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-38-003-053-001/298 (RATEGAON)
|
1738003053NRG24220520230285230
|
22/05/2023
|
chandrakala
|
1738003053WL013210
|
chandrakala
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341271
|
|
chandrakala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
2
|
LALBARRA
|
MP-38-003-053-002/16 (RATEGAON)
|
1738003053NRG24220520230285238
|
22/05/2023
|
hiralal
|
1738003053WL013212
|
hiralal
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341271
|
|
hiralal
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-053-002/259 (RATEGAON)
|
1738003053NRG24220520230285357
|
22/05/2023
|
kalabai
|
1738003053WL013220
|
kalabai
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341271
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-053-002/259 (RATEGAON)
|
1738003053NRG24220520230285356
|
22/05/2023
|
roman
|
1738003053WL013220
|
roman
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341271
|
|
roman
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-053-002/69 (RATEGAON)
|
1738003053NRG24220520230285308
|
22/05/2023
|
campabai
|
1738003053WL013215
|
campabai
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341271
|
|
campabai
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-053-002/69 (RATEGAON)
|
1738003053NRG24220520230285309
|
22/05/2023
|
shankarlal
|
1738003053WL013215
|
shankarlal
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341271
|
|
shankarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
7
|
LALBARRA
|
MP-38-003-053-002/8 (RATEGAON)
|
1738003053NRG24220520230285317
|
22/05/2023
|
dileep
|
1738003053WL013218
|
dileep
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341271
|
|
dileep
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-053-002/8 (RATEGAON)
|
1738003053NRG24220520230285318
|
22/05/2023
|
taranbai
|
1738003053WL013218
|
taranbai
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341271
|
|
taranbai
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-055-001/506 (NILJI)
|
1738003055NRG24220520230290195
|
22/05/2023
|
Jaynisha
|
1738003055WL013401
|
Jaynisha
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341271
|
|
Jaynisha
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-055-001/506 (NILJI)
|
1738003055NRG24220520230290194
|
22/05/2023
|
Nabi
|
1738003055WL013401
|
Nabi
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341271
|
|
Nabi
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-055-001/612 (NILJI)
|
1738003055NRG24220520230290197
|
22/05/2023
|
batulbi
|
1738003055WL013401
|
batulbi
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341271
|
|
batulbi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
12
|
LALBARRA
|
MP-38-003-055-001/612 (NILJI)
|
1738003055NRG24220520230290196
|
22/05/2023
|
gaffar
|
1738003055WL013401
|
gaffar
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341271
|
|
gaffar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
13
|
LALBARRA
|
MP-38-003-055-001/62 (NILJI)
|
1738003055NRG24220520230290199
|
22/05/2023
|
anil
|
1738003055WL013401
|
anil
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341271
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-055-001/62 (NILJI)
|
1738003055NRG24220520230290198
|
22/05/2023
|
susila
|
1738003055WL013401
|
susila
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341271
|
|
susila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-039-001/127-B (BABARIYA)
|
1738003039NRG24220520230286017
|
22/05/2023
|
bastaram
|
1738003039WL013271
|
bastaram
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341271
|
|
bastaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
16
|
LALBARRA
|
MP-38-003-041-001/107-B (MANPUR)
|
1738003041NRG24220520230290023
|
22/05/2023
|
praksah
|
1738003041WL013390
|
praksah
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
praksah
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-041-001/144-A (MANPUR)
|
1738003041NRG24220520230290026
|
22/05/2023
|
sheela
|
1738003041WL013390
|
sheela
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-041-001/160 (MANPUR)
|
1738003041NRG24220520230290028
|
22/05/2023
|
narotam
|
1738003041WL013390
|
narotam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
narotam
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-041-001/17 (MANPUR)
|
1738003041NRG24220520230290029
|
22/05/2023
|
yogan
|
1738003041WL013390
|
yogan
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
