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-38-003-051-002/128 (PANDEWADA)
|
1738003000NRG24240520230320030
|
25/05/2023
|
yashwantray narayan kotekar
|
1738003WL014376
|
yashwantray narayan kotekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990463
|
|
yashwantraynarayankotekar
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-051-002/23 (PANDEWADA)
|
1738003000NRG24240520230320031
|
25/05/2023
|
kunwarlal mandlekar
|
1738003WL014376
|
kunwarlal mandlekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990463
|
|
kunwarlalmandlekar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
3
|
LALBARRA
|
MP-38-003-051-002/37 (PANDEWADA)
|
1738003000NRG24240520230320032
|
25/05/2023
|
MOTIKA
|
1738003WL014376
|
MOTIKA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990463
|
|
MOTIKA
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-053-001/186-A (RATEGAON)
|
1738003000NRG24240520230319773
|
25/05/2023
|
sarita
|
1738003WL014367
|
sarita
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
049990463
|
|
sarita
|
HDFC BANK LTD(607152)
|
5
|
LALBARRA
|
MP-38-003-053-002/223 (RATEGAON)
|
1738003000NRG24240520230319774
|
25/05/2023
|
ramesh
|
1738003WL014367
|
ramesh
|
00051
|
MAHB0000795
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
049990463
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-053-002/223 (RATEGAON)
|
1738003000NRG24240520230319775
|
25/05/2023
|
sangeeta
|
1738003WL014367
|
sangeeta
|
00051
|
MAHB0000795
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
049990463
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-008-001/143 (PATHARSHAHI)
|
1738003000NRG24240520230319657
|
25/05/2023
|
varsha nageshwar
|
1738003WL014363
|
varsha nageshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
varshanageshwar
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-058-001/101-A (TENGNI KALAN)
|
1738003000NRG24240520230319788
|
25/05/2023
|
IGLAKISHOR
|
1738003WL014369
|
IGLAKISHOR
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
IGLAKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-058-001/11 (TENGNI KALAN)
|
1738003000NRG24240520230319917
|
25/05/2023
|
GOURA BAI
|
1738003WL014374
|
GOURA BAI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
GOURABAI
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
LALBARRA
|
MP-38-003-058-001/121 (TENGNI KALAN)
|
1738003000NRG24240520230319789
|
25/05/2023
|
ANTLAL
|
1738003WL014369
|
ANTLAL
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
ANTLAL
|
STATE BANK OF INDIA(508548)
|
11
|
LALBARRA
|
MP-38-003-058-001/124 (TENGNI KALAN)
|
1738003000NRG24240520230319920
|
25/05/2023
|
pramila
|
1738003WL014374
|
pramila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-058-001/126 (TENGNI KALAN)
|
1738003000NRG24240520230319921
|
25/05/2023
|
NEMAJI
|
1738003WL014374
|
NEMAJI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
NEMAJI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-058-001/130 (TENGNI KALAN)
|
1738003000NRG24240520230319790
|
25/05/2023
|
KALPANA
|
1738003WL014369
|
KALPANA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-058-001/131 (TENGNI KALAN)
|
1738003000NRG24240520230319922
|
25/05/2023
|
THANULAL
|
1738003WL014374
|
THANULAL
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
30/05/2023
|
|
049990463
|
|
THANULAL
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-058-001/132-B (TENGNI KALAN)
|
1738003000NRG24240520230319923
|
25/05/2023
|
DEVENDRA
|
1738003WL014374
|
DEVENDRA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-058-001/135-A (TENGNI KALAN)
|
1738003000NRG24240520230319791
|
25/05/2023
|
FULVANTA
|
1738003WL014369
|
FULVANTA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
FULVANTA
|
STATE BANK OF INDIA(508548)
|
17
|
LALBARRA
|
MP-38-003-058-001/137 (TENGNI KALAN)
|
1738003000NRG24240520230319926
|
25/05/2023
|
SANJAY
|
1738003WL014374
|
SANJAY
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-058-001/138 (TENGNI KALAN)
|
1738003000NRG24240520230319793
|
25/05/2023
|
MANJU DHANDE
|
1738003WL014369
|
MANJU DHANDE
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
MANJUDHANDE
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-058-001/147 (TENGNI KALAN)
