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-38-003-024-001/136-A (NEWARGAON WA)
|
1738003024NRG24250520230326122
|
25/05/2023
|
reajesh
|
1738003024WL014555
|
reajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
reajesh
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-024-001/181 (NEWARGAON WA)
|
1738003024NRG24250520230326124
|
25/05/2023
|
durgavati
|
1738003024WL014555
|
durgavati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
durgavati
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-024-001/181 (NEWARGAON WA)
|
1738003024NRG24250520230326125
|
25/05/2023
|
mohit
|
1738003024WL014555
|
mohit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LALBARRA
|
MP-38-003-024-001/204 (NEWARGAON WA)
|
1738003024NRG24250520230326126
|
25/05/2023
|
FULCHAND
|
1738003024WL014555
|
FULCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-024-001/204 (NEWARGAON WA)
|
1738003024NRG24250520230326127
|
25/05/2023
|
MAMTA
|
1738003024WL014555
|
MAMTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-024-001/269-A (NEWARGAON WA)
|
1738003024NRG24250520230326128
|
25/05/2023
|
DURGAN BAI
|
1738003024WL014555
|
DURGAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
DURGANBAI
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-024-001/366 (NEWARGAON WA)
|
1738003024NRG24250520230326129
|
25/05/2023
|
anusiya
|
1738003024WL014555
|
anusiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
anusiya
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-024-001/430 (NEWARGAON WA)
|
1738003024NRG24250520230326130
|
25/05/2023
|
kiman
|
1738003024WL014555
|
kiman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
kiman
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-024-001/540 (NEWARGAON WA)
|
1738003024NRG24250520230326131
|
25/05/2023
|
hirvanta
|
1738003024WL014555
|
hirvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
hirvanta
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-024-001/567 (NEWARGAON WA)
|
1738003024NRG24250520230326132
|
25/05/2023
|
Jitendra
|
1738003024WL014555
|
Jitendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Jitendra
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-024-001/567 (NEWARGAON WA)
|
1738003024NRG24250520230326133
|
25/05/2023
|
rajeshwari
|
1738003024WL014555
|
rajeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
12
|
LALBARRA
|
MP-38-003-024-001/721 (NEWARGAON WA)
|
1738003024NRG24250520230326134
|
25/05/2023
|
sita
|
1738003024WL014555
|
sita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-024-001/722-A (NEWARGAON WA)
|
1738003024NRG24250520230326135
|
25/05/2023
|
Sushila kawre
|
1738003024WL014555
|
Sushila kawre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Sushilakawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
LALBARRA
|
MP-38-003-024-001/769 (NEWARGAON WA)
|
1738003024NRG24250520230326136
|
25/05/2023
|
Ritu
|
1738003024WL014555
|
Ritu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Ritu
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-024-001/94 (NEWARGAON WA)
|
1738003024NRG24250520230326137
|
25/05/2023
|
SAGANBAI
|
1738003024WL014555
|
SAGANBAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
SAGANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-002-001/181 (DEORI)
|
1738003000NRG24250520230328705
|
25/05/2023
|
yuraj
|
1738003WL014637
|
yuraj
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079485004
|
|
yuraj
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-002-001/187 (DEORI)
|
1738003000NRG24250520230328707
|
25/05/2023
|
Pratima Harinkhede
|
1738003WL014637
|
Pratima Harinkhede
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079485004
|
|
PratimaHarinkhede
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-059-001/10 (BAMHANI)
|
1738003000NRG24250520230321766
|
25/05/2023
|
jaitura
|
1738003WL014419
|
jaitura
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
jaitura
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-059-001/101-A (BAMHANI)
|
1738003000NRG24250520230321767
|
25/05/2023
|
omeshwari
|
1738003WL014419
|
omeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-059-001/108 (BAMHANI)
