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-38-003-024-001/353 (NEWARGAON WA)
|
1738003000NRG24220620230669680
|
22/06/2023
|
Diwan
|
1738003WL024796
|
Diwan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335046
|
|
Diwan
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-024-001/353 (NEWARGAON WA)
|
1738003000NRG24220620230669681
|
22/06/2023
|
Jaylata
|
1738003WL024796
|
Jaylata
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335046
|
|
Jaylata
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-024-001/715 (NEWARGAON WA)
|
1738003000NRG24220620230669682
|
22/06/2023
|
DILIP
|
1738003WL024796
|
DILIP
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335046
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
4
|
LALBARRA
|
MP-38-003-024-001/715 (NEWARGAON WA)
|
1738003000NRG24220620230669683
|
22/06/2023
|
SARITA
|
1738003WL024796
|
SARITA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335046
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-024-001/722 (NEWARGAON WA)
|
1738003000NRG24220620230669686
|
22/06/2023
|
Pawan
|
1738003WL024796
|
Pawan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-024-001/722 (NEWARGAON WA)
|
1738003000NRG24220620230669685
|
22/06/2023
|
subhadra
|
1738003WL024796
|
subhadra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
subhadra
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-024-001/722 (NEWARGAON WA)
|
1738003000NRG24220620230669684
|
22/06/2023
|
SUNIL
|
1738003WL024796
|
SUNIL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-038-002/94-B (CHHINDLAI)
|
1738003000NRG24220620230670114
|
22/06/2023
|
Akhlesh Choudhary
|
1738003WL024809
|
Akhlesh Choudhary
|
00089
|
CBIN0281039
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335046
|
|
AkhleshChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-038-002/94-B (CHHINDLAI)
|
1738003000NRG24220620230670115
|
22/06/2023
|
Maheshwari Choudhary
|
1738003WL024809
|
Maheshwari Choudhary
|
00089
|
CBIN0281039
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335046
|
|
MaheshwariChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-015-001/244 (BALHARPUR)
|
1738003000NRG24220620230669355
|
22/06/2023
|
duvarka
|
1738003WL024782
|
duvarka
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335046
|
|
duvarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LALBARRA
|
MP-38-003-038-002/142-B (CHHINDLAI)
|
1738003000NRG24220620230670102
|
22/06/2023
|
Manisha
|
1738003WL024809
|
Manisha
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335046
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
12
|
LALBARRA
|
MP-38-003-042-001/1072 (PANDHARWANI)
|
1738003000NRG24220620230669305
|
22/06/2023
|
bhumeshwari
|
1738003WL024780
|
bhumeshwari
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591335046
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-042-001/247-A (PANDHARWANI)
|
1738003000NRG24220620230669307
|
22/06/2023
|
sharda
|
1738003WL024780
|
sharda
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591335046
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
14
|
LALBARRA
|
MP-38-003-074-001/158-A (RAMPURI)
|
1738003074NRG24160620230590563
|
22/06/2023
|
sonu bohne
|
1738003074WL022592
|
sonu bohne
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
sonubohne
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-074-001/28 (RAMPURI)
|
1738003074NRG24160620230590578
|
22/06/2023
|
nileshwari
|
1738003074WL022592
|
nileshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
nileshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-038-002/115-B (CHHINDLAI)
|
1738003000NRG24220620230670096
|
22/06/2023
|
Rimla Patle
|
1738003WL024809
|
Rimla Patle
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335046
|
|
RimlaPatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
17
|
LALBARRA
|
MP-38-003-038-002/136 (CHHINDLAI)
|
1738003000NRG24220620230670098
|
22/06/2023
|
Bhumeshwari Bai Rahangdale
|
1738003WL024809
|
Bhumeshwari Bai Rahangdale
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335046
|
|
BhumeshwariBaiRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-038-002/136 (CHHINDLAI)
|
1738003000NRG24220620230670097
|
22/06/2023
|
nandkishor
|
1738003WL024809
|
nandkishor
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335046
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-038-002/139-A (CHHINDLAI)
|
1738003000NRG24220620230670100
|
22/06/2023
|
Nemeshwari Patle
|
1738003WL024809
|
Nemeshwari Patle
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335046
|
|
NemeshwariPatle
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-038-002/139-A (CHHINDLAI)
|
1738003000NRG24220620230670099
|
22/06/2023
|
surendra
|