|
1738003000NRG24240520230319795
|
25/05/2023
|
HIRVANTA
|
1738003WL014369
|
HIRVANTA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
HIRVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
LALBARRA
|
MP-38-003-058-001/15 (TENGNI KALAN)
|
1738003000NRG24240520230319796
|
25/05/2023
|
ASHOK
|
1738003WL014369
|
ASHOK
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
21
|
LALBARRA
|
MP-38-003-058-001/15 (TENGNI KALAN)
|
1738003000NRG24240520230319930
|
25/05/2023
|
JYOTI HUMNEKR
|
1738003WL014374
|
JYOTI HUMNEKR
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
JYOTIHUMNEKR
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-058-001/156 (TENGNI KALAN)
|
1738003000NRG24240520230319798
|
25/05/2023
|
KOUSHAL SELOKAR
|
1738003WL014369
|
KOUSHAL SELOKAR
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
KOUSHALSELOKAR
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-058-001/160-A (TENGNI KALAN)
|
1738003000NRG24240520230319931
|
25/05/2023
|
VYASRAM
|
1738003WL014374
|
VYASRAM
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
VYASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
24
|
LALBARRA
|
MP-38-003-058-001/161 (TENGNI KALAN)
|
1738003000NRG24240520230319799
|
25/05/2023
|
LALCHAND
|
1738003WL014369
|
LALCHAND
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-058-001/166-B (TENGNI KALAN)
|
1738003000NRG24240520230319800
|
25/05/2023
|
RANJANA
|
1738003WL014369
|
RANJANA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
RANJANA
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
LALBARRA
|
MP-38-003-058-001/199 (TENGNI KALAN)
|
1738003000NRG24240520230319801
|
25/05/2023
|
FAKIRCHAND
|
1738003WL014369
|
FAKIRCHAND
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
FAKIRCHAND
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-058-001/211 (TENGNI KALAN)
|
1738003000NRG24240520230319804
|
25/05/2023
|
YEMAN BAI
|
1738003WL014369
|
YEMAN BAI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
YEMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-058-001/223 (TENGNI KALAN)
|
1738003000NRG24240520230319805
|
25/05/2023
|
NIRMALA
|
1738003WL014369
|
NIRMALA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
30/05/2023
|
|
049990463
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-058-001/225 (TENGNI KALAN)
|
1738003000NRG24240520230319806
|
25/05/2023
|
MADHO GIRI
|
1738003WL014369
|
MADHO GIRI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
MADHOGIRI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-058-001/225-B (TENGNI KALAN)
|
1738003000NRG24240520230319807
|
25/05/2023
|
MEENA
|
1738003WL014369
|
MEENA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-058-001/272 (TENGNI KALAN)
|
1738003000NRG24240520230319810
|
25/05/2023
|
jhameshwar
|
1738003WL014369
|
jhameshwar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
jhameshwar
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-058-001/28-A (TENGNI KALAN)
|
1738003000NRG24240520230319812
|
25/05/2023
|
DHELO
|
1738003WL014369
|
DHELO
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
DHELO
|
STATE BANK OF INDIA(508548)
|
33
|
LALBARRA
|
MP-38-003-058-001/28-B (TENGNI KALAN)
|
1738003000NRG24240520230319813
|
25/05/2023
|
AASHA
|
1738003WL014369
|
AASHA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-058-001/281 (TENGNI KALAN)
|
1738003000NRG24240520230319814
|
25/05/2023
|
SANTOSH
|
1738003WL014369
|
SANTOSH
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-058-001/29 (TENGNI KALAN)
|
1738003000NRG24240520230319815
|
25/05/2023
|
LATA
|
1738003WL014369
|
LATA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
LALBARRA
|
MP-38-003-058-001/5 (TENGNI KALAN)
|
1738003000NRG24240520230319819
|
25/05/2023
|
TARAN BAI
|
1738003WL014369
|
TARAN BAI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
TARANBAI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-058-001/55 (TENGNI KALAN)
|
1738003000NRG24240520230319820
|
25/05/2023
|
GIRDHARI
|
1738003WL014369
|
GIRDHARI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-058-001/56 (TENGNI KALAN)
|
1738003000NRG24240520230319821
|
25/05/2023
|
DHANVANTA
|
1738003WL014369
|
DHANVANTA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
