|
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-38-003-071-001/1055
(KANKI)
|
1738003000NRG24260620230723412
|
26/06/2023
|
Anjana
|
1738003WL026316
|
Anjana
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-056-001/16-B
(CHANDPURI)
|
1738003056NRG24260620230719581
|
26/06/2023
|
Rameshwari
|
1738003056WL026192
|
Rameshwari
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-054-001/107
(CHHATERA)
|
1738003054NRG24260620230721382
|
26/06/2023
|
daniram
|
1738003054WL026259
|
daniram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
daniram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-054-001/110
(CHHATERA)
|
1738003054NRG24260620230721383
|
26/06/2023
|
lila
|
1738003054WL026259
|
lila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-054-001/133-B
(CHHATERA)
|
1738003054NRG24260620230721385
|
26/06/2023
|
daliram
|
1738003054WL026259
|
daliram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
daliram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-054-001/14-B
(CHHATERA)
|
1738003054NRG24260620230721386
|
26/06/2023
|
ranjeet
|
1738003054WL026259
|
ranjeet
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-054-001/141-B
(CHHATERA)
|
1738003054NRG24260620230721387
|
26/06/2023
|
reeta
|
1738003054WL026259
|
reeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-054-001/143-A
(CHHATERA)
|
1738003054NRG24260620230721388
|
26/06/2023
|
lata
|
1738003054WL026259
|
lata
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
05/07/2023
|
|
702789964
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-054-001/152-B
(CHHATERA)
|
1738003054NRG24260620230721389
|
26/06/2023
|
Koushaliya
|
1738003054WL026259
|
Koushaliya
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
05/07/2023
|
|
702789964
|
|
Koushaliya
|
HDFC BANK LTD(607152)
|
|
10
|
LALBARRA
|
MP-38-003-054-001/155-B
(CHHATERA)
|
1738003054NRG24260620230721390
|
26/06/2023
|
holuram
|
1738003054WL026259
|
holuram
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
05/07/2023
|
|
702789964
|
|
holuram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-054-001/169
(CHHATERA)
|
1738003054NRG24260620230721392
|
26/06/2023
|
hansraj
|
1738003054WL026259
|
hansraj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
hansraj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-054-001/169
(CHHATERA)
|
1738003054NRG24260620230721393
|
26/06/2023
|
lata
|
1738003054WL026259
|
lata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-054-001/181-B
(CHHATERA)
|
1738003054NRG24260620230721394
|
26/06/2023
|
yogeshwari
|
1738003054WL026259
|
yogeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-054-001/2
(CHHATERA)
|
1738003054NRG24260620230721395
|
26/06/2023
|
chhannulal
|
1738003054WL026259
|
chhannulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
chhannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-054-001/2
(CHHATERA)
|
1738003054NRG24260620230721396
|
26/06/2023
|
pramila
|
1738003054WL026259
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-054-001/20-A
(CHHATERA)
|
1738003054NRG24260620230721397
|
26/06/2023
|
kusman
|
1738003054WL026259
|
kusman
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-054-001/203
(CHHATERA)
|
1738003054NRG24260620230721398
|
26/06/2023
|
ranglal
|
1738003054WL026259
|
ranglal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-047-001/110
(DONGARIYA)
|
1738003077NRG24260620230719037
|
26/06/2023
|
Niramala bai
|
1738003077WL026182
|
Niramala bai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
Niramalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-047-001/112
(DONGARIYA)
|
1738003077NRG24260620230719040
|
26/06/2023
|
netlal
|
1738003077WL026182
|
netlal
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
netlal
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-047-001/258
(DONGARIYA)
|
1738003077NRG24260620230719062
|
26/06/2023
|
dipend
|
1738003077WL026182
|
dipend
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
dipend
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-047-001/269
(DONGARIYA)
|
1738003077NRG24260620230719065
|
26/06/2023
|
dhamrad
|
1738003077WL026182
|
