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-38-003-002-001/112 (DEORI)
|
1738003000NRG24100620230517350
|
10/06/2023
|
nirmala chaitram
|
1738003WL020521
|
nirmala chaitram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072438
|
|
nirmalachaitram
|
STATE BANK OF INDIA(508548)
|
2
|
LALBARRA
|
MP-38-003-002-001/121 (DEORI)
|
1738003000NRG24100620230517355
|
10/06/2023
|
Madhukar
|
1738003WL020521
|
Madhukar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
Madhukar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
3
|
LALBARRA
|
MP-38-003-002-001/121 (DEORI)
|
1738003000NRG24100620230517356
|
10/06/2023
|
Mira Bondre
|
1738003WL020521
|
Mira Bondre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
MiraBondre
|
STATE BANK OF INDIA(508548)
|
4
|
LALBARRA
|
MP-38-003-002-001/128-A (DEORI)
|
1738003000NRG24100620230517357
|
10/06/2023
|
Krishna Balakram Bagde
|
1738003WL020521
|
Krishna Balakram Bagde
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
KrishnaBalakramBagde
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-002-001/157 (DEORI)
|
1738003000NRG24100620230517359
|
10/06/2023
|
GORELAL
|
1738003WL020521
|
GORELAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
6
|
LALBARRA
|
MP-38-003-002-001/163 (DEORI)
|
1738003000NRG24100620230517362
|
10/06/2023
|
Kanta bai Bondre
|
1738003WL020521
|
Kanta bai Bondre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
KantabaiBondre
|
PUNJAB NATIONAL BANK(508568)
|
7
|
LALBARRA
|
MP-38-003-002-002/108-B (DEORI)
|
1738003000NRG24100620230517377
|
10/06/2023
|
Santkala Bhojlal Kare
|
1738003WL020521
|
Santkala Bhojlal Kare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
SantkalaBhojlalKare
|
STATE BANK OF INDIA(508548)
|
8
|
LALBARRA
|
MP-38-003-002-002/211 (DEORI)
|
1738003000NRG24100620230517382
|
10/06/2023
|
Mahulal
|
1738003WL020521
|
Mahulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
Mahulal
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-002-002/228 (DEORI)
|
1738003000NRG24100620230517387
|
10/06/2023
|
Ghovansingh
|
1738003WL020521
|
Ghovansingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
Ghovansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-033-001/150 (MOHGAON DH)
|
1738003000NRG24100620230517447
|
10/06/2023
|
jyoti
|
1738003WL020523
|
jyoti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072438
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
11
|
LALBARRA
|
MP-38-003-033-001/155 (MOHGAON DH)
|
1738003000NRG24100620230517449
|
10/06/2023
|
anita
|
1738003WL020523
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072438
|
|
anita
|
BANK OF INDIA(508505)
|
12
|
LALBARRA
|
MP-38-003-033-001/155 (MOHGAON DH)
|
1738003000NRG24100620230517448
|
10/06/2023
|
Santosh
|
1738003WL020523
|
Santosh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072438
|
|
Santosh
|
BANK OF INDIA(508505)
|
13
|
LALBARRA
|
MP-38-003-033-001/156-B (MOHGAON DH)
|
1738003000NRG24100620230517450
|
10/06/2023
|
chintu
|
1738003WL020523
|
chintu
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072438
|
|
chintu
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-033-001/268 (MOHGAON DH)
|
1738003000NRG24100620230517451
|
10/06/2023
|
Tejram
|
1738003WL020523
|
Tejram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072438
|
|
Tejram
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-033-001/566 (MOHGAON DH)
|
1738003000NRG24100620230517453
|
10/06/2023
|
khelan
|
1738003WL020523
|
khelan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072438
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-033-001/567 (MOHGAON DH)
|
1738003000NRG24100620230517455
|
10/06/2023
|
dilip
|
1738003WL020523
|
dilip
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072438
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
17
|
LALBARRA
|
MP-38-003-033-001/567-A (MOHGAON DH)
|
1738003000NRG24100620230517456
|
10/06/2023
|
sanjay
|
1738003WL020523
|
sanjay
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072438