02/06/2023
|
|
106341271
|
|
yogan
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-041-001/170 (MANPUR)
|
1738003041NRG24220520230290030
|
22/05/2023
|
durgesh
|
1738003041WL013390
|
durgesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-041-001/308 (MANPUR)
|
1738003041NRG24220520230290035
|
22/05/2023
|
Sandeep
|
1738003041WL013390
|
Sandeep
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-041-001/356-A (MANPUR)
|
1738003041NRG24220520230290037
|
22/05/2023
|
tarabai
|
1738003041WL013390
|
tarabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
LALBARRA
|
MP-38-003-041-001/6 (MANPUR)
|
1738003041NRG24220520230290043
|
22/05/2023
|
chandrakala
|
1738003041WL013390
|
chandrakala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-041-001/71 (MANPUR)
|
1738003041NRG24220520230290044
|
22/05/2023
|
dharm
|
1738003041WL013390
|
dharm
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341271
|
|
dharm
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-041-001/8 (MANPUR)
|
1738003041NRG24220520230290046
|
22/05/2023
|
kamal
|
1738003041WL013390
|
kamal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
26
|
LALBARRA
|
MP-38-003-041-001/91 (MANPUR)
|
1738003041NRG24220520230290047
|
22/05/2023
|
kumar
|
1738003041WL013390
|
kumar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
02/06/2023
|
|
106341271
|
|
kumar
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-041-001/92-A (MANPUR)
|
1738003041NRG24220520230290048
|
22/05/2023
|
anil
|
1738003041WL013390
|
anil
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-041-001/95-A (MANPUR)
|
1738003041NRG24220520230290049
|
22/05/2023
|
satish
|
1738003041WL013390
|
satish
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
satish
|
STATE BANK OF INDIA(508548)
|
29
|
LALBARRA
|
MP-38-003-043-001/146 (AMOLI)
|
1738003041NRG24220520230290051
|
22/05/2023
|
Savitabai
|
1738003041WL013390
|
Savitabai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
02/06/2023
|
|
106341271
|
|
Savitabai
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-043-001/146 (AMOLI)
|
1738003041NRG24220520230290050
|
22/05/2023
|
Vinod
|
1738003041WL013390
|
Vinod
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
02/06/2023
|
|
106341271
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-043-001/35-A (AMOLI)
|
1738003041NRG24220520230290052
|
22/05/2023
|
NIKITA
|
1738003041WL013390
|
NIKITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
NIKITA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-067-001/190 (GHOTI)
|
1738003067NRG24220520230288349
|
22/05/2023
|
ISNAJI
|
1738003067WL013335
|
ISNAJI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
ISNAJI
|
GENERAL POST OFFICE(607245)
|
33
|
LALBARRA
|
MP-38-003-067-001/190 (GHOTI)
|
1738003067NRG24220520230288350
|
22/05/2023
|
REVTAN
|
1738003067WL013335
|
REVTAN
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341271
|
|
REVTAN
|
GENERAL POST OFFICE(607245)
|
34
|
LALBARRA
|
MP-38-003-067-001/3 (GHOTI)
|
1738003067NRG24220520230288352
|
22/05/2023
|
SUMER
|
1738003067WL013336
|
SUMER
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
02/06/2023
|
|
106341271
|
|
SUMER
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-067-001/3 (GHOTI)
|
1738003067NRG24220520230288353
|
22/05/2023
|
UMA
|
1738003067WL013336
|
UMA
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
02/06/2023
|
|
106341271
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-067-001/340 (GHOTI)
|
1738003067NRG24220520230288348
|
22/05/2023
|
tekram
|
1738003067WL013334
|
tekram
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341271
|
|
tekram
|
STATE BANK OF INDIA(508548)
|
37
|
LALBARRA
|
MP-38-003-067-001/340 (GHOTI)
|
1738003067NRG24220520230288347
|
22/05/2023
|
udeshingh
|
1738003067WL013334
|
udeshingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
udeshingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-038-001/100 (CHHINDLAI)
|
1738003000NRG24220520230287297
|
22/05/2023
|
Geeta bai rhangdale
|
1738003WL013308
|
Geeta bai rhangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
Geetabairhangdale
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-038-001/109 (CHHINDLAI)
|
1738003000NRG24220520230287298
|
22/05/2023
|
Radhelal
|
1738003WL013308
|
Radhelal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
Radhelal
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-038-001/110 (CHHINDLAI)
|
1738003000NRG24220520230287300
|