dhamrad
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
dhamrad
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-047-001/307
(DONGARIYA)
|
1738003077NRG24260620230719070
|
26/06/2023
|
bisanlal
|
1738003077WL026182
|
bisanlal
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-047-001/382
(DONGARIYA)
|
1738003077NRG24260620230719080
|
26/06/2023
|
Satmee
|
1738003077WL026182
|
Satmee
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
Satmee
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-047-001/45
(DONGARIYA)
|
1738003077NRG24260620230719083
|
26/06/2023
|
jyotee
|
1738003077WL026182
|
jyotee
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
jyotee
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-047-001/60
(DONGARIYA)
|
1738003077NRG24260620230719085
|
26/06/2023
|
geeta
|
1738003077WL026182
|
geeta
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
geeta
|
HDFC BANK LTD(607152)
|
|
26
|
LALBARRA
|
MP-38-003-047-001/64
(DONGARIYA)
|
1738003077NRG24260620230719089
|
26/06/2023
|
babita
|
1738003077WL026182
|
babita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
babita
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
LALBARRA
|
MP-38-003-047-001/69
(DONGARIYA)
|
1738003077NRG24260620230719090
|
26/06/2023
|
devkan bai
|
1738003077WL026182
|
devkan bai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
devkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-047-001/69
(DONGARIYA)
|
1738003077NRG24260620230719091
|
26/06/2023
|
sarita
|
1738003077WL026182
|
sarita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-047-001/96
(DONGARIYA)
|
1738003077NRG24260620230719103
|
26/06/2023
|
hemlata
|
1738003077WL026182
|
hemlata
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-047-002/245
(DONGARIYA)
|
1738003077NRG24260620230719105
|
26/06/2023
|
pramila
|
1738003077WL026182
|
pramila
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
pramila
|
HDFC BANK LTD(607152)
|
|
31
|
LALBARRA
|
MP-38-003-047-002/281
(DONGARIYA)
|
1738003077NRG24260620230719107
|
26/06/2023
|
anita
|
1738003077WL026182
|
anita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-047-002/281
(DONGARIYA)
|
1738003077NRG24260620230719106
|
26/06/2023
|
pawan
|
1738003077WL026182
|
pawan
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-056-001/117
(CHANDPURI)
|
1738003056NRG24260620230719564
|
26/06/2023
|
sunita
|
1738003056WL026192
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-056-001/117-A
(CHANDPURI)
|
1738003056NRG24260620230719565
|
26/06/2023
|
laxmi
|
1738003056WL026192
|
laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-056-001/118-A
(CHANDPURI)
|
1738003056NRG24260620230719566
|
26/06/2023
|
anil
|
1738003056WL026192
|
anil
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-056-001/120
(CHANDPURI)
|
1738003056NRG24260620230719567
|
26/06/2023
|
Savita
|
1738003056WL026192
|
Savita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789964
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-056-001/123
(CHANDPURI)
|
1738003056NRG24260620230719570
|
26/06/2023
|
Anita
|
1738003056WL026192
|
Anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-056-001/123
(CHANDPURI)
|
1738003056NRG24260620230719568
|
26/06/2023
|
Dashrath
|
1738003056WL026192
|
Dashrath
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-056-001/124-A
(CHANDPURI)
|
1738003056NRG24260620230719572
|
26/06/2023
|
nirmala
|
1738003056WL026192
|
nirmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-056-001/124-B
(CHANDPURI)
|
1738003056NRG24260620230719573
|
26/06/2023
|
NIRMLA
|
1738003056WL026192
|
NIRMLA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789964
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-056-001/133-A
(CHANDPURI)
|
1738003056NRG24260620230719575
|
26/06/2023
|
reeta
|
1738003056WL026192
|
reeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-056-001/138
(CHANDPURI)
|
1738003056NRG24260620230719576
|
26/06/2023
|
rajvanti
|
1738003056WL026192
|
rajvanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-056-001/145
(CHANDPURI)
|
1738003056NRG24260620230719577
|
26/06/2023
|
basanti
|
