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-38-003-029-001/114 (BADGAON)
|
1738003029NRG24250520230330892
|
25/05/2023
|
dshvanta
|
1738003029WL014724
|
dshvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
dshvanta
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-029-001/127 (BADGAON)
|
1738003029NRG24250520230330895
|
25/05/2023
|
kisanlal
|
1738003029WL014724
|
kisanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
kisanlal
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-029-001/131 (BADGAON)
|
1738003029NRG24250520230330896
|
25/05/2023
|
lata
|
1738003029WL014724
|
lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-029-001/141 (BADGAON)
|
1738003029NRG24250520230330898
|
25/05/2023
|
thribhuvan
|
1738003029WL014724
|
thribhuvan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
thribhuvan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
5
|
LALBARRA
|
MP-38-003-029-001/147-A (BADGAON)
|
1738003029NRG24250520230330899
|
25/05/2023
|
khemeshvari
|
1738003029WL014724
|
khemeshvari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
khemeshvari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
6
|
LALBARRA
|
MP-38-003-029-001/152 (BADGAON)
|
1738003029NRG24250520230330901
|
25/05/2023
|
udelal
|
1738003029WL014724
|
udelal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
udelal
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-029-001/152 (BADGAON)
|
1738003029NRG24250520230330900
|
25/05/2023
|
uman
|
1738003029WL014724
|
uman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
uman
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-029-001/16 (BADGAON)
|
1738003029NRG24250520230330903
|
25/05/2023
|
durgavanti
|
1738003029WL014724
|
durgavanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
durgavanti
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-029-001/163 (BADGAON)
|
1738003029NRG24250520230330904
|
25/05/2023
|
SAVANLAL
|
1738003029WL014724
|
SAVANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
SAVANLAL
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-029-001/18 (BADGAON)
|
1738003029NRG24250520230330906
|
25/05/2023
|
sukvan
|
1738003029WL014724
|
sukvan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
sukvan
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-029-001/182 (BADGAON)
|
1738003029NRG24250520230330907
|
25/05/2023
|
puspa
|
1738003029WL014724
|
puspa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-029-001/195 (BADGAON)
|
1738003029NRG24250520230330908
|
25/05/2023
|
ANJU
|
1738003029WL014724
|
ANJU
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
ANJU
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-029-001/195 (BADGAON)
|
1738003029NRG24250520230330909
|
25/05/2023
|
Rekha
|
1738003029WL014724
|
Rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-029-001/205-A (BADGAON)
|
1738003029NRG24250520230330913
|
25/05/2023
|
jiran
|
1738003029WL014724
|
jiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
jiran
|
STATE BANK OF INDIA(508548)
|
15
|
LALBARRA
|
MP-38-003-029-001/211 (BADGAON)
|
1738003029NRG24250520230330915
|
25/05/2023
|
Jaitura
|
1738003029WL014724
|
Jaitura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
Jaitura
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-029-001/211 (BADGAON)
|
1738003029NRG24250520230330916
|
25/05/2023
|
kewalprasad
|
1738003029WL014724
|
kewalprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
kewalprasad
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-029-001/220 (BADGAON)
|
1738003029NRG24250520230330918
|
25/05/2023
|
jitendra
|
1738003029WL014724
|
jitendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-029-001/220 (BADGAON)
|
1738003029NRG24250520230330919
|
25/05/2023
|
Nousan
|
1738003029WL014724
|
Nousan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
Nousan
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-029-001/229-A (BADGAON)
|
1738003029NRG24250520230330922
|
25/05/2023
|
aasha
|
1738003029WL014724
|
aasha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-029-001/230 (BADGAON)
|
1738003029NRG24250520230330923
|
25/05/2023
|
Durpata
|
1738003029WL014724
|
Durpata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485389
|
|
Durpata
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-029-001/232 (BADGAON)
|
1738003029NRG24250520230330924
|
25/05/2023
|
surman
|
1738003029WL014724
|
surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-029-001/245 (BADGAON)
|
1738003029NRG24250520230330926
|
25/05/2023
