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-38-003-069-001/358 (CHILLOD)
|
1738003000NRG24290820230912849
|
02/09/2023
|
Ashok
|
1738003WL038243
|
Ashok
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-030-003/184 (TEKADI LA)
|
1738003030NRG24280820230911340
|
02/09/2023
|
Sevsinh
|
1738003030WL038053
|
Sevsinh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Sevsinh
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-030-003/185 (TEKADI LA)
|
1738003030NRG24280820230911342
|
02/09/2023
|
Dharmibai
|
1738003030WL038053
|
Dharmibai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Dharmibai
|
STATE BANK OF INDIA(508548)
|
4
|
LALBARRA
|
MP-38-003-030-004/297 (TEKADI LA)
|
1738003030NRG24280820230911343
|
02/09/2023
|
Samlabai
|
1738003030WL038053
|
Samlabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Samlabai
|
STATE BANK OF INDIA(508548)
|
5
|
LALBARRA
|
MP-38-003-068-001/119 (BAKODA)
|
1738003068NRG24280820230911048
|
02/09/2023
|
saroj
|
1738003068WL038018
|
saroj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-068-001/126 (BAKODA)
|
1738003068NRG24280820230911050
|
02/09/2023
|
ashok
|
1738003068WL038018
|
ashok
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
ashok
|
GENERAL POST OFFICE(607245)
|
7
|
LALBARRA
|
MP-38-003-068-001/370-A (BAKODA)
|
1738003068NRG24280820230911062
|
02/09/2023
|
Yahoda
|
1738003068WL038018
|
Yahoda
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Yahoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LALBARRA
|
MP-38-003-068-001/4 (BAKODA)
|
1738003068NRG24280820230911065
|
02/09/2023
|
chandrakala
|
1738003068WL038018
|
chandrakala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
LALBARRA
|
MP-38-003-068-001/65 (BAKODA)
|
1738003068NRG24280820230911066
|
02/09/2023
|
rajeshwar
|
1738003068WL038018
|
rajeshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
rajeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LALBARRA
|
MP-38-003-068-001/65 (BAKODA)
|
1738003068NRG24280820230911067
|
02/09/2023
|
sangeeta
|
1738003068WL038018
|
sangeeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-068-001/74 (BAKODA)
|
1738003068NRG24280820230911069
|
02/09/2023
|
sushila
|
1738003068WL038018
|
sushila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-018-001/108-A (BEHARAI)
|
1738003018NRG24270820230910534
|
02/09/2023
|
Sangeeta
|
1738003018WL037965
|
Sangeeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-018-001/12 (BEHARAI)
|
1738003018NRG24270820230910535
|
02/09/2023
|
Anita
|
1738003018WL037965
|
Anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-018-001/187 (BEHARAI)
|
1738003018NRG24270820230910536
|
02/09/2023
|
Gopichand
|
1738003018WL037965
|
Gopichand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Gopichand
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-018-001/2 (BEHARAI)
|
1738003018NRG24270820230910537
|
02/09/2023
|
Seeta bai
|
1738003018WL037965
|
Seeta bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Seetabai
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-018-001/205 (BEHARAI)
|
1738003018NRG24270820230910540
|
02/09/2023
|
hirkan bai
|
1738003018WL037965
|
hirkan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
hirkanbai
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-018-001/205-B (BEHARAI)
|
1738003018NRG24270820230910541
|
02/09/2023
|
Girjan bai
|
1738003018WL037965
|
Girjan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Girjanbai
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-018-001/23-A (BEHARAI)
|
1738003018NRG24270820230910543
|
02/09/2023
|
chaitram
|
1738003018WL037965
|
chaitram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
chaitram
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-018-001/23-A (BEHARAI)
|
1738003018NRG24270820230910544
|
02/09/2023
|
tarasan
|
1738003018WL037965
|
tarasan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-018-001/257 (BEHARAI)
|
1738003018NRG24270820230910546
|
02/09/2023
|
Devendra
|
1738003018WL037965
|
Devendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-018-001/257 (BEHARAI)
|
1738003018NRG24270820230910547
|
02/09/2023
|
surman
|
1738003018WL037965
|
surman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-018-001/258 (BEHARAI)
