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-38-003-052-001/24 (KHAMARIYA)
|
1738003052NRG24100720230838086
|
10/07/2023
|
savita dilip sahare
|
1738003052WL030470
|
savita dilip sahare
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/07/2023
|
|
211021929
|
|
savitadilipsahare
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-052-001/253 (KHAMARIYA)
|
1738003052NRG24100720230838087
|
10/07/2023
|
sukchand
|
1738003052WL030470
|
sukchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
sukchand
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-052-001/284 (KHAMARIYA)
|
1738003052NRG24100720230838088
|
10/07/2023
|
fulvanta devanlal idpache
|
1738003052WL030470
|
fulvanta devanlal idpache
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
31/07/2023
|
|
211021929
|
|
fulvantadevanlalidpache
|
STATE BANK OF INDIA(508548)
|
4
|
LALBARRA
|
MP-38-003-052-001/284-A (KHAMARIYA)
|
1738003052NRG24100720230838089
|
10/07/2023
|
sunita nemanshinh idpache
|
1738003052WL030470
|
sunita nemanshinh idpache
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
31/07/2023
|
|
211021929
|
|
sunitanemanshinhidpache
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-052-001/293 (KHAMARIYA)
|
1738003052NRG24100720230838090
|
10/07/2023
|
parmila arun choudhry
|
1738003052WL030470
|
parmila arun choudhry
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
parmilaarunchoudhry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LALBARRA
|
MP-38-003-052-001/296 (KHAMARIYA)
|
1738003052NRG24100720230838091
|
10/07/2023
|
nandkishor
|
1738003052WL030470
|
nandkishor
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
31/07/2023
|
|
211021929
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-052-001/300 (KHAMARIYA)
|
1738003052NRG24100720230838092
|
10/07/2023
|
shashikala rajkumar kushram
|
1738003052WL030470
|
shashikala rajkumar kushram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
shashikalarajkumarkushram
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-052-001/303-A (KHAMARIYA)
|
1738003052NRG24100720230838093
|
10/07/2023
|
mahendrashing idpache
|
1738003052WL030470
|
mahendrashing idpache
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
mahendrashingidpache
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-052-001/309-B (KHAMARIYA)
|
1738003052NRG24100720230838094
|
10/07/2023
|
champa vinod tekam
|
1738003052WL030470
|
champa vinod tekam
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
31/07/2023
|
|
211021929
|
|
champavinodtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LALBARRA
|
MP-38-003-052-001/310 (KHAMARIYA)
|
1738003052NRG24100720230838095
|
10/07/2023
|
dhanlak aasharam parihar
|
1738003052WL030470
|
dhanlak aasharam parihar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
dhanlakaasharamparihar
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-052-001/314-B (KHAMARIYA)
|
1738003052NRG24100720230838096
|
10/07/2023
|
seema kodope
|
1738003052WL030470
|
seema kodope
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
31/07/2023
|
|
211021929
|
|
seemakodope
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-052-001/318-A (KHAMARIYA)
|
1738003052NRG24100720230838097
|
10/07/2023
|
Ranjita jitendra uikey
|
1738003052WL030470
|
Ranjita jitendra uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
Ranjitajitendrauikey
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-052-001/319 (KHAMARIYA)
|
1738003052NRG24100720230838098
|
10/07/2023
|
dindayal jagan patle
|
1738003052WL030470
|
dindayal jagan patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
dindayaljaganpatle
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-052-001/345 (KHAMARIYA)
|
1738003052NRG24100720230838099
|
10/07/2023
|
bastaram
|
1738003052WL030470
|
bastaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
bastaram
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-052-001/345-A (KHAMARIYA)
|
1738003052NRG24100720230838100
|
10/07/2023
|
nandkishor
|
1738003052WL030470
|
nandkishor
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-052-001/347 (KHAMARIYA)
|
1738003052NRG24100720230838101
|
10/07/2023
|
savita
|
1738003052WL030470
