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-38-003-050-001/117 (KAMTHI)
|
1738003050NRG24050720230809969
|
05/07/2023
|
parvesh
|
1738003050WL029086
|
parvesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
parvesh
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-050-001/117 (KAMTHI)
|
1738003050NRG24050720230809968
|
05/07/2023
|
ramesh
|
1738003050WL029086
|
ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-050-001/127 (KAMTHI)
|
1738003050NRG24050720230809970
|
05/07/2023
|
aakash
|
1738003050WL029086
|
aakash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
aakash
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-050-001/146-A (KAMTHI)
|
1738003050NRG24050720230809971
|
05/07/2023
|
mukta
|
1738003050WL029086
|
mukta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
mukta
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-050-001/155 (KAMTHI)
|
1738003050NRG24050720230809972
|
05/07/2023
|
tundilaal
|
1738003050WL029086
|
tundilaal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
tundilaal
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-050-001/160 (KAMTHI)
|
1738003050NRG24050720230809973
|
05/07/2023
|
dhurpata
|
1738003050WL029086
|
dhurpata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-050-001/162 (KAMTHI)
|
1738003050NRG24050720230809974
|
05/07/2023
|
tijulal
|
1738003050WL029086
|
tijulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
tijulal
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-050-001/163 (KAMTHI)
|
1738003050NRG24050720230809975
|
05/07/2023
|
pramila
|
1738003050WL029086
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-050-001/170 (KAMTHI)
|
1738003050NRG24050720230809976
|
05/07/2023
|
ASARAM
|
1738003050WL029086
|
ASARAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
ASARAM
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-050-001/175 (KAMTHI)
|
1738003050NRG24050720230809977
|
05/07/2023
|
suresh
|
1738003050WL029086
|
suresh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-050-001/175 (KAMTHI)
|
1738003050NRG24050720230809978
|
05/07/2023
|
susila
|
1738003050WL029086
|
susila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211518158
|
|
susila
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
LALBARRA
|
MP-38-003-050-001/178 (KAMTHI)
|
1738003050NRG24050720230809979
|
05/07/2023
|
chainlal
|
1738003050WL029086
|
chainlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
chainlal
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-050-001/21 (KAMTHI)
|
1738003050NRG24050720230809980
|
05/07/2023
|
budhram
|
1738003050WL029086
|
budhram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
budhram
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-050-001/237 (KAMTHI)
|
1738003050NRG24050720230809981
|
05/07/2023
|
bhumeswari
|
1738003050WL029086
|
bhumeswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
211518158
|
|
bhumeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
LALBARRA
|
MP-38-003-050-001/26 (KAMTHI)
|
1738003050NRG24050720230809982
|
05/07/2023
|
chaman
|
1738003050WL029086
|
chaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
chaman
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-050-001/276 (KAMTHI)
|
1738003050NRG24050720230809984
|
05/07/2023
|
bhejanlal
|
1738003050WL029086
|
bhejanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
bhejanlal
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-050-001/28 (KAMTHI)
|
1738003050NRG24050720230809985
|
05/07/2023
|
daswan
|
1738003050WL029086
|
daswan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/07/2023
|
|
211518158
|
|
daswan
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-050-001/291 (KAMTHI)
|
1738003050NRG24050720230809986
|
05/07/2023
|
Rupchand
|
1738003050WL029086
|
Rupchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
Rupchand
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-050-001/291-A (KAMTHI)
|
1738003050NRG24050720230809987
|
05/07/2023
|
Rajendra
|
1738003050WL029086
|
Rajendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
211518158
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
LALBARRA
|
MP-38-003-050-001/291-B (KAMTHI)
|
1738003050NRG24050720230809988
|
05/07/2023
|
sangeeta
|
1738003050WL029086
|
sangeeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-050-001/3 (KAMTHI)
|
1738003050NRG24050720230809989
|
05/07/2023
|
chitrasen
|
1738003050WL029086
|
chitrasen
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
chitrasen
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-050-001/302 (KAMTHI)
|
1738003050NRG24050720230809990
|
05/07/2023
|
sampat
|
1738003050WL029086
|
sampat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
sampat
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-050-001/309 (KAMTHI)