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-033-001/726 (MOHGAON DH)
|
1738003000NRG24100620230517457
|
10/06/2023
|
jhingri
|
1738003WL020523
|
jhingri
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072438
|
|
jhingri
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-033-001/825 (MOHGAON DH)
|
1738003000NRG24100620230517458
|
10/06/2023
|
Sadasiv
|
1738003WL020523
|
Sadasiv
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072438
|
|
Sadasiv
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-033-001/897 (MOHGAON DH)
|
1738003000NRG24100620230517459
|
10/06/2023
|
tijan
|
1738003WL020523
|
tijan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072438
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
21
|
LALBARRA
|
MP-38-003-028-001/104 (PIPARIYA CHI)
|
1738003000NRG24100620230517186
|
10/06/2023
|
YAMUNA
|
1738003WL020515
|
YAMUNA
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-028-001/11 (PIPARIYA CHI)
|
1738003000NRG24100620230517187
|
10/06/2023
|
SURESH
|
1738003WL020515
|
SURESH
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-028-001/11-A (PIPARIYA CHI)
|
1738003000NRG24100620230517188
|
10/06/2023
|
MAYA
|
1738003WL020515
|
MAYA
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-028-001/134 (PIPARIYA CHI)
|
1738003000NRG24100620230517189
|
10/06/2023
|
KAVITA
|
1738003WL020515
|
KAVITA
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-028-001/134-A (PIPARIYA CHI)
|
1738003000NRG24100620230517190
|
10/06/2023
|
Manisha
|
1738003WL020515
|
Manisha
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-028-001/149 (PIPARIYA CHI)
|
1738003000NRG24100620230517191
|
10/06/2023
|
SUKLI
|
1738003WL020515
|
SUKLI
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
SUKLI
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
LALBARRA
|
MP-38-003-028-001/157 (PIPARIYA CHI)
|
1738003000NRG24100620230517192
|
10/06/2023
|
BHIKULAL
|
1738003WL020515
|
BHIKULAL
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
BHIKULAL
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-028-001/160 (PIPARIYA CHI)
|
1738003000NRG24100620230517193
|
10/06/2023
|
MOTAN
|
1738003WL020515
|
MOTAN
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
MOTAN
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-028-001/173 (PIPARIYA CHI)
|
1738003000NRG24100620230517194
|
10/06/2023
|
DEBIRAM
|
1738003WL020515
|
DEBIRAM
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
DEBIRAM
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-028-001/179-A (PIPARIYA CHI)
|
1738003000NRG24100620230517195
|
10/06/2023
|
SAKUN
|
1738003WL020515
|
SAKUN
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-028-001/179-B (PIPARIYA CHI)
|
1738003000NRG24100620230517196
|
10/06/2023
|
PUSHPA
|
1738003WL020515
|
PUSHPA
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-028-001/179-C (PIPARIYA CHI)
|
1738003000NRG24100620230517197
|
10/06/2023
|
NILESH PANCHESHWAR
|
1738003WL020515
|
NILESH PANCHESHWAR
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
NILESHPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-028-001/193 (PIPARIYA CHI)
|
1738003000NRG24100620230517201
|
10/06/2023
|
Sulochana
|
1738003WL020515
|
Sulochana
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-028-001/201 (PIPARIYA CHI)
|
1738003000NRG24100620230517202
|
10/06/2023
|
benu soni
|
1738003WL020515
|
benu soni
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
benusoni
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-028-001/207 (PIPARIYA CHI)
|
1738003000NRG24100620230517203
|
10/06/2023
|
KLABAI
|
1738003WL020515
|
KLABAI
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
KLABAI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-028-001/215 (PIPARIYA CHI)
|
1738003000NRG24100620230517204
|
10/06/2023
|
PURNIMA
|
1738003WL020515
|
PURNIMA
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
PURNIMA
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-028-001/235 (PIPARIYA CHI)
|
1738003000NRG24100620230517206
|
10/06/2023
|
PUSHPA
|
1738003WL020515
