|
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-38-003-026-001/386
(KATANGJHARI)
|
1738003026NRG24160620230584693
|
16/06/2023
|
shekh rahim
|
1738003026WL022427
|
shekh rahim
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513647491
|
|
shekhrahim
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-026-001/386-A
(KATANGJHARI)
|
1738003026NRG24160620230584694
|
16/06/2023
|
arif shekh
|
1738003026WL022427
|
arif shekh
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513647491
|
|
arifshekh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-025-001/224
(LOHARA)
|
1738003025NRG24160620230589780
|
16/06/2023
|
jhanak
|
1738003025WL022573
|
jhanak
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
jhanak
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-025-001/224
(LOHARA)
|
1738003025NRG24160620230589781
|
16/06/2023
|
shanta
|
1738003025WL022573
|
shanta
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-032-001/367
(SIHORA)
|
1738003032NRG24160620230591100
|
16/06/2023
|
JAYSHREE KOMAL THAKRE
|
1738003032WL022603
|
JAYSHREE KOMAL THAKRE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
JAYSHREEKOMALTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-032-001/367
(SIHORA)
|
1738003032NRG24160620230591099
|
16/06/2023
|
KOMAL PRASAD OJHILAL THAKRE
|
1738003032WL022603
|
KOMAL PRASAD OJHILAL THAKRE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
KOMALPRASADOJHILALTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-032-001/58-A
(SIHORA)
|
1738003032NRG24160620230591112
|
16/06/2023
|
savita
|
1738003032WL022603
|
savita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-028-001/11
(PIPARIYA CHI)
|
1738003028NRG24160620230587764
|
16/06/2023
|
SURESH
|
1738003028WL022503
|
SURESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-028-001/12
(PIPARIYA CHI)
|
1738003028NRG24160620230587765
|
16/06/2023
|
BHGVANTEE
|
1738003028WL022503
|
BHGVANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
BHGVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-028-001/133-A
(PIPARIYA CHI)
|
1738003028NRG24160620230587766
|
16/06/2023
|
vimla
|
1738003028WL022503
|
vimla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-028-001/173
(PIPARIYA CHI)
|
1738003028NRG24160620230587767
|
16/06/2023
|
DEBIRAM
|
1738003028WL022503
|
DEBIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
DEBIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-028-001/189
(PIPARIYA CHI)
|
1738003028NRG24160620230587769
|
16/06/2023
|
MANISHA KUMHARE
|
1738003028WL022503
|
MANISHA KUMHARE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
MANISHAKUMHARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-028-001/190-B
(PIPARIYA CHI)
|
1738003028NRG24160620230587770
|
16/06/2023
|
NANDNI KAWRE
|
1738003028WL022503
|
NANDNI KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
NANDNIKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-028-001/197
(PIPARIYA CHI)
|
1738003028NRG24160620230587772
|
16/06/2023
|
RAIVANTA
|
1738003028WL022503
|
RAIVANTA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647491
|
|
RAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-028-001/198
(PIPARIYA CHI)
|
1738003028NRG24160620230587773
|
16/06/2023
|
Silwanta
|
1738003028WL022503
|
Silwanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
Silwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-028-001/198-A
(PIPARIYA CHI)
|
1738003028NRG24160620230587774
|
16/06/2023
|
PURANTA
|
1738003028WL022503
|
PURANTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
PURANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-028-001/20-B
(PIPARIYA CHI)
|
1738003028NRG24160620230587775
|
16/06/2023
|
CHANDRAKLA
|
1738003028WL022503
|
CHANDRAKLA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
CHANDRAKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-028-001/200
(PIPARIYA CHI)
|
1738003028NRG24160620230587777
|
16/06/2023
|
MIRA
|
1738003028WL022503
|
MIRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
MIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALBARRA
|
MP-38-003-028-001/206
(PIPARIYA CHI)
|
1738003028NRG24160620230587778
|
16/06/2023
|
Balchand
|
1738003028WL022503
|
Balchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
Balchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-028-001/228
(PIPARIYA CHI)
|
1738003028NRG24160620230587779
