|
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-38-003-041-001/100-D
(MANPUR)
|
1738003000NRG24250620230713517
|
25/06/2023
|
sushila
|
1738003WL025998
|
sushila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914647
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-041-001/106
(MANPUR)
|
1738003000NRG24250620230713518
|
25/06/2023
|
sohan
|
1738003WL025998
|
sohan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914647
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-041-001/107
(MANPUR)
|
1738003000NRG24250620230713519
|
25/06/2023
|
fakira
|
1738003WL025998
|
fakira
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
fakira
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-041-001/107-B
(MANPUR)
|
1738003000NRG24250620230713520
|
25/06/2023
|
praksah
|
1738003WL025998
|
praksah
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
praksah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-041-001/108-C
(MANPUR)
|
1738003000NRG24250620230713522
|
25/06/2023
|
prabha
|
1738003WL025998
|
prabha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-041-001/112
(MANPUR)
|
1738003000NRG24250620230713523
|
25/06/2023
|
pramila
|
1738003WL025998
|
pramila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914647
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-041-001/113-B
(MANPUR)
|
1738003000NRG24250620230713524
|
25/06/2023
|
tejeshwari
|
1738003WL025998
|
tejeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
tejeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-041-001/161-C
(MANPUR)
|
1738003000NRG24250620230713528
|
25/06/2023
|
saija
|
1738003WL025998
|
saija
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
saija
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-041-001/163
(MANPUR)
|
1738003000NRG24250620230713529
|
25/06/2023
|
laxmi
|
1738003WL025998
|
laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-041-001/17
(MANPUR)
|
1738003000NRG24250620230713532
|
25/06/2023
|
yogan
|
1738003WL025998
|
yogan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
yogan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-041-001/180
(MANPUR)
|
1738003000NRG24250620230713533
|
25/06/2023
|
Sukwanti
|
1738003WL025998
|
Sukwanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914647
|
|
Sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-041-001/199-B
(MANPUR)
|
1738003000NRG24250620230713534
|
25/06/2023
|
kavita
|
1738003WL025998
|
kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-041-001/205
(MANPUR)
|
1738003000NRG24250620230713537
|
25/06/2023
|
tulesh
|
1738003WL025998
|
tulesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
tulesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-041-001/217
(MANPUR)
|
1738003000NRG24250620230713539
|
25/06/2023
|
Sharsvti
|
1738003WL025998
|
Sharsvti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
Sharsvti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-041-001/217-A
(MANPUR)
|
1738003000NRG24250620230713540
|
25/06/2023
|
pushpa
|
1738003WL025998
|
pushpa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914647
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-041-001/220-B
(MANPUR)
|
1738003000NRG24250620230713541
|
25/06/2023
|
shayama
|
1738003WL025998
|
shayama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
shayama
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-041-001/243
(MANPUR)
|
1738003000NRG24250620230713545
|
25/06/2023
|
rasida
|
1738003WL025998
|
rasida
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
rasida
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-041-001/263
(MANPUR)
|
1738003000NRG24250620230713546
|
25/06/2023
|
sushila
|
1738003WL025998
|
sushila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914647
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-041-001/27
(MANPUR)
|
1738003000NRG24250620230713549
|
25/06/2023
|
gaytri
|
1738003WL025998
|
gaytri
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914647
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-041-001/273
(MANPUR)
|
1738003000NRG24250620230713551
|
25/06/2023
|
devka
|
1738003WL025998
|
devka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
devka
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-041-001/297-A
(MANPUR)
|
1738003000NRG24250620230713555
|
25/06/2023
|
nirasha
|
1738003WL025998
|
nirasha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-041-001/299
(MANPUR)
|
1738003000NRG24250620230713556
|
25/06/2023
|
imala