|
savita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
31/07/2023
|
|
211021929
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LALBARRA
|
MP-38-003-052-001/347-A (KHAMARIYA)
|
1738003052NRG24100720230838102
|
10/07/2023
|
durga devanlal kushram
|
1738003052WL030470
|
durga devanlal kushram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211021929
|
|
durgadevanlalkushram
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-052-001/349-A (KHAMARIYA)
|
1738003052NRG24100720230838103
|
10/07/2023
|
SARITA RAJENDRA RAUT
|
1738003052WL030470
|
SARITA RAJENDRA RAUT
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211021929
|
|
SARITARAJENDRARAUT
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-052-001/350-A (KHAMARIYA)
|
1738003052NRG24100720230838104
|
10/07/2023
|
sarita raju choudhry
|
1738003052WL030470
|
sarita raju choudhry
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
saritarajuchoudhry
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-052-001/350-C (KHAMARIYA)
|
1738003052NRG24100720230838105
|
10/07/2023
|
sanjay diganlal choudhry
|
1738003052WL030470
|
sanjay diganlal choudhry
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211021929
|
|
sanjaydiganlalchoudhry
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-052-001/406 (KHAMARIYA)
|
1738003052NRG24100720230838106
|
10/07/2023
|
komalchand choudhary
|
1738003052WL030470
|
komalchand choudhary
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
komalchandchoudhary
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-052-001/406 (KHAMARIYA)
|
1738003052NRG24100720230838107
|
10/07/2023
|
umesh Komalchand choudhary
|
1738003052WL030470
|
umesh Komalchand choudhary
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
umeshKomalchandchoudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
23
|
LALBARRA
|
MP-38-003-052-001/406-A (KHAMARIYA)
|
1738003052NRG24100720230838108
|
10/07/2023
|
chainlal insaram choudhary
|
1738003052WL030470
|
chainlal insaram choudhary
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
chainlalinsaramchoudhary
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-052-001/430-B (KHAMARIYA)
|
1738003052NRG24100720230838109
|
10/07/2023
|
dhansingh bhursiram uike
|
1738003052WL030470
|
dhansingh bhursiram uike
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
dhansinghbhursiramuike
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-052-001/47 (KHAMARIYA)
|
1738003052NRG24100720230838110
|
10/07/2023
|
satvanti shyamprakash choudhry
|
1738003052WL030470
|
satvanti shyamprakash choudhry
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
31/07/2023
|
|
211021929
|
|
satvantishyamprakashchoudhry
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-052-001/50 (KHAMARIYA)
|
1738003052NRG24100720230838111
|
10/07/2023
|
shushila
|
1738003052WL030470
|
shushila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/07/2023
|
|
211021929
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LALBARRA
|
MP-38-003-052-001/61 (KHAMARIYA)
|
1738003052NRG24100720230838112
|
10/07/2023
|
juksanbai
|
1738003052WL030470
|
juksanbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/07/2023
|
|
211021929
|
|
juksanbai
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-052-001/61-A (KHAMARIYA)
|
1738003052NRG24100720230838113
|
10/07/2023
|
shashikala patle
|
1738003052WL030470
|
shashikala patle
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/07/2023
|
|
211021929
|
|
shashikalapatle
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-052-001/8 (KHAMARIYA)
|
1738003052NRG24100720230838114
|
10/07/2023
|
kalabai
|
1738003052WL030470
|
kalabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-052-001/83 (KHAMARIYA)
|
1738003052NRG24100720230838115
|
10/07/2023
|
hiralal anjilal kewat
|
1738003052WL030470
|
hiralal anjilal kewat
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
31/07/2023
|
|
211021929
|
|
hiralalanjilalkewat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-001-001/161 (AWALIYAKANHAR)
|
1738003000NRG24100720230838491
|
10/07/2023
|
taman bai
|
1738003WL030486
|
taman bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