|
16/06/2023
|
EMLA
|
1738003028WL022503
|
EMLA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
EMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-028-001/26
(PIPARIYA CHI)
|
1738003028NRG24160620230587780
|
16/06/2023
|
NAMDEV
|
1738003028WL022503
|
NAMDEV
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-028-001/29
(PIPARIYA CHI)
|
1738003028NRG24160620230587781
|
16/06/2023
|
LAKHARAM PANCHESWAR
|
1738003028WL022503
|
LAKHARAM PANCHESWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
LAKHARAMPANCHESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-028-001/30
(PIPARIYA CHI)
|
1738003028NRG24160620230587782
|
16/06/2023
|
sita
|
1738003028WL022503
|
sita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-028-001/331
(PIPARIYA CHI)
|
1738003028NRG24160620230587783
|
16/06/2023
|
Deepak Kumar
|
1738003028WL022503
|
Deepak Kumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
DeepakKumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-028-001/333
(PIPARIYA CHI)
|
1738003028NRG24160620230587784
|
16/06/2023
|
Shashikala
|
1738003028WL022503
|
Shashikala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-028-001/52
(PIPARIYA CHI)
|
1738003028NRG24160620230587787
|
16/06/2023
|
SAVITA
|
1738003028WL022503
|
SAVITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-028-001/52-A
(PIPARIYA CHI)
|
1738003028NRG24160620230587788
|
16/06/2023
|
KANCHNA
|
1738003028WL022503
|
KANCHNA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
KANCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-028-001/54
(PIPARIYA CHI)
|
1738003028NRG24160620230587789
|
16/06/2023
|
VIJAY
|
1738003028WL022503
|
VIJAY
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-028-001/55
(PIPARIYA CHI)
|
1738003028NRG24160620230587790
|
16/06/2023
|
SITA
|
1738003028WL022503
|
SITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-028-001/59
(PIPARIYA CHI)
|
1738003028NRG24160620230587791
|
16/06/2023
|
DASVANTI
|
1738003028WL022503
|
DASVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
DASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-028-001/60-A
(PIPARIYA CHI)
|
1738003028NRG24160620230587792
|
16/06/2023
|
DULAN
|
1738003028WL022503
|
DULAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
DULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-028-001/69
(PIPARIYA CHI)
|
1738003028NRG24160620230587793
|
16/06/2023
|
BARULA
|
1738003028WL022503
|
BARULA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
BARULA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-028-001/70
(PIPARIYA CHI)
|
1738003028NRG24160620230587794
|
16/06/2023
|
PREMVATI
|
1738003028WL022503
|
PREMVATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-028-001/71
(PIPARIYA CHI)
|
1738003028NRG24160620230587795
|
16/06/2023
|
SHIVLAL
|
1738003028WL022503
|
SHIVLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-028-001/72
(PIPARIYA CHI)
|
1738003028NRG24160620230587796
|
16/06/2023
|
AMBIKA
|
1738003028WL022503
|
AMBIKA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-028-001/97-A
(PIPARIYA CHI)
|
1738003028NRG24160620230587798
|
16/06/2023
|
MAMTA
|
1738003028WL022503
|
MAMTA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647491
|
|
MAMTA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALBARRA
|
MP-38-003-032-001/60
(SIHORA)
|
1738003032NRG24160620230591113
|
16/06/2023
|
kaushalya patare
|
1738003032WL022603
|
kaushalya patare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
kaushalyapatare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-005-002/312
(DHARAWASI)
|
1738003005NRG24160620230592630
|
16/06/2023
|
vinod
|
1738003005WL022640
|
vinod
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647491
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-005-002/481
(DHARAWASI)
|
1738003005NRG24160620230592632
|
16/06/2023
|
Devsh
|
1738003005WL022640
|
Devsh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
Devsh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-009-003/142
(RANIKUTHAR)
|
1738003009NRG24150620230574005
|
16/06/2023
|
puspa
|
1738003009WL022130
|
puspa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-009-003/142
(RANIKUTHAR)
|
1738003009NRG24150620230574004
|
16/06/2023
|
santlal
|
1738003009WL022130
|
santlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-009-003/16
(RANIKUTHAR)
|
1738003009NRG24150620230574006