|
DEMA
|
1738003029WL014724
|
DEMA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
DEMA
|
STATE BANK OF INDIA(508548)
|
23
|
LALBARRA
|
MP-38-003-029-001/245-A (BADGAON)
|
1738003029NRG24250520230330927
|
25/05/2023
|
SURESH
|
1738003029WL014724
|
SURESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
24
|
LALBARRA
|
MP-38-003-029-001/41-A (BADGAON)
|
1738003029NRG24250520230330929
|
25/05/2023
|
sangita
|
1738003029WL014724
|
sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
sangita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
25
|
LALBARRA
|
MP-38-003-029-001/441-B (BADGAON)
|
1738003029NRG24250520230330930
|
25/05/2023
|
Diksha
|
1738003029WL014724
|
Diksha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
Diksha
|
STATE BANK OF INDIA(508548)
|
26
|
LALBARRA
|
MP-38-003-029-001/451 (BADGAON)
|
1738003029NRG24250520230330931
|
25/05/2023
|
KESHAR
|
1738003029WL014724
|
KESHAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-029-001/452 (BADGAON)
|
1738003029NRG24250520230330932
|
25/05/2023
|
durgabai
|
1738003029WL014724
|
durgabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-029-001/49 (BADGAON)
|
1738003029NRG24250520230330937
|
25/05/2023
|
mina
|
1738003029WL014724
|
mina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-029-001/519 (BADGAON)
|
1738003029NRG24250520230330938
|
25/05/2023
|
jhanklal
|
1738003029WL014724
|
jhanklal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
jhanklal
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-029-001/571 (BADGAON)
|
1738003029NRG24250520230330940
|
25/05/2023
|
gita
|
1738003029WL014724
|
gita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485389
|
|
gita
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-029-001/58-A (BADGAON)
|
1738003029NRG24250520230330941
|
25/05/2023
|
mamta
|
1738003029WL014724
|
mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-029-001/580 (BADGAON)
|
1738003029NRG24250520230330942
|
25/05/2023
|
lila
|
1738003029WL014724
|
lila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-029-001/62 (BADGAON)
|
1738003029NRG24250520230330945
|
25/05/2023
|
khetri
|
1738003029WL014724
|
khetri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
khetri
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-029-001/72 (BADGAON)
|
1738003029NRG24250520230330950
|
25/05/2023
|
tarasan
|
1738003029WL014724
|
tarasan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485389
|
|
tarasan
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-029-001/8 (BADGAON)
|
1738003029NRG24250520230330951
|
25/05/2023
|
kisanlal
|
1738003029WL014724
|
kisanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
kisanlal
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-029-002/15 (BADGAON)
|
1738003029NRG24250520230330954
|
25/05/2023
|
chintanbai
|
1738003029WL014724
|
chintanbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/05/2023
|
|
079485389
|
|
chintanbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
37
|
LALBARRA
|
MP-38-003-001-001/348 (AWALIYAKANHAR)
|
1738003000NRG24250520230331372
|
25/05/2023
|
Hirwanti
|
1738003WL014737
|
Hirwanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
079485389
|
|
Hirwanti
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-001-001/348 (AWALIYAKANHAR)
|
1738003000NRG24250520230331371
|
25/05/2023
|
Raitlal
|
1738003WL014737
|
Raitlal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
079485389
|
|
Raitlal
|
STATE BANK OF INDIA(508548)
|
39
|
LALBARRA
|
MP-38-003-001-002/301 (AWALIYAKANHAR)
|
1738003000NRG24250520230331377
|
25/05/2023
|
yashvant ray
|
1738003WL014737
|
yashvant ray
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
31/05/2023
|
|
079485389
|
|
yashvantray
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-001-002/340 (AWALIYAKANHAR)
|
1738003000NRG24250520230331380
|
25/05/2023
|
ramlal
|
1738003WL014737
|
ramlal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
079485389
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-001-002/368 (AWALIYAKANHAR)
|
1738003000NRG24250520230331382
|
25/05/2023
|
bhiyalal
|
1738003WL014737
|
bhiyalal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
31/05/2023
|
|
079485389
|
|
bhiyalal
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-067-001/134-B (GHOTI)
|
1738003000NRG24250520230331646
|
25/05/2023
|
DILIKA
|
1738003WL014744
|
DILIKA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079485389
|
|
DILIKA
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-067-001/134-B (GHOTI)