1738003056WL026192
|
basanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-056-001/145-A
(CHANDPURI)
|
1738003056NRG24260620230719578
|
26/06/2023
|
ghyanvanti
|
1738003056WL026192
|
ghyanvanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
ghyanvanti
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-056-001/16-B
(CHANDPURI)
|
1738003056NRG24260620230719580
|
26/06/2023
|
nareshchand
|
1738003056WL026192
|
nareshchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
nareshchand
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-056-001/160
(CHANDPURI)
|
1738003056NRG24260620230719583
|
26/06/2023
|
sarsvati
|
1738003056WL026192
|
sarsvati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-056-001/160
(CHANDPURI)
|
1738003056NRG24260620230719582
|
26/06/2023
|
surendra
|
1738003056WL026192
|
surendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-056-001/164
(CHANDPURI)
|
1738003056NRG24260620230719584
|
26/06/2023
|
vijay
|
1738003056WL026192
|
vijay
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-056-001/176
(CHANDPURI)
|
1738003056NRG24260620230719585
|
26/06/2023
|
sulochna
|
1738003056WL026192
|
sulochna
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-056-001/176-A
(CHANDPURI)
|
1738003056NRG24260620230719586
|
26/06/2023
|
anita
|
1738003056WL026192
|
anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789964
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-056-001/189
(CHANDPURI)
|
1738003056NRG24260620230719588
|
26/06/2023
|
sanju
|
1738003056WL026192
|
sanju
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-056-001/200
(CHANDPURI)
|
1738003056NRG24260620230719589
|
26/06/2023
|
Narayan
|
1738003056WL026192
|
Narayan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-056-001/209
(CHANDPURI)
|
1738003056NRG24260620230719591
|
26/06/2023
|
Sitaram
|
1738003056WL026192
|
Sitaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-056-001/210
(CHANDPURI)
|
1738003056NRG24260620230719592
|
26/06/2023
|
rambati
|
1738003056WL026192
|
rambati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-056-001/23-A
(CHANDPURI)
|
1738003056NRG24260620230719594
|
26/06/2023
|
Sushila
|
1738003056WL026192
|
Sushila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789964
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-056-001/233
(CHANDPURI)
|
1738003056NRG24260620230719595
|
26/06/2023
|
Shanta
|
1738003056WL026192
|
Shanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789964
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-056-001/235
(CHANDPURI)
|
1738003056NRG24260620230719596
|
26/06/2023
|
Ganga
|
1738003056WL026192
|
Ganga
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-056-001/235-A
(CHANDPURI)
|
1738003056NRG24260620230719598
|
26/06/2023
|
Babita
|
1738003056WL026192
|
Babita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-056-001/235-A
(CHANDPURI)
|
1738003056NRG24260620230719597
|
26/06/2023
|
shivkumar
|
1738003056WL026192
|
shivkumar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
shivkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
LALBARRA
|
MP-38-003-056-001/236-B
(CHANDPURI)
|
1738003056NRG24260620230719599
|
26/06/2023
|
yashwanta
|
1738003056WL026192
|
yashwanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
yashwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-056-001/241
(CHANDPURI)
|
1738003056NRG24260620230719600
|
26/06/2023
|
ghyanwanti
|
1738003056WL026192
|
ghyanwanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
ghyanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-056-001/253
(CHANDPURI)
|
1738003056NRG24260620230719603
|
26/06/2023
|
Khushbu
|
1738003056WL026192
|
Khushbu
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789964
|
|
Khushbu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-056-001/258-A
(CHANDPURI)
|
1738003056NRG24260620230719605
|
26/06/2023
|
mina
|
1738003056WL026192
|
mina
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-056-001/26
(CHANDPURI)
|
1738003056NRG24260620230719606
|
26/06/2023
|
kamla
|
1738003056WL026192
|
kamla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-056-001/267