|
1738003018NRG24270820230910548
|
02/09/2023
|
Mulchand
|
1738003018WL037965
|
Mulchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-018-001/313 (BEHARAI)
|
1738003018NRG24270820230910554
|
02/09/2023
|
Tejlal
|
1738003018WL037965
|
Tejlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Tejlal
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-018-001/337 (BEHARAI)
|
1738003018NRG24270820230910558
|
02/09/2023
|
surjan bai
|
1738003018WL037965
|
surjan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
surjanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LALBARRA
|
MP-38-003-018-001/346-A (BEHARAI)
|
1738003018NRG24270820230910559
|
02/09/2023
|
maya
|
1738003018WL037965
|
maya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-018-001/355-A (BEHARAI)
|
1738003018NRG24270820230910561
|
02/09/2023
|
krishna bai
|
1738003018WL037965
|
krishna bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-018-001/61 (BEHARAI)
|
1738003018NRG24270820230910564
|
02/09/2023
|
Ramprasad
|
1738003018WL037965
|
Ramprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
LALBARRA
|
MP-38-003-018-001/70 (BEHARAI)
|
1738003018NRG24270820230910566
|
02/09/2023
|
Gaytri
|
1738003018WL037965
|
Gaytri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Gaytri
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-018-001/72-A (BEHARAI)
|
1738003018NRG24270820230910568
|
02/09/2023
|
Deveshwari
|
1738003018WL037965
|
Deveshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Deveshwari
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-070-001/1 (BUTTA)
|
1738003070NRG24290820230913064
|
02/09/2023
|
Anita Uikey
|
1738003070WL038271
|
Anita Uikey
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
07/09/2023
|
|
066998777
|
|
AnitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-039-001/303-A (BABARIYA)
|
1738003039NRG24260820230909442
|
02/09/2023
|
PUSPA BAI LEKCHAND RAHANGDALE
|
1738003039WL037826
|
PUSPA BAI LEKCHAND RAHANGDALE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
PUSPABAILEKCHANDRAHANGDALE
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-039-001/368-A (BABARIYA)
|
1738003039NRG24260820230909445
|
02/09/2023
|
sukhlal
|
1738003039WL037826
|
sukhlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
LALBARRA
|
MP-38-003-018-001/202 (BEHARAI)
|
1738003018NRG24270820230910539
|
02/09/2023
|
Dindayal
|
1738003018WL037965
|
Dindayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Dindayal
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-018-001/227 (BEHARAI)
|
1738003018NRG24270820230910542
|
02/09/2023
|
savita
|
1738003018WL037965
|
savita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-018-001/270 (BEHARAI)
|
1738003018NRG24270820230910550
|
02/09/2023
|
Babulal
|
1738003018WL037965
|
Babulal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-018-001/3-A (BEHARAI)
|
1738003018NRG24270820230910551
|
02/09/2023
|
Asha bai
|
1738003018WL037965
|
Asha bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-018-001/307-A (BEHARAI)
|
1738003018NRG24270820230910553
|
02/09/2023
|
Archana bai
|
1738003018WL037965
|
Archana bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Archanabai
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-018-001/313 (BEHARAI)
|
1738003018NRG24270820230910555
|
02/09/2023
|
jamuna bai
|
1738003018WL037965
|
jamuna bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-018-001/328 (BEHARAI)
|
1738003018NRG24270820230910556
|
02/09/2023
|
Ramdayal
|
1738003018WL037965
|
Ramdayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-018-001/337 (BEHARAI)
|
1738003018NRG24270820230910557
|
02/09/2023
|
Rameshwar
|
1738003018WL037965
|
Rameshwar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-018-001/350-A (BEHARAI)
|
1738003018NRG24270820230910560
|
02/09/2023
|
Sanjay
|
1738003018WL037965
|
Sanjay
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-018-001/358 (BEHARAI)
|
1738003018NRG24270820230910562
|
02/09/2023
|
Nandlal patle
|
1738003018WL037965
|
Nandlal patle
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Nandlalpatle
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-018-001/70 (BEHARAI)
|
1738003018NRG24270820230910565
|
02/09/2023
|
sarupchand
|
1738003018WL037965