|
1738003000NRG24250520230331645
|
25/05/2023
|
MADANLAL
|
1738003WL014744
|
MADANLAL
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079485389
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-067-001/135 (GHOTI)
|
1738003000NRG24250520230331647
|
25/05/2023
|
RAJEANDRA
|
1738003WL014744
|
RAJEANDRA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079485389
|
|
RAJEANDRA
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-067-001/135 (GHOTI)
|
1738003000NRG24250520230331648
|
25/05/2023
|
tursan
|
1738003WL014744
|
tursan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079485389
|
|
tursan
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-067-001/138 (GHOTI)
|
1738003000NRG24250520230331649
|
25/05/2023
|
NANDLAL
|
1738003WL014744
|
NANDLAL
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079485389
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-067-001/152 (GHOTI)
|
1738003000NRG24250520230331650
|
25/05/2023
|
manikram
|
1738003WL014744
|
manikram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079485389
|
|
manikram
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-067-001/180 (GHOTI)
|
1738003000NRG24250520230331652
|
25/05/2023
|
URMILA
|
1738003WL014744
|
URMILA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079485389
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-067-001/198 (GHOTI)
|
1738003000NRG24250520230331653
|
25/05/2023
|
hitesh kawre
|
1738003WL014744
|
hitesh kawre
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079485389
|
|
hiteshkawre
|
STATE BANK OF INDIA(508548)
|
50
|
LALBARRA
|
MP-38-003-067-001/201 (GHOTI)
|
1738003000NRG24250520230331654
|
25/05/2023
|
KARULA
|
1738003WL014744
|
KARULA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079485389
|
|
KARULA
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-067-001/201-C (GHOTI)
|
1738003000NRG24250520230331655
|
25/05/2023
|
sonu
|
1738003WL014744
|
sonu
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079485389
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-067-001/27 (GHOTI)
|
1738003000NRG24250520230331656
|
25/05/2023
|
ASHOK
|
1738003WL014744
|
ASHOK
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079485389
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-067-001/353 (GHOTI)
|
1738003000NRG24250520230331657
|
25/05/2023
|
DILKAN
|
1738003WL014744
|
DILKAN
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079485389
|
|
DILKAN
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-067-001/390 (GHOTI)
|
1738003000NRG24250520230331658
|
25/05/2023
|
parmila
|
1738003WL014744
|
parmila
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079485389
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-067-001/419 (GHOTI)
|
1738003000NRG24250520230331659
|
25/05/2023
|
URMILA
|
1738003WL014744
|
URMILA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079485389
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-067-001/421 (GHOTI)
|
1738003000NRG24250520230331660
|
25/05/2023
|
shila
|
1738003WL014744
|
shila
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079485389
|
|
shila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
57
|
LALBARRA
|
MP-38-003-067-001/44 (GHOTI)
|
1738003000NRG24250520230331661
|
25/05/2023
|
min a
|
1738003WL014744
|
min a
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079485389
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
58
|
LALBARRA
|
MP-38-003-047-001/148 (DONGARIYA)
|
1738003000NRG24250520230331443
|
25/05/2023
|
bhumeshwari
|
1738003WL014739
|
bhumeshwari
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485389
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-047-001/148 (DONGARIYA)
|
1738003000NRG24250520230331442
|
25/05/2023
|
Sukvara
|
1738003WL014739
|
Sukvara
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485389
|
|
Sukvara
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-047-001/159 (DONGARIYA)
|
1738003000NRG24250520230331445
|
25/05/2023
|
mahendra
|
1738003WL014739
|
mahendra
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485389
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-047-001/163 (DONGARIYA)
|
1738003000NRG24250520230331446
|
25/05/2023
|
Basantee
|
1738003WL014739
|
Basantee
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485389
|
|
Basantee
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-047-001/168 (DONGARIYA)
|
1738003000NRG24250520230331447
|
25/05/2023
|
Munaa
|
1738003WL014739
|
Munaa
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485389