|
1738003000NRG24250520230321770
|
25/05/2023
|
Bhojram
|
1738003WL014419
|
Bhojram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Bhojram
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-059-001/108 (BAMHANI)
|
1738003000NRG24250520230321771
|
25/05/2023
|
Radhika
|
1738003WL014419
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
22
|
LALBARRA
|
MP-38-003-059-001/11 (BAMHANI)
|
1738003000NRG24250520230321772
|
25/05/2023
|
sonabai
|
1738003WL014419
|
sonabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-059-001/111 (BAMHANI)
|
1738003000NRG24250520230321773
|
25/05/2023
|
Anjana
|
1738003WL014419
|
Anjana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Anjana
|
INDIAN OVERSEAS BANK(508541)
|
24
|
LALBARRA
|
MP-38-003-059-001/113 (BAMHANI)
|
1738003000NRG24250520230321774
|
25/05/2023
|
Basant
|
1738003WL014419
|
Basant
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Basant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
25
|
LALBARRA
|
MP-38-003-059-001/12 (BAMHANI)
|
1738003000NRG24250520230321776
|
25/05/2023
|
sunita
|
1738003WL014419
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-059-001/120 (BAMHANI)
|
1738003000NRG24250520230321778
|
25/05/2023
|
Janki bisen
|
1738003WL014419
|
Janki bisen
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Jankibisen
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-059-001/124 (BAMHANI)
|
1738003000NRG24250520230321779
|
25/05/2023
|
Jitendra
|
1738003WL014419
|
Jitendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-059-001/124 (BAMHANI)
|
1738003000NRG24250520230321780
|
25/05/2023
|
mamta
|
1738003WL014419
|
mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-059-001/130-A (BAMHANI)
|
1738003000NRG24250520230321784
|
25/05/2023
|
Sailendra
|
1738003WL014419
|
Sailendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485004
|
|
Sailendra
|
STATE BANK OF INDIA(508548)
|
30
|
LALBARRA
|
MP-38-003-059-001/14 (BAMHANI)
|
1738003000NRG24250520230321787
|
25/05/2023
|
Mantura
|
1738003WL014419
|
Mantura
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Mantura
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-059-001/141-A (BAMHANI)
|
1738003000NRG24250520230321788
|
25/05/2023
|
Khilendra
|
1738003WL014419
|
Khilendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Khilendra
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-059-001/144 (BAMHANI)
|
1738003000NRG24250520230321789
|
25/05/2023
|
Manoj
|
1738003WL014419
|
Manoj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
33
|
LALBARRA
|
MP-38-003-059-001/147 (BAMHANI)
|
1738003000NRG24250520230321790
|
25/05/2023
|
tursan
|
1738003WL014419
|
tursan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
tursan
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-059-001/15 (BAMHANI)
|
1738003000NRG24250520230321793
|
25/05/2023
|
lalita
|
1738003WL014419
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
LALBARRA
|
MP-38-003-059-001/15-A (BAMHANI)
|
1738003000NRG24250520230321794
|
25/05/2023
|
Rameshwari
|
1738003WL014419
|
Rameshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-059-001/162 (BAMHANI)
|
1738003000NRG24250520230321797
|
25/05/2023
|
dileswari
|
1738003WL014419
|
dileswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
dileswari
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-059-001/162 (BAMHANI)
|
1738003000NRG24250520230321798
|
25/05/2023
|
Dindayal
|
1738003WL014419
|
Dindayal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
31/05/2023
|
|
079485004
|
|
Dindayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
38
|
LALBARRA
|
MP-38-003-059-001/21 (BAMHANI)
|
1738003000NRG24250520230321803
|
25/05/2023
|
Ranjubai
|
1738003WL014419
|
Ranjubai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Ranjubai
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-059-001/226 (BAMHANI)
|
1738003000NRG24250520230321805
|
25/05/2023
|
chandrabhoj bante
|
1738003WL014419
|
chandrabhoj bante
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
chandrabhojbante
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-059-001/24-A (BAMHANI)
|
1738003000NRG24250520230321806
