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-38-003-026-001/332 (KATANGJHARI)
|
1738003000NRG24300620230770569
|
30/06/2023
|
harlal
|
1738003WL027732
|
harlal
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529477
|
|
harlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
2
|
LALBARRA
|
MP-38-003-026-001/497 (KATANGJHARI)
|
1738003000NRG24300620230770574
|
30/06/2023
|
vijay
|
1738003WL027732
|
vijay
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529477
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-026-001/280 (KATANGJHARI)
|
1738003000NRG24300620230770564
|
30/06/2023
|
monikabai
|
1738003WL027732
|
monikabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529477
|
|
monikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LALBARRA
|
MP-38-003-026-001/98 (KATANGJHARI)
|
1738003000NRG24300620230770588
|
30/06/2023
|
udelal
|
1738003WL027732
|
udelal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/07/2023
|
|
799529477
|
|
udelal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-042-001/1051-A (PANDHARWANI)
|
1738003000NRG24300620230770823
|
30/06/2023
|
dhanvanti
|
1738003WL027741
|
dhanvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529477
|
|
dhanvanti
|
STATE BANK OF INDIA(508548)
|
6
|
LALBARRA
|
MP-38-003-042-001/110 (PANDHARWANI)
|
1738003000NRG24300620230770824
|
30/06/2023
|
sangita
|
1738003WL027741
|
sangita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529477
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
LALBARRA
|
MP-38-003-042-001/128 (PANDHARWANI)
|
1738003000NRG24300620230770825
|
30/06/2023
|
Yashoda
|
1738003WL027741
|
Yashoda
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/07/2023
|
|
799529477
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-042-001/151 (PANDHARWANI)
|
1738003000NRG24300620230770826
|
30/06/2023
|
radhika
|
1738003WL027741
|
radhika
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799529477
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-042-001/175 (PANDHARWANI)
|
1738003000NRG24300620230770828
|
30/06/2023
|
UDASAN
|
1738003WL027741
|
UDASAN
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529477
|
|
UDASAN
|
STATE BANK OF INDIA(508548)
|
10
|
LALBARRA
|
MP-38-003-042-001/183 (PANDHARWANI)
|
1738003000NRG24300620230770829
|
30/06/2023
|
sangita
|
1738003WL027741
|
sangita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799529477
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-042-001/273 (PANDHARWANI)
|
1738003000NRG24300620230770830
|
30/06/2023
|
ramsula
|
1738003WL027741
|
ramsula
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529477
|
|
ramsula
|
STATE BANK OF INDIA(508548)
|
12
|
LALBARRA
|
MP-38-003-042-001/313 (PANDHARWANI)
|
1738003000NRG24300620230770831
|
30/06/2023
|
sulochna
|
1738003WL027741
|
sulochna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-042-001/432-A (PANDHARWANI)
|
1738003000NRG24300620230770832
|
30/06/2023
|
Ishvari
|
1738003WL027741
|
Ishvari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/07/2023
|
|
799529477
|
|
Ishvari
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-042-001/558 (PANDHARWANI)
|
1738003000NRG24300620230770834
|
30/06/2023
|
baynta bai
|
1738003WL027741
|
baynta bai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529477
|
|
bayntabai
|
STATE BANK OF INDIA(508548)
|
15
|
LALBARRA
|
MP-38-003-042-001/715-A (PANDHARWANI)
|
1738003000NRG24300620230770835
|
30/06/2023
|
maya
|
1738003WL027741
|
maya
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529477
|
|
maya
|
STATE BANK OF INDIA(508548)
|
16
|
LALBARRA
|
MP-38-003-042-001/76 (PANDHARWANI)
|
1738003000NRG24300620230770836
|
30/06/2023
|
JASODA
|
1738003WL027741
|
JASODA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799529477
|
|
JASODA
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-042-001/920 (PANDHARWANI)
|
1738003000NRG24300620230770837
|
30/06/2023
|
varsha
|
1738003WL027741
|
varsha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-067-001/210 (GHOTI)
|
1738003000NRG24300620230769412
|
30/06/2023
|
SADARAM
|
1738003WL027701
|
SADARAM
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799529477
|
|
SADARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
19
|
LALBARRA
|
MP-38-003-067-001/210 (GHOTI)
