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-38-003-026-001/155 (KATANGJHARI)
|
1738003026NRG24200420230042090
|
20/04/2023
|
kanta bai
|
1738003026WL002587
|
kanta bai
|
00051
|
MAHB0000721
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
647199504
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-052-001/74 (KHAMARIYA)
|
1738003000NRG24200420230041947
|
20/04/2023
|
phulvanta
|
1738003WL002581
|
phulvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647199504
|
|
phulvanta
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-052-001/84 (KHAMARIYA)
|
1738003000NRG24200420230041948
|
20/04/2023
|
sakun
|
1738003WL002581
|
sakun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647199504
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-052-001/90-A (KHAMARIYA)
|
1738003000NRG24200420230041949
|
20/04/2023
|
radhika
|
1738003WL002581
|
radhika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647199504
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-052-001/92 (KHAMARIYA)
|
1738003000NRG24200420230041951
|
20/04/2023
|
saroj
|
1738003WL002581
|
saroj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647199504
|
|
saroj
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-052-001/97 (KHAMARIYA)
|
1738003000NRG24200420230041952
|
20/04/2023
|
bhagrata
|
1738003WL002581
|
bhagrata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647199504
|
|
bhagrata
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-053-002/11-A (RATEGAON)
|
1738003053NRG24200420230041657
|
20/04/2023
|
babita
|
1738003053WL002563
|
babita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/05/2023
|
|
647199504
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-053-002/12 (RATEGAON)
|
1738003053NRG24200420230041658
|
20/04/2023
|
kiran
|
1738003053WL002563
|
kiran
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-053-002/16 (RATEGAON)
|
1738003053NRG24200420230041659
|
20/04/2023
|
surman
|
1738003053WL002563
|
surman
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-053-002/18 (RATEGAON)
|
1738003053NRG24200420230041660
|
20/04/2023
|
saganbai
|
1738003053WL002563
|
saganbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
saganbai
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-053-002/202 (RATEGAON)
|
1738003053NRG24200420230041661
|
20/04/2023
|
pramila
|
1738003053WL002563
|
pramila
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-053-002/205 (RATEGAON)
|
1738003053NRG24200420230041662
|
20/04/2023
|
amritlal
|
1738003053WL002563
|
amritlal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
amritlal
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-053-002/207 (RATEGAON)
|
1738003053NRG24200420230041663
|
20/04/2023
|
somji
|
1738003053WL002563
|
somji
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
somji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
14
|
LALBARRA
|
MP-38-003-053-002/207-B (RATEGAON)
|
1738003053NRG24200420230041664
|
20/04/2023
|
saivanti
|
1738003053WL002563
|
saivanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
saivanti
|
STATE BANK OF INDIA(508548)
|
15
|
LALBARRA
|
MP-38-003-053-002/208 (RATEGAON)
|
1738003053NRG24200420230041665
|
20/04/2023
|
kapurchand
|
1738003053WL002563
|
kapurchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
kapurchand
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-053-002/216-A (RATEGAON)
|
1738003053NRG24200420230041666
|
20/04/2023
|
dileshwari
|
1738003053WL002563
|
dileshwari
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
dileshwari
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-053-002/220 (RATEGAON)
|
1738003053NRG24200420230041668
|
20/04/2023
|
shila
|
1738003053WL002563
|
shila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
shila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
18
|
LALBARRA
|
MP-38-003-053-002/220 (RATEGAON)
|
1738003053NRG24200420230041667
|
20/04/2023
|
yograj
|
1738003053WL002563
|
yograj
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
yograj
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-053-002/224 (RATEGAON)
|
1738003053NRG24200420230041669
|
20/04/2023
|
anupa
|
1738003053WL002563
|
anupa
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
anupa
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-053-002/25 (RATEGAON)
|
1738003053NRG24200420230041670
|
20/04/2023
|
shanta
|
1738003053WL002563
|
shanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-053-002/251 (RATEGAON)
|
1738003053NRG24200420230041671
|
20/04/2023
|
basanta
|
1738003053WL002563
|
basanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
basanta
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-053-002/254 (RATEGAON)
|
1738003053NRG24200420230041673
|
20/04/2023
|
chhaman
|
1738003053WL002563
|
chhaman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
