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-38-003-011-001/197 (BANDRI)
|
1738003011NRG24100620230506970
|
10/06/2023
|
kalpna Thakre
|
1738003011WL020221
|
kalpna Thakre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
kalpnaThakre
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-059-001/10 (BAMHANI)
|
1738003059NRG24100620230512831
|
10/06/2023
|
jaitura
|
1738003059WL020390
|
jaitura
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
jaitura
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-059-001/101-A (BAMHANI)
|
1738003059NRG24100620230512832
|
10/06/2023
|
omeshwari
|
1738003059WL020390
|
omeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-059-001/108 (BAMHANI)
|
1738003059NRG24100620230512835
|
10/06/2023
|
Bhojram
|
1738003059WL020390
|
Bhojram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Bhojram
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-059-001/111 (BAMHANI)
|
1738003059NRG24100620230512838
|
10/06/2023
|
Anjana
|
1738003059WL020390
|
Anjana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Anjana
|
INDIAN OVERSEAS BANK(508541)
|
6
|
LALBARRA
|
MP-38-003-059-001/113 (BAMHANI)
|
1738003059NRG24100620230512839
|
10/06/2023
|
Basant
|
1738003059WL020390
|
Basant
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Basant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
7
|
LALBARRA
|
MP-38-003-059-001/12 (BAMHANI)
|
1738003059NRG24100620230512841
|
10/06/2023
|
sunita
|
1738003059WL020390
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-059-001/124 (BAMHANI)
|
1738003059NRG24100620230512843
|
10/06/2023
|
Jitendra
|
1738003059WL020390
|
Jitendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-059-001/128-A (BAMHANI)
|
1738003059NRG24100620230512846
|
10/06/2023
|
Gaytri
|
1738003059WL020390
|
Gaytri
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959581
|
|
Gaytri
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-059-001/130-A (BAMHANI)
|
1738003059NRG24100620230512847
|
10/06/2023
|
Sailendra
|
1738003059WL020390
|
Sailendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Sailendra
|
STATE BANK OF INDIA(508548)
|
11
|
LALBARRA
|
MP-38-003-059-001/14 (BAMHANI)
|
1738003059NRG24100620230512850
|
10/06/2023
|
Mantura
|
1738003059WL020390
|
Mantura
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Mantura
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-059-001/141-A (BAMHANI)
|
1738003059NRG24100620230512851
|
10/06/2023
|
Khilendra
|
1738003059WL020390
|
Khilendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Khilendra
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-059-001/146 (BAMHANI)
|
1738003059NRG24100620230512852
|
10/06/2023
|
Yogeshwari
|
1738003059WL020390
|
Yogeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364959581
|
|
Yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-059-001/147 (BAMHANI)
|
1738003059NRG24100620230512853
|
10/06/2023
|
tursan
|
1738003059WL020390
|
tursan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
tursan
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-059-001/15-A (BAMHANI)
|
1738003059NRG24100620230512855
|
10/06/2023
|
Rameshwari
|
1738003059WL020390
|
Rameshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-059-001/162 (BAMHANI)
|
1738003059NRG24100620230512859
|
10/06/2023
|
dileswari
|
1738003059WL020390
|
dileswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
dileswari
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-059-001/162 (BAMHANI)
|
1738003059NRG24100620230512860
|
10/06/2023
|
Dindayal
|
1738003059WL020390
|
Dindayal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Dindayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
18
|
LALBARRA
|
MP-38-003-059-001/17 (BAMHANI)
|
1738003059NRG24100620230512862
|
10/06/2023
|
dhanwanta
|
1738003059WL020390
|
dhanwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-059-001/18 (BAMHANI)
|
1738003059NRG24100620230512863
|
10/06/2023
|
Pusaram
|
1738003059WL020390
|
Pusaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Pusaram
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-059-001/21 (BAMHANI)
|
1738003059NRG24100620230512866
|
10/06/2023
|
Ranjubai
|
1738003059WL020390
|
Ranjubai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Ranjubai
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-059-001/24-A (BAMHANI)
|
