|
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-38-003-067-001/137
(GHOTI)
|
1738003067NRG24060720230822994
|
06/07/2023
|
NANDKISHOR
|
1738003067WL029622
|
NANDKISHOR
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807284342
|
|
NANDKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-067-001/197
(GHOTI)
|
1738003067NRG24060720230822991
|
06/07/2023
|
SUSHILA
|
1738003067WL029619
|
SUSHILA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284342
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-067-001/206-A
(GHOTI)
|
1738003067NRG24060720230823009
|
06/07/2023
|
GEETA
|
1738003067WL029626
|
GEETA
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807284342
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-067-001/206-A
(GHOTI)
|
1738003067NRG24060720230823008
|
06/07/2023
|
Gita
|
1738003067WL029626
|
Gita
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807284342
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-067-001/258
(GHOTI)
|
1738003067NRG24060720230823012
|
06/07/2023
|
BABULAL
|
1738003067WL029628
|
BABULAL
|
00089
|
CBIN0281100
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
807284342
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-067-001/258
(GHOTI)
|
1738003067NRG24060720230823013
|
06/07/2023
|
JIRAN
|
1738003067WL029628
|
JIRAN
|
00089
|
CBIN0281100
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
807284342
|
|
JIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-067-001/40
(GHOTI)
|
1738003067NRG24060720230822963
|
06/07/2023
|
HIRANBAI
|
1738003067WL029617
|
HIRANBAI
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807284342
|
|
HIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-067-001/60
(GHOTI)
|
1738003067NRG24060720230822962
|
06/07/2023
|
TUKARAM
|
1738003067WL029616
|
TUKARAM
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807284342
|
|
TUKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-067-001/62-B
(GHOTI)
|
1738003067NRG24060720230823016
|
06/07/2023
|
Aatri Bomcher
|
1738003067WL029630
|
Aatri Bomcher
|
00089
|
CBIN0281100
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807284342
|
|
AatriBomcher
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALBARRA
|
MP-38-003-067-001/72
(GHOTI)
|
1738003067NRG24060720230823010
|
06/07/2023
|
SUSHILA
|
1738003067WL029627
|
SUSHILA
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807284342
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-067-001/83
(GHOTI)
|
1738003067NRG24060720230823007
|
06/07/2023
|
HIRAN
|
1738003067WL029625
|
HIRAN
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807284342
|
|
HIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-067-001/83
(GHOTI)
|
1738003067NRG24060720230823006
|
06/07/2023
|
MOTIRAM
|
1738003067WL029625
|
MOTIRAM
|
00089
|
CBIN0281100
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807284342
|
|
MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-033-001/1000
(MOHGAON DH)
|
1738003033NRG24060720230820780
|
06/07/2023
|
mamta
|
1738003033WL029502
|
mamta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807284342
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-033-001/1033
(MOHGAON DH)
|
1738003033NRG24060720230820781
|
06/07/2023
|
rekhlal
|
1738003033WL029502
|
rekhlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284342
|
|
rekhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LALBARRA
|
MP-38-003-033-001/1051-B
(MOHGAON DH)
|
1738003033NRG24060720230820735
|
06/07/2023
|
Shantkala Patiram Bagde
|
1738003033WL029496
|
Shantkala Patiram Bagde
|
00089
|
CBIN0281924
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
807284342
|
|
ShantkalaPatiramBagde
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-033-001/1054
(MOHGAON DH)
|
1738003033NRG24060720230820782
|
06/07/2023
|
yashwant
|
1738003033WL029502
|
yashwant
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284342
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALBARRA
|
MP-38-003-033-001/307
(MOHGAON DH)
|
1738003033NRG24060720230820770
|
06/07/2023
|
nupchand
|
1738003033WL029500
|
nupchand
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807284342
|
|
nupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-033-001/307
(MOHGAON DH)
|
1738003033NRG24060720230820771
|
06/07/2023
|
Sheelawanti
|
1738003033WL029500
|
Sheelawanti
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807284342
|
|
Sheelawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-033-001/315
(MOHGAON DH)
|
1738003033NRG24060720230820736
|
06/07/2023
|
Divala
|
1738003033WL029496
|
Divala
|
00089
|
CBIN0281924
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
807284342
|
|
Divala
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-033-001/369
(MOHGAON DH)
|
1738003033NRG24060720230820783
|
06/07/2023
|
Ram Prasad
|
1738003033WL029502
|
Ram Prasad
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807284342
|
|
RamPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-033-001/424