|
sarupchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
sarupchand
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-018-001/72 (BEHARAI)
|
1738003018NRG24270820230910567
|
02/09/2023
|
motan bai
|
1738003018WL037965
|
motan bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
motanbai
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-045-001/106-A (GARRA)
|
1738003045NRG24280820230911670
|
02/09/2023
|
yasoda
|
1738003045WL038093
|
yasoda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-045-001/112-B (GARRA)
|
1738003045NRG24280820230911671
|
02/09/2023
|
Rashila
|
1738003045WL038093
|
Rashila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Rashila
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-045-001/142 (GARRA)
|
1738003045NRG24280820230911672
|
02/09/2023
|
Gangaram
|
1738003045WL038093
|
Gangaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-045-001/1725-A (GARRA)
|
1738003045NRG24300820230913585
|
02/09/2023
|
Rupendra
|
1738003045WL038343
|
Rupendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Rupendra
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-045-001/177-A (GARRA)
|
1738003045NRG24280820230911674
|
02/09/2023
|
Sheela
|
1738003045WL038093
|
Sheela
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-045-001/19 (GARRA)
|
1738003045NRG24300820230913586
|
02/09/2023
|
jagdish
|
1738003045WL038343
|
jagdish
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-045-001/215-A (GARRA)
|
1738003045NRG24280820230911675
|
02/09/2023
|
sabnam
|
1738003045WL038093
|
sabnam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
sabnam
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-045-001/276 (GARRA)
|
1738003045NRG24280820230911676
|
02/09/2023
|
kishna bai no
|
1738003045WL038093
|
kishna bai no
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
kishnabaino
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-045-001/351-B (GARRA)
|
1738003045NRG24280820230911677
|
02/09/2023
|
Neha
|
1738003045WL038093
|
Neha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-045-001/390-C (GARRA)
|
1738003045NRG24280820230911678
|
02/09/2023
|
archna
|
1738003045WL038093
|
archna
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-045-001/396 (GARRA)
|
1738003045NRG24280820230911684
|
02/09/2023
|
sarsata no
|
1738003045WL038095
|
sarsata no
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
sarsatano
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-045-001/404 (GARRA)
|
1738003045NRG24280820230911685
|
02/09/2023
|
priti
|
1738003045WL038095
|
priti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-045-001/530-D (GARRA)
|
1738003045NRG24280820230911686
|
02/09/2023
|
sachin Vasudev
|
1738003045WL038095
|
sachin Vasudev
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
sachinVasudev
|
UNION BANK OF INDIA(508500)
|
58
|
LALBARRA
|
MP-38-003-045-001/611-B (GARRA)
|
1738003045NRG24280820230911687
|
02/09/2023
|
kavita
|
1738003045WL038095
|
kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-045-001/651 (GARRA)
|
1738003045NRG24300820230913590
|
02/09/2023
|
dhanvanta
|
1738003045WL038343
|
dhanvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-045-001/72-A (GARRA)
|
1738003045NRG24280820230911688
|
02/09/2023
|
jayshri
|
1738003045WL038095
|
jayshri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
jayshri
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-045-001/733 (GARRA)
|
1738003045NRG24280820230911689
|
02/09/2023
|
urmila
|
1738003045WL038095
|
urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-045-001/921 (GARRA)
|
1738003045NRG24280820230911690
|
02/09/2023
|
sunita
|
1738003045WL038095
|
sunita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
07/09/2023
|
|
066998777
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-056-001/103 (CHANDPURI)
|
1738003000NRG24290820230912827
|
02/09/2023
|
maniram
|
1738003WL038243
|
maniram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-056-001/200 (CHANDPURI)
|
1738003000NRG24290820230912830
|
02/09/2023
|
Narayan
|
1738003WL038243
|
Narayan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-056-001/200-A (CHANDPURI)
|
1738003000NRG24290820230912832
|
02/09/2023
|
Chandrabhan
|
1738003WL038243
|