1738003059NRG24100620230512869
|
10/06/2023
|
Moheshwari
|
1738003059WL020390
|
Moheshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Moheshwari
|
STATE BANK OF INDIA(508548)
|
22
|
LALBARRA
|
MP-38-003-059-001/25 (BAMHANI)
|
1738003059NRG24100620230512870
|
10/06/2023
|
Chandulal
|
1738003059WL020390
|
Chandulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Chandulal
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-059-001/25 (BAMHANI)
|
1738003059NRG24100620230512871
|
10/06/2023
|
Imrata
|
1738003059WL020390
|
Imrata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Imrata
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-059-001/28 (BAMHANI)
|
1738003059NRG24100620230512872
|
10/06/2023
|
naresh
|
1738003059WL020390
|
naresh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364959581
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-059-001/29 (BAMHANI)
|
1738003059NRG24100620230512873
|
10/06/2023
|
jhelan bai
|
1738003059WL020390
|
jhelan bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
jhelanbai
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-059-001/29-A (BAMHANI)
|
1738003059NRG24100620230512874
|
10/06/2023
|
Sarita
|
1738003059WL020390
|
Sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-059-001/3 (BAMHANI)
|
1738003059NRG24100620230512876
|
10/06/2023
|
Rachita
|
1738003059WL020390
|
Rachita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Rachita
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-059-001/35 (BAMHANI)
|
1738003059NRG24100620230512877
|
10/06/2023
|
Suklal
|
1738003059WL020390
|
Suklal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Suklal
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-059-001/37 (BAMHANI)
|
1738003059NRG24100620230512880
|
10/06/2023
|
Shishula
|
1738003059WL020390
|
Shishula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Shishula
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-059-001/37-A (BAMHANI)
|
1738003059NRG24100620230512881
|
10/06/2023
|
Ruplata
|
1738003059WL020390
|
Ruplata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Ruplata
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-059-001/40-B (BAMHANI)
|
1738003059NRG24100620230512883
|
10/06/2023
|
maya
|
1738003059WL020390
|
maya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-059-001/42 (BAMHANI)
|
1738003059NRG24100620230512884
|
10/06/2023
|
Kavita
|
1738003059WL020390
|
Kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
33
|
LALBARRA
|
MP-38-003-059-001/48 (BAMHANI)
|
1738003059NRG24100620230512887
|
10/06/2023
|
Sunita
|
1738003059WL020390
|
Sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-059-001/56 (BAMHANI)
|
1738003059NRG24100620230512892
|
10/06/2023
|
Tejlal
|
1738003059WL020390
|
Tejlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Tejlal
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-059-001/61 (BAMHANI)
|
1738003059NRG24100620230512893
|
10/06/2023
|
geeta bai
|
1738003059WL020390
|
geeta bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-059-001/65 (BAMHANI)
|
1738003059NRG24100620230512895
|
10/06/2023
|
koushal
|
1738003059WL020390
|
koushal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959581
|
|
koushal
|
INDIAN OVERSEAS BANK(508541)
|
37
|
LALBARRA
|
MP-38-003-059-001/66 (BAMHANI)
|
1738003059NRG24100620230512896
|
10/06/2023
|
Dhanu bai
|
1738003059WL020390
|
Dhanu bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364959581
|
|
Dhanubai
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-059-001/67 (BAMHANI)
|
1738003059NRG24100620230512897
|
10/06/2023
|
Shvlal
|
1738003059WL020390
|
Shvlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Shvlal
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-059-001/68 (BAMHANI)
|
1738003059NRG24100620230512898
|
10/06/2023
|
Yashoda
|
1738003059WL020390
|
Yashoda
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-059-001/7 (BAMHANI)
|
1738003059NRG24100620230512899
|
10/06/2023
|
Visnu
|
1738003059WL020390
|
Visnu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Visnu
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-059-001/74 (BAMHANI)
|
1738003059NRG24100620230512902
|
10/06/2023
|
Gopika
|
1738003059WL020390
|
Gopika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Gopika
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-059-001/76 (BAMHANI)
|