|
PUSHPA
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-028-001/241 (PIPARIYA CHI)
|
1738003000NRG24100620230517207
|
10/06/2023
|
SAYATREE
|
1738003WL020515
|
SAYATREE
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
SAYATREE
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-028-001/41 (PIPARIYA CHI)
|
1738003000NRG24100620230517209
|
10/06/2023
|
KHEMAN
|
1738003WL020515
|
KHEMAN
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
KHEMAN
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-028-001/42 (PIPARIYA CHI)
|
1738003000NRG24100620230517210
|
10/06/2023
|
SITA
|
1738003WL020515
|
SITA
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-028-001/44 (PIPARIYA CHI)
|
1738003000NRG24100620230517211
|
10/06/2023
|
HIRANBAI
|
1738003WL020515
|
HIRANBAI
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
HIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-028-001/45 (PIPARIYA CHI)
|
1738003000NRG24100620230517213
|
10/06/2023
|
SUKVANTI
|
1738003WL020515
|
SUKVANTI
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-028-001/47 (PIPARIYA CHI)
|
1738003000NRG24100620230517215
|
10/06/2023
|
Hemeshvaree
|
1738003WL020515
|
Hemeshvaree
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
Hemeshvaree
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-028-001/50 (PIPARIYA CHI)
|
1738003000NRG24100620230517217
|
10/06/2023
|
KAILASH
|
1738003WL020515
|
KAILASH
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-028-001/51 (PIPARIYA CHI)
|
1738003000NRG24100620230517218
|
10/06/2023
|
JYOTI PANCHESHWAR
|
1738003WL020515
|
JYOTI PANCHESHWAR
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
JYOTIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-028-001/95 (PIPARIYA CHI)
|
1738003000NRG24100620230517219
|
10/06/2023
|
LILVAN
|
1738003WL020515
|
LILVAN
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
LILVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-026-001/96 (KATANGJHARI)
|
1738003000NRG24100620230517444
|
10/06/2023
|
Omprakash Uikey
|
1738003WL020522
|
Omprakash Uikey
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
OmprakashUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
48
|
LALBARRA
|
MP-38-003-002-001/116 (DEORI)
|
1738003000NRG24100620230517351
|
10/06/2023
|
Narmada Rohidas waghade
|
1738003WL020521
|
Narmada Rohidas waghade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
NarmadaRohidaswaghade
|
STATE BANK OF INDIA(508548)
|
49
|
LALBARRA
|
MP-38-003-002-001/116-A (DEORI)
|
1738003000NRG24100620230517352
|
10/06/2023
|
deeman waghade
|
1738003WL020521
|
deeman waghade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
deemanwaghade
|
STATE BANK OF INDIA(508548)
|
50
|
LALBARRA
|
MP-38-003-002-001/116-B (DEORI)
|
1738003000NRG24100620230517353
|
10/06/2023
|
Shyambati Waghade
|
1738003WL020521
|
Shyambati Waghade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
ShyambatiWaghade
|
STATE BANK OF INDIA(508548)
|
51
|
LALBARRA
|
MP-38-003-002-001/117 (DEORI)
|
1738003000NRG24100620230517354
|
10/06/2023
|
Sayja Raut
|
1738003WL020521
|
Sayja Raut
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
SayjaRaut
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-002-001/153 (DEORI)
|
1738003000NRG24100620230517358
|
10/06/2023
|
Imala Raut
|
1738003WL020521
|
Imala Raut
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
ImalaRaut
|
STATE BANK OF INDIA(508548)
|
53
|
LALBARRA
|
MP-38-003-002-001/163 (DEORI)
|
1738003000NRG24100620230517361
|
10/06/2023
|
Dhaniram Bondre
|
1738003WL020521
|
Dhaniram Bondre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
DhaniramBondre
|
STATE BANK OF INDIA(508548)
|
54
|
LALBARRA
|
MP-38-003-002-001/163 (DEORI)
|
1738003000NRG24100620230517363
|
10/06/2023
|
Ganesh Kumar Bondre
|
1738003WL020521
|
Ganesh Kumar Bondre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
GaneshKumarBondre
|
STATE BANK OF INDIA(508548)
|
55
|
LALBARRA
|
MP-38-003-002-001/165 (DEORI)
|
1738003000NRG24100620230517364
|
10/06/2023
|
Maniram Bondre