chhaman
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-053-002/256-A (RATEGAON)
|
1738003053NRG24200420230041674
|
20/04/2023
|
chandrasekhar
|
1738003053WL002563
|
chandrasekhar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
chandrasekhar
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-053-002/256-A (RATEGAON)
|
1738003053NRG24200420230041675
|
20/04/2023
|
rameshwari
|
1738003053WL002563
|
rameshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
rameshwari
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-053-002/272 (RATEGAON)
|
1738003053NRG24200420230041676
|
20/04/2023
|
munnalal
|
1738003053WL002563
|
munnalal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-021-001/158 (CHICHGAON)
|
1738003021NRG24200420230037391
|
20/04/2023
|
resama
|
1738003021WL002312
|
resama
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647199504
|
|
resama
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-021-001/158 (CHICHGAON)
|
1738003021NRG24200420230037390
|
20/04/2023
|
rewaaram
|
1738003021WL002312
|
rewaaram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647199504
|
|
rewaaram
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-021-001/210 (CHICHGAON)
|
1738003021NRG24200420230037392
|
20/04/2023
|
dhanedra
|
1738003021WL002312
|
dhanedra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647199504
|
|
dhanedra
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-021-001/210 (CHICHGAON)
|
1738003021NRG24200420230037393
|
20/04/2023
|
rekha
|
1738003021WL002312
|
rekha
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/05/2023
|
|
647199504
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-021-001/70 (CHICHGAON)
|
1738003021NRG24200420230037394
|
20/04/2023
|
krasna
|
1738003021WL002312
|
krasna
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647199504
|
|
krasna
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-026-001/623-A (KATANGJHARI)
|
1738003026NRG24200420230042333
|
20/04/2023
|
PRITI
|
1738003026WL002596
|
PRITI
|
00089
|
CBIN0281100
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
647199504
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
LALBARRA
|
MP-38-003-026-001/623-A (KATANGJHARI)
|
1738003026NRG24200420230042337
|
20/04/2023
|
SUNIL
|
1738003026WL002597
|
SUNIL
|
00089
|
CBIN0281100
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
647199504
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
33
|
LALBARRA
|
MP-38-003-059-001/100 (BAMHANI)
|
1738003059NRG24200420230041028
|
20/04/2023
|
laxmi
|
1738003059WL002539
|
laxmi
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/05/2023
|
|
647199504
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
34
|
LALBARRA
|
MP-38-003-059-001/101-A (BAMHANI)
|
1738003059NRG24200420230041029
|
20/04/2023
|
omeshwari
|
1738003059WL002539
|
omeshwari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-059-001/111 (BAMHANI)
|
1738003059NRG24200420230041032
|
20/04/2023
|
Anjana
|
1738003059WL002539
|
Anjana
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
Anjana
|
INDIAN OVERSEAS BANK(508541)
|
36
|
LALBARRA
|
MP-38-003-059-001/113 (BAMHANI)
|
1738003059NRG24200420230041034
|
20/04/2023
|
Basant
|
1738003059WL002539
|
Basant
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
Basant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
37
|
LALBARRA
|
MP-38-003-059-001/124 (BAMHANI)
|
1738003059NRG24200420230041035
|
20/04/2023
|
Jitendra
|
1738003059WL002539
|
Jitendra
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-059-001/130-A (BAMHANI)
|
1738003059NRG24200420230041038
|
20/04/2023
|
umashankar
|
1738003059WL002539
|
umashankar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
umashankar
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-059-001/134-A (BAMHANI)
|
1738003059NRG24200420230041040
|
20/04/2023
|
pustkala
|
1738003059WL002539
|
pustkala
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-059-001/14 (BAMHANI)
|
1738003059NRG24200420230041041
|
20/04/2023
|
Mantura
|
1738003059WL002539
|
Mantura
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/05/2023
|
|
647199504
|
|
Mantura
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-059-001/141-A (BAMHANI)
|
1738003059NRG24200420230041042
|
20/04/2023
|
Gaytri
|
1738003059WL002539
|
Gaytri
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
Gaytri
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-059-001/15 (BAMHANI)
|
1738003059NRG24200420230041045
|
20/04/2023
|
lalita
|
1738003059WL002539
|
lalita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/05/2023
|
|
647199504
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
LALBARRA
|
MP-38-003-059-001/15-A (BAMHANI)
|
1738003059NRG24200420230041046
|
20/04/2023
|
Rameshwari
|
1738003059WL002539
|
Rameshwari
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/05/2023