|
25/05/2023
|
Moheshwari
|
1738003WL014419
|
Moheshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Moheshwari
|
STATE BANK OF INDIA(508548)
|
41
|
LALBARRA
|
MP-38-003-059-001/25 (BAMHANI)
|
1738003000NRG24250520230321807
|
25/05/2023
|
Chandulal
|
1738003WL014419
|
Chandulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Chandulal
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-059-001/25 (BAMHANI)
|
1738003000NRG24250520230321808
|
25/05/2023
|
Imrata
|
1738003WL014419
|
Imrata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Imrata
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-059-001/27 (BAMHANI)
|
1738003000NRG24250520230321809
|
25/05/2023
|
Karula
|
1738003WL014419
|
Karula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Karula
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-059-001/29 (BAMHANI)
|
1738003000NRG24250520230321810
|
25/05/2023
|
jhelan bai
|
1738003WL014419
|
jhelan bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
jhelanbai
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-059-001/29-A (BAMHANI)
|
1738003000NRG24250520230321811
|
25/05/2023
|
Sarita
|
1738003WL014419
|
Sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-059-001/3 (BAMHANI)
|
1738003000NRG24250520230321813
|
25/05/2023
|
Rachita
|
1738003WL014419
|
Rachita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Rachita
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-059-001/3-B (BAMHANI)
|
1738003000NRG24250520230321814
|
25/05/2023
|
Meerabai
|
1738003WL014419
|
Meerabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
48
|
LALBARRA
|
MP-38-003-059-001/33 (BAMHANI)
|
1738003000NRG24250520230321815
|
25/05/2023
|
Turjan
|
1738003WL014419
|
Turjan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Turjan
|
STATE BANK OF INDIA(508548)
|
49
|
LALBARRA
|
MP-38-003-059-001/35 (BAMHANI)
|
1738003000NRG24250520230321816
|
25/05/2023
|
Suklal
|
1738003WL014419
|
Suklal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Suklal
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-059-001/37 (BAMHANI)
|
1738003000NRG24250520230321819
|
25/05/2023
|
Shishula
|
1738003WL014419
|
Shishula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Shishula
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-059-001/37-A (BAMHANI)
|
1738003000NRG24250520230321820
|
25/05/2023
|
Ruplata
|
1738003WL014419
|
Ruplata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Ruplata
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-059-001/38 (BAMHANI)
|
1738003000NRG24250520230321821
|
25/05/2023
|
shivkumar
|
1738003WL014419
|
shivkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-059-001/40-B (BAMHANI)
|
1738003000NRG24250520230321823
|
25/05/2023
|
maya
|
1738003WL014419
|
maya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-059-001/41 (BAMHANI)
|
1738003000NRG24250520230321824
|
25/05/2023
|
Jamna
|
1738003WL014419
|
Jamna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Jamna
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-059-001/42 (BAMHANI)
|
1738003000NRG24250520230321825
|
25/05/2023
|
Kavita
|
1738003WL014419
|
Kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
56
|
LALBARRA
|
MP-38-003-059-001/44 (BAMHANI)
|
1738003000NRG24250520230321826
|
25/05/2023
|
sarita
|
1738003WL014419
|
sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-059-001/48 (BAMHANI)
|
1738003000NRG24250520230321828
|
25/05/2023
|
Sunita
|
1738003WL014419
|
Sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-059-001/50 (BAMHANI)
|
1738003000NRG24250520230321830
|
25/05/2023
|
Kodurao
|
1738003WL014419
|
Kodurao
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Kodurao
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-059-001/53 (BAMHANI)
|
1738003000NRG24250520230321832
|
25/05/2023
|
Dwarka
|
1738003WL014419
|
Dwarka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Dwarka
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-059-001/55 (BAMHANI)
|
1738003000NRG24250520230321833
|
25/05/2023
|
Jayawanti
|
1738003WL014419
|
Jayawanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Jayawanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
