|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-001-001/147
(AWALIYAKANHAR)
|
1738003001NRG24120620230542850
|
12/06/2023
|
dhyaniram
|
1738003001WL021238
|
dhyaniram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/06/2023
|
|
383910977
|
|
dhyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-001-001/152
(AWALIYAKANHAR)
|
1738003001NRG24120620230542853
|
12/06/2023
|
holuram
|
1738003001WL021238
|
holuram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
holuram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-001-001/153
(AWALIYAKANHAR)
|
1738003001NRG24120620230542854
|
12/06/2023
|
kisnaji
|
1738003001WL021238
|
kisnaji
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
kisnaji
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-001-001/153
(AWALIYAKANHAR)
|
1738003001NRG24120620230542855
|
12/06/2023
|
Surman
|
1738003001WL021238
|
Surman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
Surman
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-001-001/154
(AWALIYAKANHAR)
|
1738003001NRG24120620230542856
|
12/06/2023
|
pramila
|
1738003001WL021238
|
pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-001-001/156
(AWALIYAKANHAR)
|
1738003001NRG24120620230542857
|
12/06/2023
|
radheshyam
|
1738003001WL021238
|
radheshyam
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910977
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-001-001/157
(AWALIYAKANHAR)
|
1738003001NRG24120620230542858
|
12/06/2023
|
tejlal
|
1738003001WL021238
|
tejlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
tejlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-001-001/163-A
(AWALIYAKANHAR)
|
1738003001NRG24120620230542859
|
12/06/2023
|
Sakharam
|
1738003001WL021238
|
Sakharam
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910977
|
|
Sakharam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-001-001/168-B
(AWALIYAKANHAR)
|
1738003001NRG24120620230542860
|
12/06/2023
|
Rajesh
|
1738003001WL021238
|
Rajesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-001-001/168-C
(AWALIYAKANHAR)
|
1738003001NRG24120620230542861
|
12/06/2023
|
Reena
|
1738003001WL021238
|
Reena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
Reena
|
INDUSIND BANK(607189)
|
|
11
|
LALBARRA
|
MP-38-003-001-001/169-B
(AWALIYAKANHAR)
|
1738003001NRG24120620230542862
|
12/06/2023
|
Kavita
|
1738003001WL021238
|
Kavita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910977
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-001-001/170
(AWALIYAKANHAR)
|
1738003001NRG24120620230542864
|
12/06/2023
|
Kheman
|
1738003001WL021238
|
Kheman
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910977
|
|
Kheman
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-001-001/171
(AWALIYAKANHAR)
|
1738003001NRG24120620230542865
|
12/06/2023
|
eshulal
|
1738003001WL021238
|
eshulal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/06/2023
|
|
383910977
|
|
eshulal
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-001-001/173
(AWALIYAKANHAR)
|
1738003001NRG24120620230542867
|
12/06/2023
|
Kuushani
|
1738003001WL021238
|
Kuushani
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
Kuushani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-001-001/174
(AWALIYAKANHAR)
|
1738003001NRG24120620230542869
|
12/06/2023
|
gend lal
|
1738003001WL021238
|
gend lal
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/06/2023
|
|
383910977
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-001-001/175
(AWALIYAKANHAR)
|
1738003001NRG24120620230542872
|
12/06/2023
|
nakul
|
1738003001WL021238
|
nakul
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
nakul
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-001-001/175
(AWALIYAKANHAR)
|
1738003001NRG24120620230542871
|
12/06/2023
|
Nakul
|
1738003001WL021238
|
Nakul
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
Nakul
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-001-001/177
(AWALIYAKANHAR)
|
1738003001NRG24120620230542874
|
12/06/2023
|
salikram
|
1738003001WL021238
|
salikram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910977
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-001-001/183
(AWALIYAKANHAR)
|
1738003001NRG24120620230542876
|
12/06/2023
|
Rambati
|
1738003001WL021238
|
Rambati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
Rambati
|
INDUSIND BANK(607189)
|
|
20
|
LALBARRA
|
MP-38-003-001-001/187
(AWALIYAKANHAR)
|
1738003001NRG24120620230542879
