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-38-003-026-001/46-B (KATANGJHARI)
|
1738003000NRG24190420230037087
|
19/04/2023
|
VALITA
|
1738003WL002289
|
VALITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
VALITA
|
STATE BANK OF INDIA(508548)
|
2
|
LALBARRA
|
MP-38-003-026-001/58 (KATANGJHARI)
|
1738003000NRG24190420230037096
|
19/04/2023
|
ANITABAI
|
1738003WL002289
|
ANITABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
ANITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-029-001/110 (BADGAON)
|
1738003000NRG24190420230036892
|
19/04/2023
|
TARACHAND
|
1738003WL002284
|
TARACHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
TARACHAND
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-029-001/114 (BADGAON)
|
1738003000NRG24190420230036895
|
19/04/2023
|
dshvanta
|
1738003WL002284
|
dshvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
dshvanta
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-029-001/117 (BADGAON)
|
1738003000NRG24190420230036897
|
19/04/2023
|
dipak
|
1738003WL002284
|
dipak
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-029-001/118-A (BADGAON)
|
1738003000NRG24190420230036898
|
19/04/2023
|
pameshvari
|
1738003WL002284
|
pameshvari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
pameshvari
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-029-001/119 (BADGAON)
|
1738003000NRG24190420230036899
|
19/04/2023
|
nisha
|
1738003WL002284
|
nisha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/05/2023
|
|
648060239
|
|
nisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
8
|
LALBARRA
|
MP-38-003-029-001/121 (BADGAON)
|
1738003000NRG24190420230036901
|
19/04/2023
|
UDELAL
|
1738003WL002284
|
UDELAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
UDELAL
|
STATE BANK OF INDIA(508548)
|
9
|
LALBARRA
|
MP-38-003-029-001/123 (BADGAON)
|
1738003000NRG24190420230036903
|
19/04/2023
|
savita
|
1738003WL002284
|
savita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
648060239
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-029-001/123-A (BADGAON)
|
1738003000NRG24190420230036904
|
19/04/2023
|
Mamta
|
1738003WL002284
|
Mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-029-001/126 (BADGAON)
|
1738003000NRG24190420230036906
|
19/04/2023
|
lekhan
|
1738003WL002284
|
lekhan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
lekhan
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-029-001/127 (BADGAON)
|
1738003000NRG24190420230036907
|
19/04/2023
|
kisanlal
|
1738003WL002284
|
kisanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
kisanlal
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-029-001/131 (BADGAON)
|
1738003000NRG24190420230036908
|
19/04/2023
|
lata
|
1738003WL002284
|
lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-029-001/141 (BADGAON)
|
1738003000NRG24190420230036910
|
19/04/2023
|
thribhuvan
|
1738003WL002284
|
thribhuvan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
thribhuvan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
15
|
LALBARRA
|
MP-38-003-029-001/143 (BADGAON)
|
1738003000NRG24190420230036913
|
19/04/2023
|
priya
|
1738003WL002284
|
priya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
priya
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-029-001/146 (BADGAON)
|
1738003000NRG24190420230036914
|
19/04/2023
|
Imala
|
1738003WL002284
|
Imala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
Imala
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-029-001/150 (BADGAON)
|
1738003000NRG24190420230036916
|
19/04/2023
|
sukvanta
|
1738003WL002284
|
sukvanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/05/2023
|
|
648060239
|
|
sukvanta
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-029-001/151 (BADGAON)
|
1738003000NRG24190420230036917
|
19/04/2023
|
raman
|
1738003WL002284
|
raman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
raman
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-029-001/152 (BADGAON)
|
1738003000NRG24190420230036919
|
19/04/2023
|
udelal
|
1738003WL002284
|
udelal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
udelal
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-029-001/152 (BADGAON)
|
1738003000NRG24190420230036918
|
19/04/2023
|
uman
|
1738003WL002284
|
uman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
uman
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-029-001/164 (BADGAON)
|
1738003000NRG24190420230036921
|
19/04/2023
|
munnalal
|
1738003WL002284
|
munnalal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