61
|
LALBARRA
|
MP-38-003-059-001/56 (BAMHANI)
|
1738003000NRG24250520230321834
|
25/05/2023
|
Tejlal
|
1738003WL014419
|
Tejlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Tejlal
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-059-001/61 (BAMHANI)
|
1738003000NRG24250520230321835
|
25/05/2023
|
geeta bai
|
1738003WL014419
|
geeta bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-059-001/65 (BAMHANI)
|
1738003000NRG24250520230321836
|
25/05/2023
|
koushal
|
1738003WL014419
|
koushal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
koushal
|
INDIAN OVERSEAS BANK(508541)
|
64
|
LALBARRA
|
MP-38-003-059-001/66 (BAMHANI)
|
1738003000NRG24250520230321837
|
25/05/2023
|
Dhanu bai
|
1738003WL014419
|
Dhanu bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Dhanubai
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-059-001/67 (BAMHANI)
|
1738003000NRG24250520230321838
|
25/05/2023
|
Shvlal
|
1738003WL014419
|
Shvlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Shvlal
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-059-001/68 (BAMHANI)
|
1738003000NRG24250520230321839
|
25/05/2023
|
Yashoda
|
1738003WL014419
|
Yashoda
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-059-001/7 (BAMHANI)
|
1738003000NRG24250520230321840
|
25/05/2023
|
Visnu
|
1738003WL014419
|
Visnu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Visnu
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-059-001/74 (BAMHANI)
|
1738003000NRG24250520230321844
|
25/05/2023
|
Bastaram
|
1738003WL014419
|
Bastaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Bastaram
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-059-001/74 (BAMHANI)
|
1738003000NRG24250520230321845
|
25/05/2023
|
Gopika
|
1738003WL014419
|
Gopika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Gopika
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-059-001/76 (BAMHANI)
|
1738003000NRG24250520230321846
|
25/05/2023
|
renuka
|
1738003WL014419
|
renuka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-059-001/78-A (BAMHANI)
|
1738003000NRG24250520230321847
|
25/05/2023
|
Saivanta
|
1738003WL014419
|
Saivanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Saivanta
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-059-001/79 (BAMHANI)
|
1738003000NRG24250520230321848
|
25/05/2023
|
Gajran
|
1738003WL014419
|
Gajran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Gajran
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-059-001/8 (BAMHANI)
|
1738003000NRG24250520230321850
|
25/05/2023
|
shisula
|
1738003WL014419
|
shisula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
shisula
|
STATE BANK OF INDIA(508548)
|
74
|
LALBARRA
|
MP-38-003-059-001/80-A (BAMHANI)
|
1738003000NRG24250520230321851
|
25/05/2023
|
satybhama
|
1738003WL014419
|
satybhama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
satybhama
|
INDIAN OVERSEAS BANK(508541)
|
75
|
LALBARRA
|
MP-38-003-059-001/82 (BAMHANI)
|
1738003000NRG24250520230321852
|
25/05/2023
|
Krasna
|
1738003WL014419
|
Krasna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Krasna
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-059-001/85 (BAMHANI)
|
1738003000NRG24250520230321854
|
25/05/2023
|
Archana
|
1738003WL014419
|
Archana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-059-001/86 (BAMHANI)
|
1738003000NRG24250520230321855
|
25/05/2023
|
kavita
|
1738003WL014419
|
kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
78
|
LALBARRA
|
MP-38-003-059-001/88 (BAMHANI)
|
1738003000NRG24250520230321856
|
25/05/2023
|
tilakchand
|
1738003WL014419
|
tilakchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
tilakchand
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-059-001/89 (BAMHANI)
|
1738003000NRG24250520230321857
|
25/05/2023
|
Gangaram
|
1738003WL014419
|
Gangaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-059-001/9 (BAMHANI)
|
1738003000NRG24250520230321858
|
25/05/2023
|
hivanka
|
1738003WL014419
|
hivanka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
hivanka
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-059-001/90 (BAMHANI)
|
