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-38-003-001-001/161 (AWALIYAKANHAR)
|
1738003000NRG24260520230335313
|
26/05/2023
|
taman bai
|
1738003WL014950
|
taman bai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944856
|
|
tamanbai
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-001-001/226-B (AWALIYAKANHAR)
|
1738003000NRG24260520230335314
|
26/05/2023
|
LAXMICHAND
|
1738003WL014950
|
LAXMICHAND
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944856
|
|
LAXMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-001-001/226-B (AWALIYAKANHAR)
|
1738003000NRG24260520230335315
|
26/05/2023
|
Yogita
|
1738003WL014950
|
Yogita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944856
|
|
Yogita
|
INDIAN OVERSEAS BANK(508541)
|
4
|
LALBARRA
|
MP-38-003-001-001/228 (AWALIYAKANHAR)
|
1738003000NRG24260520230335316
|
26/05/2023
|
dinesh
|
1738003WL014950
|
dinesh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944856
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-001-001/234 (AWALIYAKANHAR)
|
1738003000NRG24260520230335318
|
26/05/2023
|
Ganesh
|
1738003WL014950
|
Ganesh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944856
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-001-001/243 (AWALIYAKANHAR)
|
1738003000NRG24260520230335320
|
26/05/2023
|
Durgaprasad
|
1738003WL014950
|
Durgaprasad
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944856
|
|
Durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-001-001/253-B (AWALIYAKANHAR)
|
1738003000NRG24260520230335324
|
26/05/2023
|
Ramesh
|
1738003WL014950
|
Ramesh
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
31/05/2023
|
|
078944856
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-001-001/255 (AWALIYAKANHAR)
|
1738003000NRG24260520230335325
|
26/05/2023
|
Kailasha
|
1738003WL014950
|
Kailasha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944856
|
|
Kailasha
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-001-001/259 (AWALIYAKANHAR)
|
1738003001NRG24260520230333151
|
26/05/2023
|
pramila
|
1738003001WL014855
|
pramila
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
31/05/2023
|
|
078944856
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-001-001/260-B (AWALIYAKANHAR)
|
1738003000NRG24260520230335327
|
26/05/2023
|
POKHANLAL
|
1738003WL014950
|
POKHANLAL
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944856
|
|
POKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
11
|
LALBARRA
|
MP-38-003-001-001/261 (AWALIYAKANHAR)
|
1738003000NRG24260520230335328
|
26/05/2023
|
dhanni lal
|
1738003WL014950
|
dhanni lal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944856
|
|
dhannilal
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-001-001/262 (AWALIYAKANHAR)
|
1738003000NRG24260520230335329
|
26/05/2023
|
Mantlal
|
1738003WL014950
|
Mantlal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944856
|
|
Mantlal
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-001-001/263-B (AWALIYAKANHAR)
|
1738003000NRG24260520230335330
|
26/05/2023
|
Komalprasad
|
1738003WL014950
|
Komalprasad
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
31/05/2023
|
|
078944856
|
|
Komalprasad
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-001-001/270 (AWALIYAKANHAR)
|
1738003000NRG24260520230335331
|
26/05/2023
|
asheed lal
|
1738003WL014950
|
asheed lal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944856
|
|
asheedlal
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-001-001/277 (AWALIYAKANHAR)
|
1738003000NRG24260520230335332
|
26/05/2023
|
Nenichand
|
1738003WL014950
|
Nenichand
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944856
|
|
Nenichand
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-001-001/280 (AWALIYAKANHAR)
|
1738003000NRG24260520230335333
|
26/05/2023
|
punaram
|
1738003WL014950
|
punaram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944856
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-001-001/281 (AWALIYAKANHAR)
|
1738003000NRG24260520230335334
|
26/05/2023
|
yuvraj
|
1738003WL014950
|
yuvraj
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944856
|
|
yuvraj
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-001-001/281-B (AWALIYAKANHAR)
|
1738003000NRG24260520230335336
|
26/05/2023
|
Kalawati
|
1738003WL014950
|
Kalawati
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
31/05/2023
|
|
078944856
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-001-001/281-B (AWALIYAKANHAR)
|
1738003000NRG24260520230335335
|
26/05/2023
|
Sawanlal
|
1738003WL014950
|
Sawanlal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944856
|
|
Sawanlal
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-001-001/286 (AWALIYAKANHAR)
|
1738003000NRG24260520230335338
|
26/05/2023
|
Shyambati