DHANVANTA
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-058-001/64 (TENGNI KALAN)
|
1738003000NRG24240520230319822
|
25/05/2023
|
MEERA BAI
|
1738003WL014369
|
MEERA BAI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-058-001/68 (TENGNI KALAN)
|
1738003000NRG24240520230319823
|
25/05/2023
|
ESUNDRAW
|
1738003WL014369
|
ESUNDRAW
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
ESUNDRAW
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-058-001/69 (TENGNI KALAN)
|
1738003000NRG24240520230319824
|
25/05/2023
|
DIGALKISHOR
|
1738003WL014369
|
DIGALKISHOR
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
DIGALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-058-001/75-B (TENGNI KALAN)
|
1738003000NRG24240520230319826
|
25/05/2023
|
RAVISHANKAR
|
1738003WL014369
|
RAVISHANKAR
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-058-001/8 (TENGNI KALAN)
|
1738003000NRG24240520230319827
|
25/05/2023
|
SHRIRAM
|
1738003WL014369
|
SHRIRAM
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-070-001/1 (BUTTA)
|
1738003000NRG24240520230319747
|
25/05/2023
|
kevalsingh
|
1738003WL014366
|
kevalsingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990463
|
|
kevalsingh
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-070-001/199 (BUTTA)
|
1738003000NRG24240520230319750
|
25/05/2023
|
tiranja
|
1738003WL014366
|
tiranja
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990463
|
|
tiranja
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-070-001/221 (BUTTA)
|
1738003000NRG24240520230319752
|
25/05/2023
|
SHYAMKALI
|
1738003WL014366
|
SHYAMKALI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990463
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-070-001/294 (BUTTA)
|
1738003000NRG24240520230319756
|
25/05/2023
|
mangala
|
1738003WL014366
|
mangala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990463
|
|
mangala
|
STATE BANK OF INDIA(508548)
|
48
|
LALBARRA
|
MP-38-003-070-001/326 (BUTTA)
|
1738003000NRG24240520230319759
|
25/05/2023
|
kamuna
|
1738003WL014366
|
kamuna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990463
|
|
kamuna
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-070-001/415-A (BUTTA)
|
1738003000NRG24240520230319763
|
25/05/2023
|
ravi
|
1738003WL014366
|
ravi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990463
|
|
ravi
|
UCO BANK(607066)
|
50
|
LALBARRA
|
MP-38-003-070-001/424-A (BUTTA)
|
1738003000NRG24240520230319764
|
25/05/2023
|
Reena Thakre
|
1738003WL014366
|
Reena Thakre
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990463
|
|
ReenaThakre
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-070-001/55 (BUTTA)
|
1738003000NRG24240520230319765
|
25/05/2023
|
sayvanti
|
1738003WL014366
|
sayvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990463
|
|
sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-070-001/59-A (BUTTA)
|
1738003000NRG24240520230319766
|
25/05/2023
|
tileshwari
|
1738003WL014366
|
tileshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990463
|
|
tileshwari
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-070-001/60 (BUTTA)
|
1738003000NRG24240520230319767
|
25/05/2023
|
sangeeta
|
1738003WL014366
|
sangeeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990463
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-070-001/63 (BUTTA)
|
1738003000NRG24240520230319768
|
25/05/2023
|
Hemlata
|
1738003WL014366
|
Hemlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990463
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-070-001/91 (BUTTA)
|
1738003000NRG24240520230319771
|
25/05/2023
|
rekhabai
|
1738003WL014366
|
rekhabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990463
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-070-001/94 (BUTTA)
|
1738003000NRG24240520230319772
|
25/05/2023
|
VANDANA
|
1738003WL014366
|
VANDANA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990463
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-036-001/134 (BAHEGAON)
|
1738003000NRG24240520230319776
|
25/05/2023
|
Lakesh
|
1738003WL014368
|
Lakesh
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
30/05/2023
|
|
049990463
|
|
Lakesh