22/05/2023
|
Sevakram
|
1738003WL013308
|
Sevakram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
Sevakram
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-038-001/112 (CHHINDLAI)
|
1738003000NRG24220520230287301
|
22/05/2023
|
Tursan Bai Narbode
|
1738003WL013308
|
Tursan Bai Narbode
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
TursanBaiNarbode
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-038-001/138 (CHHINDLAI)
|
1738003000NRG24220520230287303
|
22/05/2023
|
Bhagrata
|
1738003WL013308
|
Bhagrata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-038-001/139-A (CHHINDLAI)
|
1738003000NRG24220520230287304
|
22/05/2023
|
Kalavti
|
1738003WL013308
|
Kalavti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
Kalavti
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-038-001/139-B (CHHINDLAI)
|
1738003000NRG24220520230287305
|
22/05/2023
|
Durvanta
|
1738003WL013308
|
Durvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
Durvanta
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-038-001/142 (CHHINDLAI)
|
1738003000NRG24220520230287306
|
22/05/2023
|
Lalita
|
1738003WL013308
|
Lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-039-001/184 (BABARIYA)
|
1738003039NRG24220520230286019
|
22/05/2023
|
chunnilal
|
1738003039WL013272
|
chunnilal
|
00089
|
CBIN0281982
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341271
|
|
chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-005-001/105 (DHARAWASI)
|
1738003000NRG24220520230285247
|
22/05/2023
|
Batan
|
1738003WL013214
|
Batan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
Batan
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-005-001/120 (DHARAWASI)
|
1738003000NRG24220520230285249
|
22/05/2023
|
CHATURA
|
1738003WL013214
|
CHATURA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
CHATURA
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-005-001/130 (DHARAWASI)
|
1738003000NRG24220520230285252
|
22/05/2023
|
revtan
|
1738003WL013214
|
revtan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
revtan
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-005-001/158 (DHARAWASI)
|
1738003000NRG24220520230285254
|
22/05/2023
|
gorelal
|
1738003WL013214
|
gorelal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-005-001/170 (DHARAWASI)
|
1738003000NRG24220520230285257
|
22/05/2023
|
sanjay
|
1738003WL013214
|
sanjay
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-005-001/172 (DHARAWASI)
|
1738003000NRG24220520230285258
|
22/05/2023
|
PREMLAL
|
1738003WL013214
|
PREMLAL
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
PREMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
53
|
LALBARRA
|
MP-38-003-005-001/235 (DHARAWASI)
|
1738003000NRG24220520230285260
|
22/05/2023
|
DHANVANTI
|
1738003WL013214
|
DHANVANTI
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
02/06/2023
|
|
106341271
|
|
DHANVANTI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-005-001/267 (DHARAWASI)
|
1738003000NRG24220520230285262
|
22/05/2023
|
BHOJRAM
|
1738003WL013214
|
BHOJRAM
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
BHOJRAM
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-005-001/267 (DHARAWASI)
|
1738003000NRG24220520230285261
|
22/05/2023
|
hirkan
|
1738003WL013214
|
hirkan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-005-001/347 (DHARAWASI)
|
1738003000NRG24220520230285264
|
22/05/2023
|
punaram
|
1738003WL013214
|
punaram
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-005-001/384 (DHARAWASI)
|
1738003000NRG24220520230285265
|
22/05/2023
|
BHAGVANTA
|
1738003WL013214
|
BHAGVANTA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
BHAGVANTA
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-005-001/394 (DHARAWASI)
|
1738003000NRG24220520230285267
|
22/05/2023
|
Ramesh
|
1738003WL013214
|
Ramesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
59
|
LALBARRA
|
MP-38-003-005-001/404 (DHARAWASI)
|
1738003000NRG24220520230285270
|
22/05/2023
|
BUDHRAM
|
1738003WL013214
|
BUDHRAM
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-005-001/417 (DHARAWASI)
|
1738003000NRG24220520230285271
|
22/05/2023
|
PHOOLVANTA
|
1738003WL013214
|
PHOOLVANTA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
PHOOLVANTA
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-005-001/421 (DHARAWASI)
|
1738003000NRG24220520230285273
|
22/05/2023
|
Devilal
|
1738003WL013214
|
Devilal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
