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-38-003-026-001/288-B (KATANGJHARI)
|
1738003026NRG24121020230971358
|
12/10/2023
|
MOESHWARI MARTHE
|
1738003026WL045616
|
MOESHWARI MARTHE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641776
|
|
MOESHWARIMARTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-024-001/567 (NEWARGAON WA)
|
1738003000NRG24121020230971397
|
12/10/2023
|
Jitendra
|
1738003WL045624
|
Jitendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641776
|
|
Jitendra
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-024-001/567 (NEWARGAON WA)
|
1738003000NRG24121020230971398
|
12/10/2023
|
rajeshwari
|
1738003WL045624
|
rajeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641776
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
4
|
LALBARRA
|
MP-38-003-024-001/622 (NEWARGAON WA)
|
1738003000NRG24121020230971400
|
12/10/2023
|
Baran
|
1738003WL045624
|
Baran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641776
|
|
Baran
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-024-001/622 (NEWARGAON WA)
|
1738003000NRG24121020230971399
|
12/10/2023
|
surtilal hanvat
|
1738003WL045624
|
surtilal hanvat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641776
|
|
surtilalhanvat
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-024-001/627 (NEWARGAON WA)
|
1738003000NRG24121020230971401
|
12/10/2023
|
chandrakala
|
1738003WL045624
|
chandrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641776
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
7
|
LALBARRA
|
MP-38-003-024-001/640 (NEWARGAON WA)
|
1738003000NRG24121020230971403
|
12/10/2023
|
anil
|
1738003WL045624
|
anil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641776
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-024-001/640 (NEWARGAON WA)
|
1738003000NRG24121020230971402
|
12/10/2023
|
KAPOORCHAND
|
1738003WL045624
|
KAPOORCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641776
|
|
KAPOORCHAND
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-024-001/724 (NEWARGAON WA)
|
1738003000NRG24121020230971404
|
12/10/2023
|
damyanti
|
1738003WL045624
|
damyanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641776
|
|
damyanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-016-001/327-A (MOHGAON BO)
|
1738003016NRG24121020230970706
|
12/10/2023
|
kiran uke
|
1738003016WL045543
|
kiran uke
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641776
|
|
kiranuke
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-016-001/35 (MOHGAON BO)
|
1738003016NRG24121020230970707
|
12/10/2023
|
DINESHVARI
|
1738003016WL045543
|
DINESHVARI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641776
|
|
DINESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-016-001/40 (MOHGAON BO)
|
1738003016NRG24121020230970708
|
12/10/2023
|
devanbai
|
1738003016WL045543
|
devanbai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641776
|
|
devanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
13
|
LALBARRA
|
MP-38-003-026-001/608 (KATANGJHARI)
|
1738003026NRG24121020230971367
|
12/10/2023
|
SHAKUN
|
1738003026WL045616
|
SHAKUN
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641776
|
|
SHAKUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
14
|
LALBARRA
|
MP-38-003-057-001/200 (ATRI)
|
1738003057NRG24121020230970802
|
12/10/2023
|
dhaniram
|
1738003057WL045559
|
dhaniram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641776
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
LALBARRA
|
MP-38-003-057-001/200 (ATRI)
|
1738003057NRG24121020230970801
|
12/10/2023
|
dubelal
|
1738003057WL045559
|
dubelal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641776
|
|
dubelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
16
|
LALBARRA
|
MP-38-003-057-001/200 (ATRI)
|
1738003057NRG24121020230970800
|
12/10/2023
|
pardesi
|
1738003057WL045559
|
pardesi
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641776
|
|
pardesi
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-057-001/63 (ATRI)
|
1738003057NRG24121020230970805
|
12/10/2023
|
ramkali
|
1738003057WL045559
|
ramkali
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641776
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
18
|
LALBARRA
|
MP-38-003-057-001/63 (ATRI)
|
1738003057NRG24121020230970807
|
12/10/2023
|
sarita
|
1738003057WL045559
|
sarita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641776
