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-38-003-023-001/188-A (TEKADI LO)
|
1738003023NRG24310720230886715
|
31/07/2023
|
rajendra
|
1738003023WL034408
|
rajendra
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324764606
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-023-001/188-A (TEKADI LO)
|
1738003023NRG24310720230886716
|
31/07/2023
|
shashikala
|
1738003023WL034408
|
shashikala
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324764606
|
|
shashikala
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-023-001/213 (TEKADI LO)
|
1738003023NRG24310720230886718
|
31/07/2023
|
ibrahim
|
1738003023WL034408
|
ibrahim
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324764606
|
|
ibrahim
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-023-001/242 (TEKADI LO)
|
1738003023NRG24310720230886720
|
31/07/2023
|
aslam
|
1738003023WL034408
|
aslam
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324764606
|
|
aslam
|
INDIAN OVERSEAS BANK(508541)
|
5
|
LALBARRA
|
MP-38-003-023-001/242 (TEKADI LO)
|
1738003023NRG24310720230886719
|
31/07/2023
|
JALILKHAN
|
1738003023WL034408
|
JALILKHAN
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324764606
|
|
JALILKHAN
|
INDIAN OVERSEAS BANK(508541)
|
6
|
LALBARRA
|
MP-38-003-023-001/324 (TEKADI LO)
|
1738003023NRG24310720230886721
|
31/07/2023
|
harsha
|
1738003023WL034408
|
harsha
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324764606
|
|
harsha
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-023-001/81 (TEKADI LO)
|
1738003023NRG24310720230886722
|
31/07/2023
|
dinesh
|
1738003023WL034408
|
dinesh
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324764606
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
8
|
LALBARRA
|
MP-38-003-025-001/295 (LOHARA)
|
1738003025NRG24310720230886919
|
31/07/2023
|
sevabai
|
1738003025WL034471
|
sevabai
|
00051
|
MAHB0000795
|
3536
|
3536
|
Processed
|
04/08/2023
|
|
324764606
|
|
sevabai
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-025-001/403-A (LOHARA)
|
1738003025NRG24310720230886901
|
31/07/2023
|
NOKESH
|
1738003025WL034462
|
NOKESH
|
00051
|
MAHB0000795
|
3536
|
3536
|
Processed
|
04/08/2023
|
|
324764606
|
|
NOKESH
|
STATE BANK OF INDIA(508548)
|
10
|
LALBARRA
|
MP-38-003-048-001/112-A (KOPE)
|
1738003048NRG24310720230887347
|
31/07/2023
|
Mamta
|
1738003048WL034553
|
Mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324764606
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-048-001/129-A (KOPE)
|
1738003048NRG24310720230887348
|
31/07/2023
|
Usha Neware
|
1738003048WL034553
|
Usha Neware
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324764606
|
|
UshaNeware
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-048-001/133 (KOPE)
|
1738003048NRG24310720230887349
|
31/07/2023
|
Mirabai
|
1738003048WL034553
|
Mirabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324764606
|
|
Mirabai
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-048-001/153 (KOPE)
|
1738003048NRG24310720230887350
|
31/07/2023
|
Yeshula
|
1738003048WL034553
|
Yeshula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324764606
|
|
Yeshula
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-048-001/165 (KOPE)
|
1738003048NRG24310720230887351
|
31/07/2023
|
Kavita Borikar
|
1738003048WL034553
|
Kavita Borikar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
04/08/2023
|
|
324764606
|
|
KavitaBorikar
|
STATE BANK OF INDIA(508548)
|
15
|
LALBARRA
|
MP-38-003-048-001/206-A (KOPE)
|
1738003048NRG24310720230887352
|
31/07/2023
|
Pooja Sukhdeve
|
1738003048WL034553
|
Pooja Sukhdeve
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324764606
|
|
PoojaSukhdeve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
LALBARRA
|
MP-38-003-048-001/229 (KOPE)
|
1738003048NRG24310720230887353
|
31/07/2023
|
Kiran Kumle
|
1738003048WL034553
|
Kiran Kumle
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
04/08/2023
|
|
324764606
|
|
KiranKumle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LALBARRA
|
MP-38-003-048-001/249 (KOPE)
|
1738003048NRG24310720230887354
|
31/07/2023
|
Narendra
|
1738003048WL034553
|
Narendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324764606
