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-38-003-003-001/248 (DHARPIWADA)
|
1738003003NRG24250820230908466
|
25/08/2023
|
Krashnakumar
|
1738003003WL037717
|
Krashnakumar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
Krashnakumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
2
|
LALBARRA
|
MP-38-003-003-001/250-A (DHARPIWADA)
|
1738003003NRG24250820230908467
|
25/08/2023
|
Pawan rahagdale
|
1738003003WL037717
|
Pawan rahagdale
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
Pawanrahagdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
3
|
LALBARRA
|
MP-38-003-003-001/26 (DHARPIWADA)
|
1738003003NRG24250820230908468
|
25/08/2023
|
imla bai
|
1738003003WL037717
|
imla bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
imlabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
4
|
LALBARRA
|
MP-38-003-003-001/26 (DHARPIWADA)
|
1738003003NRG24250820230908469
|
25/08/2023
|
Kailash Goutam
|
1738003003WL037717
|
Kailash Goutam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
KailashGoutam
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-003-001/281-C (DHARPIWADA)
|
1738003003NRG24250820230908470
|
25/08/2023
|
Divya Meshram
|
1738003003WL037717
|
Divya Meshram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
DivyaMeshram
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-017-002/294 (GANESHPUR)
|
1738003017NRG24240820230907916
|
25/08/2023
|
hanshlal
|
1738003017WL037629
|
hanshlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
07/09/2023
|
|
067123002
|
|
hanshlal
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-017-002/303 (GANESHPUR)
|
1738003017NRG24240820230907917
|
25/08/2023
|
Bhagchand
|
1738003017WL037629
|
Bhagchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
07/09/2023
|
|
067123002
|
|
Bhagchand
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-017-002/303 (GANESHPUR)
|
1738003017NRG24240820230907918
|
25/08/2023
|
Sarita
|
1738003017WL037629
|
Sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
07/09/2023
|
|
067123002
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-017-002/44-A (GANESHPUR)
|
1738003017NRG24240820230907919
|
25/08/2023
|
madankishor
|
1738003017WL037629
|
madankishor
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
07/09/2023
|
|
067123002
|
|
madankishor
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-017-002/44-B (GANESHPUR)
|
1738003017NRG24240820230907920
|
25/08/2023
|
Dipak
|
1738003017WL037629
|
Dipak
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
07/09/2023
|
|
067123002
|
|
Dipak
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-023-001/201 (TEKADI LO)
|
1738003023NRG24240820230907908
|
25/08/2023
|
TILAKCHAND
|
1738003023WL037628
|
TILAKCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
TILAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-023-001/294-A (TEKADI LO)
|
1738003023NRG24240820230907910
|
25/08/2023
|
dhanvanta
|
1738003023WL037628
|
dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-023-001/346 (TEKADI LO)
|
1738003023NRG24240820230907912
|
25/08/2023
|
savita
|
1738003023WL037628
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-023-001/397 (TEKADI LO)
|
1738003023NRG24240820230907913
|
25/08/2023
|
kala
|
1738003023WL037628
|
kala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
07/09/2023
|
|
067123002
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-023-001/398 (TEKADI LO)
|
1738003023NRG24240820230907914
|
25/08/2023
|
dilesh
|
1738003023WL037628
|
dilesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
dilesh
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-023-001/399 (TEKADI LO)
|
1738003023NRG24240820230907915
|
25/08/2023
|
surman
|
1738003023WL037628
|
surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-029-001/114 (BADGAON)
|
1738003029NRG24240820230907935
|
25/08/2023
|
DEEVANCHAND
|
1738003029WL037633
|
DEEVANCHAND
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067123002
|
|
DEEVANCHAND
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-029-001/121 (BADGAON)
|
1738003029NRG24240820230907936
|
25/08/2023
|
UDELAL
|
1738003029WL037633
|
UDELAL
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067123002
|
|
UDELAL
|
STATE BANK OF INDIA(508548)
|
19
|
LALBARRA
|
MP-38-003-029-001/236 (BADGAON)
|
1738003029NRG24240820230907939
|
25/08/2023
|
rupant
|
1738003029WL037633
|
rupant
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067123002
|
|
rupant
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-029-001/417 (BADGAON)
|
1738003029NRG24240820230907940
|
25/08/2023
|
anita
|
1738003029WL037633
|
anita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067123002
