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-38-003-028-001/171 (PIPARIYA CHI)
|
1738003028NRG24120520230198916
|
12/05/2023
|
LAXMI PRASAD
|
1738003028WL009979
|
LAXMI PRASAD
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-028-001/179-B (PIPARIYA CHI)
|
1738003028NRG24120520230198918
|
12/05/2023
|
IISHOR
|
1738003028WL009979
|
IISHOR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
IISHOR
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-028-001/179-B (PIPARIYA CHI)
|
1738003028NRG24120520230198919
|
12/05/2023
|
RAJKUMARI PANCHESHVAR
|
1738003028WL009979
|
RAJKUMARI PANCHESHVAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
RAJKUMARIPANCHESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-038-001/100 (CHHINDLAI)
|
1738003038NRG24120520230199368
|
12/05/2023
|
Geeta bai rhangdale
|
1738003038WL010000
|
Geeta bai rhangdale
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775854882
|
|
Geetabairhangdale
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-038-001/100-B (CHHINDLAI)
|
1738003038NRG24120520230199569
|
12/05/2023
|
Pushpabai Sawan
|
1738003038WL010005
|
Pushpabai Sawan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
PushpabaiSawan
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-038-001/104-B (CHHINDLAI)
|
1738003038NRG24120520230199405
|
12/05/2023
|
Sarita singeswar
|
1738003038WL010001
|
Sarita singeswar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Saritasingeswar
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-038-001/105 (CHHINDLAI)
|
1738003038NRG24120520230199570
|
12/05/2023
|
Anusuiya
|
1738003038WL010005
|
Anusuiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-038-001/109 (CHHINDLAI)
|
1738003038NRG24120520230199369
|
12/05/2023
|
Radhelal
|
1738003038WL010000
|
Radhelal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Radhelal
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-038-001/109-A (CHHINDLAI)
|
1738003038NRG24120520230199406
|
12/05/2023
|
Sarsata Kevat
|
1738003038WL010001
|
Sarsata Kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
SarsataKevat
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-038-001/110 (CHHINDLAI)
|
1738003038NRG24120520230199371
|
12/05/2023
|
Sevakram
|
1738003038WL010000
|
Sevakram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Sevakram
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-038-001/112 (CHHINDLAI)
|
1738003038NRG24120520230199372
|
12/05/2023
|
Tursan Bai Narbode
|
1738003038WL010000
|
Tursan Bai Narbode
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
TursanBaiNarbode
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-038-001/113 (CHHINDLAI)
|
1738003038NRG24120520230199373
|
12/05/2023
|
Fulvanta Kewat
|
1738003038WL010000
|
Fulvanta Kewat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
FulvantaKewat
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-038-001/115 (CHHINDLAI)
|
1738003038NRG24120520230199375
|
12/05/2023
|
Ratan
|
1738003038WL010000
|
Ratan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Ratan
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-038-001/116 (CHHINDLAI)
|
1738003038NRG24120520230199572
|
12/05/2023
|
Rita
|
1738003038WL010005
|
Rita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Rita
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-038-001/119 (CHHINDLAI)
|
1738003038NRG24120520230199408
|
12/05/2023
|
Bastaram
|
1738003038WL010001
|
Bastaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Bastaram
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-038-001/119 (CHHINDLAI)
|
1738003038NRG24120520230199407
|
12/05/2023
|
Syama bai patle
|
1738003038WL010001
|
Syama bai patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Syamabaipatle
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-038-001/127 (CHHINDLAI)
|
1738003038NRG24120520230199409
|
12/05/2023
|
pokhanlal
|
1738003038WL010001
|
pokhanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
pokhanlal
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-038-001/138 (CHHINDLAI)
|
1738003038NRG24120520230199376
|
12/05/2023
|
Bhagrata
|
1738003038WL010000
|
Bhagrata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-038-001/139-A (CHHINDLAI)
|
1738003038NRG24120520230199377
|
12/05/2023
|
Kalavti
|
1738003038WL010000
|
Kalavti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Kalavti
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-038-001/139-B (CHHINDLAI)
|
1738003038NRG24120520230199378
|
12/05/2023
|
Durvanta
|
1738003038WL010000
|
Durvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Durvanta
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-038-001/140-A (CHHINDLAI)
|
1738003038NRG24120520230199379
|
12/05/2023
|
Surajlal Kevat
|
1738003038WL010000
|
Surajlal Kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
SurajlalKevat
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-038-001/142 (CHHINDLAI)
|
1738003038NRG24120520230199380
|
12/05/2023
|
Lalita
|
1738003038WL010000
|
Lalita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775854882
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-038-001/156 (CHHINDLAI)