munnalal
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-029-001/168-C (BADGAON)
|
1738003000NRG24190420230036923
|
19/04/2023
|
meena
|
1738003WL002284
|
meena
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
23
|
LALBARRA
|
MP-38-003-029-001/181 (BADGAON)
|
1738003000NRG24190420230036924
|
19/04/2023
|
shashikala
|
1738003WL002284
|
shashikala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
shashikala
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-029-001/182 (BADGAON)
|
1738003000NRG24190420230036925
|
19/04/2023
|
puspa
|
1738003WL002284
|
puspa
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-029-001/183 (BADGAON)
|
1738003000NRG24190420230036926
|
19/04/2023
|
nanhi
|
1738003WL002284
|
nanhi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
648060239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
26
|
LALBARRA
|
MP-38-003-029-001/189 (BADGAON)
|
1738003000NRG24190420230036927
|
19/04/2023
|
USHHA
|
1738003WL002284
|
USHHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
USHHA
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-029-001/190 (BADGAON)
|
1738003000NRG24190420230036928
|
19/04/2023
|
kuntan
|
1738003WL002284
|
kuntan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
kuntan
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-029-001/195 (BADGAON)
|
1738003000NRG24190420230036929
|
19/04/2023
|
ANJU
|
1738003WL002284
|
ANJU
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
ANJU
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-029-001/195 (BADGAON)
|
1738003000NRG24190420230036930
|
19/04/2023
|
Rekha
|
1738003WL002284
|
Rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-029-001/204 (BADGAON)
|
1738003000NRG24190420230036932
|
19/04/2023
|
mamta
|
1738003WL002284
|
mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-029-001/206 (BADGAON)
|
1738003000NRG24190420230036933
|
19/04/2023
|
yogeshvari
|
1738003WL002284
|
yogeshvari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
yogeshvari
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-029-001/211 (BADGAON)
|
1738003000NRG24190420230036937
|
19/04/2023
|
Jaitura
|
1738003WL002284
|
Jaitura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
Jaitura
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-029-001/217 (BADGAON)
|
1738003000NRG24190420230036939
|
19/04/2023
|
khemeshwari
|
1738003WL002284
|
khemeshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
khemeshwari
|
STATE BANK OF INDIA(508548)
|
34
|
LALBARRA
|
MP-38-003-029-001/220 (BADGAON)
|
1738003000NRG24190420230036940
|
19/04/2023
|
jitendra
|
1738003WL002284
|
jitendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-029-001/220-A (BADGAON)
|
1738003000NRG24190420230036941
|
19/04/2023
|
PRABHUDAYAL
|
1738003WL002284
|
PRABHUDAYAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
PRABHUDAYAL
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-029-001/229-A (BADGAON)
|
1738003000NRG24190420230036944
|
19/04/2023
|
aasha
|
1738003WL002284
|
aasha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-029-001/230 (BADGAON)
|
1738003000NRG24190420230036945
|
19/04/2023
|
Durpata
|
1738003WL002284
|
Durpata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
Durpata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-026-001/364 (KATANGJHARI)
|
1738003000NRG24190420230037082
|
19/04/2023
|
HEMLATA SALAME
|
1738003WL002289
|
HEMLATA SALAME
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
HEMLATASALAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
LALBARRA
|
MP-38-003-033-001/880 (MOHGAON DH)
|
1738003000NRG24190420230036817
|
19/04/2023
|
Tirveni bai
|
1738003WL002279
|
Tirveni bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
Tirvenibai
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-033-001/880-A (MOHGAON DH)
|
1738003000NRG24190420230036818
|
19/04/2023
|
Hemlata
|
1738003WL002279
|
Hemlata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-033-001/882-A (MOHGAON DH)
|
1738003000NRG24190420230036819
|
19/04/2023
|
Anjilal
|
1738003WL002279
|
Anjilal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
Anjilal
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-033-001/885 (MOHGAON DH)
|
1738003000NRG24190420230036820
|
19/04/2023
|
durgawanti
|
1738003WL002279
|
durgawanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
durgawanti
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-033-001/923 (MOHGAON DH)
|
1738003000NRG24190420230036822
|
19/04/2023
|
vijendra
|
1738003WL002279
|
vijendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
vijendra
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-033-001/929 (MOHGAON DH)
|
1738003000NRG24190420230036823
|
19/04/2023
|
bugleshwar
|
1738003WL002279
|
bugleshwar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
648060239
|
|
bugleshwar
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-033-001/969 (MOHGAON DH)
|
1738003000NRG24190420230036825
|
19/04/2023
|
Laxmichand
|
1738003WL002279
|
Laxmichand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
648060239
|
|
Laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-033-001/970 (MOHGAON DH)
|
1738003000NRG24190420230036826
|
19/04/2023
|
Ravishankar
|
1738003WL002279
|
Ravishankar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
Ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-033-001/972 (MOHGAON DH)
|
1738003000NRG24190420230036827
|
19/04/2023
|
noharsingh
|
1738003WL002279
|
noharsingh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
noharsingh
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-033-001/990 (MOHGAON DH)
|
1738003000NRG24190420230036828
|
19/04/2023
|
JAYKISHAN
|
1738003WL002279
|
JAYKISHAN
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
JAYKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-033-001/993 (MOHGAON DH)
|
1738003000NRG24190420230036829
|
19/04/2023
|
usha bai
|
1738003WL002279
|
usha bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-033-001/997 (MOHGAON DH)
|
1738003000NRG24190420230036830
|
19/04/2023
|
mulchand
|
1738003WL002279
|
mulchand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/05/2023
|
|
648060239
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
51
|
LALBARRA
|
MP-38-003-054-001/209 (CHHATERA)
|
1738003054NRG24190420230036311
|
19/04/2023
|
sampata
|
1738003054WL002262
|
sampata
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/05/2023
|
|
648060239
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
52
|
LALBARRA
|
MP-38-003-074-002/102-A (RAMPURI)
|
1738003000NRG24190420230037044
|
19/04/2023
|
radheshyam
|
1738003WL002286
|
radheshyam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-074-002/105 (RAMPURI)
|
1738003000NRG24190420230037047
|
19/04/2023
|
JHANAK
|
1738003WL002286
|
JHANAK
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
JHANAK
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-074-002/106 (RAMPURI)
|
1738003000NRG24190420230037048
|
19/04/2023
|
KHALEDABEE
|
1738003WL002286
|
KHALEDABEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
KHALEDABEE
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-074-002/111 (RAMPURI)
|
1738003000NRG24190420230037050
|
19/04/2023
|
tijla
|
1738003WL002286
|
tijla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
tijla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
56
|
LALBARRA
|
MP-38-003-074-002/114 (RAMPURI)
|
1738003000NRG24190420230037052
|
19/04/2023
|
RAMPRASAD
|
1738003WL002286
|
RAMPRASAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-074-002/75 (RAMPURI)
|
1738003000NRG24190420230037055
|
19/04/2023
|
DHANARAM
|
1738003WL002286
|
DHANARAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
DHANARAM
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-074-002/90-B (RAMPURI)
|
1738003000NRG24190420230037056
|
19/04/2023
|
rajesh
|
1738003WL002286
|
rajesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
59
|
LALBARRA
|
MP-38-003-074-002/104 (RAMPURI)
|
1738003000NRG24190420230037046
|
19/04/2023
|
janki
|
1738003WL002286
|
janki
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/05/2023
|
|
648060239
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
60
|
LALBARRA
|
MP-38-003-026-001/150 (KATANGJHARI)
|
1738003000NRG24190420230037070
|
19/04/2023
|
RANJITA
|
1738003WL002289
|
RANJITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
RANJITA
|
STATE BANK OF INDIA(508548)
|
61
|
LALBARRA
|
MP-38-003-026-001/50 (KATANGJHARI)
|
1738003000NRG24190420230037091
|
19/04/2023
|
CHHAYA
|
1738003WL002289
|
CHHAYA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/05/2023
|
|
648060239
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-026-001/187 (KATANGJHARI)
|
1738003000NRG24190420230037074
|
19/04/2023
|
Aanandrav Nevare
|
1738003WL002289
|
Aanandrav Nevare
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/05/2023
|
|
648060239
|
|
AanandravNevare
|
STATE BANK OF INDIA(508548)
|
63
|
LALBARRA
|
MP-38-003-026-001/187 (KATANGJHARI)
|
1738003000NRG24190420230037075
|
19/04/2023
|
sunita
|
1738003WL002289
|
sunita
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
12/05/2023
|
|
648060239
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
64
|
LALBARRA
|
MP-38-003-026-001/379-A (KATANGJHARI)
|
1738003000NRG24190420230037083
|
19/04/2023
|
seema
|
1738003WL002289
|
seema
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
seema
|
STATE BANK OF INDIA(508548)
|
65
|
LALBARRA
|
MP-38-003-026-001/407 (KATANGJHARI)
|
1738003000NRG24190420230037084
|
19/04/2023
|
teklal
|
1738003WL002289
|
teklal
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
teklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
66
|
LALBARRA
|
MP-38-003-026-001/493 (KATANGJHARI)
|
1738003000NRG24190420230037090
|
19/04/2023
|
ramchand
|
1738003WL002289
|
ramchand
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
12/05/2023
|
|
648060239
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
67
|
LALBARRA
|
MP-38-003-026-001/58 (KATANGJHARI)
|
1738003000NRG24190420230037095
|
19/04/2023
|
vinod idpachi
|
1738003WL002289
|
vinod idpachi
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
vinodidpachi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
68
|
LALBARRA
|
MP-38-003-026-001/108 (KATANGJHARI)
|
1738003000NRG24190420230037068
|
19/04/2023
|
mamta
|
1738003WL002289
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
69
|
LALBARRA
|
MP-38-003-026-001/156 (KATANGJHARI)
|
1738003000NRG24190420230037071
|
19/04/2023
|
SANGITA
|
1738003WL002289
|
SANGITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
70
|
LALBARRA
|
MP-38-003-026-001/179 (KATANGJHARI)
|
1738003000NRG24190420230037073
|
19/04/2023
|
lalita
|
1738003WL002289
|
lalita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
71
|
LALBARRA
|
MP-38-003-026-001/233 (KATANGJHARI)
|
1738003000NRG24190420230037078
|
19/04/2023
|
vijay madavi
|
1738003WL002289
|
vijay madavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
vijaymadavi
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-026-001/299 (KATANGJHARI)
|
1738003000NRG24190420230037079
|
19/04/2023
|
BRIJLAL
|
1738003WL002289
|
BRIJLAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
BRIJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
73
|
LALBARRA
|
MP-38-003-026-001/30 (KATANGJHARI)
|
1738003000NRG24190420230037080
|
19/04/2023
|
RAVINA BAI
|
1738003WL002289
|
RAVINA BAI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
RAVINABAI
|
STATE BANK OF INDIA(508548)
|
74
|
LALBARRA
|
MP-38-003-026-001/36 (KATANGJHARI)
|
1738003000NRG24190420230037081
|
19/04/2023
|
jhamarsingh
|
1738003WL002289
|
jhamarsingh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
648060239
|
|
jhamarsingh
|
STATE BANK OF INDIA(508548)
|
75
|
LALBARRA
|
MP-38-003-026-001/424 (KATANGJHARI)
|
1738003000NRG24190420230037085
|
19/04/2023
|
SAIMAT
|
1738003WL002289
|
SAIMAT
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
SAIMAT
|
STATE BANK OF INDIA(508548)
|
76
|
LALBARRA
|
MP-38-003-026-001/46 (KATANGJHARI)
|
1738003000NRG24190420230037086
|
19/04/2023
|
NEETU
|
1738003WL002289
|
NEETU
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
77
|
LALBARRA
|
MP-38-003-026-001/476-A (KATANGJHARI)
|
1738003000NRG24190420230037089
|
19/04/2023
|
SOMBATI
|
1738003WL002289
|
SOMBATI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
SOMBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
78
|
LALBARRA
|
MP-38-003-026-001/503 (KATANGJHARI)
|
1738003000NRG24190420230037092
|
19/04/2023
|
DEVAKAN KOKOTE
|
1738003WL002289
|
DEVAKAN KOKOTE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
DEVAKANKOKOTE
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-026-001/655 (KATANGJHARI)
|
1738003000NRG24190420230037098
|
19/04/2023
|
sangita
|
1738003WL002289
|
sangita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/05/2023
|
|
648060239
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-026-001/69-A (KATANGJHARI)
|
1738003000NRG24190420230037099
|
19/04/2023
|
SULKA BAI
|
1738003WL002289
|
SULKA BAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
SULKABAI
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-026-001/70 (KATANGJHARI)
|
1738003000NRG24190420230037100
|
19/04/2023
|
NANDLAL
|
1738003WL002289
|
NANDLAL
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-029-001/101 (BADGAON)
|
1738003000NRG24190420230036891
|
19/04/2023
|
taranbai
|
1738003WL002284
|
taranbai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
taranbai
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-029-001/111 (BADGAON)
|
1738003000NRG24190420230036893
|
19/04/2023
|
sangita
|
1738003WL002284
|
sangita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-029-001/115 (BADGAON)
|
1738003000NRG24190420230036896
|
19/04/2023
|
lalita
|
1738003WL002284
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-029-001/120 (BADGAON)
|
1738003000NRG24190420230036900
|
19/04/2023
|
parbata
|
1738003WL002284
|
parbata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
parbata
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-029-001/122 (BADGAON)
|
1738003000NRG24190420230036902
|
19/04/2023
|
nitu
|
1738003WL002284
|
nitu
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/05/2023
|
|
648060239
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-029-001/125 (BADGAON)
|
1738003000NRG24190420230036905
|
19/04/2023
|
aasha
|
1738003WL002284
|
aasha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-029-001/132 (BADGAON)
|
1738003000NRG24190420230036909
|
19/04/2023
|
Bhagvanti
|
1738003WL002284
|
Bhagvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
Bhagvanti
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-029-001/149 (BADGAON)
|
1738003000NRG24190420230036915
|
19/04/2023
|
tejeshwari
|
1738003WL002284
|
tejeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
tejeshwari
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-029-001/154-A (BADGAON)
|
1738003000NRG24190420230036920
|
19/04/2023
|
mira
|
1738003WL002284
|
mira
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
mira
|
BANK OF INDIA(508505)
|
91
|
LALBARRA
|
MP-38-003-029-001/168-B (BADGAON)
|
1738003000NRG24190420230036922
|
19/04/2023
|
karuna
|
1738003WL002284
|
karuna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-029-001/20-A (BADGAON)
|
1738003000NRG24190420230036931
|
19/04/2023
|
maganbai
|
1738003WL002284
|
maganbai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
maganbai
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-029-001/21 (BADGAON)
|
1738003000NRG24190420230036935
|
19/04/2023
|
shunnda
|
1738003WL002284
|
shunnda
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
shunnda
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-029-001/211 (BADGAON)
|
1738003000NRG24190420230036936
|
19/04/2023
|
Jyoti
|
1738003WL002284
|
Jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-029-001/215 (BADGAON)
|
1738003000NRG24190420230036938
|
19/04/2023
|
anjali
|
1738003WL002284
|
anjali
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-029-001/226 (BADGAON)
|
1738003000NRG24190420230036942
|
19/04/2023
|
Babita
|
1738003WL002284
|
Babita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-029-001/229 (BADGAON)
|
1738003000NRG24190420230036943
|
19/04/2023
|
kuntan
|
1738003WL002284
|
kuntan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
kuntan
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-033-001/887 (MOHGAON DH)
|
1738003000NRG24190420230036821
|
19/04/2023
|
BARIKLAL
|
1738003WL002279
|
BARIKLAL
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
BARIKLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
99
|
LALBARRA
|
MP-38-003-074-002/102-A (RAMPURI)
|
1738003000NRG24190420230037045
|
19/04/2023
|
bhagwanti
|
1738003WL002286
|
bhagwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-026-001/503 (KATANGJHARI)
|
1738003000NRG24190420230037093
|
19/04/2023
|
neetu bai
|
1738003WL002289
|
neetu bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
neetubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-026-001/122 (KATANGJHARI)
|
1738003000NRG24190420230037069
|
19/04/2023
|
bindu
|
1738003WL002289
|
bindu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
bindu
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
LALBARRA
|
MP-38-003-026-001/179 (KATANGJHARI)
|
1738003000NRG24190420230037072
|
19/04/2023
|
SALIKRAM
|
1738003WL002289
|
SALIKRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
SALIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
LALBARRA
|
MP-38-003-026-001/56 (KATANGJHARI)
|
1738003000NRG24190420230037094
|
19/04/2023
|
LALITA BAI
|
1738003WL002289
|
LALITA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648060239
|
|
LALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
LALBARRA
|
MP-38-003-026-001/58-A (KATANGJHARI)
|
1738003000NRG24190420230037097
|
19/04/2023
|
YASHODA
|
1738003WL002289
|
YASHODA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648060239
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119561
|
119561
|
|
|
|
|
|
|
|