|
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-38-003-021-001/30
(CHICHGAON)
|
1738003021NRG24240520230308448
|
24/05/2023
|
raajkumar
|
1738003021WL014031
|
raajkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
raajkumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALBARRA
|
MP-38-003-021-001/40
(CHICHGAON)
|
1738003021NRG24240520230308449
|
24/05/2023
|
manna
|
1738003021WL014031
|
manna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
manna
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-021-001/53
(CHICHGAON)
|
1738003021NRG24240520230308452
|
24/05/2023
|
silaa
|
1738003021WL014031
|
silaa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
silaa
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-021-001/65
(CHICHGAON)
|
1738003021NRG24240520230308454
|
24/05/2023
|
dewaka bai
|
1738003021WL014031
|
dewaka bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
dewakabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-021-001/82
(CHICHGAON)
|
1738003021NRG24240520230308456
|
24/05/2023
|
sakha
|
1738003021WL014031
|
sakha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
sakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LALBARRA
|
MP-38-003-021-001/87
(CHICHGAON)
|
1738003021NRG24240520230308458
|
24/05/2023
|
chaman bai
|
1738003021WL014031
|
chaman bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050255058
|
|
chamanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-021-001/93-B
(CHICHGAON)
|
1738003021NRG24240520230308459
|
24/05/2023
|
rajkumar
|
1738003021WL014031
|
rajkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-021-001/94-A
(CHICHGAON)
|
1738003021NRG24240520230308460
|
24/05/2023
|
Santoshi
|
1738003021WL014031
|
Santoshi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050255058
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-031-001/10
(BAGHOLI)
|
1738003000NRG24240520230311846
|
24/05/2023
|
jabbar
|
1738003WL014159
|
jabbar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
jabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-031-001/102-A
(BAGHOLI)
|
1738003000NRG24240520230311847
|
24/05/2023
|
premlata
|
1738003WL014159
|
premlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-031-001/11
(BAGHOLI)
|
1738003000NRG24240520230311849
|
24/05/2023
|
ajitm
|
1738003WL014159
|
ajitm
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
ajitm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
LALBARRA
|
MP-38-003-031-001/111
(BAGHOLI)
|
1738003000NRG24240520230311850
|
24/05/2023
|
koisal
|
1738003WL014159
|
koisal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
koisal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-031-001/116
(BAGHOLI)
|
1738003000NRG24240520230311851
|
24/05/2023
|
bhagchand
|
1738003WL014159
|
bhagchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-031-001/116
(BAGHOLI)
|
1738003000NRG24240520230311852
|
24/05/2023
|
Eshulabai
|
1738003WL014159
|
Eshulabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
Eshulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-031-001/120
(BAGHOLI)
|
1738003000NRG24240520230311854
|
24/05/2023
|
kalarsing
|
1738003WL014159
|
kalarsing
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
kalarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-031-001/120
(BAGHOLI)
|
1738003000NRG24240520230311853
|
24/05/2023
|
prembati
|
1738003WL014159
|
prembati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-031-001/120-A
(BAGHOLI)
|
1738003000NRG24240520230311855
|
24/05/2023
|
chandrakala
|
1738003WL014159
|
chandrakala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050255058
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
LALBARRA
|
MP-38-003-031-001/122
(BAGHOLI)
|
1738003000NRG24240520230311856
|
24/05/2023
|
shashikala
|
1738003WL014159
|
shashikala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-031-001/13
(BAGHOLI)
|
1738003000NRG24240520230311857
|
24/05/2023
|
sayan
|
1738003WL014159
|
sayan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
sayan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-031-001/149
(BAGHOLI)
|
1738003000NRG24240520230311858
|
24/05/2023
|
lata
|
1738003WL014159
|
lata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-031-001/152
(BAGHOLI)
|
1738003000NRG24240520230311859
|
24/05/2023
|
rajesh
|
1738003WL014159
|
rajesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-031-001/153
(BAGHOLI)
|
1738003000NRG24240520230311860
|
24/05/2023
|
omkala
|
1738003WL014159
|
omkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
omkala
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-031-001/155
(BAGHOLI)
|
1738003000NRG24240520230311861
|
24/05/2023
|
anita
|
1738003WL014159
|
anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-031-001/156
(BAGHOLI)
|
1738003000NRG24240520230311862
|
24/05/2023
|
najiya
|
1738003WL014159
|
najiya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
najiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-031-001/163
(BAGHOLI)
|
1738003000NRG24240520230311864
|
24/05/2023
|
devkan
|
1738003WL014159
|
devkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-031-001/164-A
(BAGHOLI)
|
1738003000NRG24240520230311865
|
24/05/2023
|
indra
|
1738003WL014159
|
indra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050255058