|
12/06/2023
|
Bhagwanti
|
1738003001WL021238
|
Bhagwanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
Bhagwanti
|
INDUSIND BANK(607189)
|
|
21
|
LALBARRA
|
MP-38-003-001-001/188
(AWALIYAKANHAR)
|
1738003001NRG24120620230542880
|
12/06/2023
|
sawat
|
1738003001WL021238
|
sawat
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
sawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LALBARRA
|
MP-38-003-001-001/189
(AWALIYAKANHAR)
|
1738003001NRG24120620230542881
|
12/06/2023
|
sewak ram
|
1738003001WL021238
|
sewak ram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910977
|
|
sewakram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-001-001/192
(AWALIYAKANHAR)
|
1738003001NRG24120620230542882
|
12/06/2023
|
mamta
|
1738003001WL021238
|
mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-001-001/193
(AWALIYAKANHAR)
|
1738003001NRG24120620230542883
|
12/06/2023
|
Laxmi bai
|
1738003001WL021238
|
Laxmi bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
Laxmibai
|
INDUSIND BANK(607189)
|
|
25
|
LALBARRA
|
MP-38-003-001-001/194
(AWALIYAKANHAR)
|
1738003001NRG24120620230542885
|
12/06/2023
|
Fulwanta
|
1738003001WL021238
|
Fulwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
Fulwanta
|
INDUSIND BANK(607189)
|
|
26
|
LALBARRA
|
MP-38-003-001-001/196
(AWALIYAKANHAR)
|
1738003001NRG24120620230542886
|
12/06/2023
|
Bhagchand
|
1738003001WL021238
|
Bhagchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
Bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-001-001/198
(AWALIYAKANHAR)
|
1738003001NRG24120620230542887
|
12/06/2023
|
sewak ram
|
1738003001WL021238
|
sewak ram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
sewakram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-001-001/202
(AWALIYAKANHAR)
|
1738003001NRG24120620230542888
|
12/06/2023
|
sirpat
|
1738003001WL021238
|
sirpat
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/06/2023
|
|
383910977
|
|
sirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-001-001/203
(AWALIYAKANHAR)
|
1738003001NRG24120620230542889
|
12/06/2023
|
Sushila
|
1738003001WL021238
|
Sushila
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
16/06/2023
|
|
383910977
|
|
Sushila
|
INDUSIND BANK(607189)
|
|
30
|
LALBARRA
|
MP-38-003-001-001/205
(AWALIYAKANHAR)
|
1738003001NRG24120620230542890
|
12/06/2023
|
bhagrata
|
1738003001WL021238
|
bhagrata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-001-001/206
(AWALIYAKANHAR)
|
1738003001NRG24120620230542891
|
12/06/2023
|
shreelal
|
1738003001WL021238
|
shreelal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
shreelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LALBARRA
|
MP-38-003-001-001/207
(AWALIYAKANHAR)
|
1738003001NRG24120620230542892
|
12/06/2023
|
anil kumar
|
1738003001WL021238
|
anil kumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910977
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LALBARRA
|
MP-38-003-001-001/211
(AWALIYAKANHAR)
|
1738003001NRG24120620230542893
|
12/06/2023
|
anil kumar
|
1738003001WL021238
|
anil kumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-001-001/216
(AWALIYAKANHAR)
|
1738003001NRG24120620230542895
|
12/06/2023
|
dinesh
|
1738003001WL021238
|
dinesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910977
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-001-001/219
(AWALIYAKANHAR)
|
1738003001NRG24120620230542896
|
12/06/2023
|
Laxmi
|
1738003001WL021238
|
Laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-001-001/222
(AWALIYAKANHAR)
|
1738003001NRG24120620230542898
|
12/06/2023
|
tejram
|
1738003001WL021238
|
tejram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910977
|
|
tejram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-001-001/298
(AWALIYAKANHAR)
|
1738003001NRG24120620230542899
|
12/06/2023
|
Ramesh
|
1738003001WL021238
|
Ramesh
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
16/06/2023
|
|
383910977
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-001-001/311-B
(AWALIYAKANHAR)
|
1738003001NRG24120620230542902
|
12/06/2023
|
Dinesh
|
1738003001WL021238
|
Dinesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-001-001/316
(AWALIYAKANHAR)
|
1738003001NRG24120620230542903
|
12/06/2023
|
suresh
|
1738003001WL021238
|
suresh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/06/2023
|
|
383910977
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-001-001/321
(AWALIYAKANHAR)