|
1738003050NRG24050720230809991
|
05/07/2023
|
PHANDULAL THAKRE
|
1738003050WL029086
|
PHANDULAL THAKRE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
PHANDULALTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-050-001/310 (KAMTHI)
|
1738003050NRG24050720230809992
|
05/07/2023
|
tijulal
|
1738003050WL029086
|
tijulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
tijulal
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-050-001/310-A (KAMTHI)
|
1738003050NRG24050720230809993
|
05/07/2023
|
Rameshwer
|
1738003050WL029086
|
Rameshwer
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
Rameshwer
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-050-001/327 (KAMTHI)
|
1738003050NRG24050720230809994
|
05/07/2023
|
revalsing
|
1738003050WL029086
|
revalsing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
revalsing
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-050-001/328 (KAMTHI)
|
1738003050NRG24050720230809995
|
05/07/2023
|
indra
|
1738003050WL029086
|
indra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
indra
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-050-001/329 (KAMTHI)
|
1738003050NRG24050720230809996
|
05/07/2023
|
ramkali
|
1738003050WL029086
|
ramkali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-050-001/337 (KAMTHI)
|
1738003050NRG24050720230809997
|
05/07/2023
|
vijay
|
1738003050WL029086
|
vijay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-050-001/43 (KAMTHI)
|
1738003050NRG24050720230809998
|
05/07/2023
|
AASHA
|
1738003050WL029086
|
AASHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
AASHA
|
HDFC BANK LTD(607152)
|
31
|
LALBARRA
|
MP-38-003-050-001/44 (KAMTHI)
|
1738003050NRG24050720230809999
|
05/07/2023
|
dawan
|
1738003050WL029086
|
dawan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
dawan
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-050-001/46 (KAMTHI)
|
1738003050NRG24050720230810000
|
05/07/2023
|
praladh
|
1738003050WL029086
|
praladh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
praladh
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-050-001/46-A (KAMTHI)
|
1738003050NRG24050720230810001
|
05/07/2023
|
GANESH KHANDALE
|
1738003050WL029086
|
GANESH KHANDALE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
211518158
|
|
GANESHKHANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
LALBARRA
|
MP-38-003-050-001/47 (KAMTHI)
|
1738003050NRG24050720230810002
|
05/07/2023
|
kalibai
|
1738003050WL029086
|
kalibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
kalibai
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-050-001/5-B (KAMTHI)
|
1738003050NRG24050720230810003
|
05/07/2023
|
chitrasen
|
1738003050WL029086
|
chitrasen
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
chitrasen
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-050-001/5-C (KAMTHI)
|
1738003050NRG24050720230810004
|
05/07/2023
|
KAPANA
|
1738003050WL029086
|
KAPANA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
KAPANA
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-050-001/63 (KAMTHI)
|
1738003050NRG24050720230810005
|
05/07/2023
|
kamla
|
1738003050WL029086
|
kamla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-050-001/85 (KAMTHI)
|
1738003050NRG24050720230810006
|
05/07/2023
|
yesula
|
1738003050WL029086
|
yesula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
yesula
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-050-001/88 (KAMTHI)
|
1738003050NRG24050720230810007
|
05/07/2023
|
jaghatram
|
1738003050WL029086
|
jaghatram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
jaghatram
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-050-001/91 (KAMTHI)
|
1738003050NRG24050720230810008
|
05/07/2023
|
somansing
|
1738003050WL029086
|
somansing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
somansing
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-050-001/92 (KAMTHI)
|
1738003050NRG24050720230810009
|
05/07/2023
|
babita
|
1738003050WL029086
|
babita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
42
|
LALBARRA
|
MP-38-003-021-001/10 (CHICHGAON)
|
1738003021NRG24050720230811174
|
05/07/2023
|
geeta
|
1738003021WL029132
|
geeta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
211518158
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
LALBARRA
|
MP-38-003-021-001/102-A (CHICHGAON)
|
1738003021NRG24050720230811176
|
05/07/2023
|
chandrakal
|
1738003021WL029132
|
chandrakal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211518158
|
|
chandrakal
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-021-001/107 (CHICHGAON)
|
1738003021NRG24050720230811177
|
05/07/2023
|
raamprasad
|
1738003021WL029132
|
raamprasad