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-031-001/170
(BAGHOLI)
|
1738003000NRG24240520230311866
|
24/05/2023
|
sunita
|
1738003WL014159
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-031-001/171
(BAGHOLI)
|
1738003000NRG24240520230311867
|
24/05/2023
|
urmila
|
1738003WL014159
|
urmila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050255058
|
|
urmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LALBARRA
|
MP-38-003-031-001/174
(BAGHOLI)
|
1738003000NRG24240520230311870
|
24/05/2023
|
dileshwari
|
1738003WL014159
|
dileshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-031-001/174
(BAGHOLI)
|
1738003000NRG24240520230311869
|
24/05/2023
|
kala
|
1738003WL014159
|
kala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-031-001/175
(BAGHOLI)
|
1738003000NRG24240520230311872
|
24/05/2023
|
mira
|
1738003WL014159
|
mira
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-031-001/176
(BAGHOLI)
|
1738003000NRG24240520230311873
|
24/05/2023
|
rukhamani
|
1738003WL014159
|
rukhamani
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
rukhamani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-031-001/180
(BAGHOLI)
|
1738003000NRG24240520230311874
|
24/05/2023
|
bhumeshwari
|
1738003WL014159
|
bhumeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050255058
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-031-001/185
(BAGHOLI)
|
1738003000NRG24240520230311875
|
24/05/2023
|
dyarkan
|
1738003WL014159
|
dyarkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
dyarkan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-031-001/188-B
(BAGHOLI)
|
1738003000NRG24240520230311876
|
24/05/2023
|
roshni
|
1738003WL014159
|
roshni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-031-001/189
(BAGHOLI)
|
1738003000NRG24240520230311877
|
24/05/2023
|
ganesh
|
1738003WL014159
|
ganesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-031-001/19
(BAGHOLI)
|
1738003000NRG24240520230311878
|
24/05/2023
|
sangita
|
1738003WL014159
|
sangita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-031-001/194
(BAGHOLI)
|
1738003000NRG24240520230311879
|
24/05/2023
|
daivanta
|
1738003WL014159
|
daivanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
daivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-031-001/2
(BAGHOLI)
|
1738003000NRG24240520230311880
|
24/05/2023
|
geeta
|
1738003WL014159
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-031-001/204
(BAGHOLI)
|
1738003000NRG24240520230311881
|
24/05/2023
|
kanta
|
1738003WL014159
|
kanta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
30/05/2023
|
|
050255058
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-031-001/207
(BAGHOLI)
|
1738003000NRG24240520230311885
|
24/05/2023
|
Lekhan
|
1738003WL014159
|
Lekhan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
Lekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-031-001/213-A
(BAGHOLI)
|
1738003000NRG24240520230311886
|
24/05/2023
|
durgehwari
|
1738003WL014159
|
durgehwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
durgehwari
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-031-001/218
(BAGHOLI)
|
1738003000NRG24240520230311887
|
24/05/2023
|
bhurkan
|
1738003WL014159
|
bhurkan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050255058
|
|
bhurkan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-031-001/23
(BAGHOLI)
|
1738003000NRG24240520230311890
|
24/05/2023
|
pramila
|
1738003WL014159
|
pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-031-001/231
(BAGHOLI)
|
1738003000NRG24240520230311891
|
24/05/2023
|
geeta
|
1738003WL014159
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
geeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
LALBARRA
|
MP-38-003-031-001/235
(BAGHOLI)
|
1738003000NRG24240520230311892
|
24/05/2023
|
shahina
|
1738003WL014159
|
shahina
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
shahina
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-031-001/243
(BAGHOLI)
|
1738003000NRG24240520230311893
|
24/05/2023
|
hemlata
|
1738003WL014159
|
hemlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-031-001/250
(BAGHOLI)
|
1738003000NRG24240520230311894
|
24/05/2023
|
sunni
|
1738003WL014159
|
sunni
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050255058
|
|
sunni
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-031-001/250-A
(BAGHOLI)
|
1738003000NRG24240520230311895
|
24/05/2023
|
kanchan
|
1738003WL014159
|
kanchan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-031-001/254
(BAGHOLI)
|
1738003000NRG24240520230311896
|
24/05/2023
|
ruman
|
1738003WL014159
|
ruman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
ruman
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-031-001/255
(BAGHOLI)
|
1738003000NRG24240520230311897
|
24/05/2023
|
anita
|
1738003WL014159
|
anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-031-001/265
(BAGHOLI)
|
1738003000NRG24240520230311898
|
24/05/2023
|
faim
|
1738003WL014159
|
faim
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
faim
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-031-001/27
(BAGHOLI)
|
1738003000NRG24240520230311899
|
24/05/2023
|
parbata
|
1738003WL014159
|
parbata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-031-001/275
(BAGHOLI)
|