|
1738003WL014950
|
Shyambati
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944856
|
|
Shyambati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
21
|
LALBARRA
|
MP-38-003-001-001/287 (AWALIYAKANHAR)
|
1738003000NRG24260520230335339
|
26/05/2023
|
shushma
|
1738003WL014950
|
shushma
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944856
|
|
shushma
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-001-001/289 (AWALIYAKANHAR)
|
1738003000NRG24260520230335341
|
26/05/2023
|
Meera
|
1738003WL014950
|
Meera
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944856
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-001-001/289 (AWALIYAKANHAR)
|
1738003000NRG24260520230335340
|
26/05/2023
|
shankar
|
1738003WL014950
|
shankar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944856
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-001-001/314-A (AWALIYAKANHAR)
|
1738003000NRG24260520230335343
|
26/05/2023
|
Govindram
|
1738003WL014950
|
Govindram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944856
|
|
Govindram
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-001-001/385 (AWALIYAKANHAR)
|
1738003000NRG24260520230335345
|
26/05/2023
|
Dhaniram
|
1738003WL014950
|
Dhaniram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944856
|
|
Dhaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
26
|
LALBARRA
|
MP-38-003-001-001/385 (AWALIYAKANHAR)
|
1738003000NRG24260520230335346
|
26/05/2023
|
Jamna
|
1738003WL014950
|
Jamna
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
31/05/2023
|
|
078944856
|
|
Jamna
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-001-002/301 (AWALIYAKANHAR)
|
1738003000NRG24260520230335348
|
26/05/2023
|
Kamlabai
|
1738003WL014950
|
Kamlabai
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
31/05/2023
|
|
078944856
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-059-002/171 (BAMHANI)
|
1738003000NRG24260520230337142
|
26/05/2023
|
parbata
|
1738003WL015001
|
parbata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-059-002/177 (BAMHANI)
|
1738003000NRG24260520230337144
|
26/05/2023
|
Amarkant
|
1738003WL015001
|
Amarkant
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Amarkant
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-059-002/178 (BAMHANI)
|
1738003000NRG24260520230337145
|
26/05/2023
|
krishnakumar
|
1738003WL015001
|
krishnakumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-059-002/181 (BAMHANI)
|
1738003000NRG24260520230337147
|
26/05/2023
|
kavita
|
1738003WL015001
|
kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-059-002/184 (BAMHANI)
|
1738003000NRG24260520230337149
|
26/05/2023
|
parwati
|
1738003WL015001
|
parwati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-059-002/192 (BAMHANI)
|
1738003000NRG24260520230337150
|
26/05/2023
|
Harichand
|
1738003WL015001
|
Harichand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-059-002/200 (BAMHANI)
|
1738003000NRG24260520230337156
|
26/05/2023
|
Sakuntala
|
1738003WL015001
|
Sakuntala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Sakuntala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
35
|
LALBARRA
|
MP-38-003-059-002/202 (BAMHANI)
|
1738003000NRG24260520230337157
|
26/05/2023
|
Netan
|
1738003WL015001
|
Netan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Netan
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-059-002/205-A (BAMHANI)
|
1738003000NRG24260520230337159
|
26/05/2023
|
surekha
|
1738003WL015001
|
surekha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944856
|
|
surekha
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-059-002/223 (BAMHANI)
|
1738003000NRG24260520230337162
|
26/05/2023
|
Narendra
|
1738003WL015001
|
Narendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944856
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
38
|
LALBARRA
|
MP-38-003-059-002/225-A (BAMHANI)
|
1738003000NRG24260520230337163
|
26/05/2023
|
sandip
|
1738003WL015001
|
sandip
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-059-002/230 (BAMHANI)
|
1738003000NRG24260520230337164
|
26/05/2023
|
Rohit Narbode
|
1738003WL015001
|
Rohit Narbode
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944856
|
|
RohitNarbode
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-059-002/231 (BAMHANI)
|
1738003000NRG24260520230337166
|
26/05/2023
|
Sarshvati
|
1738003WL015001
|
Sarshvati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Sarshvati
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-059-002/231 (BAMHANI)
|
1738003000NRG24260520230337165
|
26/05/2023
|
umasankar
|
1738003WL015001
|
umasankar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
umasankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
42
|
LALBARRA
|
MP-38-003-059-002/232 (BAMHANI)