|
|
Munaa
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-047-001/177 (DONGARIYA)
|
1738003000NRG24250520230331449
|
25/05/2023
|
hemlta
|
1738003WL014739
|
hemlta
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485389
|
|
hemlta
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-047-001/178 (DONGARIYA)
|
1738003000NRG24250520230331450
|
25/05/2023
|
sukvan
|
1738003WL014739
|
sukvan
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485389
|
|
sukvan
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-047-001/213 (DONGARIYA)
|
1738003000NRG24250520230331453
|
25/05/2023
|
Parbata
|
1738003WL014739
|
Parbata
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485389
|
|
Parbata
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-047-001/214 (DONGARIYA)
|
1738003000NRG24250520230331454
|
25/05/2023
|
rajendra
|
1738003WL014739
|
rajendra
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485389
|
|
rajendra
|
UCO BANK(607066)
|
67
|
LALBARRA
|
MP-38-003-047-001/222-A (LENDEJHARI)
|
1738003000NRG24250520230331455
|
25/05/2023
|
rosni
|
1738003WL014739
|
rosni
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485389
|
|
rosni
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-047-002/186 (DONGARIYA)
|
1738003000NRG24250520230331458
|
25/05/2023
|
bhagan bai
|
1738003WL014739
|
bhagan bai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485389
|
|
bhaganbai
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-047-002/186 (DONGARIYA)
|
1738003000NRG24250520230331456
|
25/05/2023
|
Hirasih
|
1738003WL014739
|
Hirasih
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485389
|
|
Hirasih
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-047-002/189 (DONGARIYA)
|
1738003000NRG24250520230331460
|
25/05/2023
|
Naread
|
1738003WL014739
|
Naread
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485389
|
|
Naread
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-047-002/195 (DONGARIYA)
|
1738003000NRG24250520230331461
|
25/05/2023
|
kailash
|
1738003WL014739
|
kailash
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485389
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-047-002/202 (DONGARIYA)
|
1738003000NRG24250520230331462
|
25/05/2023
|
Kalabai
|
1738003WL014739
|
Kalabai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485389
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-047-002/208 (DONGARIYA)
|
1738003000NRG24250520230331463
|
25/05/2023
|
Santura
|
1738003WL014739
|
Santura
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485389
|
|
Santura
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-047-002/230 (DONGARIYA)
|
1738003000NRG24250520230331465
|
25/05/2023
|
Mathara
|
1738003WL014739
|
Mathara
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485389
|
|
Mathara
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
75
|
LALBARRA
|
MP-38-003-047-002/230 (DONGARIYA)
|
1738003000NRG24250520230331466
|
25/05/2023
|
sulochna
|
1738003WL014739
|
sulochna
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485389
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-047-002/238 (DONGARIYA)
|
1738003000NRG24250520230331469
|
25/05/2023
|
geeta
|
1738003WL014739
|
geeta
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485389
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
LALBARRA
|
MP-38-003-047-002/275 (DONGARIYA)
|
1738003000NRG24250520230331471
|
25/05/2023
|
Brajlal
|
1738003WL014739
|
Brajlal
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485389
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
78
|
LALBARRA
|
MP-38-003-029-001/101 (BADGAON)
|
1738003029NRG24250520230330889
|
25/05/2023
|
taranbai
|
1738003029WL014724
|
taranbai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
taranbai
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-029-001/101-A (BADGAON)
|
1738003029NRG24250520230330890
|
25/05/2023
|
lalita
|
1738003029WL014724
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-029-001/111 (BADGAON)
|
1738003029NRG24250520230330891
|
25/05/2023
|
sangita
|
1738003029WL014724
|
sangita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485389
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-029-001/115 (BADGAON)
|
1738003029NRG24250520230330893
|
25/05/2023
|
lalita
|
1738003029WL014724
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-029-001/125 (BADGAON)
|
1738003029NRG24250520230330894
|
25/05/2023
|
aasha
|
1738003029WL014724
|
aasha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-029-001/132 (BADGAON)