|
1738003WL025998
|
imala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-041-001/317-A
(MANPUR)
|
1738003000NRG24250620230713559
|
25/06/2023
|
rajkumari
|
1738003WL025998
|
rajkumari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-041-001/36
(MANPUR)
|
1738003000NRG24250620230713562
|
25/06/2023
|
parwati
|
1738003WL025998
|
parwati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-041-001/43-A
(MANPUR)
|
1738003000NRG24250620230713564
|
25/06/2023
|
sunita
|
1738003WL025998
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-041-001/44
(MANPUR)
|
1738003000NRG24250620230713565
|
25/06/2023
|
savita
|
1738003WL025998
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-041-001/45
(MANPUR)
|
1738003000NRG24250620230713566
|
25/06/2023
|
sushila
|
1738003WL025998
|
sushila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914647
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-041-001/48-B
(MANPUR)
|
1738003000NRG24250620230713568
|
25/06/2023
|
rajkumar
|
1738003WL025998
|
rajkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-057-001/10
(ATRI)
|
1738003000NRG24250620230713161
|
25/06/2023
|
kiran
|
1738003WL025995
|
kiran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-057-001/114-A
(ATRI)
|
1738003000NRG24250620230713165
|
25/06/2023
|
dhanvanti
|
1738003WL025995
|
dhanvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-057-001/115
(ATRI)
|
1738003000NRG24250620230713166
|
25/06/2023
|
navsan
|
1738003WL025995
|
navsan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
navsan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-057-001/116-A
(ATRI)
|
1738003000NRG24250620230713168
|
25/06/2023
|
gyaneshwaree
|
1738003WL025995
|
gyaneshwaree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
gyaneshwaree
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-057-001/117
(ATRI)
|
1738003000NRG24250620230713169
|
25/06/2023
|
santura
|
1738003WL025995
|
santura
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
santura
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-057-001/119
(ATRI)
|
1738003000NRG24250620230713171
|
25/06/2023
|
SARSHAVTI
|
1738003WL025995
|
SARSHAVTI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
06/07/2023
|
|
702914647
|
|
SARSHAVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-057-001/119-A
(ATRI)
|
1738003000NRG24250620230713172
|
25/06/2023
|
rampyaree
|
1738003WL025995
|
rampyaree
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914647
|
|
rampyaree
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-057-001/12
(ATRI)
|
1738003000NRG24250620230713173
|
25/06/2023
|
fulvanti
|
1738003WL025995
|
fulvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-057-001/124
(ATRI)
|
1738003000NRG24250620230713176
|
25/06/2023
|
savitabai
|
1738003WL025995
|
savitabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-057-001/129
(ATRI)
|
1738003000NRG24250620230713179
|
25/06/2023
|
lalit
|
1738003WL025995
|
lalit
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-057-001/137
(ATRI)
|
1738003000NRG24250620230713188
|
25/06/2023
|
susila
|
1738003WL025995
|
susila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-057-001/138
(ATRI)
|
1738003000NRG24250620230713189
|
25/06/2023
|
radhan
|
1738003WL025995
|
radhan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-057-001/139
(ATRI)
|
1738003000NRG24250620230713191
|
25/06/2023
|
sunita
|
1738003WL025995
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-057-001/140
(ATRI)
|
1738003000NRG24250620230713192
|
25/06/2023
|
sagan
|
1738003WL025995
|
sagan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-057-001/160
(ATRI)
|
1738003000NRG24250620230713203
|
25/06/2023
|
Imleshwari
|
1738003WL025995
|
Imleshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914647
|
|
Imleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-057-001/161-A
(ATRI)
|
1738003000NRG24250620230713204
|
25/06/2023
|
yogita
|
1738003WL025995
|
yogita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-057-001/163
(ATRI)
|
1738003000NRG24250620230713205
|
25/06/2023
|
lilabai
|
1738003WL025995
|
lilabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914647
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-057-001/17
(ATRI)
|
1738003000NRG24250620230713210
|
25/06/2023
|
mehatram
|
1738003WL025995
|
mehatram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914647
|
|
mehatram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-057-001/184
(ATRI)
|