|
1738003000NRG24300620230769413
|
30/06/2023
|
syamkala
|
1738003WL027701
|
syamkala
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799529477
|
|
syamkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-038-001/100 (CHHINDLAI)
|
1738003000NRG24300620230771022
|
30/06/2023
|
Ganpat
|
1738003WL027745
|
Ganpat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529477
|
|
Ganpat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
21
|
LALBARRA
|
MP-38-003-038-001/100 (CHHINDLAI)
|
1738003000NRG24300620230771023
|
30/06/2023
|
Geeta bai rhangdale
|
1738003WL027745
|
Geeta bai rhangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
Geetabairhangdale
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-038-001/103 (CHHINDLAI)
|
1738003000NRG24300620230771024
|
30/06/2023
|
Dashari Singeshwar
|
1738003WL027745
|
Dashari Singeshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
DashariSingeshwar
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-038-001/103-A (CHHINDLAI)
|
1738003000NRG24300620230771025
|
30/06/2023
|
tijlal singeshwar
|
1738003WL027745
|
tijlal singeshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
tijlalsingeshwar
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-038-001/104-B (CHHINDLAI)
|
1738003000NRG24300620230771026
|
30/06/2023
|
Sarita singeswar
|
1738003WL027745
|
Sarita singeswar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
Saritasingeswar
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-038-001/118 (CHHINDLAI)
|
1738003000NRG24300620230771027
|
30/06/2023
|
Hirakan Bai Sharnagat
|
1738003WL027745
|
Hirakan Bai Sharnagat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
HirakanBaiSharnagat
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-038-001/119 (CHHINDLAI)
|
1738003000NRG24300620230771028
|
30/06/2023
|
Syama bai patle
|
1738003WL027745
|
Syama bai patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
Syamabaipatle
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-038-001/122-A (CHHINDLAI)
|
1738003000NRG24300620230771029
|
30/06/2023
|
Pushpa Bai
|
1738003WL027745
|
Pushpa Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
28
|
LALBARRA
|
MP-38-003-045-001/135 (GARRA)
|
1738003000NRG24300620230769912
|
30/06/2023
|
Mithilesh
|
1738003WL027724
|
Mithilesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
Mithilesh
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-045-001/1400-D (GARRA)
|
1738003000NRG24300620230769913
|
30/06/2023
|
kishor
|
1738003WL027724
|
kishor
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-045-001/1414-A (GARRA)
|
1738003000NRG24300620230769914
|
30/06/2023
|
laxmi
|
1738003WL027724
|
laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-045-001/1423-C (GARRA)
|
1738003000NRG24300620230769916
|
30/06/2023
|
mahesh
|
1738003WL027724
|
mahesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-045-001/1423-C (GARRA)
|
1738003000NRG24300620230769915
|
30/06/2023
|
purnima
|
1738003WL027724
|
purnima
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
purnima
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-045-001/146 (GARRA)
|
1738003000NRG24300620230769917
|
30/06/2023
|
Jamna
|
1738003WL027724
|
Jamna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
Jamna
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-045-001/1468 (GARRA)
|
1738003000NRG24300620230769918
|
30/06/2023
|
rajwanti
|
1738003WL027724
|
rajwanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
rajwanti
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-045-001/1469 (GARRA)
|
1738003000NRG24300620230769919
|
30/06/2023
|
babita
|
1738003WL027724
|
babita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529477
|
|
babita
|
STATE BANK OF INDIA(508548)
|
36
|
LALBARRA
|
MP-38-003-045-001/148 (GARRA)
|
1738003000NRG24300620230769920
|
30/06/2023
|
bhumeshwarii
|
1738003WL027724
|
bhumeshwarii
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
bhumeshwarii
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-045-001/150-A (GARRA)
|
1738003000NRG24300620230769921
|
30/06/2023
|
Anjali
|
1738003WL027724
|
Anjali
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-045-001/1622 (GARRA)
|
1738003000NRG24300620230769922
|
30/06/2023
|
sulta
|
1738003WL027724
|
