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-38-003-023-001/150 (TEKADI LO)
|
1738003000NRG24080520230170954
|
08/05/2023
|
amrit
|
1738003WL008859
|
amrit
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406437
|
|
amrit
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-023-001/150 (TEKADI LO)
|
1738003000NRG24080520230170953
|
08/05/2023
|
chabi
|
1738003WL008859
|
chabi
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406437
|
|
chabi
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-023-001/219 (TEKADI LO)
|
1738003000NRG24080520230170957
|
08/05/2023
|
dharmendra
|
1738003WL008859
|
dharmendra
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406437
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-023-001/225 (TEKADI LO)
|
1738003000NRG24080520230170958
|
08/05/2023
|
SHYAMLAL
|
1738003WL008859
|
SHYAMLAL
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406437
|
|
SHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-023-001/25 (TEKADI LO)
|
1738003000NRG24080520230170959
|
08/05/2023
|
shanta
|
1738003WL008859
|
shanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406437
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-023-001/310 (TEKADI LO)
|
1738003000NRG24080520230170961
|
08/05/2023
|
bhivlal
|
1738003WL008859
|
bhivlal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406437
|
|
bhivlal
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-023-001/354 (TEKADI LO)
|
1738003000NRG24080520230170965
|
08/05/2023
|
sarfunnisha
|
1738003WL008859
|
sarfunnisha
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406437
|
|
sarfunnisha
|
CANARA BANK(508532)
|
8
|
LALBARRA
|
MP-38-003-023-001/66 (TEKADI LO)
|
1738003000NRG24080520230170969
|
08/05/2023
|
ranglal
|
1738003WL008859
|
ranglal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406437
|
|
ranglal
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-023-001/96 (TEKADI LO)
|
1738003000NRG24080520230170970
|
08/05/2023
|
RATIRAM
|
1738003WL008859
|
RATIRAM
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406437
|
|
RATIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-023-001/310-B (TEKADI LO)
|
1738003000NRG24080520230170963
|
08/05/2023
|
jyoti
|
1738003WL008859
|
jyoti
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406437
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-022-001/121 (SALHE LA)
|
1738003000NRG24080520230171077
|
08/05/2023
|
PUSTKLA
|
1738003WL008864
|
PUSTKLA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
PUSTKLA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-022-001/126 (SALHE LA)
|
1738003000NRG24080520230171078
|
08/05/2023
|
Manjesh
|
1738003WL008864
|
Manjesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
Manjesh
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-022-001/137-A (SALHE LA)
|
1738003000NRG24080520230171080
|
08/05/2023
|
dyavanti
|
1738003WL008864
|
dyavanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
dyavanti
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-022-001/14 (SALHE LA)
|
1738003000NRG24080520230171081
|
08/05/2023
|
hemlata
|
1738003WL008864
|
hemlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
15
|
LALBARRA
|
MP-38-003-022-001/14-A (SALHE LA)
|
1738003000NRG24080520230171082
|
08/05/2023
|
Reshma Sedre
|
1738003WL008864
|
Reshma Sedre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
ReshmaSedre
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-022-001/15 (SALHE LA)
|
1738003000NRG24080520230171084
|
08/05/2023
|
faglal
|
1738003WL008864
|
faglal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
faglal
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-022-001/15 (SALHE LA)
|
1738003000NRG24080520230171083
|
08/05/2023
|
sasikala
|
1738003WL008864
|
sasikala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
sasikala
|
INDUSIND BANK(607189)
|
18
|
LALBARRA
|
MP-38-003-022-001/168 (SALHE LA)
|
1738003000NRG24080520230171085
|
08/05/2023
|
sombati
|
1738003WL008864
|
sombati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
15/05/2023
|
|
687406437
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
19
|
LALBARRA
|
MP-38-003-022-001/17 (SALHE LA)
|
1738003000NRG24080520230171086
|
08/05/2023
|
parmila
|
1738003WL008864
|
parmila
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-022-001/174-B (SALHE LA)
|
1738003000NRG24080520230171087
|
08/05/2023
|
Deeplal
|
1738003WL008864
|
Deeplal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406437
|
|
Deeplal
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-022-001/176 (SALHE LA)
|
1738003000NRG24080520230171089
|
08/05/2023
|
kala
|
1738003WL008864
|
kala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-022-001/176 (SALHE LA)
|
1738003000NRG24080520230171088
|
08/05/2023
|
ramlal
|
1738003WL008864
|
ramlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-022-001/186-A (SALHE LA)
|
1738003000NRG24080520230171093
|
08/05/2023
|
mina
|
1738003WL008864
|
mina
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
mina
|
CANARA BANK(508532)
|
24
|
LALBARRA
|
MP-38-003-022-001/187-A (SALHE LA)
|
1738003000NRG24080520230171095
|
08/05/2023
|
prabha
|
1738003WL008864
|
prabha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-022-001/187-A (SALHE LA)