1738003000NRG24250620230713216
|
25/06/2023
|
godavari
|
1738003WL025995
|
godavari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
godavari
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-057-001/205-A
(ATRI)
|
1738003000NRG24250620230713220
|
25/06/2023
|
ramkali
|
1738003WL025995
|
ramkali
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914647
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-057-001/213
(ATRI)
|
1738003000NRG24250620230713221
|
25/06/2023
|
anita
|
1738003WL025995
|
anita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914647
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALBARRA
|
MP-38-003-057-001/227
(ATRI)
|
1738003000NRG24250620230713222
|
25/06/2023
|
suganbai
|
1738003WL025995
|
suganbai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-057-001/238-A
(ATRI)
|
1738003000NRG24250620230713223
|
25/06/2023
|
anita
|
1738003WL025995
|
anita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914647
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-057-001/239
(ATRI)
|
1738003000NRG24250620230713224
|
25/06/2023
|
puspabai
|
1738003WL025995
|
puspabai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914647
|
|
puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-057-001/52
(ATRI)
|
1738003000NRG24250620230713237
|
25/06/2023
|
fulvanti
|
1738003WL025995
|
fulvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-057-001/59-A
(ATRI)
|
1738003000NRG24250620230713240
|
25/06/2023
|
shubhasni
|
1738003WL025995
|
shubhasni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
shubhasni
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-057-001/65
(ATRI)
|
1738003000NRG24250620230713242
|
25/06/2023
|
vandana
|
1738003WL025995
|
vandana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-057-001/65-A
(ATRI)
|
1738003000NRG24250620230713244
|
25/06/2023
|
sangita
|
1738003WL025995
|
sangita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-057-001/67
(ATRI)
|
1738003000NRG24250620230713245
|
25/06/2023
|
savita
|
1738003WL025995
|
savita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914647
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-057-001/68
(ATRI)
|
1738003000NRG24250620230713248
|
25/06/2023
|
urmila
|
1738003WL025995
|
urmila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914647
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-057-001/8-A
(ATRI)
|
1738003000NRG24250620230713251
|
25/06/2023
|
basanti
|
1738003WL025995
|
basanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914647
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-057-001/81
(ATRI)
|
1738003000NRG24250620230713252
|
25/06/2023
|
parmila
|
1738003WL025995
|
parmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-057-001/83-A
(ATRI)
|
1738003000NRG24250620230713254
|
25/06/2023
|
INDRA
|
1738003WL025995
|
INDRA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-057-001/83-A
(ATRI)
|
1738003000NRG24250620230713253
|
25/06/2023
|
MITHLESH
|
1738003WL025995
|
MITHLESH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-057-001/85
(ATRI)
|
1738003000NRG24250620230713257
|
25/06/2023
|
mahetlal
|
1738003WL025995
|
mahetlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914647
|
|
mahetlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-057-001/85
(ATRI)
|
1738003000NRG24250620230713256
|
25/06/2023
|
ojhinbai
|
1738003WL025995
|
ojhinbai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
ojhinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-057-001/96-A
(ATRI)
|
1738003000NRG24250620230713262
|
25/06/2023
|
anupa
|
1738003WL025995
|
anupa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914647
|
|
anupa
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-057-001/99
(ATRI)
|
1738003000NRG24250620230713263
|
25/06/2023
|
swarswati
|
1738003WL025995
|
swarswati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
swarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-014-001/250-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712404
|
25/06/2023
|
Manoj
|
1738003WL025989
|
Manoj
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914647
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-014-001/322
(BAHIYATIKUR)
|
1738003000NRG24250620230712442
|
25/06/2023
|
SULAN
|
1738003WL025989
|
SULAN
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914647
|
|
SULAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-014-001/353
(BAHIYATIKUR)
|
1738003000NRG24250620230712455
|
25/06/2023
|
RAMULA
|
1738003WL025989