|
1738003029NRG24250520230330897
|
25/05/2023
|
Bhagvanti
|
1738003029WL014724
|
Bhagvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
Bhagvanti
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-029-001/154-A (BADGAON)
|
1738003029NRG24250520230330902
|
25/05/2023
|
mira
|
1738003029WL014724
|
mira
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485389
|
|
mira
|
BANK OF INDIA(508505)
|
85
|
LALBARRA
|
MP-38-003-029-001/167 (BADGAON)
|
1738003029NRG24250520230330905
|
25/05/2023
|
omkalabai
|
1738003029WL014724
|
omkalabai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485389
|
|
omkalabai
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-029-001/20-A (BADGAON)
|
1738003029NRG24250520230330910
|
25/05/2023
|
maganbai
|
1738003029WL014724
|
maganbai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
maganbai
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-029-001/200 (BADGAON)
|
1738003029NRG24250520230330911
|
25/05/2023
|
bhavna
|
1738003029WL014724
|
bhavna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-029-001/205 (BADGAON)
|
1738003029NRG24250520230330912
|
25/05/2023
|
DHANVANTI
|
1738003029WL014724
|
DHANVANTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-029-001/211 (BADGAON)
|
1738003029NRG24250520230330914
|
25/05/2023
|
Jyoti
|
1738003029WL014724
|
Jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-029-001/229 (BADGAON)
|
1738003029NRG24250520230330921
|
25/05/2023
|
kuntan
|
1738003029WL014724
|
kuntan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
kuntan
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-029-001/244-A (BADGAON)
|
1738003029NRG24250520230330925
|
25/05/2023
|
jyoti
|
1738003029WL014724
|
jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-029-001/457 (BADGAON)
|
1738003029NRG24250520230330933
|
25/05/2023
|
umeshvari
|
1738003029WL014724
|
umeshvari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
umeshvari
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-029-001/473 (BADGAON)
|
1738003029NRG24250520230330934
|
25/05/2023
|
sunita
|
1738003029WL014724
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-029-001/474 (BADGAON)
|
1738003029NRG24250520230330935
|
25/05/2023
|
dvarakan
|
1738003029WL014724
|
dvarakan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
31/05/2023
|
|
079485389
|
|
dvarakan
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-029-001/478 (BADGAON)
|
1738003029NRG24250520230330936
|
25/05/2023
|
sulkan
|
1738003029WL014724
|
sulkan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
sulkan
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-029-001/53 (BADGAON)
|
1738003029NRG24250520230330939
|
25/05/2023
|
devki
|
1738003029WL014724
|
devki
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
devki
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-029-001/587 (BADGAON)
|
1738003029NRG24250520230330943
|
25/05/2023
|
prabhudyal
|
1738003029WL014724
|
prabhudyal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
prabhudyal
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-029-001/596-A (BADGAON)
|
1738003029NRG24250520230330944
|
25/05/2023
|
Anita
|
1738003029WL014724
|
Anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-029-001/68 (BADGAON)
|
1738003029NRG24250520230330947
|
25/05/2023
|
gita
|
1738003029WL014724
|
gita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
gita
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-029-001/69 (BADGAON)
|
1738003029NRG24250520230330948
|
25/05/2023
|
SARITA
|
1738003029WL014724
|
SARITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-029-001/70 (BADGAON)
|
1738003029NRG24250520230330949
|
25/05/2023
|
sunita
|
1738003029WL014724
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-029-001/91 (BADGAON)
|
1738003029NRG24250520230330952
|
25/05/2023
|
dashvan
|
1738003029WL014724
|
dashvan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
dashvan
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-029-001/98 (BADGAON)
|
1738003029NRG24250520230330953
|
25/05/2023
|
pramod
|
1738003029WL014724
|
pramod
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485389
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
104
|
LALBARRA
|
MP-38-003-067-001/152 (GHOTI)
|
1738003000NRG24250520230331651
|
25/05/2023
|
arjun
|
1738003WL014744
|
arjun
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079485389
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119340
|
119340
|
|
|
|
|
|
|
|