1738003WL024809
|
surendra
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335046
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
21
|
LALBARRA
|
MP-38-003-038-002/180 (CHHINDLAI)
|
1738003000NRG24220620230670104
|
22/06/2023
|
Anusuiya Rahangdale
|
1738003WL024809
|
Anusuiya Rahangdale
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335046
|
|
AnusuiyaRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-038-002/194 (CHHINDLAI)
|
1738003000NRG24220620230670108
|
22/06/2023
|
Lekhchand Pardhi
|
1738003WL024809
|
Lekhchand Pardhi
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335046
|
|
LekhchandPardhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
23
|
LALBARRA
|
MP-38-003-038-002/195 (CHHINDLAI)
|
1738003000NRG24220620230670110
|
22/06/2023
|
Dolchand Rahangdale
|
1738003WL024809
|
Dolchand Rahangdale
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335046
|
|
DolchandRahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
24
|
LALBARRA
|
MP-38-003-038-002/195-A (CHHINDLAI)
|
1738003000NRG24220620230670111
|
22/06/2023
|
Tirathraj Rahangdale
|
1738003WL024809
|
Tirathraj Rahangdale
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335046
|
|
TirathrajRahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
25
|
LALBARRA
|
MP-38-003-074-001/11-A (RAMPURI)
|
1738003074NRG24160620230590555
|
22/06/2023
|
dinesh
|
1738003074WL022592
|
dinesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
26
|
LALBARRA
|
MP-38-003-074-001/130 (RAMPURI)
|
1738003074NRG24160620230590557
|
22/06/2023
|
SHYAMLAL
|
1738003074WL022592
|
SHYAMLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-074-001/130 (RAMPURI)
|
1738003074NRG24160620230590556
|
22/06/2023
|
urmila
|
1738003074WL022592
|
urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-074-001/157-B (RAMPURI)
|
1738003074NRG24160620230590561
|
22/06/2023
|
DURGA BOHANE
|
1738003074WL022592
|
DURGA BOHANE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
DURGABOHANE
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-074-001/16 (RAMPURI)
|
1738003074NRG24160620230590564
|
22/06/2023
|
MEENALAL
|
1738003074WL022592
|
MEENALAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
MEENALAL
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-074-001/173-B (RAMPURI)
|
1738003074NRG24160620230590565
|
22/06/2023
|
rajeshwari
|
1738003074WL022592
|
rajeshwari
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335046
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-074-001/186 (RAMPURI)
|
1738003074NRG24160620230590566
|
22/06/2023
|
ANURITA
|
1738003074WL022592
|
ANURITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
ANURITA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-074-001/2 (RAMPURI)
|
1738003074NRG24160620230590568
|
22/06/2023
|
anil
|
1738003074WL022592
|
anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-074-001/2-A (RAMPURI)
|
1738003074NRG24160620230590569
|
22/06/2023
|
gopal
|
1738003074WL022592
|
gopal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-074-001/203 (RAMPURI)
|
1738003074NRG24160620230590571
|
22/06/2023
|
harkanta
|
1738003074WL022592
|
harkanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
harkanta
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-074-001/203 (RAMPURI)
|
1738003074NRG24160620230590570
|
22/06/2023
|
HUKUMCHAND
|
1738003074WL022592
|
HUKUMCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
HUKUMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
36
|
LALBARRA
|
MP-38-003-074-001/21 (RAMPURI)
|
1738003074NRG24160620230590572
|
22/06/2023
|
KISHORI
|
1738003074WL022592
|
KISHORI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-074-001/21 (RAMPURI)
|
1738003074NRG24160620230590573
|
22/06/2023
|
rewti
|
1738003074WL022592
|
rewti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
rewti
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-074-001/212 (RAMPURI)
|
1738003074NRG24160620230590574
|
22/06/2023
|
ANITA
|
1738003074WL022592
|
ANITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-074-001/212 (RAMPURI)
|
1738003074NRG24160620230590575
|
22/06/2023
|
ROSHAN
|
1738003074WL022592
|
ROSHAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-074-001/27 (RAMPURI)
|
1738003074NRG24160620230590577
|
22/06/2023
|
INDAL
|
1738003074WL022592
|
INDAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
INDAL
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-074-001/28-A (RAMPURI)
|
1738003074NRG24160620230590579
|
22/06/2023
|
kalwanta
|
1738003074WL022592
|
kalwanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
kalwanta
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-074-001/313 (RAMPURI)
|
1738003074NRG24160620230590580
|