|
1738003WL020521
|
Maniram Bondre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
ManiramBondre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
56
|
LALBARRA
|
MP-38-003-002-001/165 (DEORI)
|
1738003000NRG24100620230517366
|
10/06/2023
|
NETLAL BONDRE
|
1738003WL020521
|
NETLAL BONDRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
NETLALBONDRE
|
STATE BANK OF INDIA(508548)
|
57
|
LALBARRA
|
MP-38-003-002-001/165 (DEORI)
|
1738003000NRG24100620230517365
|
10/06/2023
|
Sagan Maniram Bondre
|
1738003WL020521
|
Sagan Maniram Bondre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
SaganManiramBondre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
58
|
LALBARRA
|
MP-38-003-002-001/167 (DEORI)
|
1738003000NRG24100620230517367
|
10/06/2023
|
Nirmala Bagde
|
1738003WL020521
|
Nirmala Bagde
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072438
|
|
NirmalaBagde
|
HDFC BANK LTD(607152)
|
59
|
LALBARRA
|
MP-38-003-002-001/191 (DEORI)
|
1738003000NRG24100620230517368
|
10/06/2023
|
bhumeshwar harinkhede
|
1738003WL020521
|
bhumeshwar harinkhede
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072438
|
|
bhumeshwarharinkhede
|
STATE BANK OF INDIA(508548)
|
60
|
LALBARRA
|
MP-38-003-002-001/197-A (DEORI)
|
1738003000NRG24100620230517369
|
10/06/2023
|
Gulabchand Gole
|
1738003WL020521
|
Gulabchand Gole
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072438
|
|
GulabchandGole
|
STATE BANK OF INDIA(508548)
|
61
|
LALBARRA
|
MP-38-003-002-001/197-A (DEORI)
|
1738003000NRG24100620230517370
|
10/06/2023
|
Rekha Gole
|
1738003WL020521
|
Rekha Gole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
RekhaGole
|
HDFC BANK LTD(607152)
|
62
|
LALBARRA
|
MP-38-003-002-001/353 (DEORI)
|
1738003000NRG24100620230517371
|
10/06/2023
|
Balaram Patle
|
1738003WL020521
|
Balaram Patle
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
BalaramPatle
|
STATE BANK OF INDIA(508548)
|
63
|
LALBARRA
|
MP-38-003-002-001/437 (DEORI)
|
1738003000NRG24100620230517372
|
10/06/2023
|
Pramila Bopche
|
1738003WL020521
|
Pramila Bopche
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
PramilaBopche
|
STATE BANK OF INDIA(508548)
|
64
|
LALBARRA
|
MP-38-003-002-002/103 (DEORI)
|
1738003000NRG24100620230517373
|
10/06/2023
|
Narmada Hinge
|
1738003WL020521
|
Narmada Hinge
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
NarmadaHinge
|
STATE BANK OF INDIA(508548)
|
65
|
LALBARRA
|
MP-38-003-002-002/106 (DEORI)
|
1738003000NRG24100620230517374
|
10/06/2023
|
sampati marskole
|
1738003WL020521
|
sampati marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
sampatimarskole
|
STATE BANK OF INDIA(508548)
|
66
|
LALBARRA
|
MP-38-003-002-002/108 (DEORI)
|
1738003000NRG24100620230517375
|
10/06/2023
|
Rukhaman Bai Kare
|
1738003WL020521
|
Rukhaman Bai Kare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
RukhamanBaiKare
|
STATE BANK OF INDIA(508548)
|
67
|
LALBARRA
|
MP-38-003-002-002/108-A (DEORI)
|
1738003000NRG24100620230517376
|
10/06/2023
|
Laxmi Kare
|
1738003WL020521
|
Laxmi Kare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
LaxmiKare
|
STATE BANK OF INDIA(508548)
|
68
|
LALBARRA
|
MP-38-003-002-002/134 (DEORI)
|
1738003000NRG24100620230517378
|
10/06/2023
|
reeta chouham
|
1738003WL020521
|
reeta chouham
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
reetachouham
|
STATE BANK OF INDIA(508548)
|
69
|
LALBARRA
|
MP-38-003-002-002/134-A (DEORI)
|
1738003000NRG24100620230517380
|
10/06/2023
|
Rajkumari Chouhan
|
1738003WL020521
|
Rajkumari Chouhan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
RajkumariChouhan
|
STATE BANK OF INDIA(508548)
|
70
|
LALBARRA
|
MP-38-003-002-002/134-A (DEORI)
|
1738003000NRG24100620230517379
|
10/06/2023
|
Subelal Chouhan
|
1738003WL020521
|
Subelal Chouhan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
SubelalChouhan
|
STATE BANK OF INDIA(508548)
|
71
|
LALBARRA
|
MP-38-003-002-002/142 (DEORI)
|
1738003000NRG24100620230517381
|
10/06/2023
|
Pramila Deepsingh Marskole
|
