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-38-003-024-001/120 (NEWARGAON WA)
|
1738003000NRG24090620230503685
|
10/06/2023
|
durgeshwary
|
1738003WL020118
|
durgeshwary
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
durgeshwary
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-024-001/120 (NEWARGAON WA)
|
1738003000NRG24090620230503686
|
10/06/2023
|
Rangita meshram
|
1738003WL020118
|
Rangita meshram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
Rangitameshram
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-024-001/120-A (NEWARGAON WA)
|
1738003000NRG24090620230503687
|
10/06/2023
|
IMRATA
|
1738003WL020118
|
IMRATA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
IMRATA
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-024-001/165-A (NEWARGAON WA)
|
1738003000NRG24090620230503688
|
10/06/2023
|
Rupshing
|
1738003WL020118
|
Rupshing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
Rupshing
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-024-001/168 (NEWARGAON WA)
|
1738003000NRG24090620230503690
|
10/06/2023
|
Laxmi
|
1738003WL020118
|
Laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
6
|
LALBARRA
|
MP-38-003-024-001/181 (NEWARGAON WA)
|
1738003000NRG24090620230503692
|
10/06/2023
|
durgavati
|
1738003WL020118
|
durgavati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
durgavati
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-024-001/181 (NEWARGAON WA)
|
1738003000NRG24090620230503694
|
10/06/2023
|
Himanshu
|
1738003WL020118
|
Himanshu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
Himanshu
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-024-001/181 (NEWARGAON WA)
|
1738003000NRG24090620230503693
|
10/06/2023
|
mohit
|
1738003WL020118
|
mohit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
LALBARRA
|
MP-38-003-024-001/195 (NEWARGAON WA)
|
1738003000NRG24090620230503695
|
10/06/2023
|
jivankala
|
1738003WL020118
|
jivankala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
jivankala
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-024-001/204 (NEWARGAON WA)
|
1738003000NRG24090620230503696
|
10/06/2023
|
FULCHAND
|
1738003WL020118
|
FULCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-024-001/204 (NEWARGAON WA)
|
1738003000NRG24090620230503697
|
10/06/2023
|
MAMTA
|
1738003WL020118
|
MAMTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-024-001/236-A (NEWARGAON WA)
|
1738003000NRG24090620230503698
|
10/06/2023
|
maya
|
1738003WL020118
|
maya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-024-001/239 (NEWARGAON WA)
|
1738003000NRG24090620230503699
|
10/06/2023
|
sarita
|
1738003WL020118
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-024-001/305 (NEWARGAON WA)
|
1738003000NRG24090620230503701
|
10/06/2023
|
sanota
|
1738003WL020118
|
sanota
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
sanota
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-024-001/307 (NEWARGAON WA)
|
1738003000NRG24090620230503703
|
10/06/2023
|
Anusaya patle
|
1738003WL020118
|
Anusaya patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
Anusayapatle
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-024-001/366 (NEWARGAON WA)
|
1738003000NRG24090620230503704
|
10/06/2023
|
anusiya
|
1738003WL020118
|
anusiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
anusiya
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-024-001/430 (NEWARGAON WA)
|
1738003000NRG24090620230503705
|
10/06/2023
|
kiman
|
1738003WL020118
|
kiman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
kiman
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-024-001/457-A (NEWARGAON WA)
|
1738003000NRG24090620230503706
|
10/06/2023
|
sampat
|
1738003WL020118
|
sampat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
sampat
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-024-001/457-A (NEWARGAON WA)
|
1738003000NRG24090620230503707
|
10/06/2023
|
umeshwari
|
1738003WL020118
|
umeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
umeshwari
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-024-001/474 (NEWARGAON WA)
|
1738003000NRG24090620230503708
|
10/06/2023
|
BISANLAL
|
1738003WL020118
|
BISANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
BISANLAL
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-024-001/474 (NEWARGAON WA)
|
1738003000NRG24090620230503709
|
10/06/2023
|
rajesh
|
1738003WL020118
|
rajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-024-001/537 (NEWARGAON WA)
|
1738003000NRG24090620230503710
|
10/06/2023