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-036-001/171-A (BAHEGAON)
|
1738003000NRG24240520230319777
|
25/05/2023
|
Yenkat
|
1738003WL014368
|
Yenkat
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
30/05/2023
|
|
049990463
|
|
Yenkat
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-036-001/251-D (BAHEGAON)
|
1738003000NRG24240520230319778
|
25/05/2023
|
Madan
|
1738003WL014368
|
Madan
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
30/05/2023
|
|
049990463
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-036-001/27 (BAHEGAON)
|
1738003000NRG24240520230319780
|
25/05/2023
|
Khushhal
|
1738003WL014368
|
Khushhal
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
30/05/2023
|
|
049990463
|
|
Khushhal
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-036-001/27 (BAHEGAON)
|
1738003000NRG24240520230319779
|
25/05/2023
|
SUKHVANTI
|
1738003WL014368
|
SUKHVANTI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
30/05/2023
|
|
049990463
|
|
SUKHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-036-001/35 (BAHEGAON)
|
1738003000NRG24240520230319781
|
25/05/2023
|
Roshan
|
1738003WL014368
|
Roshan
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
30/05/2023
|
|
049990463
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-036-001/39-A (BAHEGAON)
|
1738003000NRG24240520230319782
|
25/05/2023
|
Komal
|
1738003WL014368
|
Komal
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
30/05/2023
|
|
049990463
|
|
Komal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
64
|
LALBARRA
|
MP-38-003-036-001/41-B (BAHEGAON)
|
1738003000NRG24240520230319783
|
25/05/2023
|
Kanhaiya
|
1738003WL014368
|
Kanhaiya
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
30/05/2023
|
|
049990463
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
LALBARRA
|
MP-38-003-036-001/41-B (BAHEGAON)
|
1738003000NRG24240520230319784
|
25/05/2023
|
Ranjani
|
1738003WL014368
|
Ranjani
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
30/05/2023
|
|
049990463
|
|
Ranjani
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-036-001/51 (BAHEGAON)
|
1738003000NRG24240520230319786
|
25/05/2023
|
Prabhat
|
1738003WL014368
|
Prabhat
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
30/05/2023
|
|
049990463
|
|
Prabhat
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-036-001/81-B (BAHEGAON)
|
1738003000NRG24240520230319787
|
25/05/2023
|
REWANTI
|
1738003WL014368
|
REWANTI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
30/05/2023
|
|
049990463
|
|
REWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
68
|
LALBARRA
|
MP-38-003-070-001/86 (BUTTA)
|
1738003000NRG24240520230319770
|
25/05/2023
|
Neha
|
1738003WL014366
|
Neha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990463
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-008-001/107 (PATHARSHAHI)
|
1738003000NRG24240520230319644
|
25/05/2023
|
SANJAY
|
1738003WL014363
|
SANJAY
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
LALBARRA
|
MP-38-003-008-001/107 (PATHARSHAHI)
|
1738003000NRG24240520230319645
|
25/05/2023
|
urmila
|
1738003WL014363
|
urmila
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-008-001/109-A (PATHARSHAHI)
|
1738003000NRG24240520230319646
|
25/05/2023
|
devendra
|
1738003WL014363
|
devendra
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-008-001/117 (PATHARSHAHI)
|
1738003000NRG24240520230319648
|
25/05/2023
|
TEKCHAND
|
1738003WL014363
|
TEKCHAND
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
73
|
LALBARRA
|
MP-38-003-008-001/126 (PATHARSHAHI)
|
1738003000NRG24240520230319650
|
25/05/2023
|
rajwanti
|
1738003WL014363
|
rajwanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
rajwanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
74
|
LALBARRA
|
MP-38-003-008-001/130 (PATHARSHAHI)
|
1738003000NRG24240520230319652
|
25/05/2023
|
ravishankar tembhare
|
1738003WL014363
|
ravishankar tembhare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
ravishankartembhare
|
STATE BANK OF INDIA(508548)
|
75
|
LALBARRA
|
MP-38-003-008-001/131 (PATHARSHAHI)
|
1738003000NRG24240520230319653
|
25/05/2023
|
roshni
|
1738003WL014363
|
roshni
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