Devilal
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-005-001/422 (DHARAWASI)
|
1738003000NRG24220520230285276
|
22/05/2023
|
SURMAN
|
1738003WL013214
|
SURMAN
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
SURMAN
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-005-001/428 (DHARAWASI)
|
1738003000NRG24220520230285278
|
22/05/2023
|
Geeta
|
1738003WL013214
|
Geeta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-005-001/428 (DHARAWASI)
|
1738003000NRG24220520230285277
|
22/05/2023
|
UMASHANKAR
|
1738003WL013214
|
UMASHANKAR
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-005-001/429-C (DHARAWASI)
|
1738003000NRG24220520230285279
|
22/05/2023
|
rajeshwar
|
1738003WL013214
|
rajeshwar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
rajeshwar
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-005-001/429-C (DHARAWASI)
|
1738003000NRG24220520230285280
|
22/05/2023
|
sonam
|
1738003WL013214
|
sonam
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-005-001/439-A (DHARAWASI)
|
1738003000NRG24220520230285283
|
22/05/2023
|
munni
|
1738003WL013214
|
munni
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
68
|
LALBARRA
|
MP-38-003-005-001/444 (DHARAWASI)
|
1738003000NRG24220520230285285
|
22/05/2023
|
SHIVPRASAD
|
1738003WL013214
|
SHIVPRASAD
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-005-001/445 (DHARAWASI)
|
1738003000NRG24220520230285287
|
22/05/2023
|
Nirmala
|
1738003WL013214
|
Nirmala
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341271
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-005-001/469 (DHARAWASI)
|
1738003000NRG24220520230285288
|
22/05/2023
|
Urmila
|
1738003WL013214
|
Urmila
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-005-001/469-B (DHARAWASI)
|
1738003000NRG24220520230285289
|
22/05/2023
|
sakuntala
|
1738003WL013214
|
sakuntala
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-005-001/477 (DHARAWASI)
|
1738003000NRG24220520230285291
|
22/05/2023
|
sunita
|
1738003WL013214
|
sunita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-005-001/482-A (DHARAWASI)
|
1738003000NRG24220520230285292
|
22/05/2023
|
likhiram
|
1738003WL013214
|
likhiram
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
likhiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
74
|
LALBARRA
|
MP-38-003-005-001/77 (DHARAWASI)
|
1738003000NRG24220520230285293
|
22/05/2023
|
hemraj
|
1738003WL013214
|
hemraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-005-001/82 (DHARAWASI)
|
1738003000NRG24220520230285295
|
22/05/2023
|
ranu
|
1738003WL013214
|
ranu
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
76
|
LALBARRA
|
MP-38-003-005-001/95 (DHARAWASI)
|
1738003000NRG24220520230285296
|
22/05/2023
|
suraj
|
1738003WL013214
|
suraj
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-005-002/13 (DHARAWASI)
|
1738003000NRG24220520230285297
|
22/05/2023
|
dileshwari
|
1738003WL013214
|
dileshwari
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
dileshwari
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
LALBARRA
|
MP-38-003-005-002/130-A (DHARAWASI)
|
1738003000NRG24220520230285298
|
22/05/2023
|
SANTOSH
|
1738003WL013214
|
SANTOSH
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-005-002/130-A (DHARAWASI)
|
1738003000NRG24220520230285299
|
22/05/2023
|
vandana
|
1738003WL013214
|
vandana
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-005-002/4 (DHARAWASI)
|
1738003000NRG24220520230285300
|
22/05/2023
|
CHETAN
|
1738003WL013214
|
CHETAN
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
CHETAN
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-005-002/40 (DHARAWASI)
|
1738003000NRG24220520230285301
|
22/05/2023
|
lekhchand
|
1738003WL013214
|
lekhchand
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
lekhchand
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-005-002/462 (DHARAWASI)
|
1738003000NRG24220520230285305
|
22/05/2023
|
dhanvanti
|
1738003WL013214
|
dhanvanti
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-005-002/462 (DHARAWASI)
|
1738003000NRG24220520230285304
|
22/05/2023
|
DHIRANLAL
|
1738003WL013214
|
DHIRANLAL
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
DHIRANLAL
|
INDIAN OVERSEAS BANK(508541)
|
84
|
LALBARRA
|
MP-38-003-005-002/59 (DHARAWASI)
|
1738003000NRG24220520230285306
|
22/05/2023
|
Motilal
|
1738003WL013214
|
Motilal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-005-002/429 (DHARAWASI)
|
1738003000NRG24220520230285303