|
1738003000NRG24080520230171094
|
08/05/2023
|
vinod
|
1738003WL008864
|
vinod
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-022-001/188 (SALHE LA)
|
1738003000NRG24080520230171097
|
08/05/2023
|
lata
|
1738003WL008864
|
lata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-022-001/188 (SALHE LA)
|
1738003000NRG24080520230171096
|
08/05/2023
|
rishilal
|
1738003WL008864
|
rishilal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
rishilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
28
|
LALBARRA
|
MP-38-003-022-001/19 (SALHE LA)
|
1738003000NRG24080520230171098
|
08/05/2023
|
reman
|
1738003WL008864
|
reman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
reman
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-022-001/20 (SALHE LA)
|
1738003000NRG24080520230171100
|
08/05/2023
|
rajesh
|
1738003WL008864
|
rajesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-022-001/27 (SALHE LA)
|
1738003000NRG24080520230171103
|
08/05/2023
|
usha
|
1738003WL008864
|
usha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-022-001/280 (SALHE LA)
|
1738003000NRG24080520230171104
|
08/05/2023
|
prabha
|
1738003WL008864
|
prabha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687406437
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-022-001/29 (SALHE LA)
|
1738003000NRG24080520230171105
|
08/05/2023
|
sampata
|
1738003WL008864
|
sampata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
sampata
|
STATE BANK OF INDIA(508548)
|
33
|
LALBARRA
|
MP-38-003-022-001/30 (SALHE LA)
|
1738003000NRG24080520230171106
|
08/05/2023
|
Siyavati
|
1738003WL008864
|
Siyavati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
15/05/2023
|
|
687406437
|
|
Siyavati
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-022-001/33 (SALHE LA)
|
1738003000NRG24080520230171108
|
08/05/2023
|
bhaktu
|
1738003WL008864
|
bhaktu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
bhaktu
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-022-001/33 (SALHE LA)
|
1738003000NRG24080520230171109
|
08/05/2023
|
taran bai
|
1738003WL008864
|
taran bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-022-001/34 (SALHE LA)
|
1738003000NRG24080520230171110
|
08/05/2023
|
durgaprasad
|
1738003WL008864
|
durgaprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-022-001/40 (SALHE LA)
|
1738003000NRG24080520230171111
|
08/05/2023
|
sarita kavre
|
1738003WL008864
|
sarita kavre
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687406437
|
|
saritakavre
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-022-001/43 (SALHE LA)
|
1738003000NRG24080520230171112
|
08/05/2023
|
lakshmi
|
1738003WL008864
|
lakshmi
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406437
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-022-001/44 (SALHE LA)
|
1738003000NRG24080520230171113
|
08/05/2023
|
hemraj
|
1738003WL008864
|
hemraj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-022-001/52-A (SALHE LA)
|
1738003000NRG24080520230171115
|
08/05/2023
|
Mankuwar
|
1738003WL008864
|
Mankuwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
Mankuwar
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-022-001/53 (SALHE LA)
|
1738003000NRG24080520230171116
|
08/05/2023
|
hirkanbai
|
1738003WL008864
|
hirkanbai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
hirkanbai
|
STATE BANK OF INDIA(508548)
|
42
|
LALBARRA
|
MP-38-003-022-001/53 (SALHE LA)
|
1738003000NRG24080520230171117
|
08/05/2023
|
reena
|
1738003WL008864
|
reena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-022-001/57 (SALHE LA)
|
1738003000NRG24080520230171118
|
08/05/2023
|
Nandkishor
|
1738003WL008864
|
Nandkishor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687406437
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
LALBARRA
|
MP-38-003-022-001/65 (SALHE LA)
|
1738003000NRG24080520230171119
|
08/05/2023
|
Nandkishor
|
1738003WL008864
|
Nandkishor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-022-001/65 (SALHE LA)
|
1738003000NRG24080520230171120
|
08/05/2023
|
SOMVATEE
|
1738003WL008864
|
SOMVATEE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
SOMVATEE
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-022-001/77 (SALHE LA)
|
1738003000NRG24080520230171121
|
08/05/2023
|
manoj
|
1738003WL008864
|
manoj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-022-001/78 (SALHE LA)
|
1738003000NRG24080520230171123
|
08/05/2023
|
sawanlal
|
1738003WL008864
|
sawanlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
sawanlal
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-022-001/8 (SALHE LA)
|
1738003000NRG24080520230171126
|
08/05/2023
|
INDRAKALA
|
1738003WL008864
|
INDRAKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
INDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-022-001/8 (SALHE LA)
|
1738003000NRG24080520230171125
|
08/05/2023
|
rekhalal
|
1738003WL008864
|
rekhalal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
rekhalal
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-022-001/88 (SALHE LA)
|
1738003000NRG24080520230171127
|
08/05/2023
|
jiranbai
|
1738003WL008864
|
jiranbai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
jiranbai
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-031-001/10 (BAGHOLI)
