|
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-38-003-033-001/1141
(MOHGAON DH)
|
1738003033NRG24170220241535113
|
17/02/2024
|
dharmendra
|
1738003033WL067362
|
dharmendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
dharmendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-033-001/1141
(MOHGAON DH)
|
1738003033NRG24170220241535114
|
17/02/2024
|
narmada
|
1738003033WL067362
|
narmada
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-033-001/212
(MOHGAON DH)
|
1738003033NRG24170220241535115
|
17/02/2024
|
Tivari Lal
|
1738003033WL067362
|
Tivari Lal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
TivariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-033-001/214
(MOHGAON DH)
|
1738003033NRG24170220241535118
|
17/02/2024
|
bahadur
|
1738003033WL067362
|
bahadur
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALBARRA
|
MP-38-003-033-001/214
(MOHGAON DH)
|
1738003033NRG24170220241535117
|
17/02/2024
|
bahdur
|
1738003033WL067362
|
bahdur
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
bahdur
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-033-001/310
(MOHGAON DH)
|
1738003033NRG24170220241535119
|
17/02/2024
|
nandkishor
|
1738003033WL067362
|
nandkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-033-001/310
(MOHGAON DH)
|
1738003033NRG24170220241535120
|
17/02/2024
|
shiromani
|
1738003033WL067362
|
shiromani
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
shiromani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-033-001/411
(MOHGAON DH)
|
1738003033NRG24170220241535121
|
17/02/2024
|
jitendra
|
1738003033WL067362
|
jitendra
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125540
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-033-001/413
(MOHGAON DH)
|
1738003033NRG24170220241535122
|
17/02/2024
|
nokhelal
|
1738003033WL067362
|
nokhelal
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303125540
|
|
nokhelal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALBARRA
|
MP-38-003-033-001/413
(MOHGAON DH)
|
1738003033NRG24170220241535123
|
17/02/2024
|
nokhelal
|
1738003033WL067362
|
nokhelal
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125540
|
|
nokhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-033-001/413
(MOHGAON DH)
|
1738003033NRG24170220241535124
|
17/02/2024
|
umashankar
|
1738003033WL067362
|
umashankar
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303125540
|
|
umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-033-001/416
(MOHGAON DH)
|
1738003033NRG24170220241535126
|
17/02/2024
|
hemeshwari
|
1738003033WL067362
|
hemeshwari
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125540
|
|
hemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-033-001/416
(MOHGAON DH)
|
1738003033NRG24170220241535125
|
17/02/2024
|
satyawan
|
1738003033WL067362
|
satyawan
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125540
|
|
satyawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LALBARRA
|
MP-38-003-033-001/433-B
(MOHGAON DH)
|
1738003033NRG24170220241535127
|
17/02/2024
|
Akash Lilhare
|
1738003033WL067362
|
Akash Lilhare
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125540
|
|
AkashLilhare
|
INDUSIND BANK(607189)
|
|
15
|
LALBARRA
|
MP-38-003-033-001/437
(MOHGAON DH)
|
1738003033NRG24170220241535128
|
17/02/2024
|
rajendra
|
1738003033WL067362
|
rajendra
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125540
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-033-001/552
(MOHGAON DH)
|
1738003033NRG24170220241535130
|
17/02/2024
|
gyaneshwar
|
1738003033WL067362
|
gyaneshwar
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125540
|
|
gyaneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-033-001/552
(MOHGAON DH)
|
1738003033NRG24170220241535131
|
17/02/2024
|
URMILA
|
1738003033WL067362
|
URMILA
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125540
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-033-001/559
(MOHGAON DH)
|
1738003033NRG24170220241535132
|
17/02/2024
|
savitri
|
1738003033WL067362
|
savitri
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125540
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-033-001/702
(MOHGAON DH)
|
1738003033NRG24170220241535245
|
17/02/2024
|
khelan
|
1738003033WL067365
|
khelan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-033-001/704
(MOHGAON DH)
|
1738003033NRG24170220241535246
|
17/02/2024
|
dhuranlal
|
1738003033WL067365
|
dhuranlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
dhuranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-033-001/706
(MOHGAON DH)
|
1738003033NRG24170220241535247
|
17/02/2024
|
shantibai
|
1738003033WL067365
|
shantibai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-033-001/707
(MOHGAON DH)
|
1738003033NRG24170220241535248
|
17/02/2024
|
subelal
