255
|
07/07/2023
|
REWANTI
|
1738003036WL029831
|
REWANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
REWANTI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-036-001/83 (BAHEGAON)
|
1738003036NRG24070720230827256
|
07/07/2023
|
Sushmita
|
1738003036WL029831
|
Sushmita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Sushmita
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-036-001/84 (BAHEGAON)
|
1738003036NRG24070720230827257
|
07/07/2023
|
radhan
|
1738003036WL029831
|
radhan
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
13/07/2023
|
|
844205430
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-036-001/85-A (BAHEGAON)
|
1738003036NRG24070720230827258
|
07/07/2023
|
Reeta
|
1738003036WL029831
|
Reeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Reeta
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-036-001/91-A (BAHEGAON)
|
1738003036NRG24070720230827261
|
07/07/2023
|
Pooja
|
1738003036WL029831
|
Pooja
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-036-001/91-A (BAHEGAON)
|
1738003036NRG24070720230827260
|
07/07/2023
|
tejram
|
1738003036WL029831
|
tejram
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
13/07/2023
|
|
844205430
|
|
tejram
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-036-001/91-B (BAHEGAON)
|
1738003036NRG24070720230827263
|
07/07/2023
|
Amervanti
|
1738003036WL029831
|
Amervanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Amervanti
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-036-001/91-B (BAHEGAON)
|
1738003036NRG24070720230827262
|
07/07/2023
|
Bhojram
|
1738003036WL029831
|
Bhojram
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
13/07/2023
|
|
844205430
|
|
Bhojram
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-036-001/92 (BAHEGAON)
|
1738003036NRG24070720230827264
|
07/07/2023
|
Kavita
|
1738003036WL029831
|
Kavita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-036-001/92-C (BAHEGAON)
|
1738003036NRG24070720230827265
|
07/07/2023
|
Durgesh
|
1738003036WL029831
|
Durgesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Durgesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
34
|
LALBARRA
|
MP-38-003-036-001/92-C (BAHEGAON)
|
1738003036NRG24070720230827266
|
07/07/2023
|
Sarda
|
1738003036WL029831
|
Sarda
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Sarda
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-036-001/95 (BAHEGAON)
|
1738003036NRG24070720230827267
|
07/07/2023
|
budanlal
|
1738003036WL029831
|
budanlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844205430
|
|
budanlal
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-036-001/95 (BAHEGAON)
|
1738003036NRG24070720230827268
|
07/07/2023
|
PRAMBATI
|
1738003036WL029831
|
PRAMBATI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
13/07/2023
|
|
844205430
|
|
PRAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-036-001/97 (BAHEGAON)
|
1738003036NRG24070720230827269
|
07/07/2023
|
SARSATA
|
1738003036WL029831
|
SARSATA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
SARSATA
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-036-001/98 (BAHEGAON)
|
1738003036NRG24070720230827270
|
07/07/2023
|
BUDHRAM
|
1738003036WL029831
|
BUDHRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-036-001/99-B (BAHEGAON)
|
1738003036NRG24070720230827271
|
07/07/2023
|
Laxmi
|
1738003036WL029831
|
Laxmi
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844205430
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
40
|
LALBARRA
|
MP-38-003-069-001/103 (CHILLOD)
|
1738003000NRG24070720230827684
|
07/07/2023
|
Brajlal
|
1738003WL029863
|
Brajlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-069-001/105 (CHILLOD)
|
1738003000NRG24070720230827685
|
07/07/2023
|
Anita
|
1738003WL029863
|
Anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-069-001/109-A (CHILLOD)
|
1738003000NRG24070720230827686
|
07/07/2023
|
Varsha
|
1738003WL029863
|
Varsha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-069-001/14-A (CHILLOD)
|
1738003000NRG24070720230827688
|
07/07/2023
|
Sarita
|
1738003WL029863
|
Sarita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-069-001/15 (CHILLOD)
|
1738003000NRG24070720230827689