|
1738003000NRG24080520230171128
|
08/05/2023
|
jabbar
|
1738003WL008865
|
jabbar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406437
|
|
jabbar
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-031-001/102-A (BAGHOLI)
|
1738003000NRG24080520230171129
|
08/05/2023
|
premlata
|
1738003WL008865
|
premlata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406437
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-031-001/108 (BAGHOLI)
|
1738003000NRG24080520230171131
|
08/05/2023
|
dhanraj
|
1738003WL008865
|
dhanraj
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-031-001/11 (BAGHOLI)
|
1738003000NRG24080520230171132
|
08/05/2023
|
ajitm
|
1738003WL008865
|
ajitm
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
ajitm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
LALBARRA
|
MP-38-003-031-001/111 (BAGHOLI)
|
1738003000NRG24080520230171133
|
08/05/2023
|
koisal
|
1738003WL008865
|
koisal
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
koisal
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-031-001/116 (BAGHOLI)
|
1738003000NRG24080520230171134
|
08/05/2023
|
Eshulabai
|
1738003WL008865
|
Eshulabai
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
Eshulabai
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-031-001/120 (BAGHOLI)
|
1738003000NRG24080520230171135
|
08/05/2023
|
prembati
|
1738003WL008865
|
prembati
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-031-001/13 (BAGHOLI)
|
1738003000NRG24080520230171136
|
08/05/2023
|
sayan
|
1738003WL008865
|
sayan
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
sayan
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-031-001/149 (BAGHOLI)
|
1738003000NRG24080520230171137
|
08/05/2023
|
lata
|
1738003WL008865
|
lata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406437
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-031-001/152 (BAGHOLI)
|
1738003000NRG24080520230171138
|
08/05/2023
|
rajesh
|
1738003WL008865
|
rajesh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406437
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-031-001/155 (BAGHOLI)
|
1738003000NRG24080520230171140
|
08/05/2023
|
anita
|
1738003WL008865
|
anita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-031-001/156 (BAGHOLI)
|
1738003000NRG24080520230171141
|
08/05/2023
|
najiya
|
1738003WL008865
|
najiya
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406437
|
|
najiya
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-031-001/163 (BAGHOLI)
|
1738003000NRG24080520230171143
|
08/05/2023
|
devkan
|
1738003WL008865
|
devkan
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-031-001/164-A (BAGHOLI)
|
1738003000NRG24080520230171144
|
08/05/2023
|
indra
|
1738003WL008865
|
indra
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-031-001/170 (BAGHOLI)
|
1738003000NRG24080520230171146
|
08/05/2023
|
sunita
|
1738003WL008865
|
sunita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-031-001/171 (BAGHOLI)
|
1738003000NRG24080520230171147
|
08/05/2023
|
urmila
|
1738003WL008865
|
urmila
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
urmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
67
|
LALBARRA
|
MP-38-003-031-001/176 (BAGHOLI)
|
1738003000NRG24080520230171149
|
08/05/2023
|
rukhamani
|
1738003WL008865
|
rukhamani
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
rukhamani
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-031-001/176 (BAGHOLI)
|
1738003000NRG24080520230171148
|
08/05/2023
|
sivprashad
|
1738003WL008865
|
sivprashad
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
sivprashad
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-031-001/180 (BAGHOLI)
|
1738003000NRG24080520230171150
|
08/05/2023
|
chainlal
|
1738003WL008865
|
chainlal
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
chainlal
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-031-001/185 (BAGHOLI)
|
1738003000NRG24080520230171151
|
08/05/2023
|
dyarkan
|
1738003WL008865
|
dyarkan
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
dyarkan
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-031-001/188-B (BAGHOLI)
|
1738003000NRG24080520230171153
|
08/05/2023
|
roshni
|
1738003WL008865
|
roshni
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406437
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-031-001/189 (BAGHOLI)
|
1738003000NRG24080520230171154
|
08/05/2023
|
ganesh
|
1738003WL008865
|
ganesh
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-031-001/19 (BAGHOLI)
|
1738003000NRG24080520230171155
|
08/05/2023
|
sangita
|
1738003WL008865
|
sangita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
74
|
LALBARRA
|
MP-38-003-031-001/194 (BAGHOLI)
|
1738003000NRG24080520230171156
|
08/05/2023
|
daivanta
|
1738003WL008865
|
daivanta
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
daivanta
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-031-001/2 (BAGHOLI)
|
1738003000NRG24080520230171157
|
08/05/2023
|
geeta
|
1738003WL008865
|
geeta
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-031-001/204 (BAGHOLI)
|
1738003000NRG24080520230171158
|
08/05/2023
|
kanta
|
1738003WL008865
|
kanta
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-031-001/207 (BAGHOLI)
|
1738003000NRG24080520230171160