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-057-001/63 (ATRI)
|
1738003057NRG24121020230970806
|
12/10/2023
|
tilak
|
1738003057WL045559
|
tilak
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641776
|
|
tilak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-026-001/119 (KATANGJHARI)
|
1738003026NRG24121020230971333
|
12/10/2023
|
fakirchand
|
1738003026WL045614
|
fakirchand
|
00089
|
CBIN0281785
|
3536
|
3536
|
Processed
|
08/11/2023
|
|
284641776
|
|
fakirchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
21
|
LALBARRA
|
MP-38-003-019-001/174 (DHEPERA)
|
1738003019NRG24121020230971374
|
12/10/2023
|
dhurpata
|
1738003019WL045620
|
dhurpata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-019-001/200 (DHEPERA)
|
1738003019NRG24121020230971376
|
12/10/2023
|
madhuri
|
1738003019WL045620
|
madhuri
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
madhuri
|
INDUSIND BANK(607189)
|
23
|
LALBARRA
|
MP-38-003-019-001/244 (DHEPERA)
|
1738003019NRG24121020230971377
|
12/10/2023
|
Shanti Bai Mohare
|
1738003019WL045620
|
Shanti Bai Mohare
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
ShantiBaiMohare
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-019-001/270-A (DHEPERA)
|
1738003019NRG24121020230971379
|
12/10/2023
|
reena
|
1738003019WL045620
|
reena
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-019-001/270-A (DHEPERA)
|
1738003019NRG24121020230971378
|
12/10/2023
|
vijay
|
1738003019WL045620
|
vijay
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-019-001/270-B (DHEPERA)
|
1738003019NRG24121020230971380
|
12/10/2023
|
Hemlata
|
1738003019WL045620
|
Hemlata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
Hemlata
|
INDUSIND BANK(607189)
|
27
|
LALBARRA
|
MP-38-003-019-001/402 (DHEPERA)
|
1738003019NRG24121020230971383
|
12/10/2023
|
ramsvarup
|
1738003019WL045620
|
ramsvarup
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
ramsvarup
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-019-001/486 (DHEPERA)
|
1738003019NRG24121020230971384
|
12/10/2023
|
siyaram
|
1738003019WL045620
|
siyaram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
siyaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
29
|
LALBARRA
|
MP-38-003-019-001/537 (DHEPERA)
|
1738003019NRG24121020230971387
|
12/10/2023
|
ambeswari
|
1738003019WL045620
|
ambeswari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
ambeswari
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-019-001/99-B (DHEPERA)
|
1738003019NRG24121020230971388
|
12/10/2023
|
prakash
|
1738003019WL045620
|
prakash
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-020-001/171-A (SALHE MO)
|
1738003020NRG24121020230970946
|
12/10/2023
|
seema
|
1738003020WL045580
|
seema
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641776
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
LALBARRA
|
MP-38-003-020-001/93 (SALHE MO)
|
1738003020NRG24121020230970947
|
12/10/2023
|
SHRI PITAM LAL
|
1738003020WL045580
|
SHRI PITAM LAL
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641776
|
|
SHRIPITAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-054-001/101-A (CHHATERA)
|
1738003054NRG24121020230969762
|
12/10/2023
|
yoglal
|
1738003054WL045425
|
yoglal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641776
|
|
yoglal
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-054-001/106 (CHHATERA)
|
1738003054NRG24121020230969763
|
12/10/2023
|
sampata
|
1738003054WL045425
|
sampata
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
08/11/2023
|
|
284641776
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-054-001/15 (CHHATERA)
|
1738003054NRG24121020230969764
|
12/10/2023
|
shanta
|
1738003054WL045425
|
shanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641776
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-054-001/155-B (CHHATERA)
|
1738003054NRG24121020230969766
|
12/10/2023
|
holuram
|
1738003054WL045425
|
holuram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
holuram
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-054-001/155-C (CHHATERA)
|
1738003054NRG24121020230969767
|
12/10/2023
|
sarita
|
1738003054WL045425
|
sarita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641776
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
LALBARRA
|
MP-38-003-054-001/172 (CHHATERA)
|
1738003054NRG24121020230969768
|
12/10/2023
|
pustakala
|
1738003054WL045425
|