sulta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
sulta
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-045-001/1662-B (GARRA)
|
1738003000NRG24300620230769924
|
30/06/2023
|
yamuna bai
|
1738003WL027724
|
yamuna bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
yamunabai
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-045-001/169 (GARRA)
|
1738003000NRG24300620230769925
|
30/06/2023
|
ramkali
|
1738003WL027724
|
ramkali
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-045-001/17-A (GARRA)
|
1738003000NRG24300620230769926
|
30/06/2023
|
ANITA
|
1738003WL027724
|
ANITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-045-001/1712-A (GARRA)
|
1738003000NRG24300620230769927
|
30/06/2023
|
chhaya
|
1738003WL027724
|
chhaya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529477
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-045-001/1715 (GARRA)
|
1738003000NRG24300620230769929
|
30/06/2023
|
Aansu
|
1738003WL027724
|
Aansu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
Aansu
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-045-001/1725-A (GARRA)
|
1738003000NRG24300620230769930
|
30/06/2023
|
Rupendra
|
1738003WL027724
|
Rupendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
Rupendra
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-045-001/173-B (GARRA)
|
1738003000NRG24300620230769931
|
30/06/2023
|
Lalita
|
1738003WL027724
|
Lalita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529477
|
|
Lalita
|
HDFC BANK LTD(607152)
|
46
|
LALBARRA
|
MP-38-003-045-001/177-A (GARRA)
|
1738003000NRG24300620230769932
|
30/06/2023
|
Sheela
|
1738003WL027724
|
Sheela
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-045-001/182-A (GARRA)
|
1738003000NRG24300620230769933
|
30/06/2023
|
Satybhama
|
1738003WL027724
|
Satybhama
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799529477
|
|
Satybhama
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-045-001/182-C (GARRA)
|
1738003000NRG24300620230769934
|
30/06/2023
|
santoshi pancheshwar
|
1738003WL027724
|
santoshi pancheshwar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529477
|
|
santoshipancheshwar
|
UNION BANK OF INDIA(508500)
|
49
|
LALBARRA
|
MP-38-003-045-001/19 (GARRA)
|
1738003000NRG24300620230769935
|
30/06/2023
|
jagdish
|
1738003WL027724
|
jagdish
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-045-001/19-A (GARRA)
|
1738003000NRG24300620230769936
|
30/06/2023
|
anjanabai
|
1738003WL027724
|
anjanabai
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
12/07/2023
|
|
799529477
|
|
anjanabai
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-045-001/191-A (GARRA)
|
1738003000NRG24300620230769937
|
30/06/2023
|
saivantabai
|
1738003WL027724
|
saivantabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
saivantabai
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-045-001/194 (GARRA)
|
1738003000NRG24300620230769938
|
30/06/2023
|
yashvanti
|
1738003WL027724
|
yashvanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
yashvanti
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-045-001/203 (GARRA)
|
1738003000NRG24300620230769939
|
30/06/2023
|
sumitra
|
1738003WL027724
|
sumitra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-045-001/215-A (GARRA)
|
1738003000NRG24300620230769940
|
30/06/2023
|
sabnam
|
1738003WL027724
|
sabnam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
sabnam
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-045-001/548-C (GARRA)
|
1738003000NRG24300620230769972
|
30/06/2023
|
kavita
|
1738003WL027724
|
kavita
|
00089
|
CBIN0281986
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799529477
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
56
|
LALBARRA
|
MP-38-003-066-001/129-A (KANJAI)
|
1738003066NRG24290620230753177
|
30/06/2023
|
ANURADHA KUMRE
|
1738003066WL027096
|
ANURADHA KUMRE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
ANURADHAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-066-001/135 (KANJAI)
|
1738003066NRG24290620230753178
|
30/06/2023
|
Shantabai
|
1738003066WL027096
|
Shantabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529477
|
|
Shantabai
|
INDUSIND BANK(607189)
|
58
|
LALBARRA
|
MP-38-003-066-001/136-A (KANJAI)
|
1738003066NRG24290620230753179
|
30/06/2023
|
SUNITA PANDRE
