|
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-38-003-054-001/10
(CHHATERA)
|
1738003054NRG24140620230557984
|
14/06/2023
|
garibsingh
|
1738003054WL021682
|
garibsingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
garibsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-054-001/17
(CHHATERA)
|
1738003054NRG24140620230557987
|
14/06/2023
|
kanchana
|
1738003054WL021682
|
kanchana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-054-001/179
(CHHATERA)
|
1738003054NRG24140620230557990
|
14/06/2023
|
lila
|
1738003054WL021682
|
lila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-054-001/18
(CHHATERA)
|
1738003054NRG24140620230557991
|
14/06/2023
|
Shivlal
|
1738003054WL021682
|
Shivlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-054-001/182
(CHHATERA)
|
1738003054NRG24140620230557993
|
14/06/2023
|
komal
|
1738003054WL021682
|
komal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-054-001/192
(CHHATERA)
|
1738003054NRG24140620230557994
|
14/06/2023
|
kalpana
|
1738003054WL021682
|
kalpana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-054-001/197
(CHHATERA)
|
1738003054NRG24140620230557997
|
14/06/2023
|
gyandas
|
1738003054WL021682
|
gyandas
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
gyandas
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-054-001/200
(CHHATERA)
|
1738003054NRG24140620230557998
|
14/06/2023
|
kapura
|
1738003054WL021682
|
kapura
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-054-001/233-A
(CHHATERA)
|
1738003054NRG24140620230558000
|
14/06/2023
|
Koushal
|
1738003054WL021682
|
Koushal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
Koushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LALBARRA
|
MP-38-003-054-001/233-B
(CHHATERA)
|
1738003054NRG24140620230558003
|
14/06/2023
|
virendra bisen
|
1738003054WL021682
|
virendra bisen
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
virendrabisen
|
UNION BANK OF INDIA(508500)
|
|
11
|
LALBARRA
|
MP-38-003-054-001/261
(CHHATERA)
|
1738003054NRG24140620230558006
|
14/06/2023
|
santosh
|
1738003054WL021682
|
santosh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LALBARRA
|
MP-38-003-054-001/262
(CHHATERA)
|
1738003054NRG24140620230558007
|
14/06/2023
|
bharat
|
1738003054WL021682
|
bharat
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-054-001/263-A
(CHHATERA)
|
1738003054NRG24140620230558008
|
14/06/2023
|
urmila
|
1738003054WL021682
|
urmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-054-001/268-A
(CHHATERA)
|
1738003054NRG24140620230558009
|
14/06/2023
|
Pratibha
|
1738003054WL021682
|
Pratibha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
Pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-054-001/288
(CHHATERA)
|
1738003054NRG24140620230558015
|
14/06/2023
|
chainlal
|
1738003054WL021682
|
chainlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-054-001/298-A
(CHHATERA)
|
1738003054NRG24140620230558016
|
14/06/2023
|
nanhi
|
1738003054WL021682
|
nanhi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-054-001/300
(CHHATERA)
|
1738003054NRG24140620230558017
|
14/06/2023
|
gajendhra
|
1738003054WL021682
|
gajendhra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
gajendhra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-054-001/300-B
(CHHATERA)
|
1738003054NRG24140620230558019
|
14/06/2023
|
tomeshwari
|
1738003054WL021682
|
tomeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
tomeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-054-001/302-C
(CHHATERA)
|
1738003054NRG24140620230558021
|
14/06/2023
|
kavita
|
1738003054WL021682
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-054-001/326-A
(CHHATERA)
|
1738003054NRG24140620230558022
|
14/06/2023
|
gulabchand harichand tembhare
|
1738003054WL021682
|
gulabchand harichand tembhare
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
gulabchandharichandtembhare
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-054-001/329
(CHHATERA)
|
1738003054NRG24140620230558024
|
14/06/2023
|
dhannalal
|
1738003054WL021682
|
dhannalal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
dhannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-054-001/331
(CHHATERA)
|
1738003054NRG24140620230558025
|
14/06/2023
|
nandkishor
|
1738003054WL021682
|
nandkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-054-001/331
(CHHATERA)
|
1738003054NRG24140620230558026
|
14/06/2023
|
shyamkala
|
1738003054WL021682
|
shyamkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-054-001/333
(CHHATERA)
|
1738003054NRG24140620230558028
|
14/06/2023
|
LAXMI PRASAD
|
1738003054WL021682
|
LAXMI PRASAD
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
LAXMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-054-001/333
(CHHATERA)
|
1738003054NRG24140620230558027
|
14/06/2023
|
PRABHAN
|
1738003054WL021682
|
PRABHAN
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
PRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-054-001/334-B
(CHHATERA)
|
1738003054NRG24140620230558029
|
14/06/2023
|
govindlal
|