|
|
Narendra
|
PAYTM PAYMENTS BANK LTD(608032)
|
18
|
LALBARRA
|
MP-38-003-048-001/274-A (KOPE)
|
1738003048NRG24310720230887355
|
31/07/2023
|
Sarita
|
1738003048WL034553
|
Sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
04/08/2023
|
|
324764606
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
LALBARRA
|
MP-38-003-048-001/301 (KOPE)
|
1738003048NRG24310720230887356
|
31/07/2023
|
Kangaldas
|
1738003048WL034553
|
Kangaldas
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324764606
|
|
Kangaldas
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-048-001/329 (KOPE)
|
1738003048NRG24310720230887358
|
31/07/2023
|
Dhurpata
|
1738003048WL034553
|
Dhurpata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324764606
|
|
Dhurpata
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-048-001/36-A (KOPE)
|
1738003048NRG24310720230887360
|
31/07/2023
|
Aasha
|
1738003048WL034553
|
Aasha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324764606
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
LALBARRA
|
MP-38-003-048-001/368 (KOPE)
|
1738003048NRG24310720230887361
|
31/07/2023
|
Sarita
|
1738003048WL034553
|
Sarita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
04/08/2023
|
|
324764606
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-048-001/368-A (KOPE)
|
1738003048NRG24310720230887362
|
31/07/2023
|
Nirmala
|
1738003048WL034553
|
Nirmala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
04/08/2023
|
|
324764606
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-048-001/380 (KOPE)
|
1738003048NRG24310720230887363
|
31/07/2023
|
NAKUL
|
1738003048WL034553
|
NAKUL
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
04/08/2023
|
|
324764606
|
|
NAKUL
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-048-001/387-A (KOPE)
|
1738003048NRG24310720230887364
|
31/07/2023
|
Babita Maravi
|
1738003048WL034553
|
Babita Maravi
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
04/08/2023
|
|
324764606
|
|
BabitaMaravi
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-048-001/389 (KOPE)
|
1738003048NRG24310720230887365
|
31/07/2023
|
Sangita
|
1738003048WL034553
|
Sangita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
04/08/2023
|
|
324764606
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
27
|
LALBARRA
|
MP-38-003-048-001/390 (KOPE)
|
1738003048NRG24310720230887366
|
31/07/2023
|
Surman
|
1738003048WL034553
|
Surman
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
04/08/2023
|
|
324764606
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-048-001/412 (KOPE)
|
1738003048NRG24310720230887367
|
31/07/2023
|
Anusya
|
1738003048WL034553
|
Anusya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324764606
|
|
Anusya
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-048-001/461 (KOPE)
|
1738003048NRG24310720230887368
|
31/07/2023
|
Jairam
|
1738003048WL034553
|
Jairam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324764606
|
|
Jairam
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-048-001/477-A (KOPE)
|
1738003048NRG24310720230887369
|
31/07/2023
|
Rekha
|
1738003048WL034553
|
Rekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324764606
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-048-001/477-B (KOPE)
|
1738003048NRG24310720230887370
|
31/07/2023
|
Jitendra Rahangdale
|
1738003048WL034553
|
Jitendra Rahangdale
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324764606
|
|
JitendraRahangdale
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-048-001/53 (KOPE)
|
1738003048NRG24310720230887371
|
31/07/2023
|
Lalita
|
1738003048WL034553
|
Lalita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324764606
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-048-001/60 (KOPE)
|
1738003048NRG24310720230887372
|
31/07/2023
|
Pustkala
|
1738003048WL034553
|
Pustkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324764606
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-048-001/82 (KOPE)
|
1738003048NRG24310720230887373
|
31/07/2023
|
LAXMIBAI
|
1738003048WL034553
|
LAXMIBAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324764606
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-051-002/114 (PANDEWADA)