(CHANDPURI)
|
1738003056NRG24260620230719607
|
26/06/2023
|
sunita
|
1738003056WL026192
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-056-001/269
(CHANDPURI)
|
1738003056NRG24260620230719608
|
26/06/2023
|
Suresh
|
1738003056WL026192
|
Suresh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-056-001/269-A
(CHANDPURI)
|
1738003056NRG24260620230719609
|
26/06/2023
|
naresh
|
1738003056WL026192
|
naresh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-056-001/269-A
(CHANDPURI)
|
1738003056NRG24260620230719610
|
26/06/2023
|
sangita
|
1738003056WL026192
|
sangita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-056-001/272
(CHANDPURI)
|
1738003056NRG24260620230719611
|
26/06/2023
|
Anju
|
1738003056WL026192
|
Anju
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-056-001/272-A
(CHANDPURI)
|
1738003056NRG24260620230719612
|
26/06/2023
|
sumitra
|
1738003056WL026192
|
sumitra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-056-001/29
(CHANDPURI)
|
1738003056NRG24260620230719613
|
26/06/2023
|
shivwanti
|
1738003056WL026192
|
shivwanti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702789964
|
|
shivwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-056-001/315-A
(CHANDPURI)
|
1738003056NRG24260620230719614
|
26/06/2023
|
durgeshwari
|
1738003056WL026192
|
durgeshwari
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
06/07/2023
|
|
702789964
|
|
durgeshwari
|
INDIAN BANK(607105)
|
|
73
|
LALBARRA
|
MP-38-003-056-001/329
(CHANDPURI)
|
1738003056NRG24260620230719615
|
26/06/2023
|
pratima
|
1738003056WL026192
|
pratima
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702789964
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-056-001/360
(CHANDPURI)
|
1738003056NRG24260620230719618
|
26/06/2023
|
Maya marskole
|
1738003056WL026192
|
Maya marskole
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
Mayamarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-056-001/45
(CHANDPURI)
|
1738003056NRG24260620230719621
|
26/06/2023
|
JIvansingh
|
1738003056WL026192
|
JIvansingh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
JIvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-056-001/45
(CHANDPURI)
|
1738003056NRG24260620230719622
|
26/06/2023
|
Mina
|
1738003056WL026192
|
Mina
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
Mina
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-056-001/67
(CHANDPURI)
|
1738003056NRG24260620230719623
|
26/06/2023
|
himmatsingh
|
1738003056WL026192
|
himmatsingh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
himmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-056-001/86
(CHANDPURI)
|
1738003056NRG24260620230719624
|
26/06/2023
|
ganesh
|
1738003056WL026192
|
ganesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-056-001/87
(CHANDPURI)
|
1738003056NRG24260620230719625
|
26/06/2023
|
bhumeshwri
|
1738003056WL026192
|
bhumeshwri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
bhumeshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-056-001/88
(CHANDPURI)
|
1738003056NRG24260620230719626
|
26/06/2023
|
dayvanti
|
1738003056WL026192
|
dayvanti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789964
|
|
dayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-056-001/88
(CHANDPURI)
|
1738003056NRG24260620230719627
|
26/06/2023
|
hina
|
1738003056WL026192
|
hina
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789964
|
|
hina
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-056-001/89
(CHANDPURI)
|
1738003056NRG24260620230719628
|
26/06/2023
|
indrakala
|
1738003056WL026192
|
indrakala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789964
|
|
indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-056-001/90
(CHANDPURI)
|
1738003056NRG24260620230719629
|
26/06/2023
|
mohansingh
|
1738003056WL026192
|
mohansingh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-056-001/93-A
(CHANDPURI)
|
1738003056NRG24260620230719631
|
26/06/2023
|
priya
|
1738003056WL026192
|
priya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
priya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-056-001/96
(CHANDPURI)
|
1738003056NRG24260620230719633