|
1738003000NRG24260520230337167
|
26/05/2023
|
Abhisekh
|
1738003WL015001
|
Abhisekh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Abhisekh
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-059-002/235 (BAMHANI)
|
1738003000NRG24260520230337168
|
26/05/2023
|
Tularam
|
1738003WL015001
|
Tularam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Tularam
|
UNION BANK OF INDIA(508500)
|
44
|
LALBARRA
|
MP-38-003-059-002/235 (BAMHANI)
|
1738003000NRG24260520230337169
|
26/05/2023
|
Usha
|
1738003WL015001
|
Usha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-059-002/24 (BAMHANI)
|
1738003000NRG24260520230337170
|
26/05/2023
|
Bhagrta
|
1738003WL015001
|
Bhagrta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Bhagrta
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-059-002/242 (BAMHANI)
|
1738003000NRG24260520230337171
|
26/05/2023
|
Manish
|
1738003WL015001
|
Manish
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944856
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-059-002/255-A (BAMHANI)
|
1738003000NRG24260520230337175
|
26/05/2023
|
ganga bai
|
1738003WL015001
|
ganga bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-059-002/255-B (BAMHANI)
|
1738003000NRG24260520230337176
|
26/05/2023
|
Tursan
|
1738003WL015001
|
Tursan
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
31/05/2023
|
|
078944856
|
|
Tursan
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-059-002/256-A (BAMHANI)
|
1738003000NRG24260520230337177
|
26/05/2023
|
prabha
|
1738003WL015001
|
prabha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-059-002/256-C (BAMHANI)
|
1738003000NRG24260520230337179
|
26/05/2023
|
Shriram
|
1738003WL015001
|
Shriram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-059-002/272 (BAMHANI)
|
1738003000NRG24260520230337181
|
26/05/2023
|
Rajkumar
|
1738003WL015001
|
Rajkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-059-002/277 (BAMHANI)
|
1738003000NRG24260520230337183
|
26/05/2023
|
Purva
|
1738003WL015001
|
Purva
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Purva
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-059-002/278 (BAMHANI)
|
1738003000NRG24260520230337184
|
26/05/2023
|
Usha
|
1738003WL015001
|
Usha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
54
|
LALBARRA
|
MP-38-003-059-002/280 (BAMHANI)
|
1738003000NRG24260520230337185
|
26/05/2023
|
dinesh
|
1738003WL015001
|
dinesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-059-002/285 (BAMHANI)
|
1738003000NRG24260520230337187
|
26/05/2023
|
ASHOK
|
1738003WL015001
|
ASHOK
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-059-002/287-B (BAMHANI)
|
1738003000NRG24260520230337188
|
26/05/2023
|
Janka
|
1738003WL015001
|
Janka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Janka
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-059-002/32 (BAMHANI)
|
1738003000NRG24260520230337190
|
26/05/2023
|
Dharamdas
|
1738003WL015001
|
Dharamdas
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Dharamdas
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-059-002/32 (BAMHANI)
|
1738003000NRG24260520230337191
|
26/05/2023
|
Parbati
|
1738003WL015001
|
Parbati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-059-002/34-A (BAMHANI)
|
1738003000NRG24260520230337193
|
26/05/2023
|
bhagvanti
|
1738003WL015001
|
bhagvanti
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
31/05/2023
|
|
078944856
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-059-002/37 (BAMHANI)
|
1738003000NRG24260520230337194
|
26/05/2023
|
sunita
|
1738003WL015001
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-059-002/39 (BAMHANI)
|
1738003000NRG24260520230337195
|
26/05/2023
|
kamuna
|
1738003WL015001
|
kamuna
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944856
|
|
kamuna
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-059-002/41 (BAMHANI)
|
1738003000NRG24260520230337197
|
26/05/2023
|
Anita
|
1738003WL015001
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
LALBARRA
|
MP-38-003-059-002/46 (BAMHANI)
|
1738003000NRG24260520230337198
|
26/05/2023
|
Yashoda
|
1738003WL015001
|
Yashoda
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
64
|
LALBARRA
|
MP-38-003-059-002/47 (BAMHANI)
|
1738003000NRG24260520230337199
|
26/05/2023
|
Ramesh
|
1738003WL015001
|
Ramesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-059-002/54 (BAMHANI)
|
1738003000NRG24260520230337200
|
26/05/2023
|
Mausam
|
1738003WL015001
|
Mausam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Mausam
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-059-002/54-A (BAMHANI)
|
1738003000NRG24260520230337202
|
26/05/2023
|
Sarita
|
1738003WL015001
|
Sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-059-002/54-B (BAMHANI)
|
