|
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-38-003-017-001/229
(GANESHPUR)
|
1738003017NRG23120420220022558
|
12/04/2022
|
sirebati
|
1738003017WL003932
|
sirebati
|
00051
|
MAHB0000795
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
564146173
|
|
sirebati
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-017-001/411
(GANESHPUR)
|
1738003017NRG23120420220022563
|
12/04/2022
|
Sevakaram
|
1738003017WL003934
|
Sevakaram
|
00051
|
MAHB0000795
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
564146173
|
|
Sevakaram
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-025-001/288
(LOHARA)
|
1738003025NRG23120420220024576
|
12/04/2022
|
DIVANCHAND
|
1738003025WL004235
|
DIVANCHAND
|
00051
|
MAHB0000795
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
564146173
|
|
DIVANCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-025-001/288
(LOHARA)
|
1738003025NRG23120420220024577
|
12/04/2022
|
NADKISHOR
|
1738003025WL004235
|
NADKISHOR
|
00051
|
MAHB0000795
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
564146173
|
|
NADKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-029-001/482
(BADGAON)
|
1738003029NRG23120420220023295
|
12/04/2022
|
RADHELAL
|
1738003029WL004028
|
RADHELAL
|
00051
|
MAHB0000795
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
564146173
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-057-001/124
(ATRI)
|
1738003057NRG23120420220021340
|
12/04/2022
|
savitabai
|
1738003057WL003691
|
savitabai
|
00089
|
CBIN0281100
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-057-001/153
(ATRI)
|
1738003057NRG23120420220021306
|
12/04/2022
|
FAGULAL
|
1738003057WL003686
|
FAGULAL
|
00089
|
CBIN0281100
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
FAGULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-057-001/153
(ATRI)
|
1738003057NRG23120420220021307
|
12/04/2022
|
ravi
|
1738003057WL003686
|
ravi
|
00089
|
CBIN0281100
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-057-001/155
(ATRI)
|
1738003057NRG23120420220021308
|
12/04/2022
|
laxmi
|
1738003057WL003686
|
laxmi
|
00089
|
CBIN0281100
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-057-001/155
(ATRI)
|
1738003057NRG23120420220021309
|
12/04/2022
|
neval prasad
|
1738003057WL003686
|
neval prasad
|
00089
|
CBIN0281100
|
1836
|
1836
|
Rejected
|
10/05/2022
|
|
564146173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LALBARRA
|
MP-38-003-057-001/168
(ATRI)
|
1738003057NRG23120420220021312
|
12/04/2022
|
kishor
|
1738003057WL003686
|
kishor
|
00089
|
CBIN0281100
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
kishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-057-001/179
(ATRI)
|
1738003057NRG23120420220021343
|
12/04/2022
|
mangribai
|
1738003057WL003691
|
mangribai
|
00089
|
CBIN0281100
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
mangribai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-057-001/179-A
(ATRI)
|
1738003057NRG23120420220021344
|
12/04/2022
|
urmila
|
1738003057WL003691
|
urmila
|
00089
|
CBIN0281100
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-057-001/182
(ATRI)
|
1738003057NRG23120420220021329
|
12/04/2022
|
lalchand
|
1738003057WL003690
|
lalchand
|
00089
|
CBIN0281100
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-057-001/182
(ATRI)
|
1738003057NRG23120420220021328
|
12/04/2022
|
sumitra
|
1738003057WL003690
|
sumitra
|
00089
|
CBIN0281100
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-057-001/38
(ATRI)
|
1738003057NRG23120420220021323
|
12/04/2022
|
ramdhari
|
1738003057WL003689
|
ramdhari
|
00089
|
CBIN0281100
|
816
|
816
|
Processed
|
06/05/2022
|
|
564146173
|
|
ramdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-057-001/43
(ATRI)
|
1738003057NRG23120420220021349
|
12/04/2022
|
rohit
|
1738003057WL003693
|
rohit
|
00089
|
CBIN0281100
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
rohit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-057-001/43
(ATRI)
|
1738003057NRG23120420220021350
|
12/04/2022
|
yesanbai
|
1738003057WL003693
|
yesanbai
|
00089
|
CBIN0281100
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
yesanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-057-001/47
(ATRI)
|
1738003057NRG23120420220021359
|
12/04/2022
|
geeta
|
1738003057WL003697
|
geeta
|
00089
|
CBIN0281100
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-057-001/47-A
(ATRI)
|
1738003057NRG23120420220021361
|
12/04/2022
|
urmila
|
1738003057WL003697
|
urmila
|
00089
|
CBIN0281100
|
1836
|
1836
|
Rejected
|
10/05/2022
