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-38-003-043-001/105 (AMOLI)
|
1738003043NRG24020520230123420
|
02/05/2023
|
Sagan bai
|
1738003043WL006618
|
Sagan bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
Saganbai
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-043-001/107 (AMOLI)
|
1738003043NRG24020520230123421
|
02/05/2023
|
Khileshwari Pancheshwar
|
1738003043WL006618
|
Khileshwari Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
KhileshwariPancheshwar
|
STATE BANK OF INDIA(508548)
|
3
|
LALBARRA
|
MP-38-003-043-001/109-A (AMOLI)
|
1738003043NRG24020520230123422
|
02/05/2023
|
Rina
|
1738003043WL006618
|
Rina
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-043-001/118 (AMOLI)
|
1738003043NRG24020520230123423
|
02/05/2023
|
Tarawati
|
1738003043WL006618
|
Tarawati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
Tarawati
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-043-001/125 (AMOLI)
|
1738003043NRG24020520230123426
|
02/05/2023
|
Sunita
|
1738003043WL006618
|
Sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-043-001/13 (AMOLI)
|
1738003043NRG24020520230123427
|
02/05/2023
|
VIMLA
|
1738003043WL006618
|
VIMLA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
689856851
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-043-001/143 (AMOLI)
|
1738003043NRG24020520230123429
|
02/05/2023
|
Puratabai
|
1738003043WL006618
|
Puratabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
Puratabai
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-043-001/143-A (AMOLI)
|
1738003043NRG24020520230123430
|
02/05/2023
|
chaya
|
1738003043WL006618
|
chaya
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
689856851
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-043-001/143-A (AMOLI)
|
1738003043NRG24020520230123431
|
02/05/2023
|
KALABAI
|
1738003043WL006618
|
KALABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-043-001/176 (AMOLI)
|
1738003043NRG24020520230123434
|
02/05/2023
|
DHANWANTI
|
1738003043WL006618
|
DHANWANTI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
DHANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-043-001/185 (AMOLI)
|
1738003043NRG24020520230123436
|
02/05/2023
|
MEENA
|
1738003043WL006618
|
MEENA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-043-001/193-A (AMOLI)
|
1738003043NRG24020520230123437
|
02/05/2023
|
GEETA
|
1738003043WL006618
|
GEETA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-043-001/20-B (AMOLI)
|
1738003043NRG24020520230123439
|
02/05/2023
|
Kanatabai
|
1738003043WL006618
|
Kanatabai
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
689856851
|
|
Kanatabai
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-043-001/226-A (AMOLI)
|
1738003043NRG24020520230123441
|
02/05/2023
|
SASHIKALA
|
1738003043WL006618
|
SASHIKALA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
689856851
|
|
SASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-043-001/341 (AMOLI)
|
1738003043NRG24020520230123443
|
02/05/2023
|
gopi
|
1738003043WL006618
|
gopi
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
689856851
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-043-001/361 (AMOLI)
|
1738003043NRG24020520230123445
|
02/05/2023
|
CHANDRAKALA
|
1738003043WL006618
|
CHANDRAKALA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
689856851
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-043-001/361-A (AMOLI)
|
1738003043NRG24020520230123446
|
02/05/2023
|
Satvanti
|
1738003043WL006618
|
Satvanti
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
689856851
|
|
Satvanti
|
STATE BANK OF INDIA(508548)
|
18
|
LALBARRA
|
MP-38-003-043-001/37 (AMOLI)
|
1738003043NRG24020520230123447
|
02/05/2023
|
Savita
|
1738003043WL006618
|
Savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-043-001/373 (AMOLI)
|
1738003043NRG24020520230123449
|
02/05/2023
|
Shakuntla Rajurkar
|
1738003043WL006618
|
Shakuntla Rajurkar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689856851
|
|
ShakuntlaRajurkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
20
|
LALBARRA
|