|
rakesh
|
1738003WL020118
|
rakesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-024-001/537 (NEWARGAON WA)
|
1738003000NRG24090620230503711
|
10/06/2023
|
VIMALA
|
1738003WL020118
|
VIMALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
VIMALA
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-024-001/541 (NEWARGAON WA)
|
1738003000NRG24090620230503713
|
10/06/2023
|
anita
|
1738003WL020118
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LALBARRA
|
MP-38-003-024-001/541 (NEWARGAON WA)
|
1738003000NRG24090620230503712
|
10/06/2023
|
ganesh
|
1738003WL020118
|
ganesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-024-001/59 (NEWARGAON WA)
|
1738003000NRG24090620230503714
|
10/06/2023
|
laxman
|
1738003WL020118
|
laxman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-024-001/614-B (NEWARGAON WA)
|
1738003000NRG24090620230503715
|
10/06/2023
|
chhaman
|
1738003WL020118
|
chhaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
chhaman
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-024-001/69 (NEWARGAON WA)
|
1738003000NRG24090620230503716
|
10/06/2023
|
prabha
|
1738003WL020118
|
prabha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-024-001/769 (NEWARGAON WA)
|
1738003000NRG24090620230503717
|
10/06/2023
|
pratapsingh
|
1738003WL020118
|
pratapsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
pratapsingh
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-024-001/769 (NEWARGAON WA)
|
1738003000NRG24090620230503718
|
10/06/2023
|
Ritu
|
1738003WL020118
|
Ritu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
Ritu
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-024-001/85 (NEWARGAON WA)
|
1738003000NRG24090620230503719
|
10/06/2023
|
GIRADHARI
|
1738003WL020118
|
GIRADHARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
GIRADHARI
|
STATE BANK OF INDIA(508548)
|
32
|
LALBARRA
|
MP-38-003-051-002/171 (PANDEWADA)
|
1738003051NRG24100620230506242
|
10/06/2023
|
laxmi anil gedam
|
1738003051WL020189
|
laxmi anil gedam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
laxmianilgedam
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-051-002/173-A (PANDEWADA)
|
1738003051NRG24100620230506243
|
10/06/2023
|
kajal gadpal
|
1738003051WL020189
|
kajal gadpal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096324
|
|
kajalgadpal
|
UCO BANK(607066)
|
34
|
LALBARRA
|
MP-38-003-051-002/176 (PANDEWADA)
|
1738003051NRG24100620230506244
|
10/06/2023
|
KAMALAL
|
1738003051WL020189
|
KAMALAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
KAMALAL
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-051-002/2 (PANDEWADA)
|
1738003051NRG24100620230506246
|
10/06/2023
|
RAMESH
|
1738003051WL020189
|
RAMESH
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096324
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-051-002/233-A (PANDEWADA)
|
1738003051NRG24100620230506247
|
10/06/2023
|
PUSHPA
|
1738003051WL020189
|
PUSHPA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-051-002/240 (PANDEWADA)
|
1738003051NRG24100620230506248
|
10/06/2023
|
ambika
|
1738003051WL020189
|
ambika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
ambika
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-051-002/240-A (PANDEWADA)
|
1738003051NRG24100620230506249
|
10/06/2023
|
KISANA
|
1738003051WL020189
|
KISANA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
KISANA
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-051-002/26 (PANDEWADA)
|
1738003051NRG24100620230506250
|
10/06/2023
|
PUSTKALA
|
1738003051WL020189
|
PUSTKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-051-002/29 (PANDEWADA)
|
1738003051NRG24100620230506251
|
10/06/2023
|
HARKANTA
|
1738003051WL020189
|
HARKANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
HARKANTA
|
HDFC BANK LTD(607152)
|
41
|
LALBARRA
|
MP-38-003-051-002/35 (PANDEWADA)
|
1738003051NRG24100620230506252
|
10/06/2023
|
INDEERA
|
1738003051WL020189
|
INDEERA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096324
|
|
INDEERA
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-051-002/5 (PANDEWADA)
|
1738003051NRG24100620230506253
|
10/06/2023
|
RADHELAL
|
1738003051WL020189
|
RADHELAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
RADHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
43
|
LALBARRA
|
MP-38-003-051-002/60 (PANDEWADA)
|
1738003051NRG24100620230506254
|
10/06/2023
|
taran
|
1738003051WL020189
|
taran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
taran
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-051-002/63 (PANDEWADA)