|
1738003033WL067365
|
subelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-033-001/786
(MOHGAON DH)
|
1738003033NRG24170220241535249
|
17/02/2024
|
Ishwari
|
1738003033WL067365
|
Ishwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
Ishwari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-033-001/793
(MOHGAON DH)
|
1738003033NRG24170220241535250
|
17/02/2024
|
nandkishor
|
1738003033WL067365
|
nandkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-033-001/800
(MOHGAON DH)
|
1738003033NRG24170220241535251
|
17/02/2024
|
bugleshwer
|
1738003033WL067365
|
bugleshwer
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
bugleshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-033-001/800
(MOHGAON DH)
|
1738003033NRG24170220241535252
|
17/02/2024
|
Ratnashila Damahe
|
1738003033WL067365
|
Ratnashila Damahe
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
RatnashilaDamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-033-001/809
(MOHGAON DH)
|
1738003033NRG24170220241535253
|
17/02/2024
|
rakesh
|
1738003033WL067365
|
rakesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-033-001/814
(MOHGAON DH)
|
1738003033NRG24170220241535254
|
17/02/2024
|
koushal
|
1738003033WL067365
|
koushal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-033-001/83
(MOHGAON DH)
|
1738003033NRG24170220241535256
|
17/02/2024
|
Yeshanlal
|
1738003033WL067365
|
Yeshanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
Yeshanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-033-001/872
(MOHGAON DH)
|
1738003033NRG24170220241535257
|
17/02/2024
|
lekhan
|
1738003033WL067365
|
lekhan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
lekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/874-A
(MOHGAON DH)
|
1738003033NRG24170220241535258
|
17/02/2024
|
omnath
|
1738003033WL067365
|
omnath
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
omnath
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/876
(MOHGAON DH)
|
1738003033NRG24170220241535259
|
17/02/2024
|
rajesh
|
1738003033WL067365
|
rajesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/877
(MOHGAON DH)
|
1738003033NRG24170220241535260
|
17/02/2024
|
Rajendra kumar
|
1738003033WL067365
|
Rajendra kumar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
Rajendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/878
(MOHGAON DH)
|
1738003033NRG24170220241535261
|
17/02/2024
|
jitendra
|
1738003033WL067365
|
jitendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-033-001/883
(MOHGAON DH)
|
1738003033NRG24170220241535262
|
17/02/2024
|
asharam
|
1738003033WL067365
|
asharam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
asharam
|
IDBI BANK(607095)
|
|
36
|
LALBARRA
|
MP-38-003-033-001/885
(MOHGAON DH)
|
1738003033NRG24170220241535263
|
17/02/2024
|
durgawanti
|
1738003033WL067365
|
durgawanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
durgawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-033-001/916
(MOHGAON DH)
|
1738003033NRG24170220241535134
|
17/02/2024
|
gaytri
|
1738003033WL067362
|
gaytri
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125540
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-033-001/916
(MOHGAON DH)
|
1738003033NRG24170220241535135
|
17/02/2024
|
KRISHANA
|
1738003033WL067362
|
KRISHANA
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125540
|
|
KRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-033-001/929
(MOHGAON DH)
|
1738003033NRG24170220241535264
|
17/02/2024
|
Sadhna
|
1738003033WL067365
|
Sadhna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
Sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-033-001/929-A
(MOHGAON DH)
|
1738003033NRG24170220241535265
|
17/02/2024
|
Bugleswar
|
1738003033WL067365
|
Bugleswar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
Bugleswar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/973
(MOHGAON DH)
|
1738003033NRG24170220241535267
|
17/02/2024
|
Sarsawti
|
1738003033WL067365
|
Sarsawti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
Sarsawti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-070-001/112
(BUTTA)
|
1738003070NRG24170220241534478
|
17/02/2024
|
mamta
|
1738003070WL067344
|
mamta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/04/2024
|
|
303125540
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-070-001/113-A
(BUTTA)
|
1738003070NRG24170220241534479
|
17/02/2024
|
riteshvari
|
1738003070WL067344
|
riteshvari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
riteshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-070-001/144
(BUTTA)
|
1738003070NRG24170220241534480
|
17/02/2024
|
kunta bai
|
1738003070WL067344
|
kunta bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125540
|
|
kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-070-001/148
(BUTTA)