1738003000NRG24240520230311900
|
24/05/2023
|
runita
|
1738003WL014159
|
runita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
runita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-031-001/283
(BAGHOLI)
|
1738003000NRG24240520230311901
|
24/05/2023
|
brajlal
|
1738003WL014159
|
brajlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-031-001/29
(BAGHOLI)
|
1738003000NRG24240520230311903
|
24/05/2023
|
rekha
|
1738003WL014159
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-031-001/3
(BAGHOLI)
|
1738003000NRG24240520230311904
|
24/05/2023
|
gunawanta
|
1738003WL014159
|
gunawanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
gunawanta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-031-001/3
(BAGHOLI)
|
1738003000NRG24240520230311905
|
24/05/2023
|
raman
|
1738003WL014159
|
raman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-031-001/300
(BAGHOLI)
|
1738003000NRG24240520230311907
|
24/05/2023
|
hirmoti
|
1738003WL014159
|
hirmoti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
hirmoti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-031-001/300
(BAGHOLI)
|
1738003000NRG24240520230311906
|
24/05/2023
|
ramprasad
|
1738003WL014159
|
ramprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-031-001/301
(BAGHOLI)
|
1738003000NRG24240520230311908
|
24/05/2023
|
sulkan
|
1738003WL014159
|
sulkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-031-001/301-A
(BAGHOLI)
|
1738003000NRG24240520230311909
|
24/05/2023
|
rajvanti
|
1738003WL014159
|
rajvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-031-001/303
(BAGHOLI)
|
1738003000NRG24240520230311910
|
24/05/2023
|
khumeshwari
|
1738003WL014159
|
khumeshwari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
050255058
|
|
khumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-031-001/305
(BAGHOLI)
|
1738003000NRG24240520230311911
|
24/05/2023
|
kaharin
|
1738003WL014159
|
kaharin
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
kaharin
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-031-001/307
(BAGHOLI)
|
1738003000NRG24240520230311913
|
24/05/2023
|
ramkali
|
1738003WL014159
|
ramkali
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-031-001/308
(BAGHOLI)
|
1738003000NRG24240520230311914
|
24/05/2023
|
chandansing
|
1738003WL014159
|
chandansing
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
chandansing
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-031-001/308
(BAGHOLI)
|
1738003000NRG24240520230311915
|
24/05/2023
|
shakun
|
1738003WL014159
|
shakun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-031-001/312
(BAGHOLI)
|
1738003000NRG24240520230311916
|
24/05/2023
|
revtan
|
1738003WL014159
|
revtan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
revtan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-031-001/313
(BAGHOLI)
|
1738003000NRG24240520230311917
|
24/05/2023
|
hamid
|
1738003WL014159
|
hamid
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
hamid
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-031-001/314
(BAGHOLI)
|
1738003000NRG24240520230311918
|
24/05/2023
|
dinesh
|
1738003WL014159
|
dinesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-031-001/316
(BAGHOLI)
|
1738003000NRG24240520230311919
|
24/05/2023
|
shabana
|
1738003WL014159
|
shabana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
shabana
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-031-001/316-A
(BAGHOLI)
|
1738003000NRG24240520230311920
|
24/05/2023
|
sakila
|
1738003WL014159
|
sakila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
sakila
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-031-001/319
(BAGHOLI)
|
1738003000NRG24240520230311921
|
24/05/2023
|
jamni
|
1738003WL014159
|
jamni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
jamni
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-031-001/328
(BAGHOLI)
|
1738003000NRG24240520230311922
|
24/05/2023
|
meena
|
1738003WL014159
|
meena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-031-001/33
(BAGHOLI)
|
1738003000NRG24240520230311923
|
24/05/2023
|
bastaram
|
1738003WL014159
|
bastaram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050255058
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-031-001/33
(BAGHOLI)
|
1738003000NRG24240520230311924
|
24/05/2023
|
KISANI
|
1738003WL014159
|
KISANI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
KISANI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-031-001/335
(BAGHOLI)
|
1738003000NRG24240520230311925
|
24/05/2023
|
ramprashad
|
1738003WL014159
|
ramprashad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
ramprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-031-001/34-A
(BAGHOLI)
|
1738003000NRG24240520230311928
|
24/05/2023
|
minakchi
|
1738003WL014159
|
minakchi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
minakchi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-031-001/345
(BAGHOLI)
|
1738003000NRG24240520230311929
|
24/05/2023
|
premlata
|
1738003WL014159
|
premlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-031-001/347
(BAGHOLI)
|
1738003000NRG24240520230311930
|
24/05/2023
|
pramila
|
1738003WL014159
|
pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-031-001/363
(BAGHOLI)
|
1738003000NRG24240520230311931
|
24/05/2023
|
sunita
|
1738003WL014159