|
1738003051NRG24100620230506255
|
10/06/2023
|
ramesh
|
1738003051WL020189
|
ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-051-002/64 (PANDEWADA)
|
1738003051NRG24100620230506256
|
10/06/2023
|
ROSHANLAL
|
1738003051WL020189
|
ROSHANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
ROSHANLAL
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-051-002/65 (PANDEWADA)
|
1738003051NRG24100620230506257
|
10/06/2023
|
GAYTREE
|
1738003051WL020189
|
GAYTREE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
GAYTREE
|
STATE BANK OF INDIA(508548)
|
47
|
LALBARRA
|
MP-38-003-051-002/82 (PANDEWADA)
|
1738003051NRG24100620230506258
|
10/06/2023
|
jyoti bhagwat bisen
|
1738003051WL020189
|
jyoti bhagwat bisen
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
jyotibhagwatbisen
|
STATE BANK OF INDIA(508548)
|
48
|
LALBARRA
|
MP-38-003-051-002/86 (PANDEWADA)
|
1738003051NRG24100620230506259
|
10/06/2023
|
suman krapal sharnagat
|
1738003051WL020189
|
suman krapal sharnagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
sumankrapalsharnagat
|
BANK OF MAHARASHTRA(607387)
|
49
|
LALBARRA
|
MP-38-003-051-002/87 (PANDEWADA)
|
1738003051NRG24100620230506260
|
10/06/2023
|
laxmi khemraj sharnagat
|
1738003051WL020189
|
laxmi khemraj sharnagat
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096324
|
|
laxmikhemrajsharnagat
|
BANK OF MAHARASHTRA(607387)
|
50
|
LALBARRA
|
MP-38-003-051-002/94 (PANDEWADA)
|
1738003051NRG24100620230506261
|
10/06/2023
|
pramila
|
1738003051WL020189
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
51
|
LALBARRA
|
MP-38-003-026-001/464 (KATANGJHARI)
|
1738003026NRG24100620230510078
|
10/06/2023
|
Ajeet Khan
|
1738003026WL020300
|
Ajeet Khan
|
00089
|
CBIN0281785
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096324
|
|
AjeetKhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
52
|
LALBARRA
|
MP-38-003-069-001/49-B (CHILLOD)
|
1738003069NRG24100620230509199
|
10/06/2023
|
Ravina
|
1738003069WL020271
|
Ravina
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
53
|
LALBARRA
|
MP-38-003-069-001/1 (CHILLOD)
|
1738003069NRG24100620230509169
|
10/06/2023
|
Kavita
|
1738003069WL020271
|
Kavita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-069-001/14-B (CHILLOD)
|
1738003069NRG24100620230509172
|
10/06/2023
|
Panchshila
|
1738003069WL020271
|
Panchshila
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Panchshila
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-069-001/15-A (CHILLOD)
|
1738003069NRG24100620230509173
|
10/06/2023
|
Revatan
|
1738003069WL020271
|
Revatan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Revatan
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-069-001/18-A (CHILLOD)
|
1738003069NRG24100620230509174
|
10/06/2023
|
Anita
|
1738003069WL020271
|
Anita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-069-001/19-A (CHILLOD)
|
1738003069NRG24100620230509175
|
10/06/2023
|
Devita
|
1738003069WL020271
|
Devita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Devita
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-069-001/2 (CHILLOD)
|
1738003069NRG24100620230509176
|
10/06/2023
|
Pustkala
|
1738003069WL020271
|
Pustkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-069-001/20 (CHILLOD)
|
1738003069NRG24100620230509177
|
10/06/2023
|
Fulabai
|
1738003069WL020271
|
Fulabai
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Fulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
LALBARRA
|
MP-38-003-069-001/21 (CHILLOD)
|
1738003069NRG24100620230509178
|
10/06/2023
|
Vandana
|
1738003069WL020271
|
Vandana
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-069-001/27-B (CHILLOD)
|
1738003069NRG24100620230509179
|
10/06/2023
|
Mamata
|
1738003069WL020271
|
Mamata
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-069-001/3 (CHILLOD)
|
1738003069NRG24100620230509180
|
10/06/2023
|
Benubai
|
1738003069WL020271
|
Benubai
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Benubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
LALBARRA
|
MP-38-003-069-001/39 (CHILLOD)
|
1738003069NRG24100620230509182
|
10/06/2023
|
Daivanta
|
1738003069WL020271
|
Daivanta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Daivanta
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-069-001/39-A (CHILLOD)
|
1738003069NRG24100620230509183
|
10/06/2023
|
shashikala
|
1738003069WL020271
|
shashikala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-069-001/40-A (CHILLOD)
|
1738003069NRG24100620230509184
|
10/06/2023