tamanbai
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-001-001/226-B (AWALIYAKANHAR)
|
1738003000NRG24100720230838492
|
10/07/2023
|
LAXMICHAND
|
1738003WL030486
|
LAXMICHAND
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211021929
|
|
LAXMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-001-001/226-B (AWALIYAKANHAR)
|
1738003000NRG24100720230838493
|
10/07/2023
|
Yogita
|
1738003WL030486
|
Yogita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211021929
|
|
Yogita
|
INDIAN OVERSEAS BANK(508541)
|
34
|
LALBARRA
|
MP-38-003-001-001/228 (AWALIYAKANHAR)
|
1738003000NRG24100720230838494
|
10/07/2023
|
dinesh
|
1738003WL030486
|
dinesh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211021929
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-001-001/231-A (AWALIYAKANHAR)
|
1738003000NRG24100720230838496
|
10/07/2023
|
sumitra
|
1738003WL030486
|
sumitra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211021929
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-001-001/231-A (AWALIYAKANHAR)
|
1738003000NRG24100720230838495
|
10/07/2023
|
Sunil
|
1738003WL030486
|
Sunil
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211021929
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-001-001/232 (AWALIYAKANHAR)
|
1738003000NRG24100720230838497
|
10/07/2023
|
maniram
|
1738003WL030486
|
maniram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-001-001/233 (AWALIYAKANHAR)
|
1738003000NRG24100720230838499
|
10/07/2023
|
Heeralal
|
1738003WL030486
|
Heeralal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211021929
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-001-001/233 (AWALIYAKANHAR)
|
1738003000NRG24100720230838498
|
10/07/2023
|
Hiralal
|
1738003WL030486
|
Hiralal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-001-001/233-A (AWALIYAKANHAR)
|
1738003000NRG24100720230838500
|
10/07/2023
|
Bhumeshwari
|
1738003WL030486
|
Bhumeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
Bhumeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
LALBARRA
|
MP-38-003-001-001/234 (AWALIYAKANHAR)
|
1738003000NRG24100720230838501
|
10/07/2023
|
Ganesh
|
1738003WL030486
|
Ganesh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211021929
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-001-001/236 (AWALIYAKANHAR)
|
1738003000NRG24100720230838502
|
10/07/2023
|
Kanhaiya
|
1738003WL030486
|
Kanhaiya
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211021929
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
43
|
LALBARRA
|
MP-38-003-001-001/237 (AWALIYAKANHAR)
|
1738003000NRG24100720230838503
|
10/07/2023
|
Santlal
|
1738003WL030486
|
Santlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-001-001/238 (AWALIYAKANHAR)
|
1738003000NRG24100720230838506
|
10/07/2023
|
Anil
|
1738003WL030486
|
Anil
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-001-001/238 (AWALIYAKANHAR)
|
1738003000NRG24100720230838505
|
10/07/2023
|
jaiwanta
|
1738003WL030486
|
jaiwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
jaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-001-001/251 (AWALIYAKANHAR)
|
1738003000NRG24100720230838510
|
10/07/2023
|
Fagvanti
|
1738003WL030486
|
Fagvanti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211021929
|
|
Fagvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
LALBARRA
|
MP-38-003-001-001/252 (AWALIYAKANHAR)
|
1738003000NRG24100720230838511
|
10/07/2023
|
Sumatra
|
1738003WL030486
|
Sumatra
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
31/07/2023
|
|
211021929
|
|
Sumatra
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-001-001/253-B (AWALIYAKANHAR)
|
1738003000NRG24100720230838512
|
10/07/2023
|
Ramesh
|
1738003WL030486
|
Ramesh
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
31/07/2023
|
|
211021929
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-001-001/255 (AWALIYAKANHAR)
|
1738003000NRG24100720230838514
|
10/07/2023
|
Kailasha
|
1738003WL030486
|
Kailasha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211021929
|
|
Kailasha
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-001-001/258 (AWALIYAKANHAR)
|
1738003000NRG24100720230838515
|
10/07/2023
|
shyamlal