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050255058
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-031-001/364
(BAGHOLI)
|
1738003000NRG24240520230311932
|
24/05/2023
|
sima
|
1738003WL014159
|
sima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-031-001/374
(BAGHOLI)
|
1738003000NRG24240520230311934
|
24/05/2023
|
bhaiyalal
|
1738003WL014159
|
bhaiyalal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-031-001/38
(BAGHOLI)
|
1738003000NRG24240520230311935
|
24/05/2023
|
SIMA
|
1738003WL014159
|
SIMA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
050255058
|
|
SIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-031-001/382
(BAGHOLI)
|
1738003000NRG24240520230311936
|
24/05/2023
|
aasha
|
1738003WL014159
|
aasha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050255058
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-031-001/401
(BAGHOLI)
|
1738003000NRG24240520230311938
|
24/05/2023
|
arif
|
1738003WL014159
|
arif
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
arif
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-031-001/409
(BAGHOLI)
|
1738003000NRG24240520230311939
|
24/05/2023
|
khileswari
|
1738003WL014159
|
khileswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
khileswari
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-031-001/424
(BAGHOLI)
|
1738003000NRG24240520230311940
|
24/05/2023
|
shantabai
|
1738003WL014159
|
shantabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-031-001/432-B
(BAGHOLI)
|
1738003000NRG24240520230311942
|
24/05/2023
|
Durgeshwari
|
1738003WL014159
|
Durgeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
Durgeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-031-001/432-B
(BAGHOLI)
|
1738003000NRG24240520230311941
|
24/05/2023
|
mukesh
|
1738003WL014159
|
mukesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-031-001/432-C
(BAGHOLI)
|
1738003000NRG24240520230311944
|
24/05/2023
|
chetna
|
1738003WL014159
|
chetna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
chetna
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-031-001/435
(BAGHOLI)
|
1738003000NRG24240520230311945
|
24/05/2023
|
sheela
|
1738003WL014159
|
sheela
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-031-001/478
(BAGHOLI)
|
1738003000NRG24240520230311947
|
24/05/2023
|
sunita
|
1738003WL014159
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-031-001/478-A
(BAGHOLI)
|
1738003000NRG24240520230311948
|
24/05/2023
|
asha
|
1738003WL014159
|
asha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120666
|
120666
|
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-021-001/43
(CHICHGAON)
|
1738003021NRG24240520230308450
|
24/05/2023
|
anjana
|
1738003021WL014031
|
anjana
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-021-001/75
(CHICHGAON)
|
1738003021NRG24240520230308455
|
24/05/2023
|
sakun
|
1738003021WL014031
|
sakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-021-001/62
(CHICHGAON)
|
1738003021NRG24240520230308453
|
24/05/2023
|
asok
|
1738003021WL014031
|
asok
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
asok
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-031-001/105-A
(BAGHOLI)
|
1738003000NRG24240520230311848
|
24/05/2023
|
laxmi
|
1738003WL014159
|
laxmi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
30/05/2023
|
|
050255058
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-031-001/171-A
(BAGHOLI)
|
1738003000NRG24240520230311868
|
24/05/2023
|
radhika
|
1738003WL014159
|
radhika
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050255058
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-031-001/205
(BAGHOLI)
|
1738003000NRG24240520230311882
|
24/05/2023
|
vinita
|
1738003WL014159
|
vinita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-031-001/205-A
(BAGHOLI)
|
1738003000NRG24240520230311884
|
24/05/2023
|
reeta
|
1738003WL014159
|
reeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-031-001/205-A
(BAGHOLI)
|
1738003000NRG24240520230311883
|
24/05/2023
|
shivram
|
1738003WL014159
|
shivram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-031-001/22
(BAGHOLI)
|
1738003000NRG24240520230311888
|
24/05/2023
|
barkha
|
1738003WL014159
|
barkha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
barkha
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-031-001/306
(BAGHOLI)
|
1738003000NRG24240520230311912
|
24/05/2023
|
ankit
|
1738003WL014159
|
ankit
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-031-001/338
(BAGHOLI)
|
1738003000NRG24240520230311926
|
24/05/2023
|
aarti
|
1738003WL014159
|
aarti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-031-001/386-B
(BAGHOLI)
|
1738003000NRG24240520230311937
|
24/05/2023
|
joyti
|
1738003WL014159
|
joyti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
joyti
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-031-001/432-C
(BAGHOLI)
|
1738003000NRG24240520230311943
|
24/05/2023
|
kailash
|
1738003WL014159
|
kailash
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-031-001/472
(BAGHOLI)
|
1738003000NRG24240520230311946
|
24/05/2023
|
Babulal Katre
|
1738003WL014159
|
Babulal Katre
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050255058
|
|
BabulalKatre
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138346
|
138346
|
|
|
|
|
|
|
|