pustakala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641776
|
|
pustakala
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-054-001/252 (CHHATERA)
|
1738003054NRG24121020230969769
|
12/10/2023
|
sarsata
|
1738003054WL045425
|
sarsata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-054-001/252-A (CHHATERA)
|
1738003054NRG24121020230969770
|
12/10/2023
|
Gangeshwari
|
1738003054WL045425
|
Gangeshwari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
Gangeshwari
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-054-001/307-A (CHHATERA)
|
1738003054NRG24121020230969771
|
12/10/2023
|
RINA BHAGAT
|
1738003054WL045425
|
RINA BHAGAT
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641776
|
|
RINABHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-054-001/307-B (CHHATERA)
|
1738003054NRG24121020230969772
|
12/10/2023
|
chitrakala
|
1738003054WL045425
|
chitrakala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641776
|
|
chitrakala
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-054-001/308-A (CHHATERA)
|
1738003054NRG24121020230969773
|
12/10/2023
|
eemeshwari
|
1738003054WL045425
|
eemeshwari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
eemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-054-001/32 (CHHATERA)
|
1738003054NRG24121020230969774
|
12/10/2023
|
Fulchand
|
1738003054WL045425
|
Fulchand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641776
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-054-001/354 (CHHATERA)
|
1738003054NRG24121020230969775
|
12/10/2023
|
anita
|
1738003054WL045425
|
anita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-054-001/361 (CHHATERA)
|
1738003054NRG24121020230969776
|
12/10/2023
|
nirasha
|
1738003054WL045425
|
nirasha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641776
|
|
nirasha
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-054-001/39 (CHHATERA)
|
1738003054NRG24121020230969778
|
12/10/2023
|
rukhama
|
1738003054WL045425
|
rukhama
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
rukhama
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-054-001/40 (CHHATERA)
|
1738003054NRG24121020230969779
|
12/10/2023
|
yasula
|
1738003054WL045425
|
yasula
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641776
|
|
yasula
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-054-001/47 (CHHATERA)
|
1738003054NRG24121020230969780
|
12/10/2023
|
Dhanwanti
|
1738003054WL045425
|
Dhanwanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-054-001/47-B (CHHATERA)
|
1738003054NRG24121020230969781
|
12/10/2023
|
REKHA
|
1738003054WL045425
|
REKHA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-054-001/56 (CHHATERA)
|
1738003054NRG24121020230969782
|
12/10/2023
|
Santura
|
1738003054WL045425
|
Santura
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641776
|
|
Santura
|
INDIAN OVERSEAS BANK(508541)
|
52
|
LALBARRA
|
MP-38-003-054-001/67-B (CHHATERA)
|
1738003054NRG24121020230969783
|
12/10/2023
|
maya
|
1738003054WL045425
|
maya
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
LALBARRA
|
MP-38-003-054-001/76-A (CHHATERA)
|
1738003054NRG24121020230969785
|
12/10/2023
|
lata
|
1738003054WL045425
|
lata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-054-001/78 (CHHATERA)
|
1738003054NRG24121020230969786
|
12/10/2023
|
shakuntala
|
1738003054WL045425
|
shakuntala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641776
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-054-001/80 (CHHATERA)
|
1738003054NRG24121020230969787
|
12/10/2023
|
mantura
|
1738003054WL045425
|
mantura
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641776
|
|
mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
56
|
LALBARRA
|
MP-38-003-036-001/23 (BAHEGAON)
|
1738003036NRG24121020230970933
|
12/10/2023
|
Shankarlal
|
1738003036WL045576
|
Shankarlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641776
|
|
Shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-036-001/251 (BAHEGAON)
|
1738003036NRG24121020230970937
|
12/10/2023
|
Devki
|
1738003036WL045577
|
Devki
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641776
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-036-001/251 (BAHEGAON)
|
1738003036NRG24121020230970936
|
12/10/2023
|
HEMSUTA
|
1738003036WL045577
|
HEMSUTA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641776
|
|
HEMSUTA
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-036-001/251 (BAHEGAON)