|
1738003WL030486
|
shyamlal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211021929
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-001-001/259 (AWALIYAKANHAR)
|
1738003000NRG24100720230838517
|
10/07/2023
|
Ganpat lal
|
1738003WL030486
|
Ganpat lal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211021929
|
|
Ganpatlal
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-001-001/259 (AWALIYAKANHAR)
|
1738003000NRG24100720230838518
|
10/07/2023
|
pramila
|
1738003WL030486
|
pramila
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211021929
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-001-001/260-B (AWALIYAKANHAR)
|
1738003000NRG24100720230838520
|
10/07/2023
|
POKHANLAL
|
1738003WL030486
|
POKHANLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
POKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
54
|
LALBARRA
|
MP-38-003-001-001/261 (AWALIYAKANHAR)
|
1738003000NRG24100720230838521
|
10/07/2023
|
dhanni lal
|
1738003WL030486
|
dhanni lal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211021929
|
|
dhannilal
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-001-001/262 (AWALIYAKANHAR)
|
1738003000NRG24100720230838523
|
10/07/2023
|
Chainbati
|
1738003WL030486
|
Chainbati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211021929
|
|
Chainbati
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-001-001/262 (AWALIYAKANHAR)
|
1738003000NRG24100720230838522
|
10/07/2023
|
Mantlal
|
1738003WL030486
|
Mantlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
Mantlal
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-001-001/263-B (AWALIYAKANHAR)
|
1738003000NRG24100720230838524
|
10/07/2023
|
Komalprasad
|
1738003WL030486
|
Komalprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
Komalprasad
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-001-001/264 (AWALIYAKANHAR)
|
1738003000NRG24100720230838525
|
10/07/2023
|
Raju
|
1738003WL030486
|
Raju
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211021929
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-001-001/270 (AWALIYAKANHAR)
|
1738003000NRG24100720230838526
|
10/07/2023
|
asheed lal
|
1738003WL030486
|
asheed lal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211021929
|
|
asheedlal
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-001-001/270 (AWALIYAKANHAR)
|
1738003000NRG24100720230838527
|
10/07/2023
|
SHYAMA
|
1738003WL030486
|
SHYAMA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211021929
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-001-001/272 (AWALIYAKANHAR)
|
1738003000NRG24100720230838529
|
10/07/2023
|
Virendra
|
1738003WL030486
|
Virendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-001-001/277 (AWALIYAKANHAR)
|
1738003000NRG24100720230838530
|
10/07/2023
|
Nenichand
|
1738003WL030486
|
Nenichand
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211021929
|
|
Nenichand
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-008-001/341 (PATHARSHAHI)
|
1738003008NRG24100720230837785
|
10/07/2023
|
rahul bisen
|
1738003008WL030454
|
rahul bisen
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
31/07/2023
|
|
211021929
|
|
rahulbisen
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-014-001/267 (BAHIYATIKUR)
|
1738003014NRG24100720230837346
|
10/07/2023
|
YESHULA
|
1738003014WL030442
|
YESHULA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211021929
|
|
YESHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-014-001/227 (BAHIYATIKUR)
|
1738003014NRG24100720230837336
|
10/07/2023
|
SAPNA
|
1738003014WL030442
|
SAPNA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-001-001/243 (AWALIYAKANHAR)
|
1738003000NRG24100720230838507
|
10/07/2023
|
surekha
|
1738003WL030486
|
surekha
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
31/07/2023
|
|
211021929
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
67
|
LALBARRA
|
MP-38-003-001-001/270-A (AWALIYAKANHAR)
|
1738003000NRG24100720230838528
|
10/07/2023
|
Chandrakala Baheshwar
|
1738003WL030486
|
Chandrakala Baheshwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211021929
|
|
ChandrakalaBaheshwar
|
STATE BANK OF INDIA(508548)
|
68
|
LALBARRA
|