1738003000NRG24260520230337203
|
26/05/2023
|
chhaya
|
1738003WL015001
|
chhaya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-059-002/55 (BAMHANI)
|
1738003000NRG24260520230337204
|
26/05/2023
|
Shashikala
|
1738003WL015001
|
Shashikala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-059-002/55-A (BAMHANI)
|
1738003000NRG24260520230337205
|
26/05/2023
|
Taruna
|
1738003WL015001
|
Taruna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Taruna
|
STATE BANK OF INDIA(508548)
|
70
|
LALBARRA
|
MP-38-003-059-002/56 (BAMHANI)
|
1738003000NRG24260520230337206
|
26/05/2023
|
Mamta
|
1738003WL015001
|
Mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-059-002/57 (BAMHANI)
|
1738003000NRG24260520230337207
|
26/05/2023
|
komeswari
|
1738003WL015001
|
komeswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
komeswari
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-059-002/64 (BAMHANI)
|
1738003000NRG24260520230337215
|
26/05/2023
|
Sarita
|
1738003WL015001
|
Sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-059-002/67 (BAMHANI)
|
1738003000NRG24260520230337217
|
26/05/2023
|
harwansh
|
1738003WL015001
|
harwansh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
harwansh
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-059-002/67 (BAMHANI)
|
1738003000NRG24260520230337216
|
26/05/2023
|
Ramkali
|
1738003WL015001
|
Ramkali
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-059-002/68 (BAMHANI)
|
1738003000NRG24260520230337219
|
26/05/2023
|
Dharmendra
|
1738003WL015001
|
Dharmendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-059-002/74 (BAMHANI)
|
1738003000NRG24260520230337221
|
26/05/2023
|
Sangeeta
|
1738003WL015001
|
Sangeeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-059-002/75 (BAMHANI)
|
1738003000NRG24260520230337222
|
26/05/2023
|
Laxmi
|
1738003WL015001
|
Laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-059-002/77 (BAMHANI)
|
1738003000NRG24260520230337224
|
26/05/2023
|
Anil
|
1738003WL015001
|
Anil
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944856
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-059-002/77-B (BAMHANI)
|
1738003000NRG24260520230337225
|
26/05/2023
|
Devkan
|
1738003WL015001
|
Devkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Devkan
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-059-002/78 (BAMHANI)
|
1738003000NRG24260520230337226
|
26/05/2023
|
raiwan
|
1738003WL015001
|
raiwan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
raiwan
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-059-002/79 (BAMHANI)
|
1738003000NRG24260520230337228
|
26/05/2023
|
Baigin
|
1738003WL015001
|
Baigin
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Baigin
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-059-002/81 (BAMHANI)
|
1738003000NRG24260520230337229
|
26/05/2023
|
kushman
|
1738003WL015001
|
kushman
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944856
|
|
kushman
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-059-002/82 (BAMHANI)
|
1738003000NRG24260520230337231
|
26/05/2023
|
sukhlal
|
1738003WL015001
|
sukhlal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944856
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-059-002/82-A (BAMHANI)
|
1738003000NRG24260520230337232
|
26/05/2023
|
Dhanwanti
|
1738003WL015001
|
Dhanwanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-059-002/82-B (BAMHANI)
|
1738003000NRG24260520230337233
|
26/05/2023
|
manoj harde
|
1738003WL015001
|
manoj harde
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944856
|
|
manojharde
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-059-002/82-B (BAMHANI)
|
1738003000NRG24260520230337234
|
26/05/2023
|
meena
|
1738003WL015001
|
meena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-059-002/83 (BAMHANI)
|
1738003000NRG24260520230337235
|
26/05/2023
|
Nirmala
|
1738003WL015001
|
Nirmala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-059-002/88 (BAMHANI)
|
1738003000NRG24260520230337237
|
26/05/2023
|
Jaiyanta
|
1738003WL015001
|
Jaiyanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Jaiyanta
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-059-002/88-A (BAMHANI)
|
1738003000NRG24260520230337238
|
26/05/2023
|
pramod
|
1738003WL015001
|
pramod
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-059-002/90 (BAMHANI)
|
1738003000NRG24260520230337240
|
26/05/2023
|
Anita
|
1738003WL015001
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-059-002/96-A (BAMHANI)
|
1738003000NRG24260520230337241
|
26/05/2023
|
Varsha
|
1738003WL015001
|
Varsha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98345
|
98345
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-069-001/296 (CHILLOD)
|
1738003069NRG24260520230334364
|
26/05/2023
|
panchshila