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211518158
|
|
raamprasad
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-021-001/108 (CHICHGAON)
|
1738003021NRG24050720230811178
|
05/07/2023
|
baijanta
|
1738003021WL029132
|
baijanta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211518158
|
|
baijanta
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-021-001/109 (CHICHGAON)
|
1738003021NRG24050720230811179
|
05/07/2023
|
reeman
|
1738003021WL029132
|
reeman
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211518158
|
|
reeman
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-021-001/11 (CHICHGAON)
|
1738003021NRG24050720230811180
|
05/07/2023
|
memabati
|
1738003021WL029132
|
memabati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211518158
|
|
memabati
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-021-001/110 (CHICHGAON)
|
1738003021NRG24050720230811181
|
05/07/2023
|
fhulsing
|
1738003021WL029132
|
fhulsing
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211518158
|
|
fhulsing
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-021-001/110-A (CHICHGAON)
|
1738003021NRG24050720230811182
|
05/07/2023
|
belaa
|
1738003021WL029132
|
belaa
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211518158
|
|
belaa
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-021-001/112 (CHICHGAON)
|
1738003021NRG24050720230811184
|
05/07/2023
|
rajwanti
|
1738003021WL029132
|
rajwanti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211518158
|
|
rajwanti
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-021-001/113 (CHICHGAON)
|
1738003021NRG24050720230811185
|
05/07/2023
|
rambati
|
1738003021WL029132
|
rambati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211518158
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-021-001/113-A (CHICHGAON)
|
1738003021NRG24050720230811186
|
05/07/2023
|
suwarka
|
1738003021WL029132
|
suwarka
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211518158
|
|
suwarka
|
STATE BANK OF INDIA(508548)
|
53
|
LALBARRA
|
MP-38-003-021-001/113-B (CHICHGAON)
|
1738003021NRG24050720230811187
|
05/07/2023
|
savitree
|
1738003021WL029132
|
savitree
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211518158
|
|
savitree
|
INDUSIND BANK(607189)
|
54
|
LALBARRA
|
MP-38-003-021-001/117 (CHICHGAON)
|
1738003021NRG24050720230811188
|
05/07/2023
|
sukwanta
|
1738003021WL029132
|
sukwanta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211518158
|
|
sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-021-001/117-A (CHICHGAON)
|
1738003021NRG24050720230811189
|
05/07/2023
|
imalaa
|
1738003021WL029132
|
imalaa
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211518158
|
|
imalaa
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-021-001/131 (CHICHGAON)
|
1738003021NRG24050720230810174
|
05/07/2023
|
devakaran
|
1738003021WL029097
|
devakaran
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211518158
|
|
devakaran
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-021-001/131 (CHICHGAON)
|
1738003021NRG24050720230810175
|
05/07/2023
|
Kamla Patle
|
1738003021WL029097
|
Kamla Patle
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211518158
|
|
KamlaPatle
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-021-001/133 (CHICHGAON)
|
1738003021NRG24050720230811190
|
05/07/2023
|
rayawanta
|
1738003021WL029132
|
rayawanta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211518158
|
|
rayawanta
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-021-001/177 (CHICHGAON)
|
1738003021NRG24050720230811192
|
05/07/2023
|
bhaiyaalal
|
1738003021WL029132
|
bhaiyaalal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211518158
|
|
bhaiyaalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
60
|
LALBARRA
|
MP-38-003-021-001/177 (CHICHGAON)
|
1738003021NRG24050720230811191
|
05/07/2023
|
sampati
|
1738003021WL029132
|
sampati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211518158
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-021-001/177-A (CHICHGAON)
|
1738003021NRG24050720230811193
|
05/07/2023
|
santos
|
1738003021WL029132
|
santos
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211518158
|
|
santos
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-038-001/111 (CHHINDLAI)
|
1738003038NRG24050720230810834
|
05/07/2023
|
Indrakala
|
1738003038WL029120
|
Indrakala
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/07/2023
|
|
211518158
|
|
Indrakala
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-038-001/125 (CHHINDLAI)
|
1738003038NRG24050720230810835
|
05/07/2023
|
Sevanta
|
1738003038WL029120
|
Sevanta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/07/2023
|
|
211518158
|
|
Sevanta
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-038-001/125-A (CHHINDLAI)