|
1738003036NRG24121020230970935
|
12/10/2023
|
Pratapsing
|
1738003036WL045577
|
Pratapsing
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641776
|
|
Pratapsing
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-036-001/251-D (BAHEGAON)
|
1738003036NRG24121020230970938
|
12/10/2023
|
Madan
|
1738003036WL045578
|
Madan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641776
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-036-001/311 (BAHEGAON)
|
1738003036NRG24121020230970940
|
12/10/2023
|
Rukhmani
|
1738003036WL045578
|
Rukhmani
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641776
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-054-001/73 (CHHATERA)
|
1738003054NRG24121020230969784
|
12/10/2023
|
shila
|
1738003054WL045425
|
shila
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
63
|
LALBARRA
|
MP-38-003-005-002/193 (DHARAWASI)
|
1738003000NRG24121020230970480
|
12/10/2023
|
Gulab
|
1738003WL045506
|
Gulab
|
00089
|
CBIN0282672
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284641776
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-005-002/33 (DHARAWASI)
|
1738003005NRG24121020230970811
|
12/10/2023
|
sakun
|
1738003005WL045563
|
sakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641776
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-005-002/38 (DHARAWASI)
|
1738003005NRG24121020230970813
|
12/10/2023
|
Aakash
|
1738003005WL045565
|
Aakash
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641776
|
|
Aakash
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-005-002/504 (DHARAWASI)
|
1738003005NRG24121020230970810
|
12/10/2023
|
Ravindra
|
1738003005WL045562
|
Ravindra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641776
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-005-002/76 (DHARAWASI)
|
1738003005NRG24121020230970812
|
12/10/2023
|
BAIDRAJ
|
1738003005WL045564
|
BAIDRAJ
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641776
|
|
BAIDRAJ
|
STATE BANK OF INDIA(508548)
|
68
|
LALBARRA
|
MP-38-003-016-001/159 (MOHGAON BO)
|
1738003016NRG24121020230970704
|
12/10/2023
|
MANISHA KSHIRSAGAR
|
1738003016WL045543
|
MANISHA KSHIRSAGAR
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641776
|
|
MANISHAKSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-016-001/47 (MOHGAON BO)
|
1738003016NRG24121020230970709
|
12/10/2023
|
geeta rahangdale
|
1738003016WL045543
|
geeta rahangdale
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641776
|
|
geetarahangdale
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-016-001/76 (MOHGAON BO)
|
1738003016NRG24121020230970710
|
12/10/2023
|
TIRANBAI RAUT
|
1738003016WL045543
|
TIRANBAI RAUT
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
08/11/2023
|
|
284641776
|
|
TIRANBAIRAUT
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-016-002/122 (MOHGAON BO)
|
1738003016NRG24121020230970711
|
12/10/2023
|
SAVITRI SONVANE
|
1738003016WL045543
|
SAVITRI SONVANE
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
08/11/2023
|
|
284641776
|
|
SAVITRISONVANE
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-016-002/328 (MOHGAON BO)
|
1738003016NRG24121020230970713
|
12/10/2023
|
RAMDAYAL GURUBELE
|
1738003016WL045543
|
RAMDAYAL GURUBELE
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
08/11/2023
|
|
284641776
|
|
RAMDAYALGURUBELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
73
|
LALBARRA
|
MP-38-003-026-001/310 (KATANGJHARI)
|
1738003026NRG24121020230971332
|
12/10/2023
|
mahabati
|
1738003026WL045613
|
mahabati
|
00415
|
SBIN0006963
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284641776
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-005-002/488 (DHARAWASI)
|
1738003000NRG24121020230970482
|
12/10/2023
|
Sarita
|
1738003WL045508
|
Sarita
|
00415
|
SBIN0012150
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284641776
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
75
|
LALBARRA
|
MP-38-003-016-001/327 (MOHGAON BO)
|
1738003016NRG24121020230970705
|
12/10/2023
|
ARCHANA UKKEY
|
1738003016WL045543
|
ARCHANA UKKEY
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641776
|
|
ARCHANAUKKEY
|
STATE BANK OF INDIA(508548)
|
76
|
LALBARRA
|
MP-38-003-016-002/188-A (MOHGAON BO)
|
1738003016NRG24121020230970712
|
12/10/2023
|
Mahesh
|
1738003016WL045543
|
Mahesh
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
08/11/2023
|
|
284641776