1738003054WL021682
|
govindlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
govindlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-054-001/334-B
(CHHATERA)
|
1738003054NRG24140620230558030
|
14/06/2023
|
manita
|
1738003054WL021682
|
manita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-054-001/340
(CHHATERA)
|
1738003054NRG24140620230558032
|
14/06/2023
|
kalpana
|
1738003054WL021682
|
kalpana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-054-001/340
(CHHATERA)
|
1738003054NRG24140620230558031
|
14/06/2023
|
nishant
|
1738003054WL021682
|
nishant
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
nishant
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-054-001/36
(CHHATERA)
|
1738003054NRG24140620230558033
|
14/06/2023
|
sharda
|
1738003054WL021682
|
sharda
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-054-001/362
(CHHATERA)
|
1738003054NRG24140620230558034
|
14/06/2023
|
hansa
|
1738003054WL021682
|
hansa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
hansa
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-054-001/365
(CHHATERA)
|
1738003054NRG24140620230558035
|
14/06/2023
|
yogita
|
1738003054WL021682
|
yogita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-054-001/367
(CHHATERA)
|
1738003054NRG24140620230558036
|
14/06/2023
|
sukwanta
|
1738003054WL021682
|
sukwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-054-001/38
(CHHATERA)
|
1738003000NRG24140620230558107
|
14/06/2023
|
kaman
|
1738003WL021684
|
kaman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
kaman
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-054-001/38
(CHHATERA)
|
1738003000NRG24140620230558108
|
14/06/2023
|
lalita
|
1738003WL021684
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-054-001/4
(CHHATERA)
|
1738003000NRG24140620230558109
|
14/06/2023
|
amirsingh
|
1738003WL021684
|
amirsingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
amirsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-054-001/4
(CHHATERA)
|
1738003000NRG24140620230558110
|
14/06/2023
|
amirsinh
|
1738003WL021684
|
amirsinh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
amirsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-054-001/48
(CHHATERA)
|
1738003000NRG24140620230558111
|
14/06/2023
|
Muni
|
1738003WL021684
|
Muni
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
Muni
|
INDUSIND BANK(607189)
|
|
39
|
LALBARRA
|
MP-38-003-054-001/50
(CHHATERA)
|
1738003054NRG24140620230558039
|
14/06/2023
|
shila
|
1738003054WL021682
|
shila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-054-001/50-A
(CHHATERA)
|
1738003054NRG24140620230558040
|
14/06/2023
|
Sushila
|
1738003054WL021682
|
Sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-054-001/58-A
(CHHATERA)
|
1738003000NRG24140620230558113
|
14/06/2023
|
shashikala
|
1738003WL021684
|
shashikala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-054-001/58-A
(CHHATERA)
|
1738003000NRG24140620230558112
|
14/06/2023
|
shivprashad
|
1738003WL021684
|
shivprashad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
shivprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-054-001/9
(CHHATERA)
|
1738003000NRG24140620230558114
|
14/06/2023
|
kavita
|
1738003WL021684
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-045-001/1006
(GARRA)
|
1738003045NRG24140620230557613
|
14/06/2023
|
nirmla
|
1738003045WL021659
|
nirmla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-045-001/101-A
(GARRA)
|
1738003045NRG24140620230557614
|
14/06/2023
|
laxmi
|
1738003045WL021659
|
laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-045-001/102-D
(GARRA)
|
1738003045NRG24140620230557615
|
14/06/2023
|
kantabai to
|
1738003045WL021659
|
kantabai to
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
20/06/2023
|
|
450085644
|
|
kantabaito
|
BANK OF INDIA(508505)
|
|
47
|
LALBARRA
|
MP-38-003-045-001/107-B
(GARRA)
|
1738003045NRG24140620230557617
|
14/06/2023
|
kanhaiyalal
|
1738003045WL021659
|
kanhaiyalal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-045-001/107-B
(GARRA)
|
1738003045NRG24140620230557616
|
14/06/2023
|
rambai
|
1738003045WL021659
|
rambai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-045-001/108
(GARRA)
|
1738003045NRG24140620230557618
|
14/06/2023
|
RAMPRASAD
|
1738003045WL021659
|
RAMPRASAD
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-045-001/11
(GARRA)
|
1738003045NRG24140620230557619
|
14/06/2023
|
Basanti
|
1738003045WL021659
|
Basanti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-045-001/1175-B
(GARRA)
|
1738003045NRG24140620230557620
|
14/06/2023
|
balchand
|
1738003045WL021659
|
balchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-045-001/119-D
(GARRA)
|
1738003045NRG24140620230557666
|
14/06/2023
|
ganesh belji
|
1738003045WL021662
|
ganesh belji
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
ganeshbelji
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-045-001/121-D
(GARRA)
|
1738003045NRG24140620230557667
|
14/06/2023
|
sakuntalabai
|
1738003045WL021662
|
sakuntalabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
sakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-045-001/1210-A
(GARRA)
|
1738003045NRG24140620230557668
|
14/06/2023
|
somna
|
1738003045WL021662
|
somna
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085644
|
|
somna
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-045-001/1245-C
(GARRA)
|
1738003045NRG24140620230557669
|
14/06/2023
|
bhumeshwari
|
1738003045WL021662
|
bhumeshwari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-045-001/1256-A
(GARRA)
|
1738003045NRG24140620230557670
|
14/06/2023
|
sarita uikye
|
1738003045WL021662
|
sarita uikye
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
saritauikye
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-045-001/1264-B
(GARRA)
|
1738003045NRG24140620230557671
|
14/06/2023
|
Burkan Bai
|
1738003045WL021662
|
Burkan Bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
BurkanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-045-001/1274-A
(GARRA)
|
1738003045NRG24140620230557672
|
14/06/2023
|
Rambati
|
1738003045WL021662
|
Rambati
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-045-001/1274-B
(GARRA)
|
1738003045NRG24140620230557673
|
14/06/2023
|
priti
|
1738003045WL021662
|
priti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-045-001/1278-B
(GARRA)
|
1738003045NRG24140620230557674
|
14/06/2023
|
POOJA
|
1738003045WL021662
|
POOJA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085644
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-045-001/130-A
(GARRA)
|
1738003045NRG24140620230557675
|
14/06/2023
|
gyaneswari
|
1738003045WL021663
|
gyaneswari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
gyaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-045-001/1322-A
(GARRA)
|
1738003045NRG24140620230557676
|
14/06/2023
|
Dali
|
1738003045WL021663
|
Dali
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
Dali
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-045-001/133
(GARRA)
|
1738003045NRG24140620230557677
|
14/06/2023
|
deula
|
1738003045WL021663
|
deula
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
deula
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-045-001/134-B
(GARRA)
|
1738003045NRG24140620230557679
|
14/06/2023
|
sarita no
|
1738003045WL021663
|
sarita no
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
saritano
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-045-001/135
(GARRA)
|
1738003045NRG24140620230557680
|
14/06/2023
|
Mithilesh
|
1738003045WL021663
|
Mithilesh
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085644
|
|
Mithilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-045-001/1414-A
(GARRA)
|
1738003045NRG24140620230557681
|
14/06/2023
|
laxmi
|
1738003045WL021663
|
laxmi
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
20/06/2023
|
|
450085644
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-045-001/1423-C
(GARRA)
|
1738003045NRG24140620230557683
|
14/06/2023
|
mahesh
|
1738003045WL021663
|
mahesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-045-001/1423-C
(GARRA)
|
1738003045NRG24140620230557682
|
14/06/2023
|
purnima
|
1738003045WL021663
|
purnima
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
purnima
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-045-001/145-A
(GARRA)
|
1738003045NRG24140620230557684
|
14/06/2023
|
atyabhama
|
1738003045WL021663
|
atyabhama
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
atyabhama
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-045-001/146
(GARRA)
|
1738003045NRG24140620230557685
|
14/06/2023
|
Jamna
|
1738003045WL021664
|
Jamna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
Jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-045-001/1469
(GARRA)
|
1738003045NRG24140620230557686
|
14/06/2023
|
babita
|
1738003045WL021664
|
babita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-045-001/148
(GARRA)
|
1738003045NRG24140620230557687
|
14/06/2023
|
bhumeshwarii
|
1738003045WL021664
|
bhumeshwarii
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
bhumeshwarii
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-045-001/150-A
(GARRA)
|
1738003045NRG24140620230557688
|
14/06/2023
|
Anjali
|
1738003045WL021664
|
Anjali
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-045-001/157-C
(GARRA)
|
1738003045NRG24140620230557689
|
14/06/2023
|
Reshmi
|
1738003045WL021664
|
Reshmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
Reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-045-001/1622
(GARRA)
|
1738003045NRG24140620230557690
|
14/06/2023
|
sulta
|
1738003045WL021664
|
sulta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
sulta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-045-001/1662-B
(GARRA)
|
1738003045NRG24140620230557691
|
14/06/2023
|
yamuna bai
|
1738003045WL021664
|
yamuna bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
yamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-045-001/169
(GARRA)
|
1738003045NRG24140620230557692
|
14/06/2023
|
ramkali
|
1738003045WL021664
|
ramkali