MP-38-003-043-001/374-A (AMOLI)
|
1738003043NRG24020520230123450
|
02/05/2023
|
DHARMENDRA PANCHESHWAR
|
1738003043WL006618
|
DHARMENDRA PANCHESHWAR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
DHARMENDRAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-043-001/38 (AMOLI)
|
1738003043NRG24020520230123451
|
02/05/2023
|
YASHVANTI BAI
|
1738003043WL006618
|
YASHVANTI BAI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
YASHVANTIBAI
|
STATE BANK OF INDIA(508548)
|
22
|
LALBARRA
|
MP-38-003-043-001/39 (AMOLI)
|
1738003043NRG24020520230123452
|
02/05/2023
|
Laisar
|
1738003043WL006618
|
Laisar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
Laisar
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-043-001/41 (AMOLI)
|
1738003043NRG24020520230123453
|
02/05/2023
|
TARASAN KAWARE
|
1738003043WL006618
|
TARASAN KAWARE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
TARASANKAWARE
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-043-001/420 (AMOLI)
|
1738003043NRG24020520230123454
|
02/05/2023
|
Laxmi
|
1738003043WL006618
|
Laxmi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-043-001/43-A (AMOLI)
|
1738003043NRG24020520230123456
|
02/05/2023
|
Giteshwari
|
1738003043WL006618
|
Giteshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
Giteshwari
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-043-001/44-A (AMOLI)
|
1738003043NRG24020520230123457
|
02/05/2023
|
Nilam
|
1738003043WL006618
|
Nilam
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
689856851
|
|
Nilam
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-043-001/47 (AMOLI)
|
1738003043NRG24020520230123458
|
02/05/2023
|
Daneswri
|
1738003043WL006618
|
Daneswri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
Daneswri
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-043-001/48 (AMOLI)
|
1738003043NRG24020520230123459
|
02/05/2023
|
Lalita
|
1738003043WL006618
|
Lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-043-001/49 (AMOLI)
|
1738003043NRG24020520230123460
|
02/05/2023
|
Anita
|
1738003043WL006618
|
Anita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
30
|
LALBARRA
|
MP-38-003-043-001/52 (AMOLI)
|
1738003043NRG24020520230123462
|
02/05/2023
|
Parbatbae
|
1738003043WL006618
|
Parbatbae
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
Parbatbae
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-043-001/52-A (AMOLI)
|
1738003043NRG24020520230123463
|
02/05/2023
|
DHURVANTI PANCHESHWAR
|
1738003043WL006618
|
DHURVANTI PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
DHURVANTIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-043-001/523 (AMOLI)
|
1738003043NRG24020520230123464
|
02/05/2023
|
premlata
|
1738003043WL006618
|
premlata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689856851
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-043-001/53 (AMOLI)
|
1738003043NRG24020520230123465
|
02/05/2023
|
Kanhaiyalal
|
1738003043WL006618
|
Kanhaiyalal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
Kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-043-001/6 (AMOLI)
|
1738003043NRG24020520230123468
|
02/05/2023
|
lxachmi
|
1738003043WL006618
|
lxachmi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
lxachmi
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-043-001/61 (AMOLI)
|
1738003043NRG24020520230123469
|
02/05/2023
|
vinita
|
1738003043WL006618
|
vinita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-043-001/64 (AMOLI)
|
1738003043NRG24020520230123470
|
02/05/2023
|
Lalita
|
1738003043WL006618
|
Lalita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
689856851
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-043-001/65-A (AMOLI)
|
1738003043NRG24020520230123472
|
02/05/2023
|
Rayavanti
|
1738003043WL006618
|
Rayavanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
689856851
|
|
Rayavanti
|
STATE BANK OF INDIA(508548)
|
38
|
LALBARRA
|
MP-38-003-043-001/7 (AMOLI)
|
1738003043NRG24020520230123475
|
02/05/2023
|
Kaushalaya
|
1738003043WL006618
|
Kaushalaya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
Kaushalaya