|
1738003070NRG24170220241534481
|
17/02/2024
|
sunita
|
1738003070WL067344
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-070-001/148-A
(BUTTA)
|
1738003070NRG24170220241534482
|
17/02/2024
|
aashabai
|
1738003070WL067344
|
aashabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-070-001/148-B
(BUTTA)
|
1738003070NRG24170220241534483
|
17/02/2024
|
anita
|
1738003070WL067344
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-070-001/149
(BUTTA)
|
1738003070NRG24170220241534484
|
17/02/2024
|
suman
|
1738003070WL067344
|
suman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-070-001/156
(BUTTA)
|
1738003070NRG24170220241534485
|
17/02/2024
|
mirabai
|
1738003070WL067344
|
mirabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-070-001/157-C
(BUTTA)
|
1738003070NRG24170220241534486
|
17/02/2024
|
Dileshwari
|
1738003070WL067344
|
Dileshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
Dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-070-001/163
(BUTTA)
|
1738003070NRG24170220241534487
|
17/02/2024
|
pramila
|
1738003070WL067344
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-070-001/176
(BUTTA)
|
1738003070NRG24170220241534488
|
17/02/2024
|
anuradha
|
1738003070WL067344
|
anuradha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
303125540
|
|
anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-070-001/177
(BUTTA)
|
1738003070NRG24170220241534489
|
17/02/2024
|
pustkala
|
1738003070WL067344
|
pustkala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125540
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-070-001/197-A
(BUTTA)
|
1738003070NRG24170220241534490
|
17/02/2024
|
YOGESHVARI
|
1738003070WL067344
|
YOGESHVARI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
YOGESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-070-001/199
(BUTTA)
|
1738003070NRG24170220241534491
|
17/02/2024
|
tiranja
|
1738003070WL067344
|
tiranja
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
tiranja
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-070-001/211-B
(BUTTA)
|
1738003070NRG24170220241534492
|
17/02/2024
|
dhurwanti
|
1738003070WL067344
|
dhurwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
dhurwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-070-001/23-B
(BUTTA)
|
1738003070NRG24170220241534493
|
17/02/2024
|
savita
|
1738003070WL067344
|
savita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125540
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-070-001/231
(BUTTA)
|
1738003070NRG24170220241534494
|
17/02/2024
|
lalita
|
1738003070WL067344
|
lalita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125540
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-070-001/235-A
(BUTTA)
|
1738003070NRG24170220241534495
|
17/02/2024
|
Sangita
|
1738003070WL067344
|
Sangita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-070-001/236
(BUTTA)
|
1738003070NRG24170220241534496
|
17/02/2024
|
mohapat
|
1738003070WL067344
|
mohapat
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
mohapat
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-070-001/243
(BUTTA)
|
1738003070NRG24170220241534497
|
17/02/2024
|
devka
|
1738003070WL067344
|
devka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
devka
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-070-001/300
(BUTTA)
|
1738003070NRG24170220241534498
|
17/02/2024
|
darkan
|
1738003070WL067344
|
darkan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
darkan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-070-001/307-A
(BUTTA)
|
1738003070NRG24170220241534499
|
17/02/2024
|
Arti Baghele
|
1738003070WL067344
|
Arti Baghele
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
ArtiBaghele
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-070-001/317
(BUTTA)
|
1738003070NRG24170220241534500
|
17/02/2024
|
gita
|
1738003070WL067344
|
gita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125540
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-070-001/382-A
(BUTTA)
|
1738003070NRG24170220241534501
|
17/02/2024
|
Hemlata
|
1738003070WL067344
|
Hemlata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
303125540
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-070-001/413
(BUTTA)
|
1738003070NRG24170220241534502
|
17/02/2024
|
panchfula
|
1738003070WL067344
|
panchfula
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125540
|
|
panchfula
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-066-001/111
(KANJAI)
|
1738003000NRG24170220241536243
|
17/02/2024
|
Radhelal
|
1738003WL067403
|
Radhelal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
Radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
LALBARRA
|
MP-38-003-066-001/12
(KANJAI)
|
1738003000NRG24170220241536244
|
17/02/2024
|
prabha bai
|
1738003WL067403
|
