|
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-38-003-026-001/735
(KATANGJHARI)
|
1738003026NRG24110520230190767
|
11/05/2023
|
amratlal
|
1738003026WL009647
|
amratlal
|
00051
|
MAHB0000721
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
amratlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-025-001/203-A
(LOHARA)
|
1738003025NRG24110520230192131
|
11/05/2023
|
RAMESWAREE
|
1738003025WL009706
|
RAMESWAREE
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
RAMESWAREE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-025-001/203-A
(LOHARA)
|
1738003025NRG24110520230192130
|
11/05/2023
|
ranglal
|
1738003025WL009706
|
ranglal
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
ranglal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-025-001/248
(LOHARA)
|
1738003025NRG24110520230192140
|
11/05/2023
|
tekchand
|
1738003025WL009709
|
tekchand
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
tekchand
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-025-001/324-A
(LOHARA)
|
1738003025NRG24110520230192142
|
11/05/2023
|
bhumeswar
|
1738003025WL009709
|
bhumeswar
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
bhumeswar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-025-001/416
(LOHARA)
|
1738003025NRG24110520230192134
|
11/05/2023
|
anil
|
1738003025WL009707
|
anil
|
00051
|
MAHB0000795
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714537218
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-025-001/63
(LOHARA)
|
1738003025NRG24110520230192132
|
11/05/2023
|
ASHOK
|
1738003025WL009706
|
ASHOK
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-025-001/63
(LOHARA)
|
1738003025NRG24110520230192133
|
11/05/2023
|
kavita
|
1738003025WL009706
|
kavita
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-048-001/253
(KOPE)
|
1738003048NRG24110520230191419
|
11/05/2023
|
Anita
|
1738003048WL009678
|
Anita
|
00051
|
MAHB0000795
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714537218
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/253
(KOPE)
|
1738003048NRG24110520230191418
|
11/05/2023
|
Foolchand
|
1738003048WL009678
|
Foolchand
|
00051
|
MAHB0000795
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714537218
|
|
Foolchand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-043-001/160-A
(AMOLI)
|
1738003043NRG24110520230191718
|
11/05/2023
|
SARSVATI MATRE
|
1738003043WL009691
|
SARSVATI MATRE
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
SARSVATIMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-043-001/165
(AMOLI)
|
1738003043NRG24110520230195471
|
11/05/2023
|
Dipak
|
1738003043WL009840
|
Dipak
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
Dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-043-001/169
(AMOLI)
|
1738003043NRG24110520230191719
|
11/05/2023
|
Seigan
|
1738003043WL009691
|
Seigan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
Seigan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-043-001/176
(AMOLI)
|
1738003043NRG24110520230191720
|
11/05/2023
|
DHANWANTI
|
1738003043WL009691
|
DHANWANTI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
DHANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-043-001/18
(AMOLI)
|
1738003043NRG24110520230191722
|
11/05/2023
|
Dineshwari Pancheshwar
|
1738003043WL009691
|
Dineshwari Pancheshwar
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
16/05/2023
|
|
714537218
|
|
DineshwariPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-043-001/18-C
(AMOLI)
|
1738003043NRG24110520230191723
|
11/05/2023
|
SARITA
|
1738003043WL009691
|
SARITA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537218
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-043-001/185
(AMOLI)
|
1738003043NRG24110520230191724
|
11/05/2023
|
MEENA
|
1738003043WL009691
|
MEENA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-043-001/193-A
(AMOLI)
|
1738003043NRG24110520230191725
|
11/05/2023
|
GEETA
|
1738003043WL009691
|
GEETA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-043-001/195
(AMOLI)
|
1738003043NRG24110520230191726
|
11/05/2023
|
Krishna
|
1738003043WL009691
|
Krishna
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-043-001/230
(AMOLI)
|
1738003043NRG24110520230195479
|
11/05/2023
|
SARITA
|
1738003043WL009844
|
SARITA
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-043-001/234-A
(AMOLI)
|
1738003043NRG24110520230195478
|
11/05/2023
|
Kheln
|
1738003043WL009843
|
Kheln
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
Kheln
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-043-001/235-A
(AMOLI)
|