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-029-001/74 (BADGAON)
|
1738003029NRG24240820230907941
|
25/08/2023
|
SAHEJLAL
|
1738003029WL037633
|
SAHEJLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
SAHEJLAL
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-052-001/158 (KHAMARIYA)
|
1738003052NRG24240820230907896
|
25/08/2023
|
vijay
|
1738003052WL037625
|
vijay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-052-001/174 (KHAMARIYA)
|
1738003052NRG24240820230907897
|
25/08/2023
|
lalita
|
1738003052WL037625
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
lalita
|
HDFC BANK LTD(607152)
|
24
|
LALBARRA
|
MP-38-003-052-001/212-A (KHAMARIYA)
|
1738003052NRG24240820230907898
|
25/08/2023
|
maya ashok sahare
|
1738003052WL037625
|
maya ashok sahare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
mayaashoksahare
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-052-001/223-A (KHAMARIYA)
|
1738003052NRG24240820230907899
|
25/08/2023
|
SARITA RAJENDRA CHACHANE
|
1738003052WL037625
|
SARITA RAJENDRA CHACHANE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
SARITARAJENDRACHACHANE
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-052-001/281-A (KHAMARIYA)
|
1738003052NRG24240820230907900
|
25/08/2023
|
dikcha manohar dhurve
|
1738003052WL037625
|
dikcha manohar dhurve
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
dikchamanohardhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LALBARRA
|
MP-38-003-061-001/287 (PIPARIYA BAD)
|
1738003061NRG24240820230907809
|
25/08/2023
|
HEMRAJ
|
1738003061WL037613
|
HEMRAJ
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
HEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
28
|
LALBARRA
|
MP-38-003-045-001/534-C (GARRA)
|
1738003045NRG24250820230908683
|
25/08/2023
|
Devendra Ukey
|
1738003045WL037734
|
Devendra Ukey
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
DevendraUkey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
29
|
LALBARRA
|
MP-38-003-003-001/297-C (DHARPIWADA)
|
1738003003NRG24250820230908471
|
25/08/2023
|
rachana tembhare
|
1738003003WL037717
|
rachana tembhare
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
rachanatembhare
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-072-001/109 (PANBIHARI)
|
1738003072NRG24240820230907801
|
25/08/2023
|
Ragini
|
1738003072WL037610
|
Ragini
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067123002
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-072-001/233 (PANBIHARI)
|
1738003072NRG24240820230907803
|
25/08/2023
|
dinesh
|
1738003072WL037610
|
dinesh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067123002
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-072-001/44 (PANBIHARI)
|
1738003072NRG24240820230907805
|
25/08/2023
|
Shyama
|
1738003072WL037610
|
Shyama
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067123002
|
|
Shyama
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-072-001/84 (PANBIHARI)
|
1738003072NRG24240820230907807
|
25/08/2023
|
surendra
|
1738003072WL037611
|
surendra
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
07/09/2023
|
|
067123002
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
34
|
LALBARRA
|
MP-38-003-012-001/120 (NEWARGAONLA)
|
1738003012NRG24240820230907946
|
25/08/2023
|
Daswanti
|
1738003012WL037635
|
Daswanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
Daswanti
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-012-001/120 (NEWARGAONLA)
|
1738003012NRG24240820230907945
|
25/08/2023
|
MAHIPAL
|
1738003012WL037635
|
MAHIPAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
MAHIPAL
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-012-001/121 (NEWARGAONLA)
|
1738003012NRG24240820230907947
|
25/08/2023
|
jirabai
|
1738003012WL037635
|
jirabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
jirabai
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-012-001/28 (NEWARGAONLA)
|
1738003012NRG24240820230907948
|
25/08/2023
|
GOPAL
|
1738003012WL037635
|
GOPAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-038-002/10 (CHHINDLAI)
|
1738003038NRG24240820230908119
|
25/08/2023
|
Rekha
|
1738003038WL037666
|
Rekha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-038-002/103 (CHHINDLAI)
|
1738003038NRG24240820230908120
|
25/08/2023
|
Mamta
|
1738003038WL037666
|
Mamta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-038-002/109-A (CHHINDLAI)
|
1738003038NRG24240820230908121
|
25/08/2023
|
Savita
|
1738003038WL037666
|
Savita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
07/09/2023
|
|
067123002
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-038-002/130-A (CHHINDLAI)
|