|
1738003066WL027096
|
SUNITA PANDRE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
SUNITAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-066-001/14-C (KANJAI)
|
1738003066NRG24290620230753180
|
30/06/2023
|
REKHA
|
1738003066WL027096
|
REKHA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-066-001/145-A (KANJAI)
|
1738003066NRG24290620230753181
|
30/06/2023
|
phoolchand
|
1738003066WL027096
|
phoolchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529477
|
|
phoolchand
|
INDIAN OVERSEAS BANK(508541)
|
61
|
LALBARRA
|
MP-38-003-066-001/147 (KANJAI)
|
1738003066NRG24290620230753182
|
30/06/2023
|
Sawanlal
|
1738003066WL027096
|
Sawanlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/07/2023
|
|
799529477
|
|
Sawanlal
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-066-001/16 (KANJAI)
|
1738003066NRG24290620230753183
|
30/06/2023
|
RINA
|
1738003066WL027096
|
RINA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529477
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
63
|
LALBARRA
|
MP-38-003-066-001/178 (KANJAI)
|
1738003066NRG24290620230753184
|
30/06/2023
|
Tulsiram
|
1738003066WL027096
|
Tulsiram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529477
|
|
Tulsiram
|
INDIAN OVERSEAS BANK(508541)
|
64
|
LALBARRA
|
MP-38-003-066-001/247-A (KANJAI)
|
1738003066NRG24290620230753185
|
30/06/2023
|
Pannalal
|
1738003066WL027096
|
Pannalal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
Pannalal
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-066-001/270 (KANJAI)
|
1738003066NRG24290620230753186
|
30/06/2023
|
Dharamlal
|
1738003066WL027096
|
Dharamlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/07/2023
|
|
799529477
|
|
Dharamlal
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-066-001/277 (KANJAI)
|
1738003066NRG24290620230753187
|
30/06/2023
|
HARICHAND PANCHESHWAR
|
1738003066WL027096
|
HARICHAND PANCHESHWAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
HARICHANDPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-066-001/300-A (KANJAI)
|
1738003066NRG24290620230753188
|
30/06/2023
|
Hemlata Bhagat
|
1738003066WL027096
|
Hemlata Bhagat
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
HemlataBhagat
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-066-001/320 (KANJAI)
|
1738003066NRG24290620230753189
|
30/06/2023
|
lata
|
1738003066WL027096
|
lata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-066-001/33 (KANJAI)
|
1738003066NRG24290620230753190
|
30/06/2023
|
rajni
|
1738003066WL027096
|
rajni
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/07/2023
|
|
799529477
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-066-001/354-A (KANJAI)
|
1738003066NRG24290620230753192
|
30/06/2023
|
ROOPLAL
|
1738003066WL027096
|
ROOPLAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-066-001/362-A (KANJAI)
|
1738003066NRG24290620230753194
|
30/06/2023
|
SHAMILA
|
1738003066WL027096
|
SHAMILA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
SHAMILA
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-066-001/394-B (KANJAI)
|
1738003066NRG24290620230753195
|
30/06/2023
|
GOURISHANKAR
|
1738003066WL027096
|
GOURISHANKAR
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/07/2023
|
|
799529477
|
|
GOURISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-066-001/427-A (KANJAI)
|
1738003066NRG24290620230753197
|
30/06/2023
|
DHANLAL
|
1738003066WL027096
|
DHANLAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529477
|
|
DHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
74
|
LALBARRA
|
MP-38-003-066-001/538 (KANJAI)
|
1738003066NRG24290620230753199
|
30/06/2023
|
lalita
|
1738003066WL027096
|
lalita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-066-001/552 (KANJAI)
|
1738003066NRG24290620230753200
|
30/06/2023
|
indu
|
1738003066WL027096
|
indu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
indu
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-066-001/573-B (KANJAI)
|
1738003066NRG24290620230753201
|
30/06/2023
|
vidhya tembhre
|
1738003066WL027096
|
vidhya tembhre
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
vidhyatembhre
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-066-001/71-A (KANJAI)
|
1738003066NRG24290620230753202
|
30/06/2023
|
kailash
|