|
16/06/2023
|
chattelal
|
1738003009WL022130
|
chattelal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
chattelal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-009-003/162
(RANIKUTHAR)
|
1738003009NRG24150620230574008
|
16/06/2023
|
nemichand
|
1738003009WL022130
|
nemichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
nemichand
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-009-003/167
(RANIKUTHAR)
|
1738003009NRG24150620230574009
|
16/06/2023
|
durgesh
|
1738003009WL022130
|
durgesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
durgesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LALBARRA
|
MP-38-003-009-003/167
(RANIKUTHAR)
|
1738003009NRG24150620230574010
|
16/06/2023
|
nitesh
|
1738003009WL022130
|
nitesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-009-003/187
(RANIKUTHAR)
|
1738003009NRG24150620230574011
|
16/06/2023
|
Ankush
|
1738003009WL022130
|
Ankush
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
Ankush
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-009-003/26-A
(RANIKUTHAR)
|
1738003009NRG24150620230574012
|
16/06/2023
|
BAGCHAND
|
1738003009WL022130
|
BAGCHAND
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
BAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-009-003/27
(RANIKUTHAR)
|
1738003009NRG24150620230574014
|
16/06/2023
|
charanlal
|
1738003009WL022130
|
charanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
charanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-009-003/40
(RANIKUTHAR)
|
1738003009NRG24150620230574016
|
16/06/2023
|
ramcharan
|
1738003009WL022130
|
ramcharan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-009-003/40
(RANIKUTHAR)
|
1738003009NRG24150620230574017
|
16/06/2023
|
sakuntla
|
1738003009WL022130
|
sakuntla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-009-003/5
(RANIKUTHAR)
|
1738003009NRG24150620230574018
|
16/06/2023
|
brajlal
|
1738003009WL022130
|
brajlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-009-003/75-A
(RANIKUTHAR)
|
1738003009NRG24150620230574024
|
16/06/2023
|
mamta
|
1738003009WL022130
|
mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-009-003/91
(RANIKUTHAR)
|
1738003009NRG24150620230574025
|
16/06/2023
|
fagulal
|
1738003009WL022130
|
fagulal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
fagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-009-003/91
(RANIKUTHAR)
|
1738003009NRG24150620230574026
|
16/06/2023
|
parmila
|
1738003009WL022130
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-009-003/91-A
(RANIKUTHAR)
|
1738003009NRG24150620230574027
|
16/06/2023
|
rajkumar
|
1738003009WL022130
|
rajkumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-009-003/91-A
(RANIKUTHAR)
|
1738003009NRG24150620230574028
|
16/06/2023
|
sangeeta
|
1738003009WL022130
|
sangeeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-032-001/10
(SIHORA)
|
1738003000NRG24160620230584092
|
16/06/2023
|
bhaiyalal
|
1738003WL022413
|
bhaiyalal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-032-001/372
(SIHORA)
|
1738003032NRG24160620230591102
|
16/06/2023
|
VANDANA PORGADE
|
1738003032WL022603
|
VANDANA PORGADE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
VANDANAPORGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LALBARRA
|
MP-38-003-032-001/92
(SIHORA)
|
1738003032NRG24160620230591124
|
16/06/2023
|
Likkhan
|
1738003032WL022603
|
Likkhan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
Likkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-032-001/93
(SIHORA)
|
1738003032NRG24160620230591126
|
16/06/2023
|
dhansing
|
1738003032WL022603
|
dhansing
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
dhansing
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-032-001/93
(SIHORA)
|
1738003032NRG24160620230591127
|
16/06/2023
|
RUKHMANI BAGHELE
|
1738003032WL022603
|
RUKHMANI BAGHELE
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
RUKHMANIBAGHELE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-009-003/26-A
(RANIKUTHAR)
|
1738003009NRG24150620230574013
|
16/06/2023
|
sawita
|
1738003009WL022130
|
sawita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
sawita
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-009-003/5
(RANIKUTHAR)
|
1738003009NRG24150620230574019
|
16/06/2023
|
hiran
|
1738003009WL022130
|
hiran
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-009-003/7