|
22/05/2023
|
sarita
|
1738003WL013214
|
sarita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
sarita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
86
|
LALBARRA
|
MP-38-003-005-001/104 (DHARAWASI)
|
1738003000NRG24220520230285246
|
22/05/2023
|
leelan
|
1738003WL013214
|
leelan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
leelan
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-005-001/130 (DHARAWASI)
|
1738003000NRG24220520230285253
|
22/05/2023
|
Nemchand Bhoyar
|
1738003WL013214
|
Nemchand Bhoyar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
NemchandBhoyar
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-005-001/43-A (DHARAWASI)
|
1738003000NRG24220520230285282
|
22/05/2023
|
anand gajbhiye
|
1738003WL013214
|
anand gajbhiye
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
anandgajbhiye
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-005-001/43-A (DHARAWASI)
|
1738003000NRG24220520230285281
|
22/05/2023
|
Monu gajbhiye
|
1738003WL013214
|
Monu gajbhiye
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
Monugajbhiye
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-005-002/429 (DHARAWASI)
|
1738003000NRG24220520230285302
|
22/05/2023
|
gajendra
|
1738003WL013214
|
gajendra
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-041-001/10-B (MANPUR)
|
1738003041NRG24220520230290022
|
22/05/2023
|
SARITA CHOUDHARI
|
1738003041WL013390
|
SARITA CHOUDHARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
SARITACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-041-001/159-B (MANPUR)
|
1738003041NRG24220520230290027
|
22/05/2023
|
Mona
|
1738003041WL013390
|
Mona
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
Mona
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-041-001/171 (MANPUR)
|
1738003041NRG24220520230290031
|
22/05/2023
|
Pramila
|
1738003041WL013390
|
Pramila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-041-001/174 (MANPUR)
|
1738003041NRG24220520230290032
|
22/05/2023
|
aruna
|
1738003041WL013390
|
aruna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-041-001/300 (MANPUR)
|
1738003041NRG24220520230290033
|
22/05/2023
|
pramila
|
1738003041WL013390
|
pramila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-041-001/301-C (MANPUR)
|
1738003041NRG24220520230290034
|
22/05/2023
|
KHILESHWARI CHAUDHARY
|
1738003041WL013390
|
KHILESHWARI CHAUDHARY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
KHILESHWARICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-041-001/33 (MANPUR)
|
1738003041NRG24220520230290036
|
22/05/2023
|
DOULAT
|
1738003041WL013390
|
DOULAT
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
DOULAT
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-041-001/357-A (MANPUR)
|
1738003041NRG24220520230290038
|
22/05/2023
|
geeta
|
1738003041WL013390
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-041-001/45-A (MANPUR)
|
1738003041NRG24220520230290039
|
22/05/2023
|
shayamkala
|
1738003041WL013390
|
shayamkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
shayamkala
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-041-001/472-A (MANPUR)
|
1738003041NRG24220520230290040
|
22/05/2023
|
Dinesh
|
1738003041WL013390
|
Dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-041-001/53-A (MANPUR)
|
1738003041NRG24220520230290041
|
22/05/2023
|
sangita
|
1738003041WL013390
|
sangita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-041-001/58 (MANPUR)
|
1738003041NRG24220520230290042
|
22/05/2023
|
salikram marthe
|
1738003041WL013390
|
salikram marthe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341271
|
|
salikrammarthe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-005-001/124-A (DHARAWASI)
|
1738003000NRG24220520230285250
|
22/05/2023
|
devendra
|
1738003WL013214
|
devendra
|
00468
|
UBIN0541893
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
104
|
LALBARRA
|
MP-38-003-005-001/124-A (DHARAWASI)
|
1738003000NRG24220520230285251
|
22/05/2023
|
priyanka
|
1738003WL013214
|
priyanka
|
00468
|
UBIN0541893
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341271
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-073-001/213 (BORI)
|
1738003073NRG24220520230286686
|
22/05/2023
|
lalli khairvar
|
1738003073WL013290
|
lalli khairvar
|
450001
|
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341271
|
|
lallikhairvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184535
|
184535
|
|
|
|
|
|
|
|