|
|
647199504
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-059-001/162 (BAMHANI)
|
1738003059NRG24200420230041048
|
20/04/2023
|
dileswari
|
1738003059WL002539
|
dileswari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
dileswari
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-059-001/18 (BAMHANI)
|
1738003059NRG24200420230041050
|
20/04/2023
|
Laxmi
|
1738003059WL002539
|
Laxmi
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-059-001/19 (BAMHANI)
|
1738003059NRG24200420230041052
|
20/04/2023
|
bhojram
|
1738003059WL002539
|
bhojram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
bhojram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
47
|
LALBARRA
|
MP-38-003-059-001/20 (BAMHANI)
|
1738003059NRG24200420230041054
|
20/04/2023
|
imla
|
1738003059WL002539
|
imla
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/05/2023
|
|
647199504
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-059-001/21 (BAMHANI)
|
1738003059NRG24200420230041056
|
20/04/2023
|
Ranjubai
|
1738003059WL002539
|
Ranjubai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
Ranjubai
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-059-001/25 (BAMHANI)
|
1738003059NRG24200420230041059
|
20/04/2023
|
Imrata
|
1738003059WL002539
|
Imrata
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/05/2023
|
|
647199504
|
|
Imrata
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-059-001/28 (BAMHANI)
|
1738003059NRG24200420230041060
|
20/04/2023
|
Dhanvanta
|
1738003059WL002539
|
Dhanvanta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-059-001/29 (BAMHANI)
|
1738003059NRG24200420230041061
|
20/04/2023
|
jhelan bai
|
1738003059WL002539
|
jhelan bai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
jhelanbai
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-059-001/29-A (BAMHANI)
|
1738003059NRG24200420230041062
|
20/04/2023
|
Sarita
|
1738003059WL002539
|
Sarita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-059-001/3 (BAMHANI)
|
1738003059NRG24200420230041063
|
20/04/2023
|
Rachita
|
1738003059WL002539
|
Rachita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/05/2023
|
|
647199504
|
|
Rachita
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-059-001/3-B (BAMHANI)
|
1738003059NRG24200420230041064
|
20/04/2023
|
Meerabai
|
1738003059WL002539
|
Meerabai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
55
|
LALBARRA
|
MP-38-003-059-001/33 (BAMHANI)
|
1738003059NRG24200420230041065
|
20/04/2023
|
Turjan
|
1738003059WL002539
|
Turjan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
Turjan
|
STATE BANK OF INDIA(508548)
|
56
|
LALBARRA
|
MP-38-003-059-001/35 (BAMHANI)
|
1738003059NRG24200420230041066
|
20/04/2023
|
Suklal
|
1738003059WL002539
|
Suklal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
Suklal
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-059-001/37 (BAMHANI)
|
1738003059NRG24200420230041069
|
20/04/2023
|
Shishula
|
1738003059WL002539
|
Shishula
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
Shishula
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-059-001/44 (BAMHANI)
|
1738003059NRG24200420230041071
|
20/04/2023
|
sarita
|
1738003059WL002539
|
sarita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-059-001/48 (BAMHANI)
|
1738003059NRG24200420230041073
|
20/04/2023
|
Sunita
|
1738003059WL002539
|
Sunita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-059-001/50 (BAMHANI)
|
1738003059NRG24200420230041075
|
20/04/2023
|
Kodurao
|
1738003059WL002539
|
Kodurao
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
Kodurao
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-059-001/53 (BAMHANI)
|
1738003059NRG24200420230041076
|
20/04/2023
|
Dwarka
|
1738003059WL002539
|
Dwarka
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
Dwarka
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-059-001/55 (BAMHANI)
|
1738003059NRG24200420230041077
|
20/04/2023
|
Jayawanti
|
1738003059WL002539
|
Jayawanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
Jayawanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
63
|
LALBARRA
|
MP-38-003-059-001/56 (BAMHANI)
|
1738003059NRG24200420230041078
|
20/04/2023
|
Tejlal
|
1738003059WL002539
|
Tejlal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
Tejlal
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-059-001/65 (BAMHANI)
|
1738003059NRG24200420230041081
|
20/04/2023
|
koushal
|
1738003059WL002539
|
koushal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
koushal
|
INDIAN OVERSEAS BANK(508541)
|
65
|
LALBARRA
|
MP-38-003-059-001/66 (BAMHANI)
|
1738003059NRG24200420230041082
|
20/04/2023
|
Dhanu bai
|
1738003059WL002539
|
Dhanu bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
Dhanubai
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-059-001/68 (BAMHANI)
|
1738003059NRG24200420230041083