1738003000NRG24250520230321859
|
25/05/2023
|
Urmila
|
1738003WL014419
|
Urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Urmila
|
INDIAN OVERSEAS BANK(508541)
|
82
|
LALBARRA
|
MP-38-003-059-001/91 (BAMHANI)
|
1738003000NRG24250520230321860
|
25/05/2023
|
Ruman
|
1738003WL014419
|
Ruman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Ruman
|
INDIAN OVERSEAS BANK(508541)
|
83
|
LALBARRA
|
MP-38-003-059-001/91-A (BAMHANI)
|
1738003000NRG24250520230321861
|
25/05/2023
|
Aklesh
|
1738003WL014419
|
Aklesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Aklesh
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-059-001/92 (BAMHANI)
|
1738003000NRG24250520230321862
|
25/05/2023
|
Rameshwar
|
1738003WL014419
|
Rameshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
LALBARRA
|
MP-38-003-059-001/93 (BAMHANI)
|
1738003000NRG24250520230321864
|
25/05/2023
|
Archna
|
1738003WL014419
|
Archna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-059-001/94-A (BAMHANI)
|
1738003000NRG24250520230321866
|
25/05/2023
|
puneshwari
|
1738003WL014419
|
puneshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
puneshwari
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-059-001/96 (BAMHANI)
|
1738003000NRG24250520230321867
|
25/05/2023
|
Sukhram
|
1738003WL014419
|
Sukhram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Sukhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-056-001/124-A (CHANDPURI)
|
1738003056NRG24230520230298052
|
25/05/2023
|
prakash
|
1738003056WL013636
|
prakash
|
00177
|
IOBA0002873
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
079485004
|
|
prakash
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-059-001/105 (BAMHANI)
|
1738003000NRG24250520230321768
|
25/05/2023
|
indrakala
|
1738003WL014419
|
indrakala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-059-001/125-A (BAMHANI)
|
1738003000NRG24250520230321782
|
25/05/2023
|
Jhamesheari
|
1738003WL014419
|
Jhamesheari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Jhamesheari
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-059-001/127-B (BAMHANI)
|
1738003000NRG24250520230321783
|
25/05/2023
|
varsha
|
1738003WL014419
|
varsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-059-001/35-A (BAMHANI)
|
1738003000NRG24250520230321817
|
25/05/2023
|
shivbati
|
1738003WL014419
|
shivbati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
shivbati
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-059-001/40-A (BAMHANI)
|
1738003000NRG24250520230321822
|
25/05/2023
|
durga
|
1738003WL014419
|
durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
durga
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-059-001/70 (BAMHANI)
|
1738003000NRG24250520230321842
|
25/05/2023
|
omkar choudhari
|
1738003WL014419
|
omkar choudhari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
omkarchoudhari
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LALBARRA
|
MP-38-003-059-001/79-A (BAMHANI)
|
1738003000NRG24250520230321849
|
25/05/2023
|
LAXMI
|
1738003WL014419
|
LAXMI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-059-001/93 (BAMHANI)
|
1738003000NRG24250520230321863
|
25/05/2023
|
devendra
|
1738003WL014419
|
devendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
LALBARRA
|
MP-38-003-059-001/98-A (BAMHANI)
|
1738003000NRG24250520230321868
|
25/05/2023
|
Vandana
|
1738003WL014419
|
Vandana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-059-001/117 (BAMHANI)
|
1738003000NRG24250520230321775
|
25/05/2023
|
Tameshwari
|
1738003WL014419
|
Tameshwari
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Tameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-059-001/166 (BAMHANI)
|
1738003000NRG24250520230321800
|
25/05/2023
|
Chetna
|
1738003WL014419
|
Chetna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Chetna
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-059-001/166 (BAMHANI)
|
1738003000NRG24250520230321799
|
25/05/2023
|
Narottum
|
1738003WL014419
|
Narottum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485004
|
|
Narottum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136578
|
136578
|
|
|
|
|
|
|
|