1738003WL020521
|
Pramila Deepsingh Marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
PramilaDeepsinghMarskole
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-002-002/218 (DEORI)
|
1738003000NRG24100620230517383
|
10/06/2023
|
Samina Ramlal Uike
|
1738003WL020521
|
Samina Ramlal Uike
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
SaminaRamlalUike
|
STATE BANK OF INDIA(508548)
|
73
|
LALBARRA
|
MP-38-003-002-002/219 (DEORI)
|
1738003000NRG24100620230517384
|
10/06/2023
|
Laxmibai Uike
|
1738003WL020521
|
Laxmibai Uike
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
LaxmibaiUike
|
STATE BANK OF INDIA(508548)
|
74
|
LALBARRA
|
MP-38-003-002-002/220 (DEORI)
|
1738003000NRG24100620230517385
|
10/06/2023
|
Kamla Jaychand Uikey
|
1738003WL020521
|
Kamla Jaychand Uikey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
KamlaJaychandUikey
|
STATE BANK OF INDIA(508548)
|
75
|
LALBARRA
|
MP-38-003-002-002/221 (DEORI)
|
1738003000NRG24100620230517386
|
10/06/2023
|
Taran Uike
|
1738003WL020521
|
Taran Uike
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
TaranUike
|
STATE BANK OF INDIA(508548)
|
76
|
LALBARRA
|
MP-38-003-002-002/229 (DEORI)
|
1738003000NRG24100620230517388
|
10/06/2023
|
Usha Uikey
|
1738003WL020521
|
Usha Uikey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
UshaUikey
|
STATE BANK OF INDIA(508548)
|
77
|
LALBARRA
|
MP-38-003-002-002/229-A (DEORI)
|
1738003000NRG24100620230517389
|
10/06/2023
|
Rajvanti Deepsingh Uikey
|
1738003WL020521
|
Rajvanti Deepsingh Uikey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
RajvantiDeepsinghUikey
|
STATE BANK OF INDIA(508548)
|
78
|
LALBARRA
|
MP-38-003-002-002/230 (DEORI)
|
1738003000NRG24100620230517390
|
10/06/2023
|
bhagvanti
|
1738003WL020521
|
bhagvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-002-002/234-A (DEORI)
|
1738003000NRG24100620230517391
|
10/06/2023
|
Khelan Tilakram Bante
|
1738003WL020521
|
Khelan Tilakram Bante
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
KhelanTilakramBante
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-002-002/234-C (DEORI)
|
1738003000NRG24100620230517392
|
10/06/2023
|
Priti Indra Bante
|
1738003WL020521
|
Priti Indra Bante
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
PritiIndraBante
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-002-002/236 (DEORI)
|
1738003000NRG24100620230517394
|
10/06/2023
|
ANITA PANDRE
|
1738003WL020521
|
ANITA PANDRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
ANITAPANDRE
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-002-002/236 (DEORI)
|
1738003000NRG24100620230517393
|
10/06/2023
|
Dileepsingh Pandre
|
1738003WL020521
|
Dileepsingh Pandre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
DileepsinghPandre
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-002-002/250 (DEORI)
|
1738003000NRG24100620230517400
|
10/06/2023
|
Lalita Bopche
|
1738003WL020521
|
Lalita Bopche
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
LalitaBopche
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-002-002/250-A (DEORI)
|
1738003000NRG24100620230517401
|
10/06/2023
|
Jashvanta Bopche
|
1738003WL020521
|
Jashvanta Bopche
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
JashvantaBopche
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-002-002/420 (DEORI)
|
1738003000NRG24100620230517414
|
10/06/2023
|
Pramila Dongre
|
1738003WL020521
|
Pramila Dongre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
PramilaDongre
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-002-002/429 (DEORI)
|
1738003000NRG24100620230517417
|
10/06/2023
|
Geeta Patle
|
1738003WL020521
|
Geeta Patle
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
GeetaPatle
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-002-002/95-A (DEORI)
|
1738003000NRG24100620230517433
|
10/06/2023
|
Pramila Dayre
|
1738003WL020521
|
Pramila Dayre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
PramilaDayre
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-002-002/95-B (DEORI)