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-045-001/17-A
(GARRA)
|
1738003045NRG24140620230557693
|
14/06/2023
|
ANITA
|
1738003045WL021664
|
ANITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-045-001/1712-A
(GARRA)
|
1738003045NRG24140620230557694
|
14/06/2023
|
chhaya
|
1738003045WL021664
|
chhaya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-045-001/1725-A
(GARRA)
|
1738003045NRG24140620230557807
|
14/06/2023
|
Rupendra
|
1738003045WL021668
|
Rupendra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
Rupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-045-001/173-B
(GARRA)
|
1738003045NRG24140620230557808
|
14/06/2023
|
Lalita
|
1738003045WL021668
|
Lalita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
Lalita
|
HDFC BANK LTD(607152)
|
|
82
|
LALBARRA
|
MP-38-003-045-001/177-A
(GARRA)
|
1738003045NRG24140620230557809
|
14/06/2023
|
Sheela
|
1738003045WL021668
|
Sheela
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-045-001/182-A
(GARRA)
|
1738003045NRG24140620230557810
|
14/06/2023
|
Satybhama
|
1738003045WL021668
|
Satybhama
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
Satybhama
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-045-001/182-C
(GARRA)
|
1738003045NRG24140620230557811
|
14/06/2023
|
santoshi pancheshwar
|
1738003045WL021668
|
santoshi pancheshwar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
santoshipancheshwar
|
UNION BANK OF INDIA(508500)
|
|
85
|
LALBARRA
|
MP-38-003-045-001/183-C
(GARRA)
|
1738003045NRG24140620230557812
|
14/06/2023
|
Priyanka Thakre
|
1738003045WL021668
|
Priyanka Thakre
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
PriyankaThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-045-001/184-D
(GARRA)
|
1738003045NRG24140620230557813
|
14/06/2023
|
Priyanka Thakre
|
1738003045WL021668
|
Priyanka Thakre
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
PriyankaThakre
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-045-001/19
(GARRA)
|
1738003045NRG24140620230557816
|
14/06/2023
|
jagdish
|
1738003045WL021668
|
jagdish
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-054-001/178
(CHHATERA)
|
1738003054NRG24140620230557988
|
14/06/2023
|
rajnadani
|
1738003054WL021682
|
rajnadani
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
rajnadani
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-054-001/279-A
(CHHATERA)
|
1738003054NRG24140620230558011
|
14/06/2023
|
babulal
|
1738003054WL021682
|
babulal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-054-001/279-A
(CHHATERA)
|
1738003054NRG24140620230558012
|
14/06/2023
|
pankaj
|
1738003054WL021682
|
pankaj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-054-001/282-A
(CHHATERA)
|
1738003054NRG24140620230558013
|
14/06/2023
|
prakash
|
1738003054WL021682
|
prakash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-054-001/363
(CHHATERA)
|
1738003000NRG24140620230558106
|
14/06/2023
|
ravishankar
|
1738003WL021684
|
ravishankar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
ravishankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LALBARRA
|
MP-38-003-054-001/48
(CHHATERA)
|
1738003054NRG24140620230558038
|
14/06/2023
|
milap
|
1738003054WL021682
|
milap
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
milap
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-054-001/233-A
(CHHATERA)
|
1738003054NRG24140620230558001
|
14/06/2023
|
shailendra bisen
|
1738003054WL021682
|
shailendra bisen
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
shailendrabisen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-045-001/186-A
(GARRA)
|
1738003045NRG24140620230557814
|
14/06/2023
|
Atul Ukey
|
1738003045WL021668
|
Atul Ukey
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
AtulUkey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-054-001/178-A
(CHHATERA)
|
1738003054NRG24140620230557989
|
14/06/2023
|
sanu
|
1738003054WL021682
|
sanu
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
sanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-045-001/186-B
(GARRA)
|
1738003045NRG24140620230557815
|
14/06/2023
|
Tikesh Uike
|
1738003045WL021668
|
Tikesh Uike
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085644
|
|
TikeshUike
|
UNION BANK OF INDIA(508500)
|
|
98
|
LALBARRA
|
MP-38-003-054-001/233-B
(CHHATERA)
|
1738003054NRG24140620230558004
|
14/06/2023
|
sandhya bisen
|
1738003054WL021682
|
sandhya bisen
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
sandhyabisen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-054-001/233-A
(CHHATERA)
|
1738003054NRG24140620230558002
|
14/06/2023
|
mitali bisen
|
1738003054WL021682
|
mitali bisen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
mitalibisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-054-001/326-A
(CHHATERA)
|
1738003054NRG24140620230558023
|
14/06/2023
|
suryakala tembhare
|
1738003054WL021682
|
suryakala tembhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085644
|
|
suryakalatembhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123760
|
123760
|
|
|
|
|
|
|
|