1738003038NRG24240820230908122
|
25/08/2023
|
Tilkchand
|
1738003038WL037666
|
Tilkchand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
Tilkchand
|
STATE BANK OF INDIA(508548)
|
42
|
LALBARRA
|
MP-38-003-038-002/133 (CHHINDLAI)
|
1738003038NRG24240820230908123
|
25/08/2023
|
bhajan lal
|
1738003038WL037666
|
bhajan lal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
bhajanlal
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-038-002/134 (CHHINDLAI)
|
1738003038NRG24240820230908124
|
25/08/2023
|
Homeshwar
|
1738003038WL037666
|
Homeshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
Homeshwar
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-038-002/135 (CHHINDLAI)
|
1738003038NRG24240820230908125
|
25/08/2023
|
Parmila
|
1738003038WL037666
|
Parmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-038-002/135-A (CHHINDLAI)
|
1738003038NRG24240820230908126
|
25/08/2023
|
mahesh
|
1738003038WL037666
|
mahesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-038-002/139-A (CHHINDLAI)
|
1738003038NRG24240820230908128
|
25/08/2023
|
Nemeshwari Patle
|
1738003038WL037666
|
Nemeshwari Patle
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
NemeshwariPatle
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-038-002/139-A (CHHINDLAI)
|
1738003038NRG24240820230908127
|
25/08/2023
|
surendra
|
1738003038WL037666
|
surendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
48
|
LALBARRA
|
MP-38-003-038-002/14 (CHHINDLAI)
|
1738003038NRG24240820230908129
|
25/08/2023
|
Parasram Rahandale
|
1738003038WL037666
|
Parasram Rahandale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
ParasramRahandale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
49
|
LALBARRA
|
MP-38-003-038-002/162 (CHHINDLAI)
|
1738003038NRG24240820230908130
|
25/08/2023
|
Pavan Bopche
|
1738003038WL037666
|
Pavan Bopche
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
PavanBopche
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-038-002/29 (CHHINDLAI)
|
1738003038NRG24240820230908131
|
25/08/2023
|
Kanti
|
1738003038WL037666
|
Kanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-038-002/40 (CHHINDLAI)
|
1738003038NRG24240820230908132
|
25/08/2023
|
budharam
|
1738003038WL037666
|
budharam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
budharam
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-038-002/41 (CHHINDLAI)
|
1738003038NRG24240820230908133
|
25/08/2023
|
savan
|
1738003038WL037666
|
savan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
savan
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-038-002/61 (CHHINDLAI)
|
1738003038NRG24240820230908134
|
25/08/2023
|
Bharatlal
|
1738003038WL037666
|
Bharatlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
Bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-038-002/63 (CHHINDLAI)
|
1738003038NRG24240820230908135
|
25/08/2023
|
Kailash
|
1738003038WL037666
|
Kailash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
55
|
LALBARRA
|
MP-38-003-038-002/65-A (CHHINDLAI)
|
1738003038NRG24240820230908136
|
25/08/2023
|
Ramesh
|
1738003038WL037666
|
Ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-038-002/67-B (CHHINDLAI)
|
1738003038NRG24240820230908137
|
25/08/2023
|
Mahesh Kumar
|
1738003038WL037666
|
Mahesh Kumar
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
07/09/2023
|
|
067123002
|
|
MaheshKumar
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-038-002/74 (CHHINDLAI)
|
1738003038NRG24240820230908138
|
25/08/2023
|
Savan
|
1738003038WL037666
|
Savan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
Savan
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-038-002/78 (CHHINDLAI)
|
1738003038NRG24240820230908139
|
25/08/2023
|
Chaitulal
|
1738003038WL037666
|
Chaitulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
Chaitulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
59
|
LALBARRA
|
MP-38-003-038-002/80 (CHHINDLAI)
|
1738003038NRG24240820230908140
|
25/08/2023
|
Laxman
|
1738003038WL037666
|
Laxman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-038-002/98 (CHHINDLAI)
|
1738003038NRG24240820230908141
|
25/08/2023
|
Harichand
|
1738003038WL037666
|
Harichand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-040-001/101 (MOHGAONJA)
|
1738003040NRG24240820230908090
|
25/08/2023
|
Munna
|
1738003040WL037662
|
Munna
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
07/09/2023
|
|
067123002
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-040-001/127-A (MOHGAONJA)
|
1738003040NRG24240820230908091
|
25/08/2023
|
Dinesh matre
|
1738003040WL037662
|
Dinesh matre
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
07/09/2023
|
|
067123002
|
|