1738003043NRG24110520230191730
|
11/05/2023
|
ANITA DEEPAK MATRE
|
1738003043WL009691
|
ANITA DEEPAK MATRE
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
ANITADEEPAKMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-043-001/238
(AMOLI)
|
1738003043NRG24110520230191731
|
11/05/2023
|
VIMLA
|
1738003043WL009691
|
VIMLA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-043-001/240
(AMOLI)
|
1738003043NRG24110520230191732
|
11/05/2023
|
Pramija
|
1738003043WL009691
|
Pramija
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
17/05/2023
|
|
714537218
|
|
Pramija
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LALBARRA
|
MP-38-003-043-001/245
(AMOLI)
|
1738003043NRG24110520230191733
|
11/05/2023
|
hemlata
|
1738003043WL009691
|
hemlata
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-043-001/256
(AMOLI)
|
1738003043NRG24110520230191735
|
11/05/2023
|
kavita
|
1738003043WL009691
|
kavita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-043-001/27
(AMOLI)
|
1738003043NRG24110520230191737
|
11/05/2023
|
ASHABAI
|
1738003043WL009691
|
ASHABAI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-043-001/27-A
(AMOLI)
|
1738003043NRG24110520230191738
|
11/05/2023
|
KOUSHLYA KAWRE
|
1738003043WL009691
|
KOUSHLYA KAWRE
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
KOUSHLYAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-043-001/29
(AMOLI)
|
1738003043NRG24110520230191739
|
11/05/2023
|
Chatrarekha
|
1738003043WL009691
|
Chatrarekha
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537218
|
|
Chatrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-043-001/30-A
(AMOLI)
|
1738003043NRG24110520230191740
|
11/05/2023
|
Ganga
|
1738003043WL009691
|
Ganga
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537218
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-043-001/303
(AMOLI)
|
1738003043NRG24110520230191741
|
11/05/2023
|
Pushpa
|
1738003043WL009691
|
Pushpa
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-043-001/31-A
(AMOLI)
|
1738003043NRG24110520230191742
|
11/05/2023
|
Trikanta Maneshwar
|
1738003043WL009691
|
Trikanta Maneshwar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
TrikantaManeshwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-043-001/34-B
(AMOLI)
|
1738003043NRG24110520230191743
|
11/05/2023
|
SUNITA KHIRWAR
|
1738003043WL009691
|
SUNITA KHIRWAR
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537218
|
|
SUNITAKHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-043-001/356
(AMOLI)
|
1738003043NRG24110520230191745
|
11/05/2023
|
Okeshwari
|
1738003043WL009691
|
Okeshwari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
Okeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-043-001/361
(AMOLI)
|
1738003043NRG24110520230191756
|
11/05/2023
|
CHANDRAKALA
|
1738003043WL009696
|
CHANDRAKALA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-043-001/367
(AMOLI)
|
1738003043NRG24110520230191757
|
11/05/2023
|
mamta
|
1738003043WL009696
|
mamta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-043-001/37
(AMOLI)
|
1738003043NRG24110520230191758
|
11/05/2023
|
Savita
|
1738003043WL009696
|
Savita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-043-001/373
(AMOLI)
|
1738003043NRG24110520230191760
|
11/05/2023
|
Shakuntla Rajurkar
|
1738003043WL009696
|
Shakuntla Rajurkar
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
16/05/2023
|
|
714537218
|
|
ShakuntlaRajurkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LALBARRA
|
MP-38-003-043-001/374-A
(AMOLI)
|
1738003043NRG24110520230191761
|
11/05/2023
|
DHARMENDRA PANCHESHWAR
|
1738003043WL009696
|
DHARMENDRA PANCHESHWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
DHARMENDRAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-043-001/38
(AMOLI)
|
1738003043NRG24110520230191762
|
11/05/2023
|
YASHVANTI BAI
|
1738003043WL009696
|
YASHVANTI BAI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
YASHVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-043-001/382-A
(AMOLI)
|
1738003043NRG24110520230191763
|
11/05/2023
|
RAMBATI YADAV
|
1738003043WL009696
|
RAMBATI YADAV
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
RAMBATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-043-001/39
(AMOLI)
|
1738003043NRG24110520230191764
|
11/05/2023
|
Laisar
|
1738003043WL009696
|
Laisar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
Laisar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-043-001/41
(AMOLI)
|
1738003043NRG24110520230191765
|
11/05/2023
|
TARASAN KAWARE
|
1738003043WL009696
|
TARASAN KAWARE