|
08/05/2023
|
Lekhan
|
1738003WL008865
|
Lekhan
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
Lekhan
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-031-001/212 (BAGHOLI)
|
1738003000NRG24080520230171161
|
08/05/2023
|
lalita
|
1738003WL008865
|
lalita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-031-001/215 (BAGHOLI)
|
1738003000NRG24080520230171162
|
08/05/2023
|
Jamil Khan
|
1738003WL008865
|
Jamil Khan
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
JamilKhan
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-031-001/218 (BAGHOLI)
|
1738003000NRG24080520230171163
|
08/05/2023
|
bhurkan
|
1738003WL008865
|
bhurkan
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
bhurkan
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-031-001/235 (BAGHOLI)
|
1738003000NRG24080520230171166
|
08/05/2023
|
shahina
|
1738003WL008865
|
shahina
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406437
|
|
shahina
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-031-001/243 (BAGHOLI)
|
1738003000NRG24080520230171167
|
08/05/2023
|
hemlata
|
1738003WL008865
|
hemlata
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-031-001/250 (BAGHOLI)
|
1738003000NRG24080520230171168
|
08/05/2023
|
sunni
|
1738003WL008865
|
sunni
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
sunni
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-031-001/254 (BAGHOLI)
|
1738003000NRG24080520230171169
|
08/05/2023
|
ruman
|
1738003WL008865
|
ruman
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
ruman
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-031-001/265 (BAGHOLI)
|
1738003000NRG24080520230171170
|
08/05/2023
|
faim
|
1738003WL008865
|
faim
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406437
|
|
faim
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-031-001/283 (BAGHOLI)
|
1738003000NRG24080520230171171
|
08/05/2023
|
devla
|
1738003WL008865
|
devla
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
devla
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-031-001/3 (BAGHOLI)
|
1738003000NRG24080520230171173
|
08/05/2023
|
gunawanta
|
1738003WL008865
|
gunawanta
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
gunawanta
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-031-001/301-A (BAGHOLI)
|
1738003000NRG24080520230171174
|
08/05/2023
|
rajvanti
|
1738003WL008865
|
rajvanti
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-031-001/302 (BAGHOLI)
|
1738003000NRG24080520230171175
|
08/05/2023
|
radhelal
|
1738003WL008865
|
radhelal
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-023-001/483-B (TEKADI LO)
|
1738003000NRG24080520230170968
|
08/05/2023
|
devendra
|
1738003WL008859
|
devendra
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406437
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-022-001/77 (SALHE LA)
|
1738003000NRG24080520230171122
|
08/05/2023
|
mamta
|
1738003WL008864
|
mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-023-001/354 (TEKADI LO)
|
1738003000NRG24080520230170964
|
08/05/2023
|
yusuf
|
1738003WL008859
|
yusuf
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
15/05/2023
|
|
687406437
|
|
yusuf
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-022-001/126 (SALHE LA)
|
1738003000NRG24080520230171079
|
08/05/2023
|
Mona
|
1738003WL008864
|
Mona
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
Mona
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-022-001/18 (SALHE LA)
|
1738003000NRG24080520230171091
|
08/05/2023
|
arunabai
|
1738003WL008864
|
arunabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
arunabai
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-022-001/19 (SALHE LA)
|
1738003000NRG24080520230171099
|
08/05/2023
|
nisha
|
1738003WL008864
|
nisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-022-001/207-A (SALHE LA)
|
1738003000NRG24080520230171101
|
08/05/2023
|
jageshwari
|
1738003WL008864
|
jageshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
jageshwari
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-022-001/27 (SALHE LA)
|
1738003000NRG24080520230171102
|
08/05/2023
|
chintaman
|
1738003WL008864
|
chintaman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-022-001/32 (SALHE LA)
|
1738003000NRG24080520230171107
|
08/05/2023
|
Seeta
|
1738003WL008864
|
Seeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-022-001/44 (SALHE LA)
|
1738003000NRG24080520230171114
|
08/05/2023
|
Vaisali
|
1738003WL008864
|
Vaisali
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406437
|
|
Vaisali
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-031-001/105-A (BAGHOLI)
|
1738003000NRG24080520230171130
|
08/05/2023
|
laxmi
|
1738003WL008865
|
laxmi
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-031-001/205-A (BAGHOLI)
|
1738003000NRG24080520230171159
|
08/05/2023
|
reeta
|
1738003WL008865
|
reeta
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/05/2023
|
|
687406437
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-031-001/22 (BAGHOLI)
|
1738003000NRG24080520230171164
|
08/05/2023
|
barkha
|
1738003WL008865
|
barkha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
687406437
|
|
barkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82433
|
82433
|
|
|
|
|
|
|
|