Dineshmatre
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
LALBARRA
|
MP-38-003-040-001/13 (MOHGAONJA)
|
1738003040NRG24240820230908092
|
25/08/2023
|
Jaysing
|
1738003040WL037662
|
Jaysing
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
07/09/2023
|
|
067123002
|
|
Jaysing
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-040-001/179 (MOHGAONJA)
|
1738003040NRG24240820230908094
|
25/08/2023
|
NOKHELAL
|
1738003040WL037662
|
NOKHELAL
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
07/09/2023
|
|
067123002
|
|
NOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-040-001/180 (MOHGAONJA)
|
1738003040NRG24240820230908095
|
25/08/2023
|
lalit
|
1738003040WL037662
|
lalit
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
07/09/2023
|
|
067123002
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-040-001/32 (MOHGAONJA)
|
1738003040NRG24240820230908096
|
25/08/2023
|
esharam
|
1738003040WL037662
|
esharam
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
07/09/2023
|
|
067123002
|
|
esharam
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
LALBARRA
|
MP-38-003-040-001/42-A (MOHGAONJA)
|
1738003040NRG24240820230908097
|
25/08/2023
|
Mahendra
|
1738003040WL037662
|
Mahendra
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
07/09/2023
|
|
067123002
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
68
|
LALBARRA
|
MP-38-003-045-001/1725-A (GARRA)
|
1738003045NRG24250820230908667
|
25/08/2023
|
Rupendra
|
1738003045WL037734
|
Rupendra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
Rupendra
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-045-001/24-C (GARRA)
|
1738003045NRG24250820230908670
|
25/08/2023
|
Mahima
|
1738003045WL037734
|
Mahima
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
Mahima
|
STATE BANK OF INDIA(508548)
|
70
|
LALBARRA
|
MP-38-003-045-001/25-D (GARRA)
|
1738003045NRG24250820230908672
|
25/08/2023
|
abhilashh
|
1738003045WL037734
|
abhilashh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
abhilashh
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-045-001/3 (GARRA)
|
1738003045NRG24250820230908676
|
25/08/2023
|
Malan
|
1738003045WL037734
|
Malan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
Malan
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-045-001/310-B (GARRA)
|
1738003045NRG24250820230908677
|
25/08/2023
|
champa bai
|
1738003045WL037734
|
champa bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-045-001/317 (GARRA)
|
1738003045NRG24250820230908678
|
25/08/2023
|
Nirmala
|
1738003045WL037734
|
Nirmala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-045-001/324 (GARRA)
|
1738003045NRG24250820230908679
|
25/08/2023
|
mina
|
1738003045WL037734
|
mina
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-045-001/328 (GARRA)
|
1738003045NRG24250820230908680
|
25/08/2023
|
susila
|
1738003045WL037734
|
susila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-045-001/348 (GARRA)
|
1738003045NRG24250820230908681
|
25/08/2023
|
varsha
|
1738003045WL037734
|
varsha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-045-001/416 (GARRA)
|
1738003045NRG24250820230908682
|
25/08/2023
|
ratan
|
1738003045WL037734
|
ratan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
07/09/2023
|
|
067123002
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-046-001/153 (MANJHAPUR)
|
1738003046NRG24240820230908030
|
25/08/2023
|
Usha
|
1738003046WL037646
|
Usha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-046-001/160 (MANJHAPUR)
|
1738003046NRG24240820230908031
|
25/08/2023
|
dhanraj
|
1738003046WL037646
|
dhanraj
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
LALBARRA
|
MP-38-003-046-001/228 (MANJHAPUR)
|
1738003046NRG24240820230908032
|
25/08/2023
|
madablal
|
1738003046WL037646
|
madablal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
madablal
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-046-001/46 (MANJHAPUR)
|
1738003046NRG24240820230908033
|
25/08/2023
|
Dharamdayal
|
1738003046WL037646
|
Dharamdayal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
Dharamdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-065-001/154 (BHANDAMURRI)
|
1738003065NRG24250820230908456
|
25/08/2023
|
Durupsingh
|
1738003065WL037713
|
Durupsingh
|
00089
|
CBIN0282672
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067123002
|
|
Durupsingh
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-065-001/339 (BHANDAMURRI)
|
1738003065NRG24250820230908455
|
25/08/2023
|
kunti bai
|
1738003065WL037712
|
kunti bai
|
00089
|
CBIN0282672
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067123002
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-065-001/411 (BHANDAMURRI)