|
1738003038NRG24050720230810836
|
05/07/2023
|
Sukwanti
|
1738003038WL029120
|
Sukwanti
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/07/2023
|
|
211518158
|
|
Sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-038-001/132 (CHHINDLAI)
|
1738003038NRG24050720230810837
|
05/07/2023
|
Babulal
|
1738003038WL029120
|
Babulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-038-001/135 (CHHINDLAI)
|
1738003038NRG24050720230810839
|
05/07/2023
|
Koutika Bai Bisen
|
1738003038WL029120
|
Koutika Bai Bisen
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
KoutikaBaiBisen
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-038-001/135 (CHHINDLAI)
|
1738003038NRG24050720230810838
|
05/07/2023
|
Shankar Lal
|
1738003038WL029120
|
Shankar Lal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
ShankarLal
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-038-001/138-A (CHHINDLAI)
|
1738003038NRG24050720230810840
|
05/07/2023
|
Babita Bai
|
1738003038WL029120
|
Babita Bai
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/07/2023
|
|
211518158
|
|
BabitaBai
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-038-001/138-B (CHHINDLAI)
|
1738003038NRG24050720230810841
|
05/07/2023
|
lalita bai
|
1738003038WL029120
|
lalita bai
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/07/2023
|
|
211518158
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-038-001/139-B (CHHINDLAI)
|
1738003038NRG24050720230810842
|
05/07/2023
|
Durvanta
|
1738003038WL029120
|
Durvanta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/07/2023
|
|
211518158
|
|
Durvanta
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-038-001/142 (CHHINDLAI)
|
1738003038NRG24050720230810843
|
05/07/2023
|
Lalita
|
1738003038WL029120
|
Lalita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/07/2023
|
|
211518158
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-038-001/148-A (CHHINDLAI)
|
1738003038NRG24050720230810844
|
05/07/2023
|
Chitulal
|
1738003038WL029120
|
Chitulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
Chitulal
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-038-001/172 (CHHINDLAI)
|
1738003038NRG24050720230810845
|
05/07/2023
|
Chunnilal Tembahre
|
1738003038WL029120
|
Chunnilal Tembahre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
ChunnilalTembahre
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-038-001/172 (CHHINDLAI)
|
1738003038NRG24050720230810846
|
05/07/2023
|
Surmanbai
|
1738003038WL029120
|
Surmanbai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
Surmanbai
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-038-001/215 (CHHINDLAI)
|
1738003038NRG24050720230810848
|
05/07/2023
|
Shakun Bai Bagade
|
1738003038WL029120
|
Shakun Bai Bagade
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/07/2023
|
|
211518158
|
|
ShakunBaiBagade
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-038-001/29 (CHHINDLAI)
|
1738003038NRG24050720230810849
|
05/07/2023
|
Manisha
|
1738003038WL029120
|
Manisha
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/07/2023
|
|
211518158
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-038-001/55 (CHHINDLAI)
|
1738003038NRG24050720230810850
|
05/07/2023
|
rajkumar
|
1738003038WL029120
|
rajkumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-038-001/71-A (CHHINDLAI)
|
1738003038NRG24050720230810851
|
05/07/2023
|
Anil
|
1738003038WL029120
|
Anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-038-001/93 (CHHINDLAI)
|
1738003038NRG24050720230810854
|
05/07/2023
|
Samalbati
|
1738003038WL029120
|
Samalbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
Samalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-021-001/100-A (CHICHGAON)
|
1738003021NRG24050720230811175
|
05/07/2023
|
CHITRAKALA
|
1738003021WL029132
|
CHITRAKALA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211518158
|
|
CHITRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-014-001/211-A (BAHIYATIKUR)
|
1738003014NRG24050720230809443
|
05/07/2023
|
Mamta
|
1738003014WL029079
|
Mamta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211518158
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-014-001/213-C (BAHIYATIKUR)
|
1738003014NRG24050720230809445
|
05/07/2023
|
MADHURI
|
1738003014WL029079
|
MADHURI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211518158
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-014-001/335-A (BAHIYATIKUR)
|
1738003014NRG24050720230809450
|
05/07/2023
|
manisha
|
1738003014WL029079
|
manisha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211518158
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-014-002/127-A (BAHIYATIKUR)
|
1738003014NRG24050720230809455
|
05/07/2023
|
anita
|
1738003014WL029079
|