1738003066WL027096
|
kailash
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799529477
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-066-001/75 (KANJAI)
|
1738003066NRG24290620230753203
|
30/06/2023
|
kunta
|
1738003066WL027096
|
kunta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
kunta
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-066-001/87 (KANJAI)
|
1738003066NRG24290620230753204
|
30/06/2023
|
firoj
|
1738003066WL027096
|
firoj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529477
|
|
firoj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-026-001/305 (KATANGJHARI)
|
1738003000NRG24300620230770565
|
30/06/2023
|
rajendra
|
1738003WL027732
|
rajendra
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529477
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-026-001/602 (KATANGJHARI)
|
1738003000NRG24300620230770578
|
30/06/2023
|
shankarlal
|
1738003WL027732
|
shankarlal
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529477
|
|
shankarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-026-001/88 (KATANGJHARI)
|
1738003000NRG24300620230770586
|
30/06/2023
|
PANCHPULA
|
1738003WL027732
|
PANCHPULA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529477
|
|
PANCHPULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-026-001/33 (KATANGJHARI)
|
1738003000NRG24300620230770568
|
30/06/2023
|
sumtra kumare
|
1738003WL027732
|
sumtra kumare
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529477
|
|
sumtrakumare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-026-001/110-A (KATANGJHARI)
|
1738003000NRG24300620230770557
|
30/06/2023
|
Rambhola Marskole
|
1738003WL027732
|
Rambhola Marskole
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529477
|
|
RambholaMarskole
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-026-001/143 (KATANGJHARI)
|
1738003000NRG24300620230770558
|
30/06/2023
|
sushila
|
1738003WL027732
|
sushila
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529477
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-026-001/194 (KATANGJHARI)
|
1738003000NRG24300620230770559
|
30/06/2023
|
umesh
|
1738003WL027732
|
umesh
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529477
|
|
umesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
87
|
LALBARRA
|
MP-38-003-026-001/210 (KATANGJHARI)
|
1738003000NRG24300620230770561
|
30/06/2023
|
JITENDRA
|
1738003WL027732
|
JITENDRA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529477
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-026-001/276 (KATANGJHARI)
|
1738003000NRG24300620230770563
|
30/06/2023
|
SANENDRA
|
1738003WL027732
|
SANENDRA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529477
|
|
SANENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
LALBARRA
|
MP-38-003-026-001/328 (KATANGJHARI)
|
1738003000NRG24300620230770567
|
30/06/2023
|
devki bai
|
1738003WL027732
|
devki bai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529477
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-026-001/332 (KATANGJHARI)
|
1738003000NRG24300620230770570
|
30/06/2023
|
laxmi uikey
|
1738003WL027732
|
laxmi uikey
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529477
|
|
laxmiuikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
91
|
LALBARRA
|
MP-38-003-026-001/430 (KATANGJHARI)
|
1738003000NRG24300620230770571
|
30/06/2023
|
chandrakala
|
1738003WL027732
|
chandrakala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799529477
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-026-001/461 (KATANGJHARI)
|
1738003000NRG24300620230770572
|
30/06/2023
|
shanta
|
1738003WL027732
|
shanta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529477
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-026-001/477 (KATANGJHARI)
|
1738003000NRG24300620230770573
|
30/06/2023
|
lalita
|
1738003WL027732
|
lalita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/07/2023
|
|
799529477
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-026-001/497 (KATANGJHARI)
|
1738003000NRG24300620230770575
|
30/06/2023
|
BABITA
|
1738003WL027732
|
BABITA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529477
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
LALBARRA
|
MP-38-003-026-001/546 (KATANGJHARI)
|
1738003000NRG24300620230770576
|
30/06