|
1738003038NRG24120520230199381
|
12/05/2023
|
umasankr choudhry
|
1738003038WL010000
|
umasankr choudhry
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
umasankrchoudhry
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-038-001/159 (CHHINDLAI)
|
1738003038NRG24120520230199413
|
12/05/2023
|
dhanvwanta baheshwar
|
1738003038WL010001
|
dhanvwanta baheshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
dhanvwantabaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-038-001/165 (CHHINDLAI)
|
1738003038NRG24120520230199387
|
12/05/2023
|
Sakshi
|
1738003038WL010000
|
Sakshi
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775854882
|
|
Sakshi
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-038-001/166 (CHHINDLAI)
|
1738003038NRG24120520230199388
|
12/05/2023
|
kala
|
1738003038WL010000
|
kala
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775854882
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-038-001/167 (CHHINDLAI)
|
1738003038NRG24120520230199577
|
12/05/2023
|
Shivlal
|
1738003038WL010005
|
Shivlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-038-001/169-A (CHHINDLAI)
|
1738003038NRG24120520230199389
|
12/05/2023
|
Dhanendra
|
1738003038WL010000
|
Dhanendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Dhanendra
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-038-001/174 (CHHINDLAI)
|
1738003038NRG24120520230199390
|
12/05/2023
|
Pankaj Choudhari
|
1738003038WL010000
|
Pankaj Choudhari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
PankajChoudhari
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-038-001/180-A (CHHINDLAI)
|
1738003038NRG24120520230199581
|
12/05/2023
|
rima kevat
|
1738003038WL010005
|
rima kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
rimakevat
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-038-001/180-B (CHHINDLAI)
|
1738003038NRG24120520230199392
|
12/05/2023
|
Kavita Kevat
|
1738003038WL010000
|
Kavita Kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
KavitaKevat
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-038-001/180-B (CHHINDLAI)
|
1738003038NRG24120520230199582
|
12/05/2023
|
Vinod Kevat
|
1738003038WL010005
|
Vinod Kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
VinodKevat
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-038-001/200-A (CHHINDLAI)
|
1738003038NRG24120520230199415
|
12/05/2023
|
Seema Anil Baheshwar
|
1738003038WL010001
|
Seema Anil Baheshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
SeemaAnilBaheshwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
34
|
LALBARRA
|
MP-38-003-038-001/200-C (CHHINDLAI)
|
1738003038NRG24120520230199416
|
12/05/2023
|
Jaygalal
|
1738003038WL010001
|
Jaygalal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Jaygalal
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-038-001/210-A (CHHINDLAI)
|
1738003038NRG24120520230199584
|
12/05/2023
|
Dulichand
|
1738003038WL010005
|
Dulichand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
36
|
LALBARRA
|
MP-38-003-038-001/22 (CHHINDLAI)
|
1738003038NRG24120520230199524
|
12/05/2023
|
devkan Bai Bisen
|
1738003038WL010003
|
devkan Bai Bisen
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775854882
|
|
devkanBaiBisen
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-038-001/24 (CHHINDLAI)
|
1738003038NRG24120520230199417
|
12/05/2023
|
Mahrulal
|
1738003038WL010001
|
Mahrulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Mahrulal
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-038-001/30 (CHHINDLAI)
|
1738003038NRG24120520230199418
|
12/05/2023
|
Rajni barle
|
1738003038WL010001
|
Rajni barle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Rajnibarle
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-038-001/31-A (CHHINDLAI)
|
1738003038NRG24120520230199586
|
12/05/2023
|
Gangeshwari
|
1738003038WL010005
|
Gangeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Gangeshwari
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-038-001/31-A (CHHINDLAI)
|
1738003038NRG24120520230199585
|
12/05/2023
|
Trilok pardhi
|
1738003038WL010005
|
Trilok pardhi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Trilokpardhi
|
BANK OF BARODA(606985)
|
41
|
LALBARRA
|
MP-38-003-038-001/33 (CHHINDLAI)
|
1738003038NRG24120520230199587
|
12/05/2023
|
Godhan Patle
|
1738003038WL010005
|
Godhan Patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
GodhanPatle
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-038-001/36 (CHHINDLAI)
|
1738003038NRG24120520230199419
|
12/05/2023
|
Janka
|
1738003038WL010001
|
Janka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Janka
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-038-001/36 (CHHINDLAI)
|
1738003038NRG24120520230199420
|
12/05/2023
|
Jayram
|
1738003038WL010001
|
Jayram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Jayram
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-038-001/4 (CHHINDLAI)
|
1738003038NRG24120520230199588
|
12/05/2023
|
LALITA
|
1738003038WL010005
|
LALITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-038-001/42-A (CHHINDLAI)
|
1738003038NRG24120520230199394