(MOHGAON DH)
|
1738003033NRG24060720230820738
|
06/07/2023
|
hira
|
1738003033WL029496
|
hira
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807284342
|
|
hira
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-033-001/424
(MOHGAON DH)
|
1738003033NRG24060720230820739
|
06/07/2023
|
sanju
|
1738003033WL029496
|
sanju
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807284342
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-033-001/604
(MOHGAON DH)
|
1738003033NRG24060720230820744
|
06/07/2023
|
keshar
|
1738003033WL029497
|
keshar
|
00089
|
CBIN0281924
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
807284342
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-033-001/67
(MOHGAON DH)
|
1738003033NRG24060720230820740
|
06/07/2023
|
Nanhi
|
1738003033WL029496
|
Nanhi
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807284342
|
|
Nanhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-033-001/720
(MOHGAON DH)
|
1738003033NRG24060720230820745
|
06/07/2023
|
shivprasad
|
1738003033WL029497
|
shivprasad
|
00089
|
CBIN0281924
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
807284342
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-033-001/732
(MOHGAON DH)
|
1738003033NRG24060720230820784
|
06/07/2023
|
harichand
|
1738003033WL029502
|
harichand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807284342
|
|
harichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-033-001/769
(MOHGAON DH)
|
1738003033NRG24060720230820785
|
06/07/2023
|
Komesawari
|
1738003033WL029502
|
Komesawari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807284342
|
|
Komesawari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-033-001/769-A
(MOHGAON DH)
|
1738003033NRG24060720230820786
|
06/07/2023
|
Sunita
|
1738003033WL029502
|
Sunita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807284342
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-033-001/849-A
(MOHGAON DH)
|
1738003033NRG24060720230820787
|
06/07/2023
|
jhanaklal
|
1738003033WL029502
|
jhanaklal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807284342
|
|
jhanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-033-001/92
(MOHGAON DH)
|
1738003033NRG24060720230820775
|
06/07/2023
|
Dipsingh Antram
|
1738003033WL029500
|
Dipsingh Antram
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807284342
|
|
DipsinghAntram
|
IDBI BANK(607095)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/92
(MOHGAON DH)
|
1738003033NRG24060720230820774
|
06/07/2023
|
Dipsingh Antram
|
1738003033WL029500
|
Dipsingh Antram
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807284342
|
|
DipsinghAntram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/934
(MOHGAON DH)
|
1738003033NRG24060720230820752
|
06/07/2023
|
nilesh
|
1738003033WL029498
|
nilesh
|
00089
|
CBIN0281924
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807284342
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/976
(MOHGAON DH)
|
1738003033NRG24060720230820743
|
06/07/2023
|
kishor
|
1738003033WL029496
|
kishor
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807284342
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/976
(MOHGAON DH)
|
1738003033NRG24060720230820742
|
06/07/2023
|
lata
|
1738003033WL029496
|
lata
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807284342
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-033-001/976
(MOHGAON DH)
|
1738003033NRG24060720230820741
|
06/07/2023
|
narayan
|
1738003033WL029496
|
narayan
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807284342
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LALBARRA
|
MP-38-003-070-001/115
(BUTTA)
|
1738003070NRG24060720230822587
|
06/07/2023
|
ramkala
|
1738003070WL029591
|
ramkala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807284342
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-070-001/119
(BUTTA)
|
1738003070NRG24060720230822588
|
06/07/2023
|
jyoti
|
1738003070WL029591
|
jyoti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
807284342
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-070-001/125-B
(BUTTA)
|
1738003070NRG24060720230822589
|
06/07/2023
|
Dineshwari
|
1738003070WL029591
|
Dineshwari
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
807284342
|
|
Dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-070-001/148
(BUTTA)
|
1738003070NRG24060720230822590
|
06/07/2023
|
sunita
|
1738003070WL029591
|
sunita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807284342
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-070-001/148-A
(BUTTA)
|
1738003070NRG24060720230822591
|
06/07/2023
|
aashabai
|
1738003070WL029591
|
aashabai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
807284342
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-070-001/155-A
(BUTTA)
|
1738003070NRG24060720230822592
|
06/07/2023
|
ghanshyam
|
1738003070WL029591
|
ghanshyam
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
807284342