|
1738003051NRG24310720230886903
|
31/07/2023
|
chainlal tejram sharnagat
|
1738003051WL034464
|
chainlal tejram sharnagat
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
04/08/2023
|
|
324764606
|
|
chainlaltejramsharnagat
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-061-001/141 (PIPARIYA BAD)
|
1738003061NRG24310720230887025
|
31/07/2023
|
sachin
|
1738003061WL034499
|
sachin
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
sachin
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
37
|
LALBARRA
|
MP-38-003-007-001/42 (NAGPURA)
|
1738003007NRG24310720230887374
|
31/07/2023
|
fulabai
|
1738003007WL034554
|
fulabai
|
00089
|
CBIN0281100
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324764606
|
|
fulabai
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-021-001/47 (CHICHGAON)
|
1738003021NRG24310720230886571
|
31/07/2023
|
kastura bai
|
1738003021WL034367
|
kastura bai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324764606
|
|
kasturabai
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-041-001/299 (MANPUR)
|
1738003000NRG24310720230887377
|
31/07/2023
|
imala
|
1738003WL034555
|
imala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324764606
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-042-001/1126 (PANDHARWANI)
|
1738003042NRG24310720230886582
|
31/07/2023
|
yasin
|
1738003042WL034374
|
yasin
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324764606
|
|
yasin
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-042-001/1139-A (PANDHARWANI)
|
1738003042NRG24310720230886602
|
31/07/2023
|
irsad
|
1738003042WL034377
|
irsad
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
irsad
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-042-001/131 (PANDHARWANI)
|
1738003042NRG24310720230886588
|
31/07/2023
|
munnibai
|
1738003042WL034375
|
munnibai
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
43
|
LALBARRA
|
MP-38-003-042-001/17 (PANDHARWANI)
|
1738003042NRG24310720230886594
|
31/07/2023
|
satavan
|
1738003042WL034376
|
satavan
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
satavan
|
STATE BANK OF INDIA(508548)
|
44
|
LALBARRA
|
MP-38-003-042-001/171-A (PANDHARWANI)
|
1738003042NRG24310720230886605
|
31/07/2023
|
anita
|
1738003042WL034377
|
anita
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-042-001/171-A (PANDHARWANI)
|
1738003042NRG24310720230886604
|
31/07/2023
|
harish
|
1738003042WL034377
|
harish
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
harish
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-042-001/174 (PANDHARWANI)
|
1738003042NRG24310720230886595
|
31/07/2023
|
beniprsad
|
1738003042WL034376
|
beniprsad
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
beniprsad
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-042-001/174 (PANDHARWANI)
|
1738003042NRG24310720230886596
|
31/07/2023
|
urmila
|
1738003042WL034376
|
urmila
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-042-001/217 (PANDHARWANI)
|
1738003042NRG24310720230886589
|
31/07/2023
|
bakru
|
1738003042WL034375
|
bakru
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
bakru
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-042-001/253 (PANDHARWANI)
|
1738003042NRG24310720230886597
|
31/07/2023
|
sombati
|
1738003042WL034376
|
sombati
|
00089
|
CBIN0281100
|
2873
|
2873
|
Processed
|
04/08/2023
|
|
324764606
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
50
|
LALBARRA
|
MP-38-003-042-001/269 (PANDHARWANI)
|
1738003042NRG24310720230886585
|
31/07/2023
|
laxmi
|
1738003042WL034374
|
laxmi
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
51
|
LALBARRA
|
MP-38-003-042-001/455 (PANDHARWANI)
|
1738003042NRG24310720230886586
|
31/07/2023
|
rakesh
|
1738003042WL034374
|
rakesh
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324764606
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-042-001/481 (PANDHARWANI)
|
1738003042NRG24310720230886599
|
31/07/2023
|
shanti bai
|
1738003042WL034376
|
shanti bai
|
00089
|
CBIN0281100
|
2873
|
2873
|
Processed
|
04/08/2023
|
|
324764606
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-042-001/501 (PANDHARWANI)
|
1738003042NRG24310720230886591
|
31/07/2023
|