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-043-001/73 (AMOLI)
|
1738003043NRG24020520230123476
|
02/05/2023
|
Usabai
|
1738003043WL006618
|
Usabai
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
15/05/2023
|
|
689856851
|
|
Usabai
|
STATE BANK OF INDIA(508548)
|
40
|
LALBARRA
|
MP-38-003-043-001/78-A (AMOLI)
|
1738003043NRG24020520230123477
|
02/05/2023
|
BABLU
|
1738003043WL006618
|
BABLU
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
15/05/2023
|
|
689856851
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-043-001/8 (AMOLI)
|
1738003043NRG24020520230123478
|
02/05/2023
|
KANTA BAI
|
1738003043WL006618
|
KANTA BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
KANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-043-001/82-A (AMOLI)
|
1738003043NRG24020520230123479
|
02/05/2023
|
Umiala
|
1738003043WL006618
|
Umiala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
Umiala
|
STATE BANK OF INDIA(508548)
|
43
|
LALBARRA
|
MP-38-003-043-001/88 (AMOLI)
|
1738003043NRG24020520230123481
|
02/05/2023
|
Hirau
|
1738003043WL006618
|
Hirau
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
Hirau
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
44
|
LALBARRA
|
MP-38-003-043-001/91-A (AMOLI)
|
1738003043NRG24020520230123482
|
02/05/2023
|
Anupa
|
1738003043WL006618
|
Anupa
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
15/05/2023
|
|
689856851
|
|
Anupa
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-057-001/181 (ATRI)
|
1738003000NRG24020520230123655
|
02/05/2023
|
shyambati
|
1738003WL006625
|
shyambati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
46
|
LALBARRA
|
MP-38-003-012-001/105 (NEWARGAONLA)
|
1738003012NRG24020520230122857
|
02/05/2023
|
MEHTER
|
1738003012WL006589
|
MEHTER
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
MEHTER
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
LALBARRA
|
MP-38-003-012-001/121 (NEWARGAONLA)
|
1738003012NRG24020520230122858
|
02/05/2023
|
jirabai
|
1738003012WL006589
|
jirabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
jirabai
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-012-001/127 (NEWARGAONLA)
|
1738003012NRG24020520230122859
|
02/05/2023
|
magal
|
1738003012WL006589
|
magal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
magal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
49
|
LALBARRA
|
MP-38-003-012-001/13 (NEWARGAONLA)
|
1738003012NRG24020520230122860
|
02/05/2023
|
ISHWARI
|
1738003012WL006589
|
ISHWARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
ISHWARI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-012-001/134-B (NEWARGAONLA)
|
1738003012NRG24020520230122861
|
02/05/2023
|
dinesh
|
1738003012WL006589
|
dinesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-012-001/148 (NEWARGAONLA)
|
1738003012NRG24020520230122862
|
02/05/2023
|
kastur
|
1738003012WL006589
|
kastur
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
kastur
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-012-001/155-A (NEWARGAONLA)
|
1738003012NRG24020520230122863
|
02/05/2023
|
sushila
|
1738003012WL006589
|
sushila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-012-001/191 (NEWARGAONLA)
|
1738003012NRG24020520230122864
|
02/05/2023
|
suhila
|
1738003012WL006589
|
suhila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
suhila
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-012-001/4-A (NEWARGAONLA)
|
1738003012NRG24020520230122868
|
02/05/2023
|
OMLATA
|
1738003012WL006589
|
OMLATA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
OMLATA
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-012-001/53 (NEWARGAONLA)
|
1738003012NRG24020520230122869
|
02/05/2023
|
kapurchand
|
1738003012WL006589
|
kapurchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
kapurchand
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-012-001/60 (NEWARGAONLA)
|
1738003012NRG24020520230122870
|
02/05/2023
|
CHANDRAKALA
|
1738003012WL006589
|
CHANDRAKALA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-012-001/65-A (NEWARGAONLA)
|
1738003012NRG24020520230122872
|