|
|
564146173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
LALBARRA
|
MP-38-003-057-001/5
(ATRI)
|
1738003057NRG23120420220021336
|
12/04/2022
|
Baiginbai
|
1738003057WL003690
|
Baiginbai
|
00089
|
CBIN0281100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Baiginbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-057-001/66
(ATRI)
|
1738003057NRG23120420220021346
|
12/04/2022
|
laxmi
|
1738003057WL003692
|
laxmi
|
00089
|
CBIN0281100
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-057-001/67
(ATRI)
|
1738003057NRG23120420220021322
|
12/04/2022
|
savita
|
1738003057WL003688
|
savita
|
00089
|
CBIN0281100
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-057-001/67
(ATRI)
|
1738003057NRG23120420220021321
|
12/04/2022
|
vikesh
|
1738003057WL003688
|
vikesh
|
00089
|
CBIN0281100
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
vikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-057-001/73-A
(ATRI)
|
1738003057NRG23120420220021362
|
12/04/2022
|
KOMAL
|
1738003057WL003697
|
KOMAL
|
00089
|
CBIN0281100
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-057-001/73-A
(ATRI)
|
1738003057NRG23120420220021363
|
12/04/2022
|
vinita
|
1738003057WL003697
|
vinita
|
00089
|
CBIN0281100
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-057-001/75
(ATRI)
|
1738003057NRG23120420220021357
|
12/04/2022
|
shanta
|
1738003057WL003696
|
shanta
|
00089
|
CBIN0281100
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-057-001/77
(ATRI)
|
1738003057NRG23120420220021327
|
12/04/2022
|
mamta
|
1738003057WL003689
|
mamta
|
00089
|
CBIN0281100
|
816
|
816
|
Processed
|
06/05/2022
|
|
564146173
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39576
|
39576
|
|
|
|
|
|
|
|
|
29
|
LALBARRA
|
MP-38-003-019-001/317
(DHEPERA)
|
1738003019NRG23070420220002251
|
12/04/2022
|
laxmi
|
1738003019WL000478
|
laxmi
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564146173
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-019-001/317
(DHEPERA)
|
1738003019NRG23070420220002250
|
12/04/2022
|
pendari
|
1738003019WL000478
|
pendari
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564146173
|
|
pendari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-019-001/523
(DHEPERA)
|
1738003000NRG23120420220023788
|
12/04/2022
|
shashikala
|
1738003WL004099
|
shashikala
|
00089
|
CBIN0281924
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564146173
|
|
shashikala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
32
|
LALBARRA
|
MP-38-003-036-001/102
(BAHEGAON)
|
1738003000NRG23120420220024168
|
12/04/2022
|
Budhlal
|
1738003WL004169
|
Budhlal
|
00089
|
CBIN0281982
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
564146173
|
|
Budhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
33
|
LALBARRA
|
MP-38-003-045-001/26
(GARRA)
|
1738003045NRG23120420220021528
|
12/04/2022
|
tomeswari
|
1738003045WL003727
|
tomeswari
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564146173
|
|
tomeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-045-001/471
(GARRA)
|
1738003045NRG23120420220021612
|
12/04/2022
|
yasvant
|
1738003045WL003756
|
yasvant
|
00089
|
CBIN0281986
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
yasvant
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-047-001/103
(DONGARIYA)
|
1738003077NRG23120420220024005
|
12/04/2022
|
rekha kevat
|
1738003077WL004132
|
rekha kevat
|
00089
|
CBIN0281986
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
564146173
|
|
rekhakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-047-001/140
(DONGARIYA)
|
1738003077NRG23120420220023998
|
12/04/2022
|
sohan
|
1738003077WL004130
|
sohan
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
564146173
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-047-001/168
(DONGARIYA)
|
1738003077NRG23120420220023896
|
12/04/2022
|
Munaa
|
1738003077WL004121
|
Munaa
|
00089
|
CBIN0281986
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
Munaa
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-047-001/170
(DONGARIYA)
|
1738003077NRG23120420220023882
|
12/04/2022
|
Balchand
|
1738003077WL004117
|
Balchand
|
00089
|
CBIN0281986
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-047-001/170
(DONGARIYA)
|
1738003077NRG23120420220023883
|
12/04/2022
|
Purana
|
1738003077WL004117
|
Purana
|
00089
|
CBIN0281986
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
Purana
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-047-001/85
(DONGARIYA)
|
1738003077NRG23120420220023884
|
12/04/2022
|
Tarachand
|