anita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/07/2023
|
|
211518158
|
|
anita
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-021-001/188 (CHICHGAON)
|
1738003021NRG24050720230810176
|
05/07/2023
|
jankiprasad
|
1738003021WL029097
|
jankiprasad
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211518158
|
|
jankiprasad
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-021-001/224-B (CHICHGAON)
|
1738003021NRG24050720230810177
|
05/07/2023
|
pitam kumar
|
1738003021WL029097
|
pitam kumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
pitamkumar
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-038-001/195 (CHHINDLAI)
|
1738003038NRG24050720230810847
|
05/07/2023
|
Chandrakumar
|
1738003038WL029120
|
Chandrakumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
Chandrakumar
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-038-001/93 (CHHINDLAI)
|
1738003038NRG24050720230810853
|
05/07/2023
|
Ntthulal
|
1738003038WL029120
|
Ntthulal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
Ntthulal
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-050-001/27 (KAMTHI)
|
1738003050NRG24050720230809983
|
05/07/2023
|
anita
|
1738003050WL029086
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211518158
|
|
anita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-038-001/84-C (CHHINDLAI)
|
1738003038NRG24050720230810852
|
05/07/2023
|
Urmila Bawnukey
|
1738003038WL029120
|
Urmila Bawnukey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211518158
|
|
UrmilaBawnukey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-014-001/175 (BAHIYATIKUR)
|
1738003014NRG24050720230809442
|
05/07/2023
|
Manta
|
1738003014WL029079
|
Manta
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211518158
|
|
Manta
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-014-001/213-B (BAHIYATIKUR)
|
1738003014NRG24050720230809444
|
05/07/2023
|
manisha
|
1738003014WL029079
|
manisha
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211518158
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
LALBARRA
|
MP-38-003-014-001/268 (BAHIYATIKUR)
|
1738003014NRG24050720230809446
|
05/07/2023
|
chaya
|
1738003014WL029079
|
chaya
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211518158
|
|
chaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
LALBARRA
|
MP-38-003-014-001/295 (BAHIYATIKUR)
|
1738003014NRG24050720230809448
|
05/07/2023
|
fulchand
|
1738003014WL029079
|
fulchand
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/07/2023
|
|
211518158
|
|
fulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
95
|
LALBARRA
|
MP-38-003-014-002/1-A (BAHIYATIKUR)
|
1738003014NRG24050720230809451
|
05/07/2023
|
punaram
|
1738003014WL029079
|
punaram
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
28/07/2023
|
|
211518158
|
|
punaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
LALBARRA
|
MP-38-003-014-002/102 (BAHIYATIKUR)
|
1738003014NRG24050720230809452
|
05/07/2023
|
radhika
|
1738003014WL029079
|
radhika
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
28/07/2023
|
|
211518158
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
LALBARRA
|
MP-38-003-014-002/11-A (BAHIYATIKUR)
|
1738003014NRG24050720230809453
|
05/07/2023
|
ghansyam
|
1738003014WL029079
|
ghansyam
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
28/07/2023
|
|
211518158
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
LALBARRA
|
MP-38-003-014-002/12 (BAHIYATIKUR)
|
1738003014NRG24050720230809454
|
05/07/2023
|
PRAMBATTI
|
1738003014WL029079
|
PRAMBATTI
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/07/2023
|
|
211518158
|
|
PRAMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
LALBARRA
|
MP-38-003-014-002/47 (BAHIYATIKUR)
|
1738003014NRG24050720230809459
|
05/07/2023
|
budhram
|
1738003014WL029079
|
budhram
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
28/07/2023
|
|
211518158
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-014-002/6 (BAHIYATIKUR)
|
1738003014NRG24050720230809460
|
05/07/2023
|
shonka
|
1738003014WL029079
|
shonka
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
28/07/2023
|
|
211518158
|
|
shonka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
LALBARRA
|
MP-38-003-014-002/65 (BAHIYATIKUR)
|
1738003014NRG24050720230809461
|
05/07/2023
|
Santura
|
1738003014WL029079
|
Santura
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
28/07/2023
|
|
211518158
|
|
Santura
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-014-001/272 (BAHIYATIKUR)
|
1738003014NRG24050720230809447
|
05/07/2023
|
sampta
|
1738003014WL029079
|
sampta
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211518158
|
|
sampta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127075
|
127075
|
|
|
|
|
|
|
|