02/05/2023
|
manikram
|
1738003012WL006589
|
manikram
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/05/2023
|
|
689856851
|
|
manikram
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-012-001/80 (NEWARGAONLA)
|
1738003012NRG24020520230122873
|
02/05/2023
|
visnu
|
1738003012WL006589
|
visnu
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
visnu
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-012-001/89-A (NEWARGAONLA)
|
1738003012NRG24020520230122874
|
02/05/2023
|
prains
|
1738003012WL006589
|
prains
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
prains
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-012-002/157 (NEWARGAONLA)
|
1738003012NRG24020520230122880
|
02/05/2023
|
REWAL
|
1738003012WL006589
|
REWAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
REWAL
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-012-002/157-A (NEWARGAONLA)
|
1738003012NRG24020520230122882
|
02/05/2023
|
REENA
|
1738003012WL006589
|
REENA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-012-001/191-A (NEWARGAONLA)
|
1738003012NRG24020520230122865
|
02/05/2023
|
kalvan
|
1738003012WL006589
|
kalvan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
kalvan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
63
|
LALBARRA
|
MP-38-003-043-001/68-A (AMOLI)
|
1738003043NRG24020520230123474
|
02/05/2023
|
UMESHWARI
|
1738003043WL006618
|
UMESHWARI
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
15/05/2023
|
|
689856851
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-012-002/157 (NEWARGAONLA)
|
1738003012NRG24020520230122881
|
02/05/2023
|
sushila
|
1738003012WL006589
|
sushila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856851
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
65
|
LALBARRA
|
MP-38-003-032-001/280 (SIHORA)
|
1738003000NRG24020520230123653
|
02/05/2023
|
meran bai
|
1738003WL006624
|
meran bai
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689856851
|
|
meranbai
|
STATE BANK OF INDIA(508548)
|
66
|
LALBARRA
|
MP-38-003-032-001/311-A (SIHORA)
|
1738003000NRG24020520230123654
|
02/05/2023
|
BHABHUTA TEMBHRE
|
1738003WL006624
|
BHABHUTA TEMBHRE
|
00415
|
SBIN0012150
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
689856851
|
|
BHABHUTATEMBHRE
|
STATE BANK OF INDIA(508548)
|
67
|
LALBARRA
|
MP-38-003-043-001/118 (AMOLI)
|
1738003043NRG24020520230123424
|
02/05/2023
|
Mahendra Kumar Pancheshwar
|
1738003043WL006618
|
Mahendra Kumar Pancheshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
MahendraKumarPancheshwar
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
LALBARRA
|
MP-38-003-043-001/142-B (AMOLI)
|
1738003043NRG24020520230123428
|
02/05/2023
|
SATYABHAMA
|
1738003043WL006618
|
SATYABHAMA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
SATYABHAMA
|
STATE BANK OF INDIA(508548)
|
69
|
LALBARRA
|
MP-38-003-043-001/154 (AMOLI)
|
1738003043NRG24020520230123432
|
02/05/2023
|
SEEMA MATRE
|
1738003043WL006618
|
SEEMA MATRE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
SEEMAMATRE
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
LALBARRA
|
MP-38-003-043-001/16-A (AMOLI)
|
1738003043NRG24020520230123433
|
02/05/2023
|
BABITA PANCHESHWAR
|
1738003043WL006618
|
BABITA PANCHESHWAR
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
689856851
|
|
BABITAPANCHESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
LALBARRA
|
MP-38-003-043-001/176-A (AMOLI)
|
1738003043NRG24020520230123435
|
02/05/2023
|
PRIYA
|
1738003043WL006618
|
PRIYA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-043-001/341-A (AMOLI)
|
1738003043NRG24020520230123444
|
02/05/2023
|
PREMLATA
|
1738003043WL006618
|
PREMLATA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856851
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
73
|
LALBARRA
|
MP-38-003-043-001/510 (AMOLI)
|
1738003043NRG24020520230123461
|
02/05/2023
|
Punam Yadav
|
1738003043WL006618
|
Punam Yadav
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/05/2023
|
|
689856851
|
|
PunamYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78676
|
78676
|
|
|
|
|
|
|
|