1738003077WL004117
|
Tarachand
|
00089
|
CBIN0281986
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
Tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-047-002/251
(DONGARIYA)
|
1738003077NRG23120420220023897
|
12/04/2022
|
Nanolal
|
1738003077WL004121
|
Nanolal
|
00089
|
CBIN0281986
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
Nanolal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-047-003/123
(LENDEJHARI)
|
1738003047NRG23120420220021107
|
12/04/2022
|
ruplal
|
1738003047WL003641
|
ruplal
|
00089
|
CBIN0281986
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
564146173
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-047-003/123
(LENDEJHARI)
|
1738003047NRG23120420220021108
|
12/04/2022
|
sonula
|
1738003047WL003641
|
sonula
|
00089
|
CBIN0281986
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
564146173
|
|
sonula
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-047-003/185
(LENDEJHARI)
|
1738003047NRG23120420220021247
|
12/04/2022
|
anitha
|
1738003047WL003677
|
anitha
|
00089
|
CBIN0281986
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
564146173
|
|
anitha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-047-003/185
(LENDEJHARI)
|
1738003047NRG23120420220021246
|
12/04/2022
|
jhadulal
|
1738003047WL003677
|
jhadulal
|
00089
|
CBIN0281986
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
564146173
|
|
jhadulal
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-069-001/115
(CHILLOD)
|
1738003000NRG23120420220023919
|
12/04/2022
|
kantibai
|
1738003WL004127
|
kantibai
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-069-001/124-A
(CHILLOD)
|
1738003000NRG23120420220023920
|
12/04/2022
|
sukhlal
|
1738003WL004127
|
sukhlal
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
06/05/2022
|
|
564146173
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-069-001/126
(CHILLOD)
|
1738003000NRG23120420220023922
|
12/04/2022
|
Sattelal
|
1738003WL004127
|
Sattelal
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Sattelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LALBARRA
|
MP-38-003-069-001/128
(CHILLOD)
|
1738003000NRG23120420220023923
|
12/04/2022
|
kamalkishor
|
1738003WL004127
|
kamalkishor
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
kamalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-069-001/160
(CHILLOD)
|
1738003000NRG23120420220023924
|
12/04/2022
|
Dinesh
|
1738003WL004127
|
Dinesh
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-069-001/184-A
(CHILLOD)
|
1738003000NRG23120420220023925
|
12/04/2022
|
Lalita
|
1738003WL004127
|
Lalita
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-069-001/247
(CHILLOD)
|
1738003000NRG23120420220023927
|
12/04/2022
|
DINARAM
|
1738003WL004127
|
DINARAM
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
06/05/2022
|
|
564146173
|
|
DINARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-069-001/247
(CHILLOD)
|
1738003000NRG23120420220023926
|
12/04/2022
|
dinaram
|
1738003WL004127
|
dinaram
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
06/05/2022
|
|
564146173
|
|
dinaram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-069-001/253
(CHILLOD)
|
1738003000NRG23120420220023928
|
12/04/2022
|
Gourisankar
|
1738003WL004127
|
Gourisankar
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Gourisankar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-069-001/254
(CHILLOD)
|
1738003000NRG23120420220023930
|
12/04/2022
|
mahesh
|
1738003WL004127
|
mahesh
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-069-001/260
(CHILLOD)
|
1738003000NRG23120420220023932
|
12/04/2022
|
bhavan
|
1738003WL004127
|
bhavan
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
06/05/2022
|
|
564146173
|
|
bhavan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-069-001/260-A
(CHILLOD)
|
1738003000NRG23120420220023933
|
12/04/2022
|
Hirakan
|
1738003WL004127
|
Hirakan
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Hirakan
|
HDFC BANK LTD(607152)
|
|
58
|
LALBARRA
|
MP-38-003-069-001/264
(CHILLOD)
|
1738003000NRG23120420220023935
|
12/04/2022
|
Devla
|
1738003WL004127
|
Devla
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
564146173
|
|
Devla
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-069-001/272
(CHILLOD)
|
1738003000NRG23120420220023937
|
12/04/2022
|
tarasan
|
1738003WL004127
|
tarasan
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
564146173
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-069-001/281
(CHILLOD)
|
1738003000NRG23120420220023939
|
12/04/2022