|
12/05/2023
|
Mukesh Shende
|
1738003038WL010000
|
Mukesh Shende
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
MukeshShende
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-038-001/44-B (CHHINDLAI)
|
1738003038NRG24120520230199589
|
12/05/2023
|
gouri
|
1738003038WL010005
|
gouri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
gouri
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-038-001/46 (CHHINDLAI)
|
1738003038NRG24120520230199421
|
12/05/2023
|
Shushila Bai Saranagat
|
1738003038WL010001
|
Shushila Bai Saranagat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
ShushilaBaiSaranagat
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-038-001/49 (CHHINDLAI)
|
1738003038NRG24120520230199422
|
12/05/2023
|
lilan
|
1738003038WL010001
|
lilan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
lilan
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-038-001/50 (CHHINDLAI)
|
1738003038NRG24120520230199423
|
12/05/2023
|
hirakan
|
1738003038WL010001
|
hirakan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775854882
|
|
hirakan
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-038-001/51 (CHHINDLAI)
|
1738003038NRG24120520230199424
|
12/05/2023
|
Lilan
|
1738003038WL010001
|
Lilan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Lilan
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-038-001/51 (CHHINDLAI)
|
1738003038NRG24120520230199425
|
12/05/2023
|
Lilanbai
|
1738003038WL010001
|
Lilanbai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Lilanbai
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-038-001/54-A (CHHINDLAI)
|
1738003038NRG24120520230199427
|
12/05/2023
|
Manisha
|
1738003038WL010001
|
Manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-038-001/56 (CHHINDLAI)
|
1738003038NRG24120520230199395
|
12/05/2023
|
anju
|
1738003038WL010000
|
anju
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-038-001/59 (CHHINDLAI)
|
1738003038NRG24120520230199396
|
12/05/2023
|
Kamla
|
1738003038WL010000
|
Kamla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-038-001/61 (CHHINDLAI)
|
1738003038NRG24120520230199397
|
12/05/2023
|
Shyama Bai
|
1738003038WL010000
|
Shyama Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
ShyamaBai
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-038-001/65 (CHHINDLAI)
|
1738003038NRG24120520230199429
|
12/05/2023
|
Anil
|
1738003038WL010001
|
Anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-038-001/65 (CHHINDLAI)
|
1738003038NRG24120520230199428
|
12/05/2023
|
Jaypal
|
1738003038WL010001
|
Jaypal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Jaypal
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-038-001/7 (CHHINDLAI)
|
1738003038NRG24120520230199398
|
12/05/2023
|
Laxman
|
1738003038WL010000
|
Laxman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-038-001/72 (CHHINDLAI)
|
1738003038NRG24120520230199591
|
12/05/2023
|
Tameshwari Kewat
|
1738003038WL010005
|
Tameshwari Kewat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
TameshwariKewat
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-038-001/76 (CHHINDLAI)
|
1738003038NRG24120520230199430
|
12/05/2023
|
Sgisula bai
|
1738003038WL010001
|
Sgisula bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Sgisulabai
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-038-001/8 (CHHINDLAI)
|
1738003038NRG24120520230199400
|
12/05/2023
|
Moharbati
|
1738003038WL010000
|
Moharbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Moharbati
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-038-001/8 (CHHINDLAI)
|
1738003038NRG24120520230199431
|
12/05/2023
|
Pushpa barle
|
1738003038WL010001
|
Pushpa barle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Pushpabarle
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-038-001/84-A (CHHINDLAI)
|
1738003038NRG24120520230199401
|
12/05/2023
|
Savota
|
1738003038WL010000
|
Savota
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
Savota
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-038-001/86 (CHHINDLAI)
|
1738003038NRG24120520230199592
|
12/05/2023
|
Chamarin Bai
|
1738003038WL010005
|
Chamarin Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
ChamarinBai
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-038-001/90 (CHHINDLAI)
|
1738003038NRG24120520230199434
|
12/05/2023
|
Tarsan Bai
|
1738003038WL010001
|
Tarsan Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
TarsanBai
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-038-001/92 (CHHINDLAI)
|
1738003038NRG24120520230199402
|
12/05/2023
|
ashish
|
1738003038WL010000
|
ashish
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-065-001/100-A (BHANDAMURRI)
|
1738003065NRG24120520230199635
|
12/05/2023
|
kusman
|
1738003065WL010009
|
kusman
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854882
|
|
kusman
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-065-001/104-B (BHANDAMURRI)
|
1738003065NRG24120520230199636
|
12/05/2023
|
sanju
|
1738003065WL010009
|
sanju
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854882
|
|
sanju
|
INDIAN OVERSEAS BANK(508541)
|
69
|
LALBARRA
|
MP-38-003-065-001/104-B (BHANDAMURRI)