|
1738003001NRG24120620230542905
|
12/06/2023
|
dilip
|
1738003001WL021238
|
dilip
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-001-001/346-B
(AWALIYAKANHAR)
|
1738003001NRG24120620230542906
|
12/06/2023
|
Dashwanti
|
1738003001WL021238
|
Dashwanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910977
|
|
Dashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-001-001/348
(AWALIYAKANHAR)
|
1738003001NRG24120620230542908
|
12/06/2023
|
Hirwanti
|
1738003001WL021238
|
Hirwanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
Hirwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-001-001/348
(AWALIYAKANHAR)
|
1738003001NRG24120620230542907
|
12/06/2023
|
Raitlal
|
1738003001WL021238
|
Raitlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
Raitlal
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-001-001/352
(AWALIYAKANHAR)
|
1738003001NRG24120620230542909
|
12/06/2023
|
Dipchand
|
1738003001WL021238
|
Dipchand
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910977
|
|
Dipchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LALBARRA
|
MP-38-003-001-001/357-A
(AWALIYAKANHAR)
|
1738003001NRG24120620230542910
|
12/06/2023
|
Shobharam
|
1738003001WL021238
|
Shobharam
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
16/06/2023
|
|
383910977
|
|
Shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-001-001/369
(AWALIYAKANHAR)
|
1738003001NRG24120620230542912
|
12/06/2023
|
beniram
|
1738003001WL021238
|
beniram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910977
|
|
beniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LALBARRA
|
MP-38-003-001-001/371-B
(AWALIYAKANHAR)
|
1738003001NRG24120620230542913
|
12/06/2023
|
sunil
|
1738003001WL021238
|
sunil
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/06/2023
|
|
383910977
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LALBARRA
|
MP-38-003-001-001/379
(AWALIYAKANHAR)
|
1738003001NRG24120620230542915
|
12/06/2023
|
Umesh
|
1738003001WL021238
|
Umesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-001-002/301
(AWALIYAKANHAR)
|
1738003001NRG24120620230542918
|
12/06/2023
|
yashvant ray
|
1738003001WL021238
|
yashvant ray
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
yashvantray
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-001-002/340
(AWALIYAKANHAR)
|
1738003001NRG24120620230542921
|
12/06/2023
|
ramlal
|
1738003001WL021238
|
ramlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910977
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-001-002/368
(AWALIYAKANHAR)
|
1738003001NRG24120620230542922
|
12/06/2023
|
bhiyalal
|
1738003001WL021238
|
bhiyalal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
bhiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
52
|
LALBARRA
|
MP-38-003-070-001/115
(BUTTA)
|
1738003070NRG24120620230543374
|
12/06/2023
|
ramkala
|
1738003070WL021253
|
ramkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-070-001/148
(BUTTA)
|
1738003070NRG24120620230543376
|
12/06/2023
|
sunita
|
1738003070WL021253
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-070-001/148-A
(BUTTA)
|
1738003070NRG24120620230543377
|
12/06/2023
|
aashabai
|
1738003070WL021253
|
aashabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-070-001/150
(BUTTA)
|
1738003070NRG24120620230543378
|
12/06/2023
|
sangeeta
|
1738003070WL021253
|
sangeeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-070-001/155
(BUTTA)
|
1738003070NRG24120620230543379
|
12/06/2023
|
yogeshvari
|
1738003070WL021253
|
yogeshvari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910977
|
|
yogeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-070-001/179
(BUTTA)
|
1738003070NRG24120620230543380
|
12/06/2023
|
jyoti
|
1738003070WL021253
|
jyoti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-070-001/197-A
(BUTTA)
|
1738003070NRG24120620230543381
|
12/06/2023
|
YOGESHVARI
|
1738003070WL021253
|
YOGESHVARI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
YOGESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-070-001/199-A
(BUTTA)
|
1738003070NRG24120620230543382
|
12/06/2023
|
laxmi
|
1738003070WL021253
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-070-001/212-A
(BUTTA)
|
1738003070NRG24120620230543393
|
12/06/2023
|
Anjana
|
1738003070WL021254
|
Anjana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LALBARRA
|
MP-38-003-070-001/214
(BUTTA)
|
1738003070NRG24120620230543394
|
12/06/2023
|
rameshvari