|
Archana
|
1738003WL004127
|
Archana
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-069-001/281-A
(CHILLOD)
|
1738003000NRG23120420220023940
|
12/04/2022
|
Yogesh
|
1738003WL004127
|
Yogesh
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-069-001/284
(CHILLOD)
|
1738003000NRG23120420220023941
|
12/04/2022
|
Yogeshvari
|
1738003WL004127
|
Yogeshvari
|
00089
|
CBIN0281986
|
612
|
612
|
Processed
|
06/05/2022
|
|
564146173
|
|
Yogeshvari
|
HDFC BANK LTD(607152)
|
|
63
|
LALBARRA
|
MP-38-003-069-001/285
(CHILLOD)
|
1738003000NRG23120420220023942
|
12/04/2022
|
lalita
|
1738003WL004127
|
lalita
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-069-001/295
(CHILLOD)
|
1738003000NRG23120420220023943
|
12/04/2022
|
Imala
|
1738003WL004127
|
Imala
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Imala
|
HDFC BANK LTD(607152)
|
|
65
|
LALBARRA
|
MP-38-003-069-001/300
(CHILLOD)
|
1738003000NRG23120420220023944
|
12/04/2022
|
Revalsinh
|
1738003WL004127
|
Revalsinh
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Revalsinh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LALBARRA
|
MP-38-003-069-001/308
(CHILLOD)
|
1738003000NRG23120420220023947
|
12/04/2022
|
Jira
|
1738003WL004127
|
Jira
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
564146173
|
|
Jira
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-069-001/309
(CHILLOD)
|
1738003000NRG23120420220023948
|
12/04/2022
|
DHANIRAM
|
1738003WL004127
|
DHANIRAM
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
06/05/2022
|
|
564146173
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-069-001/310-A
(CHILLOD)
|
1738003000NRG23120420220023949
|
12/04/2022
|
Rajesh
|
1738003WL004127
|
Rajesh
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-069-001/313
(CHILLOD)
|
1738003000NRG23120420220023952
|
12/04/2022
|
Miran
|
1738003WL004127
|
Miran
|
00089
|
CBIN0281986
|
612
|
612
|
Processed
|
06/05/2022
|
|
564146173
|
|
Miran
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-069-001/317
(CHILLOD)
|
1738003000NRG23120420220023953
|
12/04/2022
|
Ramkishor
|
1738003WL004127
|
Ramkishor
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-069-001/327
(CHILLOD)
|
1738003000NRG23120420220023956
|
12/04/2022
|
deula
|
1738003WL004127
|
deula
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
deula
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-069-001/330-A
(CHILLOD)
|
1738003000NRG23120420220023958
|
12/04/2022
|
Mira
|
1738003WL004127
|
Mira
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Mira
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-069-001/331
(CHILLOD)
|
1738003000NRG23120420220023960
|
12/04/2022
|
Rajesh
|
1738003WL004127
|
Rajesh
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-069-001/344
(CHILLOD)
|
1738003000NRG23120420220023963
|
12/04/2022
|
Sehatar
|
1738003WL004127
|
Sehatar
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Sehatar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-069-001/345
(CHILLOD)
|
1738003000NRG23120420220023964
|
12/04/2022
|
urmila
|
1738003WL004127
|
urmila
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
06/05/2022
|
|
564146173
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-069-001/346
(CHILLOD)
|
1738003000NRG23120420220023965
|
12/04/2022
|
anita
|
1738003WL004127
|
anita
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-069-001/347
(CHILLOD)
|
1738003000NRG23120420220023966
|
12/04/2022
|
Mahendra
|
1738003WL004127
|
Mahendra
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-069-001/348
(CHILLOD)
|
1738003000NRG23120420220023967
|
12/04/2022
|
Anusya
|
1738003WL004127
|
Anusya
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Anusya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-069-001/35
(CHILLOD)
|
1738003000NRG23120420220023968
|
12/04/2022
|
Giraja
|
1738003WL004127
|
Giraja
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Giraja
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-069-001/353
(CHILLOD)
|
1738003000NRG23120420220023971
|
12/04/2022
|
sagar
|
1738003WL004127
|
sagar
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
564146173
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-069-001/356
(CHILLOD)
|
1738003000NRG23120420220023973
|
12/04/2022
|
fagusinh
|
1738003WL004127
|
fagusinh
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
fagusinh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-069-001/383
(CHILLOD)
|
1738003000NRG23120420220023976
|
12/04/2022
|
urmila
|
1738003WL004127
|
urmila