MP-38-003-008-001/117 (PATHARSHAHI)
|
1738003008NRG24100720230837779
|
10/07/2023
|
TEKCHAND
|
1738003008WL030454
|
TEKCHAND
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
31/07/2023
|
|
211021929
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
69
|
LALBARRA
|
MP-38-003-008-001/174 (PATHARSHAHI)
|
1738003008NRG24100720230837781
|
10/07/2023
|
nilesh
|
1738003008WL030454
|
nilesh
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
31/07/2023
|
|
211021929
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
70
|
LALBARRA
|
MP-38-003-008-001/174 (PATHARSHAHI)
|
1738003008NRG24100720230837780
|
10/07/2023
|
SAVITA
|
1738003008WL030454
|
SAVITA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
31/07/2023
|
|
211021929
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
71
|
LALBARRA
|
MP-38-003-008-001/196 (PATHARSHAHI)
|
1738003008NRG24100720230837782
|
10/07/2023
|
shiteshwar
|
1738003008WL030454
|
shiteshwar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
31/07/2023
|
|
211021929
|
|
shiteshwar
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-008-001/252 (PATHARSHAHI)
|
1738003008NRG24100720230837783
|
10/07/2023
|
RAJKUMAR
|
1738003008WL030454
|
RAJKUMAR
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
31/07/2023
|
|
211021929
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
73
|
LALBARRA
|
MP-38-003-008-001/341 (PATHARSHAHI)
|
1738003008NRG24100720230837784
|
10/07/2023
|
yomeshwari
|
1738003008WL030454
|
yomeshwari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
31/07/2023
|
|
211021929
|
|
yomeshwari
|
STATE BANK OF INDIA(508548)
|
74
|
LALBARRA
|
MP-38-003-008-001/345 (PATHARSHAHI)
|
1738003008NRG24100720230837788
|
10/07/2023
|
GAYATRI
|
1738003008WL030454
|
GAYATRI
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
31/07/2023
|
|
211021929
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-008-001/345 (PATHARSHAHI)
|
1738003008NRG24100720230837787
|
10/07/2023
|
NAMAN
|
1738003008WL030454
|
NAMAN
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
31/07/2023
|
|
211021929
|
|
NAMAN
|
STATE BANK OF INDIA(508548)
|
76
|
LALBARRA
|
MP-38-003-008-001/377 (PATHARSHAHI)
|
1738003008NRG24100720230837791
|
10/07/2023
|
jitesh
|
1738003008WL030454
|
jitesh
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
31/07/2023
|
|
211021929
|
|
jitesh
|
STATE BANK OF INDIA(508548)
|
77
|
LALBARRA
|
MP-38-003-008-001/377 (PATHARSHAHI)
|
1738003008NRG24100720230837790
|
10/07/2023
|
pramila
|
1738003008WL030454
|
pramila
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
31/07/2023
|
|
211021929
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
78
|
LALBARRA
|
MP-38-003-008-001/377 (PATHARSHAHI)
|
1738003008NRG24100720230837789
|
10/07/2023
|
pramod
|
1738003008WL030454
|
pramod
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
31/07/2023
|
|
211021929
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-014-001/179-A (BAHIYATIKUR)
|
1738003014NRG24100720230837331
|
10/07/2023
|
rajni
|
1738003014WL030442
|
rajni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-014-001/227 (BAHIYATIKUR)
|
1738003014NRG24100720230837334
|
10/07/2023
|
maghan
|
1738003014WL030442
|
maghan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
maghan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
LALBARRA
|
MP-38-003-014-001/227 (BAHIYATIKUR)
|
1738003014NRG24100720230837335
|
10/07/2023
|
omprakash
|
1738003014WL030442
|
omprakash
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-014-001/307-A (BAHIYATIKUR)
|
1738003014NRG24100720230837350
|
10/07/2023
|
SANDHYA
|
1738003014WL030442
|
SANDHYA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-014-001/310 (BAHIYATIKUR)
|
1738003014NRG24100720230837351
|
10/07/2023
|
heena
|
1738003014WL030442
|
heena
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
heena
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-014-001/332 (BAHIYATIKUR)
|
1738003014NRG24100720230837353
|
10/07/2023
|
Rekha
|
1738003014WL030442
|
Rekha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211021929
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-014-001/181 (BAHIYATIKUR)
|
1738003014NRG24100720230837332