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
TARASANKAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-043-001/420
(AMOLI)
|
1738003043NRG24110520230191766
|
11/05/2023
|
Laxmi
|
1738003043WL009696
|
Laxmi
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537218
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-043-001/43-A
(AMOLI)
|
1738003043NRG24110520230191770
|
11/05/2023
|
Giteshwari
|
1738003043WL009696
|
Giteshwari
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537218
|
|
Giteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-043-001/461-A
(AMOLI)
|
1738003043NRG24110520230191772
|
11/05/2023
|
SHASHIKALA
|
1738003043WL009696
|
SHASHIKALA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-043-001/47
(AMOLI)
|
1738003043NRG24110520230191773
|
11/05/2023
|
Daneswri
|
1738003043WL009696
|
Daneswri
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
Daneswri
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-043-001/48
(AMOLI)
|
1738003043NRG24110520230191774
|
11/05/2023
|
Lalita
|
1738003043WL009696
|
Lalita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537218
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-043-001/489-A
(AMOLI)
|
1738003043NRG24110520230195476
|
11/05/2023
|
BASID
|
1738003043WL009842
|
BASID
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
BASID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LALBARRA
|
MP-38-003-043-001/489-A
(AMOLI)
|
1738003043NRG24110520230195477
|
11/05/2023
|
Jaharunisha
|
1738003043WL009842
|
Jaharunisha
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
Jaharunisha
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-043-001/49
(AMOLI)
|
1738003043NRG24110520230191775
|
11/05/2023
|
Anita
|
1738003043WL009696
|
Anita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537218
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-043-001/52
(AMOLI)
|
1738003043NRG24110520230191776
|
11/05/2023
|
Parbatbae
|
1738003043WL009696
|
Parbatbae
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
Parbatbae
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-043-001/52-A
(AMOLI)
|
1738003043NRG24110520230191777
|
11/05/2023
|
DHURVANTI PANCHESHWAR
|
1738003043WL009696
|
DHURVANTI PANCHESHWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
DHURVANTIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-043-001/523
(AMOLI)
|
1738003043NRG24110520230191778
|
11/05/2023
|
premlata
|
1738003043WL009696
|
premlata
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-043-001/53
(AMOLI)
|
1738003043NRG24110520230191779
|
11/05/2023
|
Kanhaiyalal
|
1738003043WL009696
|
Kanhaiyalal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
Kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-043-001/6
(AMOLI)
|
1738003043NRG24110520230191782
|
11/05/2023
|
lxachmi
|
1738003043WL009696
|
lxachmi
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
16/05/2023
|
|
714537218
|
|
lxachmi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-043-001/61
(AMOLI)
|
1738003043NRG24110520230191783
|
11/05/2023
|
vinita
|
1738003043WL009696
|
vinita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-043-001/65
(AMOLI)
|
1738003043NRG24110520230191785
|
11/05/2023
|
RAMKALI
|
1738003043WL009696
|
RAMKALI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
RAMKALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
LALBARRA
|
MP-38-003-043-001/7
(AMOLI)
|
1738003043NRG24110520230191788
|
11/05/2023
|
Kaushalaya
|
1738003043WL009696
|
Kaushalaya
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
Kaushalaya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-043-001/70
(AMOLI)
|
1738003043NRG24110520230191789
|
11/05/2023
|
NANHO YADAV
|
1738003043WL009696
|
NANHO YADAV
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537218
|
|
NANHOYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-043-001/71
(AMOLI)
|
1738003043NRG24110520230191790
|
11/05/2023
|
DEVKAN PANCHESHWAR
|
1738003043WL009696
|
DEVKAN PANCHESHWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
DEVKANPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-043-001/72
(AMOLI)
|
1738003043NRG24110520230191791
|
11/05/2023
|
Rajeshvari
|
1738003043WL009696
|
Rajeshvari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
Rajeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-043-001/78-A
(AMOLI)
|
1738003043NRG24110520230191792
|
11/05/2023
|
BABLU
|
1738003043WL009696
|
BABLU
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-043-001/8
(AMOLI)
|
1738003043NRG24110520230191793
|
11/05/2023
|
KANTA BAI
|
1738003043WL009696
|
KANTA BAI