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-069-001/392
(CHILLOD)
|
1738003000NRG23120420220023978
|
12/04/2022
|
manju
|
1738003WL004127
|
manju
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-069-001/398
(CHILLOD)
|
1738003000NRG23120420220023980
|
12/04/2022
|
Bhejen
|
1738003WL004127
|
Bhejen
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Bhejen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
LALBARRA
|
MP-38-003-069-001/454
(CHILLOD)
|
1738003000NRG23120420220023983
|
12/04/2022
|
Suraman
|
1738003WL004127
|
Suraman
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Suraman
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-069-001/490
(CHILLOD)
|
1738003000NRG23120420220023985
|
12/04/2022
|
mahesh
|
1738003WL004127
|
mahesh
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-069-001/520-A
(CHILLOD)
|
1738003000NRG23120420220023987
|
12/04/2022
|
Maheshvari
|
1738003WL004127
|
Maheshvari
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Maheshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-069-001/53
(CHILLOD)
|
1738003000NRG23120420220023988
|
12/04/2022
|
Lalit
|
1738003WL004127
|
Lalit
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-069-001/53
(CHILLOD)
|
1738003000NRG23120420220023989
|
12/04/2022
|
pravin
|
1738003WL004127
|
pravin
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-069-001/536
(CHILLOD)
|
1738003000NRG23120420220023990
|
12/04/2022
|
Rajkumari
|
1738003WL004127
|
Rajkumari
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
564146173
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-077-001/56-A
(DONGARIYA)
|
1738003077NRG23120420220023917
|
12/04/2022
|
premlata
|
1738003077WL004126
|
premlata
|
00089
|
CBIN0281986
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
564146173
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-009-001/15
(RANIKUTHAR)
|
1738003009NRG23110420220016997
|
12/04/2022
|
munnalal
|
1738003009WL003032
|
munnalal
|
00089
|
CBIN0282672
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
564146173
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-009-001/15
(RANIKUTHAR)
|
1738003009NRG23110420220016999
|
12/04/2022
|
sawanlal
|
1738003009WL003032
|
sawanlal
|
00089
|
CBIN0282672
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
564146173
|
|
sawanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-011-002/63
(BANDRI)
|
1738003011NRG23120420220020930
|
12/04/2022
|
biranlal
|
1738003011WL003602
|
biranlal
|
00089
|
CBIN0282672
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
biranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-065-001/380
(BHANDAMURRI)
|
1738003065NRG23120420220021625
|
12/04/2022
|
urmila
|
1738003065WL003762
|
urmila
|
00089
|
CBIN0282672
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
564146173
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-069-001/310-A
(CHILLOD)
|
1738003000NRG23120420220023950
|
12/04/2022
|
parbata
|
1738003WL004127
|
parbata
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
parbata
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-069-001/310-B
(CHILLOD)
|
1738003000NRG23120420220023951
|
12/04/2022
|
Ravindra
|
1738003WL004127
|
Ravindra
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146173
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-057-001/168
(ATRI)
|
1738003057NRG23120420220021311
|
12/04/2022
|
chainbati
|
1738003057WL003686
|
chainbati
|
00415
|
SBIN0012150
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
chainbati
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-057-001/182
(ATRI)
|
1738003057NRG23120420220021330
|
12/04/2022
|
khilesh
|
1738003057WL003690
|
khilesh
|
00415
|
SBIN0012150
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
khilesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-057-001/66
(ATRI)
|
1738003057NRG23120420220021347
|
12/04/2022
|
ishulal
|
1738003057WL003692
|
ishulal
|
00415
|
SBIN0012150
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
ishulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-014-001/244
(BAHIYATIKUR)
|
1738003014NRG23120420220021175
|
12/04/2022
|
babita
|
1738003014WL003659
|
babita
|
00603
|
CBIN0R20002
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LALBARRA
|
MP-38-003-014-001/244
(BAHIYATIKUR)
|
1738003014NRG23120420220021174
|
12/04/2022
|
DURGA
|
1738003014WL003659
|
DURGA
|
00603
|
CBIN0R20002
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
564146173
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153000
|
153000
|
|
|
|
|
|
|
|