(RANIKUTHAR)
|
1738003009NRG24150620230574020
|
16/06/2023
|
iswardyal
|
1738003009WL022130
|
iswardyal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
iswardyal
|
STATE BANK OF INDIA(508548)
|
|
65
|
LALBARRA
|
MP-38-003-009-003/70
(RANIKUTHAR)
|
1738003009NRG24150620230574022
|
16/06/2023
|
dhanvanta
|
1738003009WL022130
|
dhanvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-009-003/75-A
(RANIKUTHAR)
|
1738003009NRG24150620230574023
|
16/06/2023
|
Dileshwar
|
1738003009WL022130
|
Dileshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
Dileshwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-028-001/20-C
(PIPARIYA CHI)
|
1738003028NRG24160620230587776
|
16/06/2023
|
UMESH KAWRE
|
1738003028WL022503
|
UMESH KAWRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
UMESHKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-028-001/336
(PIPARIYA CHI)
|
1738003028NRG24160620230587785
|
16/06/2023
|
LALITA
|
1738003028WL022503
|
LALITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-028-001/341
(PIPARIYA CHI)
|
1738003028NRG24160620230587786
|
16/06/2023
|
GAJENDRA NANDKISHOR SARWE
|
1738003028WL022503
|
GAJENDRA NANDKISHOR SARWE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
GAJENDRANANDKISHORSARWE
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-028-001/97
(PIPARIYA CHI)
|
1738003028NRG24160620230587797
|
16/06/2023
|
BABLI
|
1738003028WL022503
|
BABLI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
BABLI
|
INDUSIND BANK(607189)
|
|
71
|
LALBARRA
|
MP-38-003-032-001/106
(SIHORA)
|
1738003000NRG24160620230584094
|
16/06/2023
|
Akash
|
1738003WL022413
|
Akash
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALBARRA
|
MP-38-003-032-001/106
(SIHORA)
|
1738003000NRG24160620230584093
|
16/06/2023
|
mera
|
1738003WL022413
|
mera
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
mera
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-032-001/117
(SIHORA)
|
1738003000NRG24160620230584095
|
16/06/2023
|
lakhan
|
1738003WL022413
|
lakhan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LALBARRA
|
MP-38-003-032-001/117
(SIHORA)
|
1738003000NRG24160620230584096
|
16/06/2023
|
primeela
|
1738003WL022413
|
primeela
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
primeela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LALBARRA
|
MP-38-003-032-001/120-A
(SIHORA)
|
1738003000NRG24160620230584097
|
16/06/2023
|
RAKESH MANESHWAR
|
1738003WL022413
|
RAKESH MANESHWAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
RAKESHMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-032-001/129
(SIHORA)
|
1738003000NRG24160620230584098
|
16/06/2023
|
govind
|
1738003WL022413
|
govind
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-032-001/136
(SIHORA)
|
1738003000NRG24160620230584099
|
16/06/2023
|
Rjvntee
|
1738003WL022413
|
Rjvntee
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
Rjvntee
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-032-001/136-A
(SIHORA)
|
1738003000NRG24160620230584100
|
16/06/2023
|
RAMESHWAR
|
1738003WL022413
|
RAMESHWAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-032-001/136-A
(SIHORA)
|
1738003000NRG24160620230584101
|
16/06/2023
|
satvanti
|
1738003WL022413
|
satvanti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
satvanti
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-032-001/278
(SIHORA)
|
1738003032NRG24160620230591086
|
16/06/2023
|
keshar
|
1738003032WL022603
|
keshar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-032-001/278-B
(SIHORA)
|
1738003032NRG24160620230591090
|
16/06/2023
|
MANISHA
|
1738003032WL022603
|
MANISHA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-032-001/278-B
(SIHORA)
|
1738003032NRG24160620230591089
|
16/06/2023
|
mukesh
|
1738003032WL022603
|
mukesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-032-001/28
(SIHORA)
|
1738003032NRG24160620230591092
|
16/06/2023
|
bhagvantee
|
1738003032WL022603
|
bhagvantee
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
bhagvantee
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-032-001/28
(SIHORA)
|
1738003032NRG24160620230591091
|
16/06/2023
|
devajee
|
1738003032WL022603
|
devajee
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
devajee
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-032-001/29
(SIHORA)
|
1738003032NRG24160620230591093