shyamkali
|
1738003042WL034375
|
shyamkali
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-042-001/722 (PANDHARWANI)
|
1738003042NRG24310720230886592
|
31/07/2023
|
somlal
|
1738003042WL034375
|
somlal
|
00089
|
CBIN0281100
|
2873
|
2873
|
Processed
|
04/08/2023
|
|
324764606
|
|
somlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
55
|
LALBARRA
|
MP-38-003-042-001/74 (PANDHARWANI)
|
1738003042NRG24310720230886601
|
31/07/2023
|
SHAHDA
|
1738003042WL034376
|
SHAHDA
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
SHAHDA
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-042-001/87 (PANDHARWANI)
|
1738003042NRG24310720230886587
|
31/07/2023
|
gaynbati
|
1738003042WL034374
|
gaynbati
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
gaynbati
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-067-001/154 (GHOTI)
|
1738003000NRG24310720230887391
|
31/07/2023
|
DALESH
|
1738003WL034560
|
DALESH
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
DALESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
58
|
LALBARRA
|
MP-38-003-067-001/154 (GHOTI)
|
1738003000NRG24310720230887390
|
31/07/2023
|
MIRA
|
1738003WL034560
|
MIRA
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
MIRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
59
|
LALBARRA
|
MP-38-003-067-001/238 (GHOTI)
|
1738003000NRG24310720230887392
|
31/07/2023
|
TARAPRASAD
|
1738003WL034560
|
TARAPRASAD
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
TARAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
60
|
LALBARRA
|
MP-38-003-067-001/238 (GHOTI)
|
1738003000NRG24310720230887393
|
31/07/2023
|
TURSHAN
|
1738003WL034560
|
TURSHAN
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
TURSHAN
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-067-001/238-B (GHOTI)
|
1738003000NRG24310720230887395
|
31/07/2023
|
Nirmla
|
1738003WL034560
|
Nirmla
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-067-001/270 (GHOTI)
|
1738003000NRG24310720230887406
|
31/07/2023
|
BHAVENDRA
|
1738003WL034561
|
BHAVENDRA
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
BHAVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-067-001/317 (GHOTI)
|
1738003000NRG24310720230887397
|
31/07/2023
|
ANUSYA
|
1738003WL034560
|
ANUSYA
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324764606
|
|
ANUSYA
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-067-001/317 (GHOTI)
|
1738003000NRG24310720230887396
|
31/07/2023
|
ASHARAM
|
1738003WL034560
|
ASHARAM
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324764606
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-067-001/363 (GHOTI)
|
1738003000NRG24310720230887399
|
31/07/2023
|
dulendra
|
1738003WL034560
|
dulendra
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
dulendra
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-067-001/363 (GHOTI)
|
1738003000NRG24310720230887400
|
31/07/2023
|
jaiwanta
|
1738003WL034560
|
jaiwanta
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
jaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-067-001/363 (GHOTI)
|
1738003000NRG24310720230887398
|
31/07/2023
|
SHIVAJI
|
1738003WL034560
|
SHIVAJI
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
SHIVAJI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-067-001/38-A (GHOTI)
|
1738003000NRG24310720230887401
|
31/07/2023
|
shila
|
1738003WL034560
|
shila
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-067-001/50 (GHOTI)
|
1738003000NRG24310720230887403
|
31/07/2023
|
UMAN
|
1738003WL034560
|
UMAN
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
UMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
70
|
LALBARRA
|
MP-38-003-067-001/50 (GHOTI)
|
1738003000NRG24310720230887404
|
31/07/2023
|
YOUGITA
|
1738003WL034560
|
YOUGITA
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
YOUGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104975
|
104975
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-061-001/259-A (PIPARIYA BAD)
|
1738003061NRG24310720230887022
|
31/07/2023
|
DHANENDRA
|
1738003061WL034498
|
DHANENDRA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324764606
|
|
DHANENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
LALBARRA