22/06/2023
|
mohit dehare
|
1738003074WL022592
|
mohit dehare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
mohitdehare
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
LALBARRA
|
MP-38-003-074-001/315 (RAMPURI)
|
1738003074NRG24160620230590581
|
22/06/2023
|
ramesh
|
1738003074WL022592
|
ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-074-001/319 (RAMPURI)
|
1738003074NRG24160620230590582
|
22/06/2023
|
seema bai
|
1738003074WL022592
|
seema bai
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335046
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-074-001/32 (RAMPURI)
|
1738003074NRG24160620230590583
|
22/06/2023
|
ratna
|
1738003074WL022592
|
ratna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
ratna
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
LALBARRA
|
MP-38-003-074-001/35 (RAMPURI)
|
1738003074NRG24160620230590585
|
22/06/2023
|
ANTLAL
|
1738003074WL022592
|
ANTLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
ANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-074-001/43-A (RAMPURI)
|
1738003074NRG24160620230590588
|
22/06/2023
|
asharam
|
1738003074WL022592
|
asharam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-074-001/44 (RAMPURI)
|
1738003074NRG24160620230590589
|
22/06/2023
|
DILESHWARI
|
1738003074WL022592
|
DILESHWARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
DILESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-074-001/44 (RAMPURI)
|
1738003074NRG24160620230590590
|
22/06/2023
|
rajendra
|
1738003074WL022592
|
rajendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-074-001/46 (RAMPURI)
|
1738003074NRG24160620230590592
|
22/06/2023
|
NANDKISHOR
|
1738003074WL022592
|
NANDKISHOR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-074-001/5 (RAMPURI)
|
1738003074NRG24160620230590593
|
22/06/2023
|
dwarka
|
1738003074WL022592
|
dwarka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-074-001/50 (RAMPURI)
|
1738003074NRG24160620230590594
|
22/06/2023
|
RAJWANTI
|
1738003074WL022592
|
RAJWANTI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
28/06/2023
|
|
591335046
|
|
RAJWANTI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-074-001/54 (RAMPURI)
|
1738003074NRG24160620230590595
|
22/06/2023
|
PARASRAM
|
1738003074WL022592
|
PARASRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-074-001/55 (RAMPURI)
|
1738003074NRG24160620230590596
|
22/06/2023
|
RAJVANTI
|
1738003074WL022592
|
RAJVANTI
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335046
|
|
RAJVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
LALBARRA
|
MP-38-003-074-001/56 (RAMPURI)
|
1738003074NRG24160620230590597
|
22/06/2023
|
ANUPRIYA
|
1738003074WL022592
|
ANUPRIYA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
28/06/2023
|
|
591335046
|
|
ANUPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-074-001/59 (RAMPURI)
|
1738003074NRG24160620230590598
|
22/06/2023
|
tejram
|
1738003074WL022592
|
tejram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
tejram
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-074-001/59-A (RAMPURI)
|
1738003074NRG24160620230590599
|
22/06/2023
|
kamleshwari
|
1738003074WL022592
|
kamleshwari
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
28/06/2023
|
|
591335046
|
|
kamleshwari
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-074-001/6 (RAMPURI)
|
1738003074NRG24160620230590600
|
22/06/2023
|
changula
|
1738003074WL022592
|
changula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
changula
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-074-001/67-B (RAMPURI)
|
1738003074NRG24160620230590602
|
22/06/2023
|
wandana
|
1738003074WL022592
|
wandana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
wandana
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-074-002/157-A (RAMPURI)
|
1738003074NRG24160620230590603
|
22/06/2023
|
geeta
|
1738003074WL022592
|
geeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-005-002/33 (DHARAWASI)
|
1738003000NRG24220620230669552
|
22/06/2023
|
sakun
|
1738003WL024786
|
sakun
|
00089
|
CBIN0282672
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591335046
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-005-002/498 (DHARAWASI)
|
1738003000NRG24220620230669554
|
22/06/2023
|
Sanjay
|
1738003WL024786
|
Sanjay
|
00089
|
CBIN0282672
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591335046
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-010-003/3 (TENGNIKHURD)
|
1738003000NRG24220620230670603
|
22/06/2023
|
Ajay
|
1738003WL024827
|
Ajay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-010-003/30 (TENGNIKHURD)
|
1738003000NRG24220620230670604
|
22/06/2023
|
nirmla
|
1738003WL024827
|