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
16/05/2023
|
|
714537218
|
|
KANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-043-001/88
(AMOLI)
|
1738003043NRG24110520230191797
|
11/05/2023
|
Hirau
|
1738003043WL009696
|
Hirau
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
Hirau
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LALBARRA
|
MP-38-003-043-001/91
(AMOLI)
|
1738003043NRG24110520230191798
|
11/05/2023
|
Durgeshwari Matre
|
1738003043WL009696
|
Durgeshwari Matre
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
DurgeshwariMatre
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-043-001/91-A
(AMOLI)
|
1738003043NRG24110520230191799
|
11/05/2023
|
Anupa
|
1738003043WL009696
|
Anupa
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
16/05/2023
|
|
714537218
|
|
Anupa
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-043-001/99
(AMOLI)
|
1738003043NRG24110520230191800
|
11/05/2023
|
SUKWANTI
|
1738003043WL009696
|
SUKWANTI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
SUKWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-026-001/551
(KATANGJHARI)
|
1738003026NRG24110520230190769
|
11/05/2023
|
gajanand
|
1738003026WL009648
|
gajanand
|
00089
|
CBIN0281785
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
gajanand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
70
|
LALBARRA
|
MP-38-003-018-001/306
(BEHARAI)
|
1738003018NRG24110520230191375
|
11/05/2023
|
Babulal
|
1738003018WL009676
|
Babulal
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-018-001/315-A
(BEHARAI)
|
1738003018NRG24110520230191376
|
11/05/2023
|
Vishveshwar
|
1738003018WL009676
|
Vishveshwar
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
Vishveshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-033-001/1
(MOHGAON DH)
|
1738003033NRG24110520230195531
|
11/05/2023
|
urmila bai
|
1738003033WL009847
|
urmila bai
|
00089
|
CBIN0281924
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714537218
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-033-001/326
(MOHGAON DH)
|
1738003033NRG24110520230195534
|
11/05/2023
|
pramila
|
1738003033WL009847
|
pramila
|
00089
|
CBIN0281924
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714537218
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-033-001/468
(MOHGAON DH)
|
1738003033NRG24110520230195535
|
11/05/2023
|
ranglal
|
1738003033WL009847
|
ranglal
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714537218
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-033-001/526
(MOHGAON DH)
|
1738003033NRG24110520230195538
|
11/05/2023
|
rukhmani
|
1738003033WL009847
|
rukhmani
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-033-001/698
(MOHGAON DH)
|
1738003033NRG24110520230195540
|
11/05/2023
|
gorelal
|
1738003033WL009847
|
gorelal
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-033-001/804
(MOHGAON DH)
|
1738003033NRG24110520230195542
|
11/05/2023
|
Gend Lal
|
1738003033WL009847
|
Gend Lal
|
00089
|
CBIN0281924
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714537218
|
|
GendLal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-033-001/873
(MOHGAON DH)
|
1738003033NRG24110520230195544
|
11/05/2023
|
fulchand
|
1738003033WL009847
|
fulchand
|
00089
|
CBIN0281924
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714537218
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-033-001/873
(MOHGAON DH)
|
1738003033NRG24110520230195545
|
11/05/2023
|
kilvanti
|
1738003033WL009847
|
kilvanti
|
00089
|
CBIN0281924
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714537218
|
|
kilvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-033-001/1046
(MOHGAON DH)
|
1738003033NRG24110520230195532
|
11/05/2023
|
bhumeshar
|
1738003033WL009847
|
bhumeshar
|
00089
|
CBIN0281981
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
bhumeshar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-018-001/345-A
(BEHARAI)
|
1738003018NRG24110520230191378
|
11/05/2023
|
rajendra
|
1738003018WL009676
|
rajendra
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-005-001/330
(DHARAWASI)
|
1738003000NRG24110520230195819
|
11/05/2023
|
baigalal
|
1738003WL009852
|
baigalal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537218
|
|
baigalal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-005-002/1
(DHARAWASI)
|
1738003000NRG24110520230195822
|
11/05/2023
|
arvind
|
1738003WL009852
|
arvind
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537218
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-005-002/1
(DHARAWASI)
|
1738003000NRG24110520230195823
|
11/05/2023
|