|
anita
|
1738003069WL020271
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-069-001/437 (CHILLOD)
|
1738003069NRG24100620230509189
|
10/06/2023
|
Varsha
|
1738003069WL020271
|
Varsha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-069-001/446 (CHILLOD)
|
1738003069NRG24100620230509190
|
10/06/2023
|
jitendra
|
1738003069WL020271
|
jitendra
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-069-001/449 (CHILLOD)
|
1738003069NRG24100620230509191
|
10/06/2023
|
nandkishor
|
1738003069WL020271
|
nandkishor
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-069-001/46 (CHILLOD)
|
1738003069NRG24100620230509192
|
10/06/2023
|
Dhanu
|
1738003069WL020271
|
Dhanu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
Dhanu
|
UNION BANK OF INDIA(508500)
|
70
|
LALBARRA
|
MP-38-003-069-001/461 (CHILLOD)
|
1738003069NRG24100620230509193
|
10/06/2023
|
Anusuya
|
1738003069WL020271
|
Anusuya
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Anusuya
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-069-001/47 (CHILLOD)
|
1738003069NRG24100620230509194
|
10/06/2023
|
Pavan
|
1738003069WL020271
|
Pavan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Pavan
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-069-001/478 (CHILLOD)
|
1738003069NRG24100620230509195
|
10/06/2023
|
Dipak
|
1738003069WL020271
|
Dipak
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
364096324
|
|
Dipak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
73
|
LALBARRA
|
MP-38-003-069-001/485-A (CHILLOD)
|
1738003069NRG24100620230509198
|
10/06/2023
|
Lalita
|
1738003069WL020271
|
Lalita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
LALBARRA
|
MP-38-003-069-001/525 (CHILLOD)
|
1738003069NRG24100620230509200
|
10/06/2023
|
Laxmi
|
1738003069WL020271
|
Laxmi
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-069-001/58-A (CHILLOD)
|
1738003069NRG24100620230509201
|
10/06/2023
|
Sanjay
|
1738003069WL020271
|
Sanjay
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-069-001/6 (CHILLOD)
|
1738003069NRG24100620230509202
|
10/06/2023
|
Dhanvanta
|
1738003069WL020271
|
Dhanvanta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-069-001/67 (CHILLOD)
|
1738003069NRG24100620230509203
|
10/06/2023
|
Divymala
|
1738003069WL020271
|
Divymala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Divymala
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-069-001/7 (CHILLOD)
|
1738003069NRG24100620230509204
|
10/06/2023
|
Sharada
|
1738003069WL020271
|
Sharada
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096324
|
|
Sharada
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-069-001/7-A (CHILLOD)
|
1738003069NRG24100620230509205
|
10/06/2023
|
gyanvanti
|
1738003069WL020271
|
gyanvanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
gyanvanti
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-069-001/78 (CHILLOD)
|
1738003069NRG24100620230509206
|
10/06/2023
|
Lalita
|
1738003069WL020271
|
Lalita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-069-001/78-A (CHILLOD)
|
1738003069NRG24100620230509207
|
10/06/2023
|
Kiran
|
1738003069WL020271
|
Kiran
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-069-001/80 (CHILLOD)
|
1738003069NRG24100620230509208
|
10/06/2023
|
Ratnmala
|
1738003069WL020271
|
Ratnmala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Ratnmala
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-069-001/86 (CHILLOD)
|
1738003069NRG24100620230509209
|
10/06/2023
|
Omkar
|
1738003069WL020271
|
Omkar
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
84
|
LALBARRA
|
MP-38-003-069-001/9-B (CHILLOD)
|
1738003069NRG24100620230509210
|
10/06/2023
|
Kamini
|
1738003069WL020271
|
Kamini
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096324
|
|
Kamini
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-069-001/92 (CHILLOD)
|
1738003069NRG24100620230509211
|
10/06/2023
|
Bhimkala
|
1738003069WL020271
|
Bhimkala
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
15/06/2023
|
|
364096324
|
|
Bhimkala
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-069-001/95 (CHILLOD)
|
1738003069NRG24100620230509213
|
10/06/2023
|
Sonula
|
1738003069WL020271
|
Sonula
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Sonula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
LALBARRA
|
MP-38-003-069-001/95-A (CHILLOD)
|
1738003069NRG24100620230509214
|
10/06/2023
|
Vinitta
|
1738003069WL020271
|
Vinitta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Vinitta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-026-001/369-A (KATANGJHARI)