|
MP-38-003-020-001/69-A (SALHE MO)
|
1738003020NRG24310720230887280
|
31/07/2023
|
aanand
|
1738003020WL034542
|
aanand
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
04/08/2023
|
|
324764606
|
|
aanand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
73
|
LALBARRA
|
MP-38-003-046-001/189 (MANJHAPUR)
|
1738003000NRG24310720230887380
|
31/07/2023
|
Bastaram
|
1738003WL034557
|
Bastaram
|
00089
|
CBIN0281986
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324764606
|
|
Bastaram
|
UNION BANK OF INDIA(508500)
|
74
|
LALBARRA
|
MP-38-003-046-001/189 (MANJHAPUR)
|
1738003000NRG24310720230887381
|
31/07/2023
|
Harkanta
|
1738003WL034557
|
Harkanta
|
00089
|
CBIN0281986
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324764606
|
|
Harkanta
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-046-001/358 (MANJHAPUR)
|
1738003000NRG24310720230887382
|
31/07/2023
|
Rajendra
|
1738003WL034557
|
Rajendra
|
00089
|
CBIN0281986
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324764606
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
LALBARRA
|
MP-38-003-046-001/358 (MANJHAPUR)
|
1738003000NRG24310720230887383
|
31/07/2023
|
shashikala
|
1738003WL034557
|
shashikala
|
00089
|
CBIN0281986
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324764606
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-047-003/193-D (LENDEJHARI)
|
1738003000NRG24310720230887409
|
31/07/2023
|
dalichand
|
1738003WL034563
|
dalichand
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
04/08/2023
|
|
324764606
|
|
dalichand
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-047-003/193-D (LENDEJHARI)
|
1738003000NRG24310720230887410
|
31/07/2023
|
kashan bai
|
1738003WL034563
|
kashan bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
04/08/2023
|
|
324764606
|
|
kashanbai
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-071-001/1005 (KANKI)
|
1738003071NRG24310720230886850
|
31/07/2023
|
Savita
|
1738003071WL034440
|
Savita
|
00089
|
CBIN0281986
|
3536
|
3536
|
Processed
|
04/08/2023
|
|
324764606
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-071-001/268 (KANKI)
|
1738003071NRG24310720230886842
|
31/07/2023
|
lilavati
|
1738003071WL034436
|
lilavati
|
00089
|
CBIN0281986
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324764606
|
|
lilavati
|
INDUSIND BANK(607189)
|
81
|
LALBARRA
|
MP-38-003-071-001/268-A (KANKI)
|
1738003071NRG24310720230886843
|
31/07/2023
|
Shyam
|
1738003071WL034436
|
Shyam
|
00089
|
CBIN0281986
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324764606
|
|
Shyam
|
PUNJAB NATIONAL BANK(508568)
|
82
|
LALBARRA
|
MP-38-003-071-001/283 (KANKI)
|
1738003071NRG24310720230886911
|
31/07/2023
|
RAJESHVARI
|
1738003071WL034468
|
RAJESHVARI
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
RAJESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-071-001/390 (KANKI)
|
1738003071NRG24310720230886913
|
31/07/2023
|
ankit
|
1738003071WL034468
|
ankit
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-071-001/390 (KANKI)
|
1738003071NRG24310720230886912
|
31/07/2023
|
Rajendra
|
1738003071WL034468
|
Rajendra
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-071-001/390-A (KANKI)
|
1738003071NRG24310720230886916
|
31/07/2023
|
rahul
|
1738003071WL034470
|
rahul
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-071-001/489-A (KANKI)
|
1738003071NRG24310720230886841
|
31/07/2023
|
URMILA
|
1738003071WL034435
|
URMILA
|
00089
|
CBIN0281986
|
3536
|
3536
|
Processed
|
04/08/2023
|
|
324764606
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-071-001/650 (KANKI)
|
1738003071NRG24310720230886918
|
31/07/2023
|
LATA
|
1738003071WL034470
|
LATA
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-071-001/650 (KANKI)
|
1738003071NRG24310720230886917
|
31/07/2023
|
RAJKUMAR
|
1738003071WL034470
|
RAJKUMAR
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-007-001/42 (NAGPURA)
|
1738003007NRG24310720230887375
|
31/07/2023
|
Mahesh
|
1738003007WL034554
|
Mahesh
|
00089
|
CBIN0282672
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324764606
|
|
Mahesh
|
BANK OF INDIA(508505)
|
90
|
LALBARRA
|
MP-38-003-009-001/215 (RANIKUTHAR)
|
1738003009NRG24310720230886698