|
07/07/2023
|
Mona
|
1738003WL029863
|
Mona
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Mona
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-069-001/15-B (CHILLOD)
|
1738003000NRG24070720230827690
|
07/07/2023
|
laxmi
|
1738003WL029863
|
laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-069-001/16-A (CHILLOD)
|
1738003000NRG24070720230827691
|
07/07/2023
|
neela
|
1738003WL029863
|
neela
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
neela
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-069-001/17 (CHILLOD)
|
1738003000NRG24070720230827692
|
07/07/2023
|
Sunita
|
1738003WL029863
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-069-001/18-A (CHILLOD)
|
1738003000NRG24070720230827693
|
07/07/2023
|
hukumchand
|
1738003WL029863
|
hukumchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
hukumchand
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-069-001/21 (CHILLOD)
|
1738003000NRG24070720230827695
|
07/07/2023
|
chandan
|
1738003WL029863
|
chandan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844205430
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-069-001/24 (CHILLOD)
|
1738003000NRG24070720230827696
|
07/07/2023
|
puspa
|
1738003WL029863
|
puspa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-069-001/26 (CHILLOD)
|
1738003000NRG24070720230827697
|
07/07/2023
|
kusaman
|
1738003WL029863
|
kusaman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
kusaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
LALBARRA
|
MP-38-003-069-001/30 (CHILLOD)
|
1738003000NRG24070720230827699
|
07/07/2023
|
kanta
|
1738003WL029863
|
kanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-069-001/30 (CHILLOD)
|
1738003000NRG24070720230827700
|
07/07/2023
|
Vina
|
1738003WL029863
|
Vina
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Vina
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-069-001/30-A (CHILLOD)
|
1738003000NRG24070720230827701
|
07/07/2023
|
Sangita
|
1738003WL029863
|
Sangita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-069-001/304-A (CHILLOD)
|
1738003000NRG24070720230827702
|
07/07/2023
|
Asha Brahme
|
1738003WL029863
|
Asha Brahme
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
AshaBrahme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
LALBARRA
|
MP-38-003-069-001/345 (CHILLOD)
|
1738003000NRG24070720230827703
|
07/07/2023
|
urmila
|
1738003WL029863
|
urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
LALBARRA
|
MP-38-003-069-001/355 (CHILLOD)
|
1738003000NRG24070720230827704
|
07/07/2023
|
Jaikishor
|
1738003WL029863
|
Jaikishor
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Jaikishor
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-069-001/36 (CHILLOD)
|
1738003000NRG24070720230827705
|
07/07/2023
|
dulichand
|
1738003WL029863
|
dulichand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-069-001/37-A (CHILLOD)
|
1738003000NRG24070720230827706
|
07/07/2023
|
mina
|
1738003WL029863
|
mina
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-069-001/38 (CHILLOD)
|
1738003000NRG24070720230827708
|
07/07/2023
|
Sunita
|
1738003WL029863
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-069-001/38 (CHILLOD)
|
1738003000NRG24070720230827707
|
07/07/2023
|
Tikaram
|
1738003WL029863
|
Tikaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Tikaram
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-069-001/432 (CHILLOD)
|
1738003000NRG24070720230827713
|
07/07/2023
|
Narendra
|
1738003WL029863
|
Narendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-069-001/435 (CHILLOD)
|
1738003000NRG24070720230827714
|
07/07/2023
|
Reena
|
1738003WL029863
|
Reena
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
LALBARRA
|
MP-38-003-069-001/454 (CHILLOD)
|
1738003000NRG24070720230827715
|
07/07/2023
|
Suraman
|
1738003WL029863
|
Suraman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Suraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
LALBARRA
|
MP-38-003-069-001/458 (CHILLOD)
|
1738003000NRG24070720230827716
|
07/07/2023
|
Rajkumar
|
1738003WL029863
|
Rajkumar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
66
|
LALBARRA
|
MP-38-003-069-001/478 (CHILLOD)
|