|
1738003026NRG24100620230510162
|
10/06/2023
|
DHARMKALA
|
1738003026WL020309
|
DHARMKALA
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
DHARMKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-026-001/143 (KATANGJHARI)
|
1738003026NRG24100620230510128
|
10/06/2023
|
dineshawari
|
1738003026WL020303
|
dineshawari
|
00415
|
SBIN0000499
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096324
|
|
dineshawari
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
LALBARRA
|
MP-38-003-026-001/200 (KATANGJHARI)
|
1738003026NRG24100620230510143
|
10/06/2023
|
MANISHA BHALAWE
|
1738003026WL020305
|
MANISHA BHALAWE
|
00415
|
SBIN0000499
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364096324
|
|
MANISHABHALAWE
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-026-001/405 (KATANGJHARI)
|
1738003026NRG24100620230507358
|
10/06/2023
|
vandana
|
1738003026WL020226
|
vandana
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-026-001/790 (KATANGJHARI)
|
1738003026NRG24100620230510163
|
10/06/2023
|
RAJA FULMARI
|
1738003026WL020309
|
RAJA FULMARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
RAJAFULMARI
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-051-002/184 (PANDEWADA)
|
1738003051NRG24100620230506245
|
10/06/2023
|
DURGESH SHARNAGAT
|
1738003051WL020189
|
DURGESH SHARNAGAT
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
DURGESHSHARNAGAT
|
ICICI BANK LTD(508534)
|
94
|
LALBARRA
|
MP-38-003-069-001/430-A (CHILLOD)
|
1738003069NRG24100620230509186
|
10/06/2023
|
Manju
|
1738003069WL020271
|
Manju
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-069-001/434-A (CHILLOD)
|
1738003069NRG24100620230509188
|
10/06/2023
|
Rukhamani
|
1738003069WL020271
|
Rukhamani
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Rukhamani
|
BANK OF MAHARASHTRA(607387)
|
96
|
LALBARRA
|
MP-38-003-069-001/481-A (CHILLOD)
|
1738003069NRG24100620230509196
|
10/06/2023
|
Digambar
|
1738003069WL020271
|
Digambar
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Digambar
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-069-001/481-B (CHILLOD)
|
1738003069NRG24100620230509197
|
10/06/2023
|
Chhaganlal
|
1738003069WL020271
|
Chhaganlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Chhaganlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-069-001/31 (CHILLOD)
|
1738003069NRG24100620230509181
|
10/06/2023
|
Kajal rawade
|
1738003069WL020271
|
Kajal rawade
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096324
|
|
Kajalrawade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-026-001/124-B (KATANGJHARI)
|
1738003026NRG24100620230510127
|
10/06/2023
|
RAMESH
|
1738003026WL020302
|
RAMESH
|
00415
|
SBIN0012150
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364096324
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-026-001/249 (KATANGJHARI)
|
1738003026NRG24100620230510058
|
10/06/2023
|
lila bai
|
1738003026WL020297
|
lila bai
|
00415
|
SBIN0012150
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364096324
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-026-001/397 (KATANGJHARI)
|
1738003026NRG24100620230510159
|
10/06/2023
|
GYANIRAM
|
1738003026WL020307
|
GYANIRAM
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096324
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-026-001/461-A (KATANGJHARI)
|
1738003026NRG24100620230510056
|
10/06/2023
|
alka
|
1738003026WL020296
|
alka
|
00415
|
SBIN0012150
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364096324
|
|
alka
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-026-001/464 (KATANGJHARI)
|
1738003026NRG24100620230510079
|
10/06/2023
|
MAIJABIN khan
|
1738003026WL020300
|
MAIJABIN khan
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364096324
|
|
MAIJABINkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-024-001/258-B (NEWARGAON WA)
|
1738003000NRG24090620230503700
|
10/06/2023
|
vishnu
|
1738003WL020118
|
vishnu
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-026-001/249 (KATANGJHARI)
|
1738003026NRG24100620230510057
|
10/06/2023
|
SATIRAM
|
1738003026WL020297
|
SATIRAM
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364096324
|
|
SATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-026-001/405 (KATANGJHARI)
|
1738003026NRG24100620230507357
|
10/06/2023
|
JHELAN BAI
|
1738003026WL020226
|
JHELAN BAI
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096324
|
|
JHELANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153816
|
153816
|
|
|
|
|
|
|
|