1738003059NRG24100620230512903
|
10/06/2023
|
renuka
|
1738003059WL020390
|
renuka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-059-001/79 (BAMHANI)
|
1738003059NRG24100620230512904
|
10/06/2023
|
Gajran
|
1738003059WL020390
|
Gajran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Gajran
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-059-001/8 (BAMHANI)
|
1738003059NRG24100620230512906
|
10/06/2023
|
shisula
|
1738003059WL020390
|
shisula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
shisula
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-059-001/80 (BAMHANI)
|
1738003059NRG24100620230512907
|
10/06/2023
|
Rupa
|
1738003059WL020390
|
Rupa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Rupa
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-059-001/80-A (BAMHANI)
|
1738003059NRG24100620230512908
|
10/06/2023
|
satybhama
|
1738003059WL020390
|
satybhama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
satybhama
|
INDIAN OVERSEAS BANK(508541)
|
47
|
LALBARRA
|
MP-38-003-059-001/82 (BAMHANI)
|
1738003059NRG24100620230512911
|
10/06/2023
|
Krasna
|
1738003059WL020390
|
Krasna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Krasna
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-059-001/85 (BAMHANI)
|
1738003059NRG24100620230512913
|
10/06/2023
|
Archana
|
1738003059WL020390
|
Archana
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959581
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-059-001/86 (BAMHANI)
|
1738003059NRG24100620230512914
|
10/06/2023
|
kavita
|
1738003059WL020390
|
kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-059-001/89 (BAMHANI)
|
1738003059NRG24100620230512915
|
10/06/2023
|
Gangaram
|
1738003059WL020390
|
Gangaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-059-001/9 (BAMHANI)
|
1738003059NRG24100620230512916
|
10/06/2023
|
hivanka
|
1738003059WL020390
|
hivanka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
hivanka
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-059-001/91 (BAMHANI)
|
1738003059NRG24100620230512917
|
10/06/2023
|
Ruman
|
1738003059WL020390
|
Ruman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Ruman
|
INDIAN OVERSEAS BANK(508541)
|
53
|
LALBARRA
|
MP-38-003-059-001/91-A (BAMHANI)
|
1738003059NRG24100620230512918
|
10/06/2023
|
Aklesh
|
1738003059WL020390
|
Aklesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Aklesh
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-059-001/92 (BAMHANI)
|
1738003059NRG24100620230512919
|
10/06/2023
|
Rameshwar
|
1738003059WL020390
|
Rameshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
LALBARRA
|
MP-38-003-059-001/93 (BAMHANI)
|
1738003059NRG24100620230512921
|
10/06/2023
|
Archna
|
1738003059WL020390
|
Archna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
56
|
LALBARRA
|
MP-38-003-059-001/94-A (BAMHANI)
|
1738003059NRG24100620230512923
|
10/06/2023
|
prabhu dayal
|
1738003059WL020390
|
prabhu dayal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-059-001/94-A (BAMHANI)
|
1738003059NRG24100620230512924
|
10/06/2023
|
puneshwari
|
1738003059WL020390
|
puneshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
puneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
58
|
LALBARRA
|
MP-38-003-011-001/13 (BANDRI)
|
1738003011NRG24100620230506960
|
10/06/2023
|
laxmiprased
|
1738003011WL020221
|
laxmiprased
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
laxmiprased
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-011-001/14-A (BANDRI)
|
1738003011NRG24100620230506961
|
10/06/2023
|
Usha
|
1738003011WL020221
|
Usha
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364959581
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-011-001/140 (BANDRI)
|
1738003011NRG24100620230506962
|
10/06/2023
|
dyaram
|
1738003011WL020221
|
dyaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
dyaram
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-011-001/150 (BANDRI)
|
1738003011NRG24100620230506964
|
10/06/2023
|
nileshwer
|
1738003011WL020221
|
nileshwer
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
nileshwer
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-011-001/158 (BANDRI)
|
1738003011NRG24100620230506965
|
10/06/2023
|
PUSHPALATA THAKRE
|
1738003011WL020221
|
PUSHPALATA THAKRE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
PUSHPALATATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-011-001/159-A (BANDRI)
|
1738003011NRG24100620230506966
|
10/06/2023
|
Sarita
|
1738003011WL020221
|
Sarita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364959581
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-011-001/174 (BANDRI)
|
1738003011NRG24100620230506968
|
10/06/2023
|
Surman bai
|
1738003011WL020221
|
Surman bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364959581
|
|
Surmanbai
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-011-001/177-A (BANDRI)
|
1738003011NRG24100620230506969
|
10/06/2023
|
santosha
|
1738003011WL020221
|
santosha
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364959581
|
|
santosha
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-011-001/230 (BANDRI)
|
1738003011NRG24100620230506971
|
10/06/2023
|
jyoti Bisen
|
1738003011WL020221
|
jyoti Bisen
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
jyotiBisen
|
BANK OF MAHARASHTRA(607387)
|
67
|
LALBARRA
|
MP-38-003-011-001/230-A (BANDRI)
|
1738003011NRG24100620230506973
|
10/06/2023
|
Gaytri
|
1738003011WL020221
|
Gaytri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Gaytri
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-011-001/230-A (BANDRI)
|
1738003011NRG24100620230506972
|
10/06/2023
|
Kavindra
|
1738003011WL020221
|
Kavindra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Kavindra
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-011-001/236 (BANDRI)
|
1738003011NRG24100620230506975
|
10/06/2023
|
kirn bai
|
1738003011WL020221
|
kirn bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364959581
|
|
kirnbai
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-011-001/237 (BANDRI)
|
1738003011NRG24100620230506976
|
10/06/2023
|
ramesh
|
1738003011WL020221
|
ramesh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959581
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-011-001/237 (BANDRI)
|
1738003011NRG24100620230506977
|
10/06/2023
|
rameshwari
|
1738003011WL020221
|
rameshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-011-001/24 (BANDRI)
|
1738003011NRG24100620230506978
|
10/06/2023
|
sukbanti bai
|
1738003011WL020221
|
sukbanti bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
sukbantibai
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-011-001/24-A (BANDRI)
|
1738003011NRG24100620230506979
|
10/06/2023
|
Deviprasad
|
1738003011WL020221
|
Deviprasad
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959581
|
|
Deviprasad
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-011-001/24-A (BANDRI)
|
1738003011NRG24100620230506980
|
10/06/2023
|
pauran bai
|
1738003011WL020221
|
pauran bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
pauranbai
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-011-001/241 (BANDRI)
|
1738003011NRG24100620230506982
|
10/06/2023
|
chaman
|
1738003011WL020221
|
chaman
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959581
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-011-001/241 (BANDRI)
|
1738003011NRG24100620230506981
|
10/06/2023
|
kishanlal
|
1738003011WL020221
|
kishanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
kishanlal
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-011-001/241-A (BANDRI)
|
1738003011NRG24100620230506983
|
10/06/2023
|
Kavita
|
1738003011WL020221
|
Kavita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-011-001/241-A (BANDRI)
|
1738003011NRG24100620230506984
|
10/06/2023
|
KESORAy
|
1738003011WL020221
|
KESORAy
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
KESORAy
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-011-001/242 (BANDRI)
|
1738003011NRG24100620230506985
|
10/06/2023
|
anil
|
1738003011WL020221
|
anil
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364959581
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-011-001/243 (BANDRI)
|
1738003011NRG24100620230506986
|
10/06/2023
|
mirabai
|
1738003011WL020221
|
mirabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-011-001/261-A (BANDRI)
|
1738003011NRG24100620230506988
|
10/06/2023
|
nemichand
|
1738003011WL020221
|
nemichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
nemichand
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-011-001/275 (BANDRI)
|
1738003011NRG24100620230506990
|
10/06/2023
|
Dangal
|
1738003011WL020221
|
Dangal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Dangal