Chandrabhan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
Chandrabhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
66
|
LALBARRA
|
MP-38-003-056-001/200-A (CHANDPURI)
|
1738003000NRG24290820230912833
|
02/09/2023
|
Naneshwari
|
1738003WL038243
|
Naneshwari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
Naneshwari
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-056-001/229 (CHANDPURI)
|
1738003000NRG24290820230912834
|
02/09/2023
|
khinnaram
|
1738003WL038243
|
khinnaram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
khinnaram
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-056-001/229 (CHANDPURI)
|
1738003000NRG24290820230912835
|
02/09/2023
|
rina
|
1738003WL038243
|
rina
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-056-001/30 (CHANDPURI)
|
1738003000NRG24290820230912836
|
02/09/2023
|
saroj
|
1738003WL038243
|
saroj
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-056-001/354 (CHANDPURI)
|
1738003000NRG24290820230912837
|
02/09/2023
|
ankesh
|
1738003WL038243
|
ankesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
ankesh
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-056-001/90-A (CHANDPURI)
|
1738003000NRG24290820230912838
|
02/09/2023
|
jitendra
|
1738003WL038243
|
jitendra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-069-001/123 (CHILLOD)
|
1738003000NRG24290820230912839
|
02/09/2023
|
Gajendra
|
1738003WL038243
|
Gajendra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
Gajendra
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-069-001/151 (CHILLOD)
|
1738003000NRG24290820230912841
|
02/09/2023
|
tilakchand
|
1738003WL038243
|
tilakchand
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
tilakchand
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-069-001/162-A (CHILLOD)
|
1738003000NRG24290820230912842
|
02/09/2023
|
Dhaneshwari
|
1738003WL038243
|
Dhaneshwari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
Dhaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
LALBARRA
|
MP-38-003-069-001/174 (CHILLOD)
|
1738003000NRG24290820230912844
|
02/09/2023
|
Lakhavanti
|
1738003WL038243
|
Lakhavanti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
Lakhavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
LALBARRA
|
MP-38-003-069-001/217 (CHILLOD)
|
1738003000NRG24290820230912845
|
02/09/2023
|
maniram
|
1738003WL038243
|
maniram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
77
|
LALBARRA
|
MP-38-003-069-001/275 (CHILLOD)
|
1738003000NRG24290820230912846
|
02/09/2023
|
mina
|
1738003WL038243
|
mina
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-069-001/279-A (CHILLOD)
|
1738003000NRG24290820230912847
|
02/09/2023
|
omkar sirsam
|
1738003WL038243
|
omkar sirsam
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
omkarsirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
LALBARRA
|
MP-38-003-069-001/356 (CHILLOD)
|
1738003000NRG24290820230912848
|
02/09/2023
|
fagusinh
|
1738003WL038243
|
fagusinh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
fagusinh
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-069-001/358 (CHILLOD)
|
1738003000NRG24290820230912850
|
02/09/2023
|
Sayama patle
|
1738003WL038243
|
Sayama patle
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
Sayamapatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
LALBARRA
|
MP-38-003-069-001/384 (CHILLOD)
|
1738003000NRG24290820230912851
|
02/09/2023
|
Pyarelal
|
1738003WL038243
|
Pyarelal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
Pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
LALBARRA
|
MP-38-003-069-001/392 (CHILLOD)
|
1738003000NRG24290820230912852
|
02/09/2023
|
manju
|
1738003WL038243
|
manju
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-069-001/454 (CHILLOD)
|
1738003000NRG24290820230912853
|
02/09/2023
|
Suraman
|
1738003WL038243
|
Suraman
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
Suraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-018-001/307-A (BEHARAI)
|
1738003018NRG24270820230910552
|
02/09/2023
|
ramchand
|
1738003018WL037965
|
ramchand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-030-003/165 (TEKADI LA)
|
1738003030NRG24280820230911339
|
02/09/2023
|
Rajendra
|
1738003030WL038053
|
Rajendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
LALBARRA
|
MP-38-003-030-003/184-A (TEKADI LA)
|
1738003030NRG24280820230911341
|
02/09/2023
|
Sevakram
|
1738003030WL038053
|
Sevakram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Sevakram
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-039-001/144-A (BABARIYA)
|
1738003039NRG24260820230909438
|
02/09/2023
|
salini
|
1738003039WL037826
|
salini
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
salini
|
BANK OF BARODA(606985)
|
88
|
LALBARRA
|
MP-38-003-039-001/234-A (BABARIYA)
|
1738003039NRG24260820230909440
|
02/09/2023
|
Jhanaklal Rahangdale
|
1738003039WL037826
|
Jhanaklal Rahangdale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
JhanaklalRahangdale
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-068-001/119 (BAKODA)
|
1738003068NRG24280820230911049
|
02/09/2023
|
hirkanta
|
1738003068WL038018
|
hirkanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
hirkanta
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-068-001/135-B (BAKODA)
|
1738003068NRG24280820230911051
|
02/09/2023
|
punaram
|
1738003068WL038018
|
punaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
punaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
91
|
LALBARRA
|
MP-38-003-068-001/146 (BAKODA)
|
1738003068NRG24280820230911052
|
02/09/2023
|
sanjay
|
1738003068WL038018
|
sanjay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
sanjay
|
GENERAL POST OFFICE(607245)
|
92
|
LALBARRA
|
MP-38-003-068-001/153 (BAKODA)
|
1738003068NRG24280820230911053
|
02/09/2023
|
Doma
|
1738003068WL038018
|
Doma
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
Doma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
LALBARRA
|
MP-38-003-068-001/155 (BAKODA)
|
1738003068NRG24280820230911054
|
02/09/2023
|
Devendra Kawre
|
1738003068WL038018
|
Devendra Kawre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
DevendraKawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
LALBARRA
|
MP-38-003-068-001/155 (BAKODA)
|
1738003068NRG24280820230911055
|
02/09/2023
|
Nandlal
|
1738003068WL038018
|
Nandlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
LALBARRA
|
MP-38-003-068-001/201-A (BAKODA)
|
1738003068NRG24280820230911057
|
02/09/2023
|
Sadhana
|
1738003068WL038018
|
Sadhana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-068-001/223-B (BAKODA)
|
1738003068NRG24280820230911058
|
02/09/2023
|
Rajkumar
|
1738003068WL038018
|
Rajkumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-068-001/355 (BAKODA)
|
1738003068NRG24280820230911059
|
02/09/2023
|
dinesh baheshwar
|
1738003068WL038018
|
dinesh baheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
dineshbaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
LALBARRA
|
MP-38-003-068-001/359 (BAKODA)
|
1738003068NRG24280820230911060
|
02/09/2023
|
ramesh
|
1738003068WL038018
|
ramesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
LALBARRA
|
MP-38-003-068-001/370-B (BAKODA)
|
1738003068NRG24280820230911064
|
02/09/2023
|
Uman
|
1738003068WL038018
|
Uman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Uman
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-068-001/74 (BAKODA)
|
1738003068NRG24280820230911068
|
02/09/2023
|
asharam
|
1738003068WL038018
|
asharam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-068-001/98 (BAKODA)
|
1738003068NRG24280820230911070
|
02/09/2023
|
NIleshwari
|
1738003068WL038018
|
NIleshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
NIleshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-039-001/237-D (BABARIYA)
|
1738003039NRG24260820230909441
|
02/09/2023
|
janki
|
1738003039WL037826
|
janki
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
janki
|
UNION BANK OF INDIA(508500)
|
103
|
LALBARRA
|
MP-38-003-056-001/110 (CHANDPURI)
|
1738003000NRG24290820230912828
|
02/09/2023
|
anupsingh
|
1738003WL038243
|
anupsingh
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066998777
|
|
anupsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-039-001/96-B (BABARIYA)
|
1738003039NRG24260820230909446
|
02/09/2023
|
Devraj
|
1738003039WL037826
|
Devraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066998777
|
|
Devraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130832
|
130832
|
|
|
|
|
|
|
|