prabha bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125540
|
|
prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-066-001/13
(KANJAI)
|
1738003000NRG24170220241536245
|
17/02/2024
|
Gulab
|
1738003WL067403
|
Gulab
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-066-001/135-A
(KANJAI)
|
1738003000NRG24170220241536247
|
17/02/2024
|
srivanta
|
1738003WL067403
|
srivanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125540
|
|
srivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-066-001/135-A
(KANJAI)
|
1738003000NRG24170220241536246
|
17/02/2024
|
tilakram
|
1738003WL067403
|
tilakram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125540
|
|
tilakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
LALBARRA
|
MP-38-003-066-001/142
(KANJAI)
|
1738003000NRG24170220241536248
|
17/02/2024
|
Jankibai
|
1738003WL067403
|
Jankibai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-066-001/220-A
(KANJAI)
|
1738003000NRG24170220241536249
|
17/02/2024
|
fulkala
|
1738003WL067403
|
fulkala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
fulkala
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-066-001/270
(KANJAI)
|
1738003000NRG24170220241536250
|
17/02/2024
|
Dharamlal
|
1738003WL067403
|
Dharamlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
Dharamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-066-001/275
(KANJAI)
|
1738003000NRG24170220241536251
|
17/02/2024
|
chamrulal
|
1738003WL067403
|
chamrulal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
chamrulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LALBARRA
|
MP-38-003-066-001/340-A
(KANJAI)
|
1738003000NRG24170220241536252
|
17/02/2024
|
rewati
|
1738003WL067403
|
rewati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
rewati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-066-001/434-B
(KANJAI)
|
1738003000NRG24170220241536253
|
17/02/2024
|
Prathvilal katre
|
1738003WL067403
|
Prathvilal katre
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
Prathvilalkatre
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-066-001/56
(KANJAI)
|
1738003000NRG24170220241536254
|
17/02/2024
|
SUNITA
|
1738003WL067403
|
SUNITA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-066-001/564
(KANJAI)
|
1738003000NRG24170220241536255
|
17/02/2024
|
ram
|
1738003WL067403
|
ram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-066-001/65
(KANJAI)
|
1738003000NRG24170220241536256
|
17/02/2024
|
Budhram
|
1738003WL067403
|
Budhram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125540
|
|
Budhram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-033-001/931
(MOHGAON DH)
|
1738003033NRG24170220241535266
|
17/02/2024
|
satwanti
|
1738003033WL067365
|
satwanti
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
satwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-033-001/631-A
(MOHGAON DH)
|
1738003033NRG24170220241535133
|
17/02/2024
|
bhagesh
|
1738003033WL067362
|
bhagesh
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125540
|
|
bhagesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-033-001/1058
(MOHGAON DH)
|
1738003033NRG24170220241535112
|
17/02/2024
|
NILAM LILHARE
|
1738003033WL067362
|
NILAM LILHARE
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
NILAMLILHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-033-001/212
(MOHGAON DH)
|
1738003033NRG24170220241535116
|
17/02/2024
|
varan bai
|
1738003033WL067362
|
varan bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
varanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-033-001/814-A
(MOHGAON DH)
|
1738003033NRG24170220241535255
|
17/02/2024
|
Diplal
|
1738003033WL067365
|
Diplal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125540
|
|
Diplal
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-073-001/414
(BORI)
|
1738003073NRG24170220241534751
|
17/02/2024
|
bhagrata parte
|
1738003073WL067352
|
bhagrata parte
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125540
|
|
bhagrataparte
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-073-001/414
(BORI)
|
1738003073NRG24170220241534750
|
17/02/2024
|
pritam
|
1738003073WL067352
|
pritam
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125540
|
|
pritam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-033-001/1057-B
(MOHGAON DH)
|
1738003033NRG24170220241535111
|
17/02/2024
|
Yogesh
|
1738003033WL067362
|
Yogesh
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125540
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LALBARRA
|
MP-38-003-033-001/437
(MOHGAON DH)
|
1738003033NRG24170220241535129
|
17/02/2024
|
rameshwari
|
1738003033WL067362
|
rameshwari
|
00553
|
INDB0000122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303125540
|
|
rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116467
|
116467
|
|
|
|
|
|
|
|