|
RAMULA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914647
|
|
RAMULA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-041-001/10-B
(MANPUR)
|
1738003000NRG24250620230713515
|
25/06/2023
|
SARITA CHOUDHARI
|
1738003WL025998
|
SARITA CHOUDHARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
SARITACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-041-001/10-D
(MANPUR)
|
1738003000NRG24250620230713516
|
25/06/2023
|
SABINA SEKH
|
1738003WL025998
|
SABINA SEKH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
SABINASEKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-041-001/147
(MANPUR)
|
1738003000NRG24250620230713527
|
25/06/2023
|
banno
|
1738003WL025998
|
banno
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914647
|
|
banno
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-041-001/201-C
(MANPUR)
|
1738003000NRG24250620230713535
|
25/06/2023
|
Rajwanti
|
1738003WL025998
|
Rajwanti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914647
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-041-001/221-C
(MANPUR)
|
1738003000NRG24250620230713542
|
25/06/2023
|
ANITA
|
1738003WL025998
|
ANITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-041-001/230-A
(MANPUR)
|
1738003000NRG24250620230713543
|
25/06/2023
|
Rita Pancheshwar
|
1738003WL025998
|
Rita Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
RitaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-041-001/233
(MANPUR)
|
1738003000NRG24250620230713544
|
25/06/2023
|
rajni
|
1738003WL025998
|
rajni
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914647
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-041-001/265-D
(MANPUR)
|
1738003000NRG24250620230713548
|
25/06/2023
|
savita
|
1738003WL025998
|
savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-041-001/27-C
(MANPUR)
|
1738003000NRG24250620230713550
|
25/06/2023
|
JYOTI
|
1738003WL025998
|
JYOTI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914647
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-041-001/277-B
(MANPUR)
|
1738003000NRG24250620230713552
|
25/06/2023
|
GEETA RAUT
|
1738003WL025998
|
GEETA RAUT
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
GEETARAUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-041-001/283
(MANPUR)
|
1738003000NRG24250620230713553
|
25/06/2023
|
Sita
|
1738003WL025998
|
Sita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-041-001/297
(MANPUR)
|
1738003000NRG24250620230713554
|
25/06/2023
|
BAIGALAL
|
1738003WL025998
|
BAIGALAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
BAIGALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-041-001/300
(MANPUR)
|
1738003000NRG24250620230713557
|
25/06/2023
|
pramila
|
1738003WL025998
|
pramila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-041-001/301-C
(MANPUR)
|
1738003000NRG24250620230713558
|
25/06/2023
|
KHILESHWARI CHAUDHARY
|
1738003WL025998
|
KHILESHWARI CHAUDHARY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
KHILESHWARICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-041-001/357-A
(MANPUR)
|
1738003000NRG24250620230713561
|
25/06/2023
|
geeta
|
1738003WL025998
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-041-001/40
(MANPUR)
|
1738003000NRG24250620230713563
|
25/06/2023
|
laxmi
|
1738003WL025998
|
laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-041-001/45-A
(MANPUR)
|
1738003000NRG24250620230713567
|
25/06/2023
|
shayamkala
|
1738003WL025998
|
shayamkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
shayamkala
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-057-001/134-B
(ATRI)
|
1738003000NRG24250620230713184
|
25/06/2023
|
VILASH
|
1738003WL025995
|
VILASH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
VILASH
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-057-001/136
(ATRI)
|
1738003000NRG24250620230713187
|
25/06/2023
|
sarita
|
1738003WL025995
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-057-001/138-A
(ATRI)
|
1738003000NRG24250620230713190
|
25/06/2023
|
sunita
|
1738003WL025995
|
sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702914647
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-057-001/200-A
(ATRI)
|
1738003000NRG24250620230713219
|
25/06/2023
|
DILESHWARI
|
1738003WL025995
|
DILESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-057-001/48-C
(ATRI)
|
1738003000NRG24250620230713234
|
25/06/2023
|
chayaa
|
1738003WL025995
|
chayaa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
chayaa
|
BANK OF INDIA(508505)