|
1738003069WL014905
|
panchshila
|
00089
|
CBIN0281986
|
93
|
93
|
Processed
|
31/05/2023
|
|
078944856
|
|
panchshila
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-069-001/353 (CHILLOD)
|
1738003069NRG24260520230334365
|
26/05/2023
|
sagar
|
1738003069WL014905
|
sagar
|
00089
|
CBIN0281986
|
60
|
60
|
Processed
|
31/05/2023
|
|
078944856
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153
|
153
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-059-002/172 (BAMHANI)
|
1738003000NRG24260520230337143
|
26/05/2023
|
Mamta
|
1738003WL015001
|
Mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-059-002/183-A (BAMHANI)
|
1738003000NRG24260520230337148
|
26/05/2023
|
Mamta
|
1738003WL015001
|
Mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-059-002/193 (BAMHANI)
|
1738003000NRG24260520230337151
|
26/05/2023
|
Pustkala
|
1738003WL015001
|
Pustkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Pustkala
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-059-002/194 (BAMHANI)
|
1738003000NRG24260520230337152
|
26/05/2023
|
Premlata
|
1738003WL015001
|
Premlata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-059-002/198 (BAMHANI)
|
1738003000NRG24260520230337154
|
26/05/2023
|
Ruman bai
|
1738003WL015001
|
Ruman bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944856
|
|
Rumanbai
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-059-002/215-B (BAMHANI)
|
1738003000NRG24260520230337161
|
26/05/2023
|
Tarachand
|
1738003WL015001
|
Tarachand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-059-002/252 (BAMHANI)
|
1738003000NRG24260520230337172
|
26/05/2023
|
dhanwanti
|
1738003WL015001
|
dhanwanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944856
|
|
dhanwanti
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-059-002/254 (BAMHANI)
|
1738003000NRG24260520230337174
|
26/05/2023
|
REKHA TUMSARE
|
1738003WL015001
|
REKHA TUMSARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
REKHATUMSARE
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-059-002/256-A (BAMHANI)
|
1738003000NRG24260520230337178
|
26/05/2023
|
LOKESH DULICHAND TUMSARE
|
1738003WL015001
|
LOKESH DULICHAND TUMSARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
LOKESHDULICHANDTUMSARE
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-059-002/270 (BAMHANI)
|
1738003000NRG24260520230337180
|
26/05/2023
|
kantabai
|
1738003WL015001
|
kantabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
104
|
LALBARRA
|
MP-38-003-059-002/276 (BAMHANI)
|
1738003000NRG24260520230337182
|
26/05/2023
|
Geeta Fender
|
1738003WL015001
|
Geeta Fender
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
GeetaFender
|
STATE BANK OF INDIA(508548)
|
105
|
LALBARRA
|
MP-38-003-059-002/4-A (BAMHANI)
|
1738003000NRG24260520230337196
|
26/05/2023
|
jambanti borikar
|
1738003WL015001
|
jambanti borikar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
jambantiborikar
|
STATE BANK OF INDIA(508548)
|
106
|
LALBARRA
|
MP-38-003-059-002/54 (BAMHANI)
|
1738003000NRG24260520230337201
|
26/05/2023
|
HIMANSHU ANGURE
|
1738003WL015001
|
HIMANSHU ANGURE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944856
|
|
HIMANSHUANGURE
|
STATE BANK OF INDIA(508548)
|
107
|
LALBARRA
|
MP-38-003-059-002/59 (BAMHANI)
|
1738003000NRG24260520230337211
|
26/05/2023
|
Pushpa
|
1738003WL015001
|
Pushpa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
108
|
LALBARRA
|
MP-38-003-059-002/68 (BAMHANI)
|
1738003000NRG24260520230337218
|
26/05/2023
|
Bhagvanti
|
1738003WL015001
|
Bhagvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Bhagvanti
|
STATE BANK OF INDIA(508548)
|
109
|
LALBARRA
|
MP-38-003-059-002/70 (BAMHANI)
|
1738003000NRG24260520230337220
|
26/05/2023
|
Bhumika
|
1738003WL015001
|
Bhumika
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944856
|
|
Bhumika
|
STATE BANK OF INDIA(508548)
|
110
|
LALBARRA
|
MP-38-003-059-002/75 (BAMHANI)
|
1738003000NRG24260520230337223
|
26/05/2023
|
sarita
|
1738003WL015001
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
111
|
LALBARRA
|
MP-38-003-059-002/82 (BAMHANI)
|
1738003000NRG24260520230337230
|
26/05/2023
|
HITESHWARI HARDE
|
1738003WL015001
|
HITESHWARI HARDE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944856
|
|
HITESHWARIHARDE
|
STATE BANK OF INDIA(508548)
|
112
|
LALBARRA
|
MP-38-003-059-002/89 (BAMHANI)
|
1738003000NRG24260520230337239
|
26/05/2023
|
Rajkumar
|
1738003WL015001
|
Rajkumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-059-002/83-B (BAMHANI)
|
1738003000NRG24260520230337236
|
26/05/2023
|
RAHUL TETE
|
1738003WL015001
|
RAHUL TETE
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944856
|
|
RAHULTETE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123250
|
123250
|
|
|
|
|
|
|
|