|
20/04/2023
|
Yashoda
|
1738003059WL002539
|
Yashoda
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-059-001/7 (BAMHANI)
|
1738003059NRG24200420230041084
|
20/04/2023
|
Visnu
|
1738003059WL002539
|
Visnu
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
Visnu
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-059-001/71 (BAMHANI)
|
1738003059NRG24200420230041087
|
20/04/2023
|
bastaram
|
1738003059WL002539
|
bastaram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
bastaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
69
|
LALBARRA
|
MP-38-003-059-001/76 (BAMHANI)
|
1738003059NRG24200420230041088
|
20/04/2023
|
renuka
|
1738003059WL002539
|
renuka
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-059-001/78-A (BAMHANI)
|
1738003059NRG24200420230041089
|
20/04/2023
|
Saivanta
|
1738003059WL002539
|
Saivanta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
Saivanta
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-059-001/8 (BAMHANI)
|
1738003059NRG24200420230041090
|
20/04/2023
|
pawan
|
1738003059WL002539
|
pawan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-059-001/82 (BAMHANI)
|
1738003059NRG24200420230041092
|
20/04/2023
|
Syambati
|
1738003059WL002539
|
Syambati
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
73
|
LALBARRA
|
MP-38-003-059-001/85 (BAMHANI)
|
1738003059NRG24200420230041093
|
20/04/2023
|
Archana
|
1738003059WL002539
|
Archana
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-059-001/86 (BAMHANI)
|
1738003059NRG24200420230041094
|
20/04/2023
|
kavita
|
1738003059WL002539
|
kavita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
75
|
LALBARRA
|
MP-38-003-059-001/9 (BAMHANI)
|
1738003059NRG24200420230041095
|
20/04/2023
|
hivanka
|
1738003059WL002539
|
hivanka
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
hivanka
|
STATE BANK OF INDIA(508548)
|
76
|
LALBARRA
|
MP-38-003-059-001/90 (BAMHANI)
|
1738003059NRG24200420230041096
|
20/04/2023
|
Urmila
|
1738003059WL002539
|
Urmila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
Urmila
|
INDIAN OVERSEAS BANK(508541)
|
77
|
LALBARRA
|
MP-38-003-059-001/91 (BAMHANI)
|
1738003059NRG24200420230041097
|
20/04/2023
|
Ruman
|
1738003059WL002539
|
Ruman
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
Ruman
|
INDIAN OVERSEAS BANK(508541)
|
78
|
LALBARRA
|
MP-38-003-059-001/91-A (BAMHANI)
|
1738003059NRG24200420230041098
|
20/04/2023
|
Aklesh
|
1738003059WL002539
|
Aklesh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
Aklesh
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-059-001/92 (BAMHANI)
|
1738003059NRG24200420230041099
|
20/04/2023
|
Rameshwar
|
1738003059WL002539
|
Rameshwar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
LALBARRA
|
MP-38-003-059-001/93 (BAMHANI)
|
1738003059NRG24200420230041100
|
20/04/2023
|
Archna
|
1738003059WL002539
|
Archna
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-059-001/94-A (BAMHANI)
|
1738003059NRG24200420230041102
|
20/04/2023
|
puneshwari
|
1738003059WL002539
|
puneshwari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
puneshwari
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-059-001/96 (BAMHANI)
|
1738003059NRG24200420230041103
|
20/04/2023
|
Sukhram
|
1738003059WL002539
|
Sukhram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
Sukhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-026-001/369-A (KATANGJHARI)
|
1738003026NRG24200420230042088
|
20/04/2023
|
DHARMKALA
|
1738003026WL002586
|
DHARMKALA
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647199504
|
|
DHARMKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-026-001/155 (KATANGJHARI)
|
1738003026NRG24200420230042091
|
20/04/2023
|
SUHANI
|
1738003026WL002587
|
SUHANI
|
00177
|
IOBA0002873
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
647199504
|
|
SUHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-026-001/323 (KATANGJHARI)
|
1738003000NRG24200420230041886
|
20/04/2023
|
yemanbai
|
1738003WL002580
|
yemanbai
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647199504
|
|
yemanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
86
|
LALBARRA
|
MP-38-003-026-001/147 (KATANGJHARI)
|
1738003026NRG24180420230032057
|
20/04/2023
|
AJAY
|
1738003026WL001956
|
AJAY
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647199504
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-026-001/200 (KATANGJHARI)
|
1738003026NRG24200420230042093
|
20/04/2023
|
MANISHA BHALAWE
|
1738003026WL002588
|
MANISHA BHALAWE
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647199504
|
|
MANISHABHALAWE
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-026-001/790 (KATANGJHARI)
|
1738003026NRG24200420230042089
|
20/04/2023
|
RAJA FULMARI
|
1738003026WL002586
|
RAJA FULMARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647199504
|
|
RAJAFULMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-026-001/327 (KATANGJHARI)
|
1738003026NRG24180420230032052
|
20/04/2023
|
dilip
|
1738003026WL001955
|
dilip
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647199504
|
|
dilip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
90
|
LALBARRA
|
MP-38-003-026-001/799-B (KATANGJHARI)
|
1738003026NRG24200420230042132
|
20/04/2023
|
MIRABAI
|
1738003026WL002591
|
MIRABAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647199504
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-026-001/123 (KATANGJHARI)
|
1738003026NRG24180420230032055
|
20/04/2023
|
rampyari
|
1738003026WL001956
|
rampyari
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647199504
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
LALBARRA
|
MP-38-003-026-001/123 (KATANGJHARI)
|
1738003026NRG24180420230032054
|
20/04/2023
|
savatlal
|
1738003026WL001956
|
savatlal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647199504
|
|
savatlal
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-026-001/123-A (KATANGJHARI)
|
1738003026NRG24180420230032056
|
20/04/2023
|
DURGESHWARI
|
1738003026WL001956
|
DURGESHWARI
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647199504
|
|
DURGESHWARI
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-026-001/323 (KATANGJHARI)
|
1738003000NRG24200420230041888
|
20/04/2023
|
DURGESHWARI
|
1738003WL002580
|
DURGESHWARI
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647199504
|
|
DURGESHWARI
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-026-001/623 (KATANGJHARI)
|
1738003026NRG24200420230042336
|
20/04/2023
|
AASHISH
|
1738003026WL002597
|
AASHISH
|
00415
|
SBIN0012150
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647199504
|
|
AASHISH
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-026-001/623 (KATANGJHARI)
|
1738003026NRG24200420230042334
|
20/04/2023
|
RAJENDRA
|
1738003026WL002597
|
RAJENDRA
|
00415
|
SBIN0012150
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647199504
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-026-001/623 (KATANGJHARI)
|
1738003026NRG24200420230042335
|
20/04/2023
|
SUNITA
|
1738003026WL002597
|
SUNITA
|
00415
|
SBIN0012150
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
647199504
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
LALBARRA
|
MP-38-003-053-002/251-A (RATEGAON)
|
1738003053NRG24200420230041672
|
20/04/2023
|
pramila
|
1738003053WL002563
|
pramila
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/05/2023
|
|
647199504
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-059-001/105 (BAMHANI)
|
1738003059NRG24200420230041030
|
20/04/2023
|
indrakala
|
1738003059WL002539
|
indrakala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-059-001/130 (BAMHANI)
|
1738003059NRG24200420230041037
|
20/04/2023
|
Roshni
|
1738003059WL002539
|
Roshni
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-059-001/130-B (BAMHANI)
|
1738003059NRG24200420230041039
|
20/04/2023
|
Savita
|
1738003059WL002539
|
Savita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-059-001/35-A (BAMHANI)
|
1738003059NRG24200420230041067
|
20/04/2023
|
Bastaram
|
1738003059WL002539
|
Bastaram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
Bastaram
|
CENTRAL BANK OF INDIA(607115)
|
103
|
LALBARRA
|
MP-38-003-059-001/64 (BAMHANI)
|
1738003059NRG24200420230041080
|
20/04/2023
|
pamila
|
1738003059WL002539
|
pamila
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/05/2023
|
|
647199504
|
|
pamila
|
STATE BANK OF INDIA(508548)
|
104
|
LALBARRA
|
MP-38-003-059-001/70 (BAMHANI)
|
1738003059NRG24200420230041086
|
20/04/2023
|
omkar choudhari
|
1738003059WL002539
|
omkar choudhari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
omkarchoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-059-001/166 (BAMHANI)
|
1738003059NRG24200420230041049
|
20/04/2023
|
Narottum
|
1738003059WL002539
|
Narottum
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
647199504
|
|
Narottum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-026-001/327-A (KATANGJHARI)
|
1738003026NRG24180420230032053
|
20/04/2023
|
KAVITA
|
1738003026WL001955
|
KAVITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647199504
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
LALBARRA
|
MP-38-003-026-001/799-B (KATANGJHARI)
|
1738003026NRG24200420230042133
|
20/04/2023
|
kiransingn
|
1738003026WL002591
|
kiransingn
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647199504
|
|
kiransingn
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-026-001/405 (KATANGJHARI)
|
1738003000NRG24200420230041795
|
20/04/2023
|
JHELAN BAI
|
1738003WL002575
|
JHELAN BAI
|
00697
|
BKID0MG1301
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647199504
|
|
JHELANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103870
|
103870
|
|
|
|
|
|
|
|