|
1738003070WL021254
|
rameshvari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910977
|
|
rameshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-070-001/221
(BUTTA)
|
1738003070NRG24120620230543396
|
12/06/2023
|
SHYAMKALI
|
1738003070WL021254
|
SHYAMKALI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-070-001/23
(BUTTA)
|
1738003070NRG24120620230543397
|
12/06/2023
|
rita .bai
|
1738003070WL021254
|
rita .bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
rita.bai
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-070-001/243
(BUTTA)
|
1738003070NRG24120620230543384
|
12/06/2023
|
devka
|
1738003070WL021253
|
devka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
devka
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-070-001/245
(BUTTA)
|
1738003070NRG24120620230543385
|
12/06/2023
|
rekha
|
1738003070WL021253
|
rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-070-001/245-A
(BUTTA)
|
1738003070NRG24120620230543386
|
12/06/2023
|
Sarita
|
1738003070WL021253
|
Sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-070-001/300
(BUTTA)
|
1738003070NRG24120620230543388
|
12/06/2023
|
darkan
|
1738003070WL021253
|
darkan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
darkan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-070-001/329-A
(BUTTA)
|
1738003070NRG24120620230543399
|
12/06/2023
|
sonu nandne
|
1738003070WL021254
|
sonu nandne
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
sonunandne
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-070-001/332-A
(BUTTA)
|
1738003070NRG24120620230543400
|
12/06/2023
|
sarita
|
1738003070WL021254
|
sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-070-001/55
(BUTTA)
|
1738003070NRG24120620230543402
|
12/06/2023
|
sayvanti
|
1738003070WL021254
|
sayvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-070-001/59-A
(BUTTA)
|
1738003070NRG24120620230543403
|
12/06/2023
|
tileshwari
|
1738003070WL021254
|
tileshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
tileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-070-001/75-A
(BUTTA)
|
1738003070NRG24120620230543404
|
12/06/2023
|
Lalita
|
1738003070WL021254
|
Lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
73
|
LALBARRA
|
MP-38-003-001-001/169-C
(AWALIYAKANHAR)
|
1738003001NRG24120620230542863
|
12/06/2023
|
Umesh Pancheshwar
|
1738003001WL021238
|
Umesh Pancheshwar
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
16/06/2023
|
|
383910977
|
|
UmeshPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-001-001/177-C
(AWALIYAKANHAR)
|
1738003001NRG24120620230542875
|
12/06/2023
|
Anil
|
1738003001WL021238
|
Anil
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910977
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-001-001/185
(AWALIYAKANHAR)
|
1738003001NRG24120620230542877
|
12/06/2023
|
Santosh
|
1738003001WL021238
|
Santosh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LALBARRA
|
MP-38-003-001-001/305-A
(AWALIYAKANHAR)
|
1738003001NRG24120620230542900
|
12/06/2023
|
Rekha
|
1738003001WL021238
|
Rekha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/06/2023
|
|
383910977
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-001-001/310-A
(AWALIYAKANHAR)
|
1738003001NRG24120620230542901
|
12/06/2023
|
Anjira
|
1738003001WL021238
|
Anjira
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/06/2023
|
|
383910977
|
|
Anjira
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-001-001/316-A
(AWALIYAKANHAR)
|
1738003001NRG24120620230542904
|
12/06/2023
|
Shanta
|
1738003001WL021238
|
Shanta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/06/2023
|
|
383910977
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-001-001/365
(AWALIYAKANHAR)
|
1738003001NRG24120620230542911
|
12/06/2023
|
sirpat
|
1738003001WL021238
|
sirpat
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910977
|
|
sirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-070-001/297-B
(BUTTA)
|
1738003070NRG24120620230543387
|
12/06/2023
|
sharda
|
1738003070WL021253
|
sharda
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
16/06/2023
|
|
383910977
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-070-001/221
(BUTTA)
|
1738003070NRG24120620230543395
|
12/06/2023
|
sukhchand
|
1738003070WL021254
|
sukhchand
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910977
|
|
sukhchand
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92157
|
92157
|
|
|
|
|
|
|
|