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
77
|
LALBARRA
|
MP-38-003-019-001/277-A (DHEPERA)
|
1738003019NRG24121020230971382
|
12/10/2023
|
Ritu
|
1738003019WL045620
|
Ritu
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-019-001/486 (DHEPERA)
|
1738003019NRG24121020230971385
|
12/10/2023
|
anjani
|
1738003019WL045620
|
anjani
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-026-001/269 (KATANGJHARI)
|
1738003026NRG24121020230971357
|
12/10/2023
|
kalvan bai
|
1738003026WL045616
|
kalvan bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641776
|
|
kalvanbai
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-026-001/396 (KATANGJHARI)
|
1738003026NRG24121020230971360
|
12/10/2023
|
mahima
|
1738003026WL045616
|
mahima
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641776
|
|
mahima
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-026-001/546 (KATANGJHARI)
|
1738003026NRG24121020230971363
|
12/10/2023
|
UMAN
|
1738003026WL045616
|
UMAN
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641776
|
|
UMAN
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-026-001/577-B (KATANGJHARI)
|
1738003026NRG24121020230971365
|
12/10/2023
|
URMILABAI
|
1738003026WL045616
|
URMILABAI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641776
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-054-001/15-B (CHHATERA)
|
1738003054NRG24121020230969765
|
12/10/2023
|
bhagwanti
|
1738003054WL045425
|
bhagwanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641776
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-057-001/200-A (ATRI)
|
1738003057NRG24121020230970804
|
12/10/2023
|
DILESHWARI
|
1738003057WL045559
|
DILESHWARI
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641776
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-057-001/200-A (ATRI)
|
1738003057NRG24121020230970803
|
12/10/2023
|
RAJENDRA
|
1738003057WL045559
|
RAJENDRA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641776
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
86
|
LALBARRA
|
MP-38-003-054-001/387-A (CHHATERA)
|
1738003054NRG24121020230969777
|
12/10/2023
|
ramsingh
|
1738003054WL045425
|
ramsingh
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641776
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-026-001/581 (KATANGJHARI)
|
1738003026NRG24121020230971366
|
12/10/2023
|
geeta
|
1738003026WL045616
|
geeta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641776
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
LALBARRA
|
MP-38-003-026-001/618 (KATANGJHARI)
|
1738003026NRG24121020230971368
|
12/10/2023
|
LALITA
|
1738003026WL045616
|
LALITA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641776
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-026-001/228-A (KATANGJHARI)
|
1738003026NRG24121020230971356
|
12/10/2023
|
maya
|
1738003026WL045616
|
maya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641776
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-024-001/79 (NEWARGAON WA)
|
1738003000NRG24121020230971405
|
12/10/2023
|
rahul
|
1738003WL045624
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641776
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-026-001/644 (KATANGJHARI)
|
1738003026NRG24121020230971369
|
12/10/2023
|
hemlata
|
1738003026WL045616
|
hemlata
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641776
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-026-001/417 (KATANGJHARI)
|
1738003026NRG24121020230971361
|
12/10/2023
|
samalbati
|
1738003026WL045616
|
samalbati
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641776
|
|
samalbati
|
BANK OF MAHARASHTRA(607387)
|
93
|
LALBARRA
|
MP-38-003-026-001/489 (KATANGJHARI)
|
1738003026NRG24121020230971362
|
12/10/2023
|
sevika
|
1738003026WL045616
|
sevika
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641776
|
|
sevika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
LALBARRA
|
MP-38-003-026-001/577-A (KATANGJHARI)
|
1738003026NRG24121020230971364
|
12/10/2023
|
SUNITABAI
|
1738003026WL045616
|
SUNITABAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641776
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-026-001/698 (KATANGJHARI)
|
1738003026NRG24121020230971370
|
12/10/2023
|
SOMVATI
|
1738003026WL045616
|
SOMVATI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641776
|
|
SOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95914
|
95914
|
|
|
|
|
|
|
|