Maheshwari
|
1738003WL009852
|
Maheshwari
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537218
|
|
Maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-005-002/103
(DHARAWASI)
|
1738003000NRG24110520230195824
|
11/05/2023
|
Chainlal
|
1738003WL009852
|
Chainlal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537218
|
|
Chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-005-002/103
(DHARAWASI)
|
1738003000NRG24110520230195825
|
11/05/2023
|
GAOURABAI
|
1738003WL009852
|
GAOURABAI
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537218
|
|
GAOURABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-005-002/106
(DHARAWASI)
|
1738003000NRG24110520230195826
|
11/05/2023
|
rewtan
|
1738003WL009852
|
rewtan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537218
|
|
rewtan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-026-001/551
(KATANGJHARI)
|
1738003026NRG24110520230190770
|
11/05/2023
|
munni bai
|
1738003026WL009648
|
munni bai
|
00415
|
SBIN0006963
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
714537218
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-005-001/349
(DHARAWASI)
|
1738003000NRG24110520230195821
|
11/05/2023
|
urmila
|
1738003WL009852
|
urmila
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537218
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-043-001/154
(AMOLI)
|
1738003043NRG24110520230191716
|
11/05/2023
|
SEEMA MATRE
|
1738003043WL009691
|
SEEMA MATRE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
17/05/2023
|
|
714537218
|
|
SEEMAMATRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LALBARRA
|
MP-38-003-043-001/16-A
(AMOLI)
|
1738003043NRG24110520230191717
|
11/05/2023
|
BABITA PANCHESHWAR
|
1738003043WL009691
|
BABITA PANCHESHWAR
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
BABITAPANCHESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LALBARRA
|
MP-38-003-043-001/176-A
(AMOLI)
|
1738003043NRG24110520230191721
|
11/05/2023
|
PRIYA
|
1738003043WL009691
|
PRIYA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-043-001/26
(AMOLI)
|
1738003043NRG24110520230191736
|
11/05/2023
|
GOPI KAWRE
|
1738003043WL009691
|
GOPI KAWRE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
GOPIKAWRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-043-001/276
(AMOLI)
|
1738003043NRG24110520230195480
|
11/05/2023
|
FIRDOUS JAHAN
|
1738003043WL009844
|
FIRDOUS JAHAN
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
FIRDOUSJAHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-043-001/276-A
(AMOLI)
|
1738003043NRG24110520230195481
|
11/05/2023
|
SAESTA
|
1738003043WL009844
|
SAESTA
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
SAESTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-043-001/341-A
(AMOLI)
|
1738003043NRG24110520230191744
|
11/05/2023
|
PREMLATA
|
1738003043WL009691
|
PREMLATA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537218
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-043-001/420-A
(AMOLI)
|
1738003043NRG24110520230191767
|
11/05/2023
|
BEERAN VISHVKARMA
|
1738003043WL009696
|
BEERAN VISHVKARMA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
BEERANVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-043-001/43
(AMOLI)
|
1738003043NRG24110520230191769
|
11/05/2023
|
VARSH Pancheshwar
|
1738003043WL009696
|
VARSH Pancheshwar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
714537218
|
|
VARSHPancheshwar
|
CANARA BANK(508532)
|
|
99
|
LALBARRA
|
MP-38-003-043-001/82-A
(AMOLI)
|
1738003043NRG24110520230191794
|
11/05/2023
|
SONAM MANESHWAR
|
1738003043WL009696
|
SONAM MANESHWAR
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
SONAMMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-043-001/85-B
(AMOLI)
|
1738003043NRG24110520230191795
|
11/05/2023
|
RAJESHWARY PANCHESHWAE
|
1738003043WL009696
|
RAJESHWARY PANCHESHWAE
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
16/05/2023
|
|
714537218
|
|
RAJESHWARYPANCHESHWAE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-018-001/322
(BEHARAI)
|
1738003018NRG24110520230191377
|
11/05/2023
|
gajanand tembhre
|
1738003018WL009676
|
gajanand tembhre
|
00468
|
UBIN0559440
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714537218
|
|
gajanandtembhre
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-026-001/116
(KATANGJHARI)
|
1738003026NRG24110520230190768
|
11/05/2023
|
lilavanti
|
1738003026WL009648
|
lilavanti
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/05/2023
|
|
714537218
|
|
lilavanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143871
|
143871
|
|
|
|
|
|
|
|