|
1738003000NRG24100620230517434
|
10/06/2023
|
Anita Bhagat
|
1738003WL020521
|
Anita Bhagat
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
AnitaBhagat
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-026-001/613613 (KATANGJHARI)
|
1738003000NRG24100620230517437
|
10/06/2023
|
ashvani
|
1738003WL020522
|
ashvani
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
ashvani
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-026-001/69-A (KATANGJHARI)
|
1738003000NRG24100620230517438
|
10/06/2023
|
SULKA BAI
|
1738003WL020522
|
SULKA BAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
SULKABAI
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-026-001/70 (KATANGJHARI)
|
1738003000NRG24100620230517439
|
10/06/2023
|
NANDLAL
|
1738003WL020522
|
NANDLAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-026-001/74 (KATANGJHARI)
|
1738003000NRG24100620230517440
|
10/06/2023
|
manisha uikey
|
1738003WL020522
|
manisha uikey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
manishauikey
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-026-001/96 (KATANGJHARI)
|
1738003000NRG24100620230517441
|
10/06/2023
|
akalsingh
|
1738003WL020522
|
akalsingh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
akalsingh
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-026-001/96 (KATANGJHARI)
|
1738003000NRG24100620230517443
|
10/06/2023
|
SIYABATI
|
1738003WL020522
|
SIYABATI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
SIYABATI
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-026-001/96 (KATANGJHARI)
|
1738003000NRG24100620230517442
|
10/06/2023
|
SOPRAKASH
|
1738003WL020522
|
SOPRAKASH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
SOPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
LALBARRA
|
MP-38-003-028-001/18 (PIPARIYA CHI)
|
1738003000NRG24100620230517198
|
10/06/2023
|
GITESHWARI
|
1738003WL020515
|
GITESHWARI
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
GITESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-028-001/23 (PIPARIYA CHI)
|
1738003000NRG24100620230517205
|
10/06/2023
|
SITA
|
1738003WL020515
|
SITA
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-028-001/44-A (PIPARIYA CHI)
|
1738003000NRG24100620230517212
|
10/06/2023
|
RAMKISHOR
|
1738003WL020515
|
RAMKISHOR
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-028-001/48 (PIPARIYA CHI)
|
1738003000NRG24100620230517216
|
10/06/2023
|
VARSHA JAMRE
|
1738003WL020515
|
VARSHA JAMRE
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
VARSHAJAMRE
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-033-001/1083-A (MOHGAON DH)
|
1738003000NRG24100620230517446
|
10/06/2023
|
Manisha
|
1738003WL020523
|
Manisha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072438
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-033-001/268 (MOHGAON DH)
|
1738003000NRG24100620230517452
|
10/06/2023
|
Rama
|
1738003WL020523
|
Rama
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072438
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-033-001/567 (MOHGAON DH)
|
1738003000NRG24100620230517454
|
10/06/2023
|
ramkishor
|
1738003WL020523
|
ramkishor
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072438
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
103
|
LALBARRA
|
MP-38-003-033-001/897-B (MOHGAON DH)
|
1738003000NRG24100620230517460
|
10/06/2023
|
reena
|
1738003WL020523
|
reena
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072438
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-028-001/4-A (PIPARIYA CHI)
|
1738003000NRG24100620230517208
|
10/06/2023
|
Radhan Bai
|
1738003WL020515
|
Radhan Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/06/2023
|
|
364072438
|
|
RadhanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-026-001/613613 (KATANGJHARI)
|
1738003000NRG24100620230517436
|
10/06/2023
|
Ajay
|
1738003WL020522
|
Ajay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072438
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99671
|
99671
|
|
|
|
|
|
|
|