|
16/06/2023
|
uma bai
|
1738003032WL022603
|
uma bai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-032-001/297
(SIHORA)
|
1738003032NRG24160620230591095
|
16/06/2023
|
dinesh
|
1738003032WL022603
|
dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-032-001/336
(SIHORA)
|
1738003032NRG24160620230591096
|
16/06/2023
|
yashwant
|
1738003032WL022603
|
yashwant
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
yashwant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
LALBARRA
|
MP-38-003-032-001/341
(SIHORA)
|
1738003032NRG24160620230591097
|
16/06/2023
|
Sohan
|
1738003032WL022603
|
Sohan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-032-001/38
(SIHORA)
|
1738003032NRG24160620230591103
|
16/06/2023
|
RAMKALI PANCHESHWAR
|
1738003032WL022603
|
RAMKALI PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
RAMKALIPANCHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-032-001/38
(SIHORA)
|
1738003032NRG24160620230591104
|
16/06/2023
|
SUNIL PANCHESHWAR
|
1738003032WL022603
|
SUNIL PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647491
|
|
SUNILPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-032-001/42
(SIHORA)
|
1738003032NRG24160620230591105
|
16/06/2023
|
rambata
|
1738003032WL022603
|
rambata
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
rambata
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-032-001/48
(SIHORA)
|
1738003032NRG24160620230591107
|
16/06/2023
|
Sohan
|
1738003032WL022603
|
Sohan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-032-001/57
(SIHORA)
|
1738003032NRG24160620230591108
|
16/06/2023
|
virendra
|
1738003032WL022603
|
virendra
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-032-001/57
(SIHORA)
|
1738003032NRG24160620230591109
|
16/06/2023
|
YOGESHWARI MATRE
|
1738003032WL022603
|
YOGESHWARI MATRE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
YOGESHWARIMATRE
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-032-001/57-A
(SIHORA)
|
1738003032NRG24160620230591110
|
16/06/2023
|
DEEPAK MATRE
|
1738003032WL022603
|
DEEPAK MATRE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
DEEPAKMATRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-032-001/57-A
(SIHORA)
|
1738003032NRG24160620230591111
|
16/06/2023
|
DEEPAK MATRE
|
1738003032WL022603
|
DEEPAK MATRE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
DEEPAKMATRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-032-001/62-B
(SIHORA)
|
1738003032NRG24160620230591114
|
16/06/2023
|
shivdayal
|
1738003032WL022603
|
shivdayal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-032-001/74
(SIHORA)
|
1738003032NRG24160620230591115
|
16/06/2023
|
kusum
|
1738003032WL022603
|
kusum
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-032-001/8
(SIHORA)
|
1738003032NRG24160620230591117
|
16/06/2023
|
gangaram
|
1738003032WL022603
|
gangaram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-032-001/80-A
(SIHORA)
|
1738003032NRG24160620230591118
|
16/06/2023
|
ajablal
|
1738003032WL022603
|
ajablal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
ajablal
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-032-001/80-A
(SIHORA)
|
1738003032NRG24160620230591119
|
16/06/2023
|
durpata
|
1738003032WL022603
|
durpata
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
durpata
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-032-001/87
(SIHORA)
|
1738003032NRG24160620230591121
|
16/06/2023
|
dubelal
|
1738003032WL022603
|
dubelal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
dubelal
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-032-001/87
(SIHORA)
|
1738003032NRG24160620230591122
|
16/06/2023
|
savita bai
|
1738003032WL022603
|
savita bai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-032-001/91-B
(SIHORA)
|
1738003032NRG24160620230591123
|
16/06/2023
|
fulchand
|
1738003032WL022603
|
fulchand
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-032-001/92
(SIHORA)
|
1738003032NRG24160620230591125
|
16/06/2023
|
parmila
|
1738003032WL022603
|
parmila
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-032-001/29
(SIHORA)
|
1738003032NRG24160620230591094
|
16/06/2023
|
AKASH PANCHESHWAR
|
1738003032WL022603
|
AKASH PANCHESHWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513647491
|
|
AKASHPANCHESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150059
|
150059
|
|
|
|
|
|
|
|