nirmla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-010-003/30-A (TENGNIKHURD)
|
1738003000NRG24220620230670605
|
22/06/2023
|
pendarilal
|
1738003WL024827
|
pendarilal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
pendarilal
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-010-003/30-A (TENGNIKHURD)
|
1738003000NRG24220620230670606
|
22/06/2023
|
silkan
|
1738003WL024827
|
silkan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
silkan
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-010-003/41-A (TENGNIKHURD)
|
1738003000NRG24220620230670611
|
22/06/2023
|
Prabhudayal
|
1738003WL024827
|
Prabhudayal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
Prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-010-003/41-A (TENGNIKHURD)
|
1738003000NRG24220620230670612
|
22/06/2023
|
Urmila
|
1738003WL024827
|
Urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-010-003/47-A (TENGNIKHURD)
|
1738003000NRG24220620230670613
|
22/06/2023
|
puspa
|
1738003WL024827
|
puspa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-010-003/5-A (TENGNIKHURD)
|
1738003000NRG24220620230670614
|
22/06/2023
|
Dhurpata
|
1738003WL024827
|
Dhurpata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
Dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-010-003/53-A (TENGNIKHURD)
|
1738003000NRG24220620230670616
|
22/06/2023
|
anamika
|
1738003WL024827
|
anamika
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
anamika
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-010-003/53-A (TENGNIKHURD)
|
1738003000NRG24220620230670615
|
22/06/2023
|
durgaprsad
|
1738003WL024827
|
durgaprsad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
durgaprsad
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-010-003/6-A (TENGNIKHURD)
|
1738003000NRG24220620230670617
|
22/06/2023
|
Omkala bai uikey
|
1738003WL024827
|
Omkala bai uikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
Omkalabaiuikey
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-010-003/74 (TENGNIKHURD)
|
1738003000NRG24220620230670622
|
22/06/2023
|
tulsiram
|
1738003WL024827
|
tulsiram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-010-003/74 (TENGNIKHURD)
|
1738003000NRG24220620230670621
|
22/06/2023
|
tulsiram
|
1738003WL024827
|
tulsiram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-010-003/76-A (TENGNIKHURD)
|
1738003000NRG24220620230670623
|
22/06/2023
|
Minaxi
|
1738003WL024827
|
Minaxi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
Minaxi
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-010-003/79 (TENGNIKHURD)
|
1738003000NRG24220620230670624
|
22/06/2023
|
dhurpta
|
1738003WL024827
|
dhurpta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
dhurpta
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-010-003/82-A (TENGNIKHURD)
|
1738003000NRG24220620230670627
|
22/06/2023
|
indal
|
1738003WL024827
|
indal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
indal
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-010-003/82-A (TENGNIKHURD)
|
1738003000NRG24220620230670626
|
22/06/2023
|
indal
|
1738003WL024827
|
indal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
indal
|
INDIAN OVERSEAS BANK(508541)
|
80
|
LALBARRA
|
MP-38-003-010-003/83 (TENGNIKHURD)
|
1738003000NRG24220620230670628
|
22/06/2023
|
suoni
|
1738003WL024827
|
suoni
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
suoni
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-010-003/83-A (TENGNIKHURD)
|
1738003000NRG24220620230670629
|
22/06/2023
|
ashok
|
1738003WL024827
|
ashok
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
ashok
|
INDIAN OVERSEAS BANK(508541)
|
82
|
LALBARRA
|
MP-38-003-010-003/83-A (TENGNIKHURD)
|
1738003000NRG24220620230670630
|
22/06/2023
|
sandhya
|
1738003WL024827
|
sandhya
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335046
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-010-003/84-A (TENGNIKHURD)
|
1738003000NRG24220620230670631
|
22/06/2023
|
Rukmani Bhalavi
|
1738003WL024827
|
Rukmani Bhalavi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
RukmaniBhalavi
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-010-003/85 (TENGNIKHURD)
|
1738003000NRG24220620230670632
|
22/06/2023
|
rupwanti
|
1738003WL024827
|
rupwanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
rupwanti
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-010-003/86 (TENGNIKHURD)
|
1738003000NRG24220620230670633
|
22/06/2023
|
Karanta
|
1738003WL024827
|
Karanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
Karanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
86
|
LALBARRA
|
MP-38-003-010-003/90 (TENGNIKHURD)
|
1738003000NRG24220620230670634
|
22/06/2023
|
dayaram
|
1738003WL024827
|
dayaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-010-003/95 (TENGNIKHURD)
|
1738003000NRG24220620230670637
|
22/06/2023
|
Saroj
|
1738003WL024827
|
Saroj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-010-003/95 (TENGNIKHURD)
|
1738003000NRG24220620230670636
|
22/06/2023
|
surendra
|
1738003WL024827
|
surendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-074-001/157 (RAMPURI)
|
1738003074NRG24160620230590560
|
22/06/2023
|
ankit
|
1738003074WL022592
|
ankit
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-010-003/7 (TENGNIKHURD)
|
1738003000NRG24220620230670620
|
22/06/2023
|
Kumesh Thakre
|
1738003WL024827
|
Kumesh Thakre
|
00152
|
HDFC0001766
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
KumeshThakre
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-010-003/32-A (TENGNIKHURD)
|
1738003000NRG24220620230670609
|
22/06/2023
|
Gangotri
|
1738003WL024827
|
Gangotri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-010-003/32-B (TENGNIKHURD)
|
1738003000NRG24220620230670610
|
22/06/2023
|
Dineshwari
|
1738003WL024827
|
Dineshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
Dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-010-003/62-A (TENGNIKHURD)
|
1738003000NRG24220620230670619
|
22/06/2023
|
jyoti
|
1738003WL024827
|
jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-010-003/8-C (TENGNIKHURD)
|
1738003000NRG24220620230670625
|
22/06/2023
|
Prabhawati
|
1738003WL024827
|
Prabhawati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
Prabhawati
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-010-003/90 (TENGNIKHURD)
|
1738003000NRG24220620230670635
|
22/06/2023
|
Khelan
|
1738003WL024827
|
Khelan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-038-002/115-B (CHHINDLAI)
|
1738003000NRG24220620230670095
|
22/06/2023
|
Hemraj Patle
|
1738003WL024809
|
Hemraj Patle
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335046
|
|
HemrajPatle
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-042-001/1072 (PANDHARWANI)
|
1738003000NRG24220620230669304
|
22/06/2023
|
khumendra
|
1738003WL024780
|
khumendra
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591335046
|
|
khumendra
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-074-001/157 (RAMPURI)
|
1738003074NRG24160620230590559
|
22/06/2023
|
narbada
|
1738003074WL022592
|
narbada
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-074-001/158 (RAMPURI)
|
1738003074NRG24160620230590562
|
22/06/2023
|
DHARMENDRA BOHNE
|
1738003074WL022592
|
DHARMENDRA BOHNE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
DHARMENDRABOHNE
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-074-001/186 (RAMPURI)
|
1738003074NRG24160620230590567
|
22/06/2023
|
mayank
|
1738003074WL022592
|
mayank
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
mayank
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-074-001/63-A (RAMPURI)
|
1738003074NRG24160620230590601
|
22/06/2023
|
RANU HATTEWAR
|
1738003074WL022592
|
RANU HATTEWAR
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335046
|
|
RANUHATTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-074-001/130 (RAMPURI)
|
1738003074NRG24160620230590558
|
22/06/2023
|
rohit dehre
|
1738003074WL022592
|
rohit dehre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
rohitdehre
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
LALBARRA
|
MP-38-003-074-001/218 (RAMPURI)
|
1738003074NRG24160620230590576
|
22/06/2023
|
Roshni Mandalwar
|
1738003074WL022592
|
Roshni Mandalwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335046
|
|
RoshniMandalwar
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
LALBARRA
|
MP-38-003-074-001/354 (RAMPURI)
|
1738003074NRG24160620230590587
|
22/06/2023
|
dewendra
|
1738003074WL022592
|
dewendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335046
|
|
dewendra
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
LALBARRA
|
MP-38-003-074-001/354 (RAMPURI)
|
1738003074NRG24160620230590586
|
22/06/2023
|
surendra kumar gole
|
1738003074WL022592
|
surendra kumar gole
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335046
|
|
surendrakumargole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-038-002/193-B (CHHINDLAI)
|
1738003000NRG24220620230670106
|
22/06/2023
|
Kevalchand
|
1738003WL024809
|
Kevalchand
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335046
|
|
Kevalchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
107
|
LALBARRA
|
MP-38-003-038-002/193-B (CHHINDLAI)
|
1738003000NRG24220620230670107
|
22/06/2023
|
Roshni
|
1738003WL024809
|
Roshni
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335046
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130832
|
130832
|
|
|
|
|
|
|
|