|
1738003065NRG24120520230199637
|
12/05/2023
|
sanju
|
1738003065WL010009
|
sanju
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854882
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-065-001/104-B (BHANDAMURRI)
|
1738003065NRG24120520230199638
|
12/05/2023
|
sanju
|
1738003065WL010009
|
sanju
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854882
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-065-001/168-A (BHANDAMURRI)
|
1738003065NRG24120520230199641
|
12/05/2023
|
Anita
|
1738003065WL010009
|
Anita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854882
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-065-001/200-B (BHANDAMURRI)
|
1738003065NRG24120520230199642
|
12/05/2023
|
dinesh
|
1738003065WL010009
|
dinesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854882
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-065-001/200-B (BHANDAMURRI)
|
1738003065NRG24120520230199643
|
12/05/2023
|
SATVANTI
|
1738003065WL010009
|
SATVANTI
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854882
|
|
SATVANTI
|
STATE BANK OF INDIA(508548)
|
74
|
LALBARRA
|
MP-38-003-065-001/209 (BHANDAMURRI)
|
1738003065NRG24120520230199644
|
12/05/2023
|
basant
|
1738003065WL010009
|
basant
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854882
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-065-001/209 (BHANDAMURRI)
|
1738003065NRG24120520230199645
|
12/05/2023
|
kesar
|
1738003065WL010009
|
kesar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
kesar
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-065-001/218 (BHANDAMURRI)
|
1738003065NRG24120520230199646
|
12/05/2023
|
dukhlal
|
1738003065WL010009
|
dukhlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854882
|
|
dukhlal
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-065-001/218 (BHANDAMURRI)
|
1738003065NRG24120520230199647
|
12/05/2023
|
sulochna
|
1738003065WL010009
|
sulochna
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854882
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-065-001/227 (BHANDAMURRI)
|
1738003065NRG24120520230199649
|
12/05/2023
|
parmila
|
1738003065WL010009
|
parmila
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854882
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-065-001/227 (BHANDAMURRI)
|
1738003065NRG24120520230199648
|
12/05/2023
|
ramprsad
|
1738003065WL010009
|
ramprsad
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854882
|
|
ramprsad
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-065-001/264 (BHANDAMURRI)
|
1738003065NRG24120520230199652
|
12/05/2023
|
suman
|
1738003065WL010009
|
suman
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854882
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-065-001/330 (BHANDAMURRI)
|
1738003065NRG24120520230199654
|
12/05/2023
|
Shanta
|
1738003065WL010009
|
Shanta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854882
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-065-001/340 (BHANDAMURRI)
|
1738003065NRG24120520230199655
|
12/05/2023
|
hariprasad
|
1738003065WL010009
|
hariprasad
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854882
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-065-001/357 (BHANDAMURRI)
|
1738003065NRG24120520230199657
|
12/05/2023
|
sunita
|
1738003065WL010009
|
sunita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775854882
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-038-001/92-A (CHHINDLAI)
|
1738003038NRG24120520230199404
|
12/05/2023
|
Jamuna Choudhary
|
1738003038WL010000
|
Jamuna Choudhary
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
JamunaChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-028-001/171 (PIPARIYA CHI)
|
1738003028NRG24120520230198917
|
12/05/2023
|
REETU MATRE
|
1738003028WL009979
|
REETU MATRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
REETUMATRE
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-028-001/18 (PIPARIYA CHI)
|
1738003028NRG24120520230198920
|
12/05/2023
|
GITESHWARI
|
1738003028WL009979
|
GITESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
GITESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-038-001/165 (CHHINDLAI)
|
1738003038NRG24120520230199386
|
12/05/2023
|
DINESH
|
1738003038WL010000
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
LALBARRA
|
MP-38-003-038-001/165 (CHHINDLAI)
|
1738003038NRG24120520230199384
|
12/05/2023
|
PARMILA BAI
|
1738003038WL010000
|
PARMILA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
PARMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
LALBARRA
|
MP-38-003-038-001/177-A (CHHINDLAI)
|
1738003038NRG24120520230199579
|
12/05/2023
|
Sukhlal Choure
|
1738003038WL010005
|
Sukhlal Choure
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775854882
|
|
SukhlalChoure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
LALBARRA
|
MP-38-003-038-001/48-A (CHHINDLAI)
|
1738003038NRG24120520230199526
|
12/05/2023
|
Babita bai
|
1738003038WL010003
|
Babita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775854882
|
|
Babitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121329
|
121329
|
|
|
|
|
|
|
|