|
|
92
|
LALBARRA
|
MP-38-003-057-001/54
(ATRI)
|
1738003000NRG24250620230713238
|
25/06/2023
|
sarita
|
1738003WL025995
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-057-001/65-A
(ATRI)
|
1738003000NRG24250620230713243
|
25/06/2023
|
surykant
|
1738003WL025995
|
surykant
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702914647
|
|
surykant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-014-001/103
(BAHIYATIKUR)
|
1738003000NRG24250620230712366
|
25/06/2023
|
sevkram
|
1738003WL025989
|
sevkram
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914647
|
|
sevkram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LALBARRA
|
MP-38-003-014-001/178-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712369
|
25/06/2023
|
kanta
|
1738003WL025989
|
kanta
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
06/07/2023
|
|
702914647
|
|
kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LALBARRA
|
MP-38-003-014-001/195
(BAHIYATIKUR)
|
1738003000NRG24250620230712377
|
25/06/2023
|
devki
|
1738003WL025989
|
devki
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914647
|
|
devki
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
LALBARRA
|
MP-38-003-014-001/200
(BAHIYATIKUR)
|
1738003000NRG24250620230712379
|
25/06/2023
|
gita
|
1738003WL025989
|
gita
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914647
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
LALBARRA
|
MP-38-003-014-001/221
(BAHIYATIKUR)
|
1738003000NRG24250620230712386
|
25/06/2023
|
BASHAN
|
1738003WL025989
|
BASHAN
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914647
|
|
BASHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LALBARRA
|
MP-38-003-014-001/253
(BAHIYATIKUR)
|
1738003000NRG24250620230712406
|
25/06/2023
|
MULCHAND
|
1738003WL025989
|
MULCHAND
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914647
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-014-001/299-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712428
|
25/06/2023
|
mahendra
|
1738003WL025989
|
mahendra
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914647
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
LALBARRA
|
MP-38-003-014-001/342-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712451
|
25/06/2023
|
Ajay
|
1738003WL025989
|
Ajay
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914647
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LALBARRA
|
MP-38-003-014-001/353
(BAHIYATIKUR)
|
1738003000NRG24250620230712454
|
25/06/2023
|
kalpna
|
1738003WL025989
|
kalpna
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914647
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-014-001/371
(BAHIYATIKUR)
|
1738003000NRG24250620230712462
|
25/06/2023
|
usha choudhary
|
1738003WL025989
|
usha choudhary
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914647
|
|
ushachoudhary
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-014-001/45-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712466
|
25/06/2023
|
Durgaprashad
|
1738003WL025989
|
Durgaprashad
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914647
|
|
Durgaprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LALBARRA
|
MP-38-003-014-001/49-A
(BAHIYATIKUR)
|
1738003000NRG24250620230712471
|
25/06/2023
|
Sangita
|
1738003WL025989
|
Sangita
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914647
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
LALBARRA
|
MP-38-003-014-001/54
(BAHIYATIKUR)
|
1738003000NRG24250620230712473
|
25/06/2023
|
suniya bai
|
1738003WL025989
|
suniya bai
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
06/07/2023
|
|
702914647
|
|
suniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-014-001/59-B
(BAHIYATIKUR)
|
1738003000NRG24250620230712475
|
25/06/2023
|
tekshih
|
1738003WL025989
|
tekshih
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914647
|
|
tekshih
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
LALBARRA
|
MP-38-003-014-002/33
(BAHIYATIKUR)
|
1738003000NRG24250620230712517
|
25/06/2023
|
manota bai
|
1738003WL025989
|
manota bai
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914647
|
|
manotabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-014-001/371
(BAHIYATIKUR)
|
1738003000NRG24250620230712461
|
25/06/2023
|
purnlal
|
1738003WL025989
|
purnlal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
06/07/2023
|
|
702914647
|
|
purnlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125970
|
125970
|
|
|
|
|
|
|
|