|
31/07/2023
|
gulabchand
|
1738003009WL034402
|
gulabchand
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
gulabchand
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-009-001/223 (RANIKUTHAR)
|
1738003009NRG24310720230886699
|
31/07/2023
|
harilal
|
1738003009WL034402
|
harilal
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-065-001/133-C (BHANDAMURRI)
|
1738003065NRG24310720230886900
|
31/07/2023
|
sunil
|
1738003065WL034461
|
sunil
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-065-001/133-C (BHANDAMURRI)
|
1738003065NRG24310720230886899
|
31/07/2023
|
sunil
|
1738003065WL034461
|
sunil
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
94
|
LALBARRA
|
MP-38-003-065-001/144-B (BHANDAMURRI)
|
1738003065NRG24310720230886840
|
31/07/2023
|
SANTOSH
|
1738003065WL034434
|
SANTOSH
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
04/08/2023
|
|
324764606
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-006-001/205 (KHARI)
|
1738003006NRG24310720230887225
|
31/07/2023
|
KHELAN
|
1738003006WL034530
|
KHELAN
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-006-001/205 (KHARI)
|
1738003006NRG24310720230887224
|
31/07/2023
|
SAHEB LAL
|
1738003006WL034530
|
SAHEB LAL
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
SAHEBLAL
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-021-001/49 (CHICHGAON)
|
1738003021NRG24310720230886572
|
31/07/2023
|
seema
|
1738003021WL034367
|
seema
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324764606
|
|
seema
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-041-001/230-A (MANPUR)
|
1738003000NRG24310720230887376
|
31/07/2023
|
Rita Pancheshwar
|
1738003WL034555
|
Rita Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324764606
|
|
RitaPancheshwar
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-042-001/1126 (PANDHARWANI)
|
1738003042NRG24310720230886583
|
31/07/2023
|
jaitun bee
|
1738003042WL034374
|
jaitun bee
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324764606
|
|
jaitunbee
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-042-001/1126 (PANDHARWANI)
|
1738003042NRG24310720230886584
|
31/07/2023
|
mohasn
|
1738003042WL034374
|
mohasn
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324764606
|
|
mohasn
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-042-001/1131 (PANDHARWANI)
|
1738003000NRG24310720230887385
|
31/07/2023
|
shahed
|
1738003WL034558
|
shahed
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
shahed
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-042-001/156-B (PANDHARWANI)
|
1738003042NRG24310720230886603
|
31/07/2023
|
sunita
|
1738003042WL034377
|
sunita
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-042-001/396 (PANDHARWANI)
|
1738003042NRG24310720230886590
|
31/07/2023
|
narendra
|
1738003042WL034375
|
narendra
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
104
|
LALBARRA
|
MP-38-003-042-001/74 (PANDHARWANI)
|
1738003042NRG24310720230886600
|
31/07/2023
|
hanif
|
1738003042WL034376
|
hanif
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324764606
|
|
hanif
|
STATE BANK OF INDIA(508548)
|
105
|
LALBARRA
|
MP-38-003-051-003/22-A (PANDEWADA)
|
1738003000NRG24310720230887389
|
31/07/2023
|
jhamsingh
|
1738003WL034559
|
jhamsingh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324764606
|
|
jhamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
LALBARRA
|
MP-38-003-051-003/22-A (PANDEWADA)
|
1738003000NRG24310720230887388
|
31/07/2023
|
jhamsingh
|
1738003WL034559
|
jhamsingh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324764606
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-023-001/213 (TEKADI LO)
|
1738003023NRG24310720230886717
|
31/07/2023
|
jubaida
|
1738003023WL034408
|
jubaida
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324764606
|
|
jubaida
|
INDIAN OVERSEAS BANK(508541)
|
108
|
LALBARRA
|
MP-38-003-051-002/167-A (PANDEWADA)
|
1738003051NRG24310720230886904
|
31/07/2023
|
ramprasad bhagat
|
1738003051WL034464
|
ramprasad bhagat
|
00468
|
UBIN0565245
|
442
|
442
|
Processed
|
04/08/2023
|
|
324764606
|
|
ramprasadbhagat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246194
|
246194
|
|
|
|
|
|
|
|