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-070-001/159
(BUTTA)
|
1738003070NRG24060720230822593
|
06/07/2023
|
pramila
|
1738003070WL029591
|
pramila
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
807284342
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-070-001/161
(BUTTA)
|
1738003070NRG24060720230822594
|
06/07/2023
|
rekhalal
|
1738003070WL029591
|
rekhalal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
807284342
|
|
rekhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-070-001/162
(BUTTA)
|
1738003070NRG24060720230822595
|
06/07/2023
|
vinay
|
1738003070WL029591
|
vinay
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284342
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-070-001/173-A
(BUTTA)
|
1738003070NRG24060720230822596
|
06/07/2023
|
aasha
|
1738003070WL029591
|
aasha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807284342
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-070-001/176
(BUTTA)
|
1738003070NRG24060720230822597
|
06/07/2023
|
anuradha
|
1738003070WL029591
|
anuradha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807284342
|
|
anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-070-001/179
(BUTTA)
|
1738003070NRG24060720230822598
|
06/07/2023
|
jyoti
|
1738003070WL029591
|
jyoti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
807284342
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-070-001/192
(BUTTA)
|
1738003070NRG24060720230822599
|
06/07/2023
|
nilamchand
|
1738003070WL029591
|
nilamchand
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/07/2023
|
|
807284342
|
|
nilamchand
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-070-001/204
(BUTTA)
|
1738003070NRG24060720230822600
|
06/07/2023
|
motilal
|
1738003070WL029591
|
motilal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/07/2023
|
|
807284342
|
|
motilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LALBARRA
|
MP-38-003-070-001/227-A
(BUTTA)
|
1738003070NRG24060720230822601
|
06/07/2023
|
jagesh
|
1738003070WL029591
|
jagesh
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
807284342
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-070-001/231
(BUTTA)
|
1738003070NRG24060720230822602
|
06/07/2023
|
lalita
|
1738003070WL029591
|
lalita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807284342
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-070-001/233-A
(BUTTA)
|
1738003070NRG24060720230822603
|
06/07/2023
|
bhumeshvari
|
1738003070WL029591
|
bhumeshvari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/07/2023
|
|
807284342
|
|
bhumeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-070-001/278-C
(BUTTA)
|
1738003070NRG24060720230822604
|
06/07/2023
|
Anju
|
1738003070WL029591
|
Anju
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
807284342
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-070-001/339
(BUTTA)
|
1738003070NRG24060720230822606
|
06/07/2023
|
anusuiya
|
1738003070WL029591
|
anusuiya
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/07/2023
|
|
807284342
|
|
anusuiya
|
HDFC BANK LTD(607152)
|
|
55
|
LALBARRA
|
MP-38-003-070-001/406-A
(BUTTA)
|
1738003070NRG24060720230822608
|
06/07/2023
|
Mithilesh
|
1738003070WL029591
|
Mithilesh
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/07/2023
|
|
807284342
|
|
Mithilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-070-001/62
(BUTTA)
|
1738003070NRG24060720230822610
|
06/07/2023
|
savanlal
|
1738003070WL029591
|
savanlal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/07/2023
|
|
807284342
|
|
savanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-070-001/70
(BUTTA)
|
1738003070NRG24060720230822611
|
06/07/2023
|
surman
|
1738003070WL029591
|
surman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284342
|
|
surman
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
58
|
LALBARRA
|
MP-38-003-038-001/100-B
(CHHINDLAI)
|
1738003038NRG24060720230822900
|
06/07/2023
|
Pushpabai Sawan
|
1738003038WL029613
|
Pushpabai Sawan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
PushpabaiSawan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-038-001/100-C
(CHHINDLAI)
|
1738003038NRG24060720230822901
|
06/07/2023
|
Pustakala Rahangdale
|
1738003038WL029613
|
Pustakala Rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
PustakalaRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-038-001/100-D
(CHHINDLAI)
|
1738003038NRG24060720230822902
|
06/07/2023
|
Shusila bai
|
1738003038WL029613
|
Shusila bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
Shusilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-038-001/105
(CHHINDLAI)
|
1738003038NRG24060720230822903
|
06/07/2023
|
Anusuiya
|
1738003038WL029613
|
Anusuiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-038-001/116-A
(CHHINDLAI)
|
1738003038NRG24060720230822904
|
06/07/2023
|
Devlabai
|
1738003038WL029613
|
Devlabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
Devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-038-001/118
(CHHINDLAI)
|
1738003038NRG24060720230822905
|
06/07/2023
|
Mohan
|
1738003038WL029613
|
Mohan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807284342
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-038-001/118-B
(CHHINDLAI)
|
1738003038NRG24060720230822906
|
06/07/2023
|
ANITA SHARNAGAT
|
1738003038WL029613
|
ANITA SHARNAGAT
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
ANITASHARNAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-038-001/127
(CHHINDLAI)
|
1738003038NRG24060720230822908
|
06/07/2023
|
Umeshwari Thakre
|
1738003038WL029613
|
Umeshwari Thakre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
UmeshwariThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-038-001/131
(CHHINDLAI)
|
1738003038NRG24060720230822909
|
06/07/2023
|
Rajesh Bavne
|
1738003038WL029613
|
Rajesh Bavne
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
RajeshBavne
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-038-001/131-A
(CHHINDLAI)
|
1738003038NRG24060720230822910
|
06/07/2023
|
Sunita bavne
|
1738003038WL029613
|
Sunita bavne
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
Sunitabavne
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-038-001/133
(CHHINDLAI)
|
1738003038NRG24060720230822912
|
06/07/2023
|
Mayaram
|
1738003038WL029613
|
Mayaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
Mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-038-001/160-A
(CHHINDLAI)
|
1738003038NRG24060720230822913
|
06/07/2023
|
Mansharam Rahangdale
|
1738003038WL029613
|
Mansharam Rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
MansharamRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-038-001/160-A
(CHHINDLAI)
|
1738003038NRG24060720230822914
|
06/07/2023
|
sakuntala
|
1738003038WL029613
|
sakuntala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-038-001/160-B
(CHHINDLAI)
|
1738003038NRG24060720230822915
|
06/07/2023
|
nivneshwari
|
1738003038WL029613
|
nivneshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284342
|
|
nivneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LALBARRA
|
MP-38-003-038-001/170
(CHHINDLAI)
|
1738003038NRG24060720230822916
|
06/07/2023
|
Shanbhulal Kavare
|
1738003038WL029613
|
Shanbhulal Kavare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
ShanbhulalKavare
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-038-001/187-A
(CHHINDLAI)
|
1738003038NRG24060720230822920
|
06/07/2023
|
madhuri
|
1738003038WL029613
|
madhuri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-038-001/187-A
(CHHINDLAI)
|
1738003038NRG24060720230822919
|
06/07/2023
|
Ritesh Bisen
|
1738003038WL029613
|
Ritesh Bisen
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
RiteshBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-038-001/193
(CHHINDLAI)
|
1738003038NRG24060720230822922
|
06/07/2023
|
Rajesh Kumar
|
1738003038WL029613
|
Rajesh Kumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
RajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-038-001/193
(CHHINDLAI)
|
1738003038NRG24060720230822923
|
06/07/2023
|
Urmila Rajesh Thakare
|
1738003038WL029613
|
Urmila Rajesh Thakare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
UrmilaRajeshThakare
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-038-001/193-A
(CHHINDLAI)
|
1738003038NRG24060720230822925
|
06/07/2023
|
Multeshwari
|
1738003038WL029613
|
Multeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
Multeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-038-001/28
(CHHINDLAI)
|
1738003038NRG24060720230822927
|
06/07/2023
|
tiran
|
1738003038WL029613
|
tiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
tiran
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-038-001/33
(CHHINDLAI)
|
1738003038NRG24060720230822928
|
06/07/2023
|
Godhan Patle
|
1738003038WL029613
|
Godhan Patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
GodhanPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-038-001/4
(CHHINDLAI)
|
1738003038NRG24060720230822929
|
06/07/2023
|
LALITA
|
1738003038WL029613
|
LALITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-038-001/44
(CHHINDLAI)
|
1738003038NRG24060720230822930
|
06/07/2023
|
Yesan
|
1738003038WL029613
|
Yesan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
Yesan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-038-001/44-B
(CHHINDLAI)
|
1738003038NRG24060720230822931
|
06/07/2023
|
gouri
|
1738003038WL029613
|
gouri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
gouri
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-038-001/48
(CHHINDLAI)
|
1738003038NRG24060720230822932
|
06/07/2023
|
Bhagan Bai
|
1738003038WL029613
|
Bhagan Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284342
|
|
BhaganBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
LALBARRA
|
MP-38-003-038-001/56
(CHHINDLAI)
|
1738003038NRG24060720230822935
|
06/07/2023
|
anju
|
1738003038WL029613
|
anju