|
1738003065NRG24250820230908512
|
25/08/2023
|
Punam
|
1738003065WL037720
|
Punam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-065-001/411 (BHANDAMURRI)
|
1738003065NRG24250820230908511
|
25/08/2023
|
umaprasad
|
1738003065WL037720
|
umaprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
umaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
86
|
LALBARRA
|
MP-38-003-045-001/232-C (GARRA)
|
1738003045NRG24250820230908669
|
25/08/2023
|
kiran
|
1738003045WL037734
|
kiran
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-006-001/143-A (KHARI)
|
1738003006NRG24250820230908489
|
25/08/2023
|
Biraj
|
1738003006WL037719
|
Biraj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
Biraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
88
|
LALBARRA
|
MP-38-003-006-001/174 (KHARI)
|
1738003006NRG24250820230908491
|
25/08/2023
|
Dasharam
|
1738003006WL037719
|
Dasharam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
Dasharam
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-006-001/257 (KHARI)
|
1738003006NRG24250820230908496
|
25/08/2023
|
KOMAL
|
1738003006WL037719
|
KOMAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-006-001/291 (KHARI)
|
1738003006NRG24250820230908502
|
25/08/2023
|
KAMLESH HALKAR
|
1738003006WL037719
|
KAMLESH HALKAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
KAMLESHHALKAR
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-006-001/363 (KHARI)
|
1738003006NRG24250820230908506
|
25/08/2023
|
ARSHAD SAMMI KURESHI
|
1738003006WL037719
|
ARSHAD SAMMI KURESHI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
ARSHADSAMMIKURESHI
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-012-001/116 (NEWARGAONLA)
|
1738003012NRG24240820230907944
|
25/08/2023
|
PRAKESH
|
1738003012WL037635
|
PRAKESH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
PRAKESH
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-023-001/122 (TEKADI LO)
|
1738003023NRG24240820230907907
|
25/08/2023
|
puja
|
1738003023WL037628
|
puja
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123002
|
|
puja
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-029-001/225-A (BADGAON)
|
1738003029NRG24240820230907938
|
25/08/2023
|
chhabilata
|
1738003029WL037633
|
chhabilata
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067123002
|
|
chhabilata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
LALBARRA
|
MP-38-003-044-001/27 (MIREGAON)
|
1738003044NRG24250820230908687
|
25/08/2023
|
motilal
|
1738003044WL037735
|
motilal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/09/2023
|
|
067123002
|
|
motilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
96
|
LALBARRA
|
MP-38-003-044-001/91 (MIREGAON)
|
1738003044NRG24250820230908688
|
25/08/2023
|
shreelal
|
1738003044WL037735
|
shreelal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/09/2023
|
|
067123002
|
|
shreelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
97
|
LALBARRA
|
MP-38-003-065-001/399-D (BHANDAMURRI)
|
1738003065NRG24250820230908464
|
25/08/2023
|
Rajendra
|
1738003065WL037716
|
Rajendra
|
00415
|
SBIN0012150
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067123002
|
|
Rajendra
|
BANK OF INDIA(508505)
|
98
|
LALBARRA
|
MP-38-003-065-001/399-D (BHANDAMURRI)
|
1738003065NRG24250820230908465
|
25/08/2023
|
Rajendra
|
1738003065WL037716
|
Rajendra
|
00415
|
SBIN0012150
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067123002
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
LALBARRA
|
MP-38-003-072-001/111-A (PANBIHARI)
|
1738003072NRG24240820230907802
|
25/08/2023
|
Jyoti
|
1738003072WL037610
|
Jyoti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067123002
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-072-001/400-A (PANBIHARI)
|
1738003072NRG24240820230907804
|
25/08/2023
|
Manisha
|
1738003072WL037610
|
Manisha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067123002
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-045-001/627-D (GARRA)
|
1738003045NRG24250820230908685
|
25/08/2023
|
Pooja
|
1738003045WL037734
|
Pooja
|
00462
|
UCBA0002988
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-029-001/203-A (BADGAON)
|
1738003029NRG24240820230907937
|
25/08/2023
|
tilakchand
|
1738003029WL037633
|
tilakchand
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067123002
|
|
tilakchand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-045-001/219-A (GARRA)
|
1738003045NRG24250820230908668
|
25/08/2023
|
PRAMILA
|
1738003045WL037734
|
PRAMILA
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067123002
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131937
|
131937
|
|
|
|
|
|
|
|