|
10/07/2023
|
nirmla
|
1738003014WL030442
|
nirmla
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
LALBARRA
|
MP-38-003-014-001/212 (BAHIYATIKUR)
|
1738003014NRG24100720230837333
|
10/07/2023
|
asha
|
1738003014WL030442
|
asha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
LALBARRA
|
MP-38-003-014-001/228 (BAHIYATIKUR)
|
1738003014NRG24100720230837337
|
10/07/2023
|
mala
|
1738003014WL030442
|
mala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
mala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
LALBARRA
|
MP-38-003-014-001/233 (BAHIYATIKUR)
|
1738003014NRG24100720230837338
|
10/07/2023
|
yashoda
|
1738003014WL030442
|
yashoda
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
31/07/2023
|
|
211021929
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-014-001/234 (BAHIYATIKUR)
|
1738003014NRG24100720230837339
|
10/07/2023
|
syamkala
|
1738003014WL030442
|
syamkala
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211021929
|
|
syamkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
LALBARRA
|
MP-38-003-014-001/238 (BAHIYATIKUR)
|
1738003014NRG24100720230837340
|
10/07/2023
|
lilan
|
1738003014WL030442
|
lilan
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211021929
|
|
lilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
LALBARRA
|
MP-38-003-014-001/245 (BAHIYATIKUR)
|
1738003014NRG24100720230837341
|
10/07/2023
|
bhimla
|
1738003014WL030442
|
bhimla
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
bhimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
LALBARRA
|
MP-38-003-014-001/254 (BAHIYATIKUR)
|
1738003014NRG24100720230837342
|
10/07/2023
|
rainbai
|
1738003014WL030442
|
rainbai
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
31/07/2023
|
|
211021929
|
|
rainbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
93
|
LALBARRA
|
MP-38-003-014-001/259 (BAHIYATIKUR)
|
1738003014NRG24100720230837343
|
10/07/2023
|
anjna
|
1738003014WL030442
|
anjna
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
anjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
LALBARRA
|
MP-38-003-014-001/266 (BAHIYATIKUR)
|
1738003014NRG24100720230837344
|
10/07/2023
|
jhelan
|
1738003014WL030442
|
jhelan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
jhelan
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-014-001/266-A (BAHIYATIKUR)
|
1738003014NRG24100720230837345
|
10/07/2023
|
ANITA
|
1738003014WL030442
|
ANITA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
LALBARRA
|
MP-38-003-014-001/270-D (BAHIYATIKUR)
|
1738003014NRG24100720230837347
|
10/07/2023
|
Vaishali
|
1738003014WL030442
|
Vaishali
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
Vaishali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
LALBARRA
|
MP-38-003-014-001/288 (BAHIYATIKUR)
|
1738003014NRG24100720230837348
|
10/07/2023
|
sahesh
|
1738003014WL030442
|
sahesh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
sahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
LALBARRA
|
MP-38-003-014-001/307 (BAHIYATIKUR)
|
1738003014NRG24100720230837349
|
10/07/2023
|
parbata
|
1738003014WL030442
|
parbata
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
parbata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
LALBARRA
|
MP-38-003-014-001/314-A (BAHIYATIKUR)
|
1738003014NRG24100720230837352
|
10/07/2023
|
rajkumar
|
1738003014WL030442
|
rajkumar
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211021929
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
LALBARRA
|
MP-38-003-014-001/401 (BAHIYATIKUR)
|
1738003014NRG24100720230837354
|
10/07/2023
|
pustkala
|
1738003014WL030442
|
pustkala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
LALBARRA
|
MP-38-003-014-001/50-A (BAHIYATIKUR)
|
1738003014NRG24100720230837355
|
10/07/2023
|
anita
|
1738003014WL030442
|
anita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021929
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-014-001/66 (BAHIYATIKUR)
|
1738003014NRG24100720230837356
|
10/07/2023
|
KAMLA
|
1738003014WL030442
|
KAMLA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211021929
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115583
|
115583
|
|
|
|
|
|
|
|