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-038-001/68
(CHHINDLAI)
|
1738003038NRG24060720230822944
|
06/07/2023
|
Sudha kanoje
|
1738003038WL029613
|
Sudha kanoje
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
Sudhakanoje
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-038-001/74
(CHHINDLAI)
|
1738003038NRG24060720230822946
|
06/07/2023
|
Tiran
|
1738003038WL029613
|
Tiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
Tiran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-069-001/115-A
(CHILLOD)
|
1738003000NRG24060720230823841
|
06/07/2023
|
Basnti
|
1738003WL029651
|
Basnti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284342
|
|
Basnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LALBARRA
|
MP-38-003-069-001/153
(CHILLOD)
|
1738003000NRG24060720230823842
|
06/07/2023
|
sima
|
1738003WL029651
|
sima
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-069-001/203
(CHILLOD)
|
1738003000NRG24060720230823843
|
06/07/2023
|
Suraj
|
1738003WL029651
|
Suraj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284342
|
|
Suraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
LALBARRA
|
MP-38-003-069-001/219-A
(CHILLOD)
|
1738003000NRG24060720230823844
|
06/07/2023
|
Chandrakal
|
1738003WL029651
|
Chandrakal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
Chandrakal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-069-001/359
(CHILLOD)
|
1738003000NRG24060720230823845
|
06/07/2023
|
Sohan
|
1738003WL029651
|
Sohan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284342
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-033-001/720
(MOHGAON DH)
|
1738003033NRG24060720230820746
|
06/07/2023
|
seeta
|
1738003033WL029497
|
seeta
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807284342
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-038-001/127
(CHHINDLAI)
|
1738003038NRG24060720230822907
|
06/07/2023
|
Mahesh thakre
|
1738003038WL029613
|
Mahesh thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284342
|
|
Maheshthakre
|
ICICI BANK LTD(508534)
|
|
94
|
LALBARRA
|
MP-38-003-039-002/113
(BABARIYA)
|
1738003039NRG24060720230820825
|
06/07/2023
|
punam
|
1738003039WL029504
|
punam
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807284342
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-039-002/303
(BABARIYA)
|
1738003039NRG24060720230820827
|
06/07/2023
|
Anita
|
1738003039WL029504
|
Anita
|
00415
|
SBIN0012150
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807284342
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-051-001/101-B
(PANDEWADA)
|
1738003000NRG24060720230823920
|
06/07/2023
|
sarita
|
1738003WL029664
|
sarita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284342
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-051-001/101-C
(PANDEWADA)
|
1738003000NRG24060720230823921
|
06/07/2023
|
TARACHAND
|
1738003WL029664
|
TARACHAND
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284342
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-051-001/105-C
(PANDEWADA)
|
1738003000NRG24060720230823922
|
06/07/2023
|
anup
|
1738003WL029664
|
anup
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/07/2023
|
|
807284342
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-051-001/122-A
(PANDEWADA)
|
1738003000NRG24060720230823923
|
06/07/2023
|
seeta
|
1738003WL029664
|
seeta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284342
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LALBARRA
|
MP-38-003-051-001/124
(PANDEWADA)
|
1738003000NRG24060720230823924
|
06/07/2023
|
gyanchand
|
1738003WL029664
|
gyanchand
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284342
|
|
gyanchand
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-051-001/124
(PANDEWADA)
|
1738003000NRG24060720230823925
|
06/07/2023
|
sangita
|
1738003WL029664
|
sangita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284342
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-067-001/320
(GHOTI)
|
1738003067NRG24060720230822992
|
06/07/2023
|
anupa
|
1738003067WL029620
|
anupa
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807284342
|
|
anupa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-038-001/177-A
(CHHINDLAI)
|
1738003038NRG24060720230822918
|
06/07/2023
|
Sukhlal Choure
|
1738003038WL029613
|
Sukhlal Choure
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807284342
|
|
SukhlalChoure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-051-001/15-A
(PANDEWADA)
|
1738003000NRG24060720230823928
|
06/07/2023
|
prabha
|
1738003WL029664
|
prabha
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/07/2023
|
|
807284342
|
|
prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LALBARRA
|
MP-38-003-051-001/15-A
(PANDEWADA)
|
1738003000NRG24060720230823927
|
06/07/2023
|
ubedraj
|
1738003WL029664
|
ubedraj
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
11/07/2023
|
|
807284342
|
|
ubedraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164203
|
164203
|
|
|
|
|
|
|
|