1738003000NRG24070720230827717
|
07/07/2023
|
Dipak
|
1738003WL029863
|
Dipak
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Dipak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
67
|
LALBARRA
|
MP-38-003-069-001/531 (CHILLOD)
|
1738003000NRG24070720230827718
|
07/07/2023
|
Sarita
|
1738003WL029863
|
Sarita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-069-001/533 (CHILLOD)
|
1738003000NRG24070720230827719
|
07/07/2023
|
Lalita
|
1738003WL029863
|
Lalita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-069-001/58 (CHILLOD)
|
1738003000NRG24070720230827720
|
07/07/2023
|
Sangita
|
1738003WL029863
|
Sangita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844205430
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
70
|
LALBARRA
|
MP-38-003-069-001/69 (CHILLOD)
|
1738003000NRG24070720230827721
|
07/07/2023
|
shivram
|
1738003WL029863
|
shivram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
LALBARRA
|
MP-38-003-069-001/69-A (CHILLOD)
|
1738003000NRG24070720230827722
|
07/07/2023
|
Geeta
|
1738003WL029863
|
Geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
LALBARRA
|
MP-38-003-069-001/86 (CHILLOD)
|
1738003000NRG24070720230827723
|
07/07/2023
|
Omkar
|
1738003WL029863
|
Omkar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
73
|
LALBARRA
|
MP-38-003-069-001/96 (CHILLOD)
|
1738003000NRG24070720230827724
|
07/07/2023
|
Kamala
|
1738003WL029863
|
Kamala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-069-001/27-A (CHILLOD)
|
1738003000NRG24070720230827698
|
07/07/2023
|
Aman
|
1738003WL029863
|
Aman
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844205430
|
|
Aman
|
AXIS BANK(607153)
|
75
|
LALBARRA
|
MP-38-003-069-001/4 (CHILLOD)
|
1738003000NRG24070720230827709
|
07/07/2023
|
Kiran
|
1738003WL029863
|
Kiran
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
LALBARRA
|
MP-38-003-069-001/4-A (CHILLOD)
|
1738003000NRG24070720230827710
|
07/07/2023
|
sonula
|
1738003WL029863
|
sonula
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
sonula
|
STATE BANK OF INDIA(508548)
|
77
|
LALBARRA
|
MP-38-003-069-001/426 (CHILLOD)
|
1738003000NRG24070720230827711
|
07/07/2023
|
Alok
|
1738003WL029863
|
Alok
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Alok
|
STATE BANK OF INDIA(508548)
|
78
|
LALBARRA
|
MP-38-003-069-001/430-A (CHILLOD)
|
1738003000NRG24070720230827712
|
07/07/2023
|
Manju
|
1738003WL029863
|
Manju
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-026-001/177 (KATANGJHARI)
|
1738003026NRG24070720230826613
|
07/07/2023
|
rukmani
|
1738003026WL029792
|
rukmani
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844205430
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-026-001/177 (KATANGJHARI)
|
1738003026NRG24070720230826612
|
07/07/2023
|
shyamkuwar
|
1738003026WL029792
|
shyamkuwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844205430
|
|
shyamkuwar
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-026-001/464 (KATANGJHARI)
|
1738003026NRG24070720230826615
|
07/07/2023
|
MAIJABIN khan
|
1738003026WL029793
|
MAIJABIN khan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
MAIJABINkhan
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-069-001/190-A (CHILLOD)
|
1738003000NRG24070720230827694
|
07/07/2023
|
Neha
|
1738003WL029863
|
Neha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205430
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-026-001/652-A (KATANGJHARI)
|
1738003026NRG24070720230826616
|
07/07/2023
|
AAKASH
|
1738003026WL029794
|
AAKASH
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/07/2023
|
|
844205430
|
|
AAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-073-001/111-A (BORI)
|
1738003073NRG24070720230827044
|
07/07/2023
|
sevkan bai
|
1738003073WL029824
|
sevkan bai
|
450001
|
|
663
|
663
|
Processed
|
13/07/2023
|
|
844205430
|
|
sevkanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
LALBARRA
|
MP-38-003-073-001/139 (BORI)
|
1738003073NRG24070720230827043
|
07/07/2023
|
ashish hattevar
|
1738003073WL029823
|
ashish hattevar
|
450001
|
|
663
|
663
|
Processed
|
13/07/2023
|
|
844205430
|
|
ashishhattevar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98566
|
98566
|
|
|
|
|
|
|
|