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-011-001/280-A (BANDRI)
|
1738003011NRG24100620230506992
|
10/06/2023
|
Bhawna
|
1738003011WL020221
|
Bhawna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Bhawna
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-011-001/280-A (BANDRI)
|
1738003011NRG24100620230506991
|
10/06/2023
|
Harichand
|
1738003011WL020221
|
Harichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-011-001/328 (BANDRI)
|
1738003011NRG24100620230506996
|
10/06/2023
|
Ranjita
|
1738003011WL020221
|
Ranjita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
86
|
LALBARRA
|
MP-38-003-059-001/105 (BAMHANI)
|
1738003059NRG24100620230512833
|
10/06/2023
|
indrakala
|
1738003059WL020390
|
indrakala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-059-001/125-A (BAMHANI)
|
1738003059NRG24100620230512844
|
10/06/2023
|
Jhamesheari
|
1738003059WL020390
|
Jhamesheari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Jhamesheari
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-059-001/127-B (BAMHANI)
|
1738003059NRG24100620230512845
|
10/06/2023
|
varsha
|
1738003059WL020390
|
varsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-059-001/35-A (BAMHANI)
|
1738003059NRG24100620230512878
|
10/06/2023
|
shivbati
|
1738003059WL020390
|
shivbati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
shivbati
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-059-001/40-A (BAMHANI)
|
1738003059NRG24100620230512882
|
10/06/2023
|
durga
|
1738003059WL020390
|
durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
durga
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-059-001/42-A (BAMHANI)
|
1738003059NRG24100620230512885
|
10/06/2023
|
Alka
|
1738003059WL020390
|
Alka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Alka
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-059-001/50 (BAMHANI)
|
1738003059NRG24100620230512889
|
10/06/2023
|
Laxmi Uikey
|
1738003059WL020390
|
Laxmi Uikey
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364959581
|
|
LaxmiUikey
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-059-001/54 (BAMHANI)
|
1738003059NRG24100620230512891
|
10/06/2023
|
revti
|
1738003059WL020390
|
revti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364959581
|
|
revti
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-059-001/64 (BAMHANI)
|
1738003059NRG24100620230512894
|
10/06/2023
|
pamila
|
1738003059WL020390
|
pamila
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
15/06/2023
|
|
364959581
|
|
pamila
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-059-001/70 (BAMHANI)
|
1738003059NRG24100620230512900
|
10/06/2023
|
omkar choudhari
|
1738003059WL020390
|
omkar choudhari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
omkarchoudhari
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LALBARRA
|
MP-38-003-059-001/79-A (BAMHANI)
|
1738003059NRG24100620230512905
|
10/06/2023
|
LAXMI
|
1738003059WL020390
|
LAXMI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-059-001/81 (BAMHANI)
|
1738003059NRG24100620230512909
|
10/06/2023
|
Rikhendra
|
1738003059WL020390
|
Rikhendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Rikhendra
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-059-001/81 (BAMHANI)
|
1738003059NRG24100620230512910
|
10/06/2023
|
Sangita Makam
|
1738003059WL020390
|
Sangita Makam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
SangitaMakam
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-059-001/93 (BAMHANI)
|
1738003059NRG24100620230512920
|
10/06/2023
|
devendra
|
1738003059WL020390
|
devendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
LALBARRA
|
MP-38-003-059-001/98-A (BAMHANI)
|
1738003059NRG24100620230512925
|
10/06/2023
|
Vandana
|
1738003059WL020390
|
Vandana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-059-001/117 (BAMHANI)
|
1738003059NRG24100620230512840
|
10/06/2023
|
Tameshwari
|
1738003059WL020390
|
Tameshwari
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Tameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-059-001/166 (BAMHANI)
|
1738003059NRG24100620230512861
|
10/06/2023
|
Narottum
|
1738003059WL020390
|
Narottum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959581
|
|
Narottum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128843
|
128843
|
|
|
|
|
|
|
|