30/05/2023
|
|
049990463
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
76
|
LALBARRA
|
MP-38-003-008-001/141-B (PATHARSHAHI)
|
1738003000NRG24240520230319656
|
25/05/2023
|
sarita
|
1738003WL014363
|
sarita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
77
|
LALBARRA
|
MP-38-003-008-001/146 (PATHARSHAHI)
|
1738003000NRG24240520230319658
|
25/05/2023
|
bhagan
|
1738003WL014363
|
bhagan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
bhagan
|
STATE BANK OF INDIA(508548)
|
78
|
LALBARRA
|
MP-38-003-008-001/149 (PATHARSHAHI)
|
1738003000NRG24240520230319659
|
25/05/2023
|
fattelal
|
1738003WL014363
|
fattelal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
fattelal
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-008-001/149 (PATHARSHAHI)
|
1738003000NRG24240520230319660
|
25/05/2023
|
Hirvan
|
1738003WL014363
|
Hirvan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
Hirvan
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-008-001/152 (PATHARSHAHI)
|
1738003000NRG24240520230319662
|
25/05/2023
|
rekha
|
1738003WL014363
|
rekha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-008-001/170 (PATHARSHAHI)
|
1738003000NRG24240520230319665
|
25/05/2023
|
GAORISHANKAR
|
1738003WL014363
|
GAORISHANKAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
GAORISHANKAR
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-008-001/173 (PATHARSHAHI)
|
1738003000NRG24240520230319666
|
25/05/2023
|
maya
|
1738003WL014363
|
maya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
maya
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-008-001/185 (PATHARSHAHI)
|
1738003000NRG24240520230319668
|
25/05/2023
|
sanjulata
|
1738003WL014363
|
sanjulata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
sanjulata
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-008-001/185 (PATHARSHAHI)
|
1738003000NRG24240520230319667
|
25/05/2023
|
yeshula
|
1738003WL014363
|
yeshula
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
yeshula
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-008-001/191 (PATHARSHAHI)
|
1738003000NRG24240520230319669
|
25/05/2023
|
jhuna
|
1738003WL014363
|
jhuna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
jhuna
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-008-001/21 (PATHARSHAHI)
|
1738003000NRG24240520230319672
|
25/05/2023
|
chandrakala
|
1738003WL014363
|
chandrakala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-008-001/230-A (PATHARSHAHI)
|
1738003000NRG24240520230319674
|
25/05/2023
|
SUKVANTA BOPCHE
|
1738003WL014363
|
SUKVANTA BOPCHE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
SUKVANTABOPCHE
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-008-001/231 (PATHARSHAHI)
|
1738003000NRG24240520230319675
|
25/05/2023
|
babita
|
1738003WL014363
|
babita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
babita
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-008-001/24 (PATHARSHAHI)
|
1738003000NRG24240520230319676
|
25/05/2023
|
LAXMI
|
1738003WL014363
|
LAXMI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-008-001/254 (PATHARSHAHI)
|
1738003000NRG24240520230319677
|
25/05/2023
|
YOVRAJ
|
1738003WL014363
|
YOVRAJ
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
YOVRAJ
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-008-001/257 (PATHARSHAHI)
|
1738003000NRG24240520230319679
|
25/05/2023
|
dilesh
|
1738003WL014363
|
dilesh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
dilesh
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-008-001/267 (PATHARSHAHI)
|
1738003000NRG24240520230319683
|
25/05/2023
|
HARULAL
|
1738003WL014363
|
HARULAL
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
HARULAL
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-008-001/269 (PATHARSHAHI)
|
1738003000NRG24240520230319685
|
25/05/2023
|
ramkali
|
1738003WL014363
|
ramkali
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-008-001/269 (PATHARSHAHI)
|
1738003000NRG24240520230319684
|
25/05/2023
|
YESUNDRAO
|
1738003WL014363
|
YESUNDRAO
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
YESUNDRAO
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-008-001/272 (PATHARSHAHI)
|
1738003000NRG24240520230319686