|
26/06/2023
|
himani
|
1738003056WL026192
|
himani
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
himani
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-056-001/96
(CHANDPURI)
|
1738003056NRG24260620230719632
|
26/06/2023
|
Sehtersingh
|
1738003056WL026192
|
Sehtersingh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789964
|
|
Sehtersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-056-001/99
(CHANDPURI)
|
1738003056NRG24260620230719634
|
26/06/2023
|
Anita
|
1738003056WL026192
|
Anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-071-001/1055
(KANKI)
|
1738003000NRG24260620230723411
|
26/06/2023
|
Rekhlal
|
1738003WL026316
|
Rekhlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
Rekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-071-001/2
(KANKI)
|
1738003000NRG24260620230723413
|
26/06/2023
|
deveswri
|
1738003WL026316
|
deveswri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
deveswri
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-071-001/208
(KANKI)
|
1738003000NRG24260620230723416
|
26/06/2023
|
ANITA
|
1738003WL026316
|
ANITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-077-001/137-C
(DONGARIYA)
|
1738003077NRG24260620230719110
|
26/06/2023
|
ganita
|
1738003077WL026182
|
ganita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
ganita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-077-001/257-A
(DONGARIYA)
|
1738003077NRG24260620230719118
|
26/06/2023
|
anjna
|
1738003077WL026182
|
anjna
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
anjna
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-077-001/257-A
(DONGARIYA)
|
1738003077NRG24260620230719117
|
26/06/2023
|
Arun
|
1738003077WL026182
|
Arun
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-077-001/59-A
(DONGARIYA)
|
1738003077NRG24260620230719131
|
26/06/2023
|
taran
|
1738003077WL026182
|
taran
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
taran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
LALBARRA
|
MP-38-003-077-001/59-B
(DONGARIYA)
|
1738003077NRG24260620230719132
|
26/06/2023
|
anil
|
1738003077WL026182
|
anil
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LALBARRA
|
MP-38-003-077-001/92-A
(DONGARIYA)
|
1738003077NRG24260620230719134
|
26/06/2023
|
sisula
|
1738003077WL026182
|
sisula
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
sisula
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-077-001/99-A
(DONGARIYA)
|
1738003077NRG24260620230719135
|
26/06/2023
|
devraj
|
1738003077WL026182
|
devraj
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-077-001/99-A
(DONGARIYA)
|
1738003077NRG24260620230719136
|
26/06/2023
|
sushama
|
1738003077WL026182
|
sushama
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
sushama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LALBARRA
|
MP-38-003-077-002/2-A
(DONGARIYA)
|
1738003077NRG24260620230719137
|
26/06/2023
|
Fagni Bai
|
1738003077WL026182
|
Fagni Bai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
FagniBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82654
|
82654
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-056-001/124
(CHANDPURI)
|
1738003056NRG24260620230719571
|
26/06/2023
|
bhumeshwari
|
1738003056WL026192
|
bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-056-001/185
(CHANDPURI)
|
1738003056NRG24260620230719587
|
26/06/2023
|
geeta
|
1738003056WL026192
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-056-001/25
(CHANDPURI)
|
1738003056NRG24260620230719601
|
26/06/2023
|
Sunita
|
1738003056WL026192
|
Sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-056-001/253-A
(CHANDPURI)
|
1738003056NRG24260620230719604
|
26/06/2023
|
Devendra
|
1738003056WL026192
|
Devendra
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
05/07/2023
|
|
702789964
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-056-001/368
(CHANDPURI)
|
1738003056NRG24260620230719619
|
26/06/2023
|
Anjeela Kumle
|
1738003056WL026192
|
Anjeela Kumle
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789964
|
|
AnjeelaKumle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106743
|
106743
|
|
|
|
|
|
|
|