|
25/05/2023
|
bhavna
|
1738003WL014363
|
bhavna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-008-001/273 (PATHARSHAHI)
|
1738003000NRG24240520230319687
|
25/05/2023
|
DURGAN
|
1738003WL014363
|
DURGAN
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
DURGAN
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-008-001/285 (PATHARSHAHI)
|
1738003000NRG24240520230319688
|
25/05/2023
|
geeta
|
1738003WL014363
|
geeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-008-001/292 (PATHARSHAHI)
|
1738003000NRG24240520230319691
|
25/05/2023
|
KRISHNA
|
1738003WL014363
|
KRISHNA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-008-001/295 (PATHARSHAHI)
|
1738003000NRG24240520230319692
|
25/05/2023
|
mantura
|
1738003WL014363
|
mantura
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
mantura
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-008-001/310 (PATHARSHAHI)
|
1738003000NRG24240520230319696
|
25/05/2023
|
sunita
|
1738003WL014363
|
sunita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-008-001/313 (PATHARSHAHI)
|
1738003000NRG24240520230319697
|
25/05/2023
|
suresh
|
1738003WL014363
|
suresh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-008-001/322-A (PATHARSHAHI)
|
1738003000NRG24240520230319701
|
25/05/2023
|
SHKUNTALA
|
1738003WL014363
|
SHKUNTALA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
SHKUNTALA
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-008-001/324-A (PATHARSHAHI)
|
1738003000NRG24240520230319702
|
25/05/2023
|
sunita
|
1738003WL014363
|
sunita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
30/05/2023
|
|
049990463
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
104
|
LALBARRA
|
MP-38-003-008-001/335 (PATHARSHAHI)
|
1738003000NRG24240520230319703
|
25/05/2023
|
Geeta
|
1738003WL014363
|
Geeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
105
|
LALBARRA
|
MP-38-003-008-001/345 (PATHARSHAHI)
|
1738003000NRG24240520230319709
|
25/05/2023
|
GAYATRI
|
1738003WL014363
|
GAYATRI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
106
|
LALBARRA
|
MP-38-003-008-001/345 (PATHARSHAHI)
|
1738003000NRG24240520230319708
|
25/05/2023
|
NAMAN
|
1738003WL014363
|
NAMAN
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
NAMAN
|
STATE BANK OF INDIA(508548)
|
107
|
LALBARRA
|
MP-38-003-008-001/349 (PATHARSHAHI)
|
1738003000NRG24240520230319710
|
25/05/2023
|
santoshi
|
1738003WL014363
|
santoshi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
108
|
LALBARRA
|
MP-38-003-008-001/95 (PATHARSHAHI)
|
1738003000NRG24240520230319722
|
25/05/2023
|
ramkali
|
1738003WL014363
|
ramkali
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
109
|
LALBARRA
|
MP-38-003-008-001/96 (PATHARSHAHI)
|
1738003000NRG24240520230319723
|
25/05/2023
|
shriram
|
1738003WL014363
|
shriram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
110
|
LALBARRA
|
MP-38-003-008-001/96 (PATHARSHAHI)
|
1738003000NRG24240520230319724
|
25/05/2023
|
subhadra
|
1738003WL014363
|
subhadra
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049990463
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
111
|
LALBARRA
|
MP-38-003-008-001/97 (PATHARSHAHI)
|
1738003000NRG24240520230319725
|
25/05/2023
|
sirpatlal
|
1738003WL014363
|
sirpatlal
|
00415
|
SBIN0012150
|
1266
|
1266
|
Processed
|
30/05/2023
|
|
049990463
|
|
sirpatlal
|
STATE BANK OF INDIA(508548)
|
112
|
LALBARRA
|
MP-38-003-058-001/207 (TENGNI KALAN)
|
1738003000NRG24240520230319803
|
25/05/2023
|
KALPANA
|
1738003WL014369
|
KALPANA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
113
|
LALBARRA
|
MP-38-003-058-001/25-B (TENGNI KALAN)
|
1738003000NRG24240520230319809
|
25/05/2023
|
RAJESH GIRI
|
1738003WL014369
|
RAJESH GIRI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
30/05/2023
|
|
049990463
|
|
RAJESHGIRI
|
STATE BANK OF INDIA(508548)
|
114
|
LALBARRA
|
MP-38-003-070-001/303-B (BUTTA)
|
1738003000NRG24240520230319758
|
25/05/2023
|
shivlata
|
1738003WL014366
|
shivlata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990463
|
|
shivlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48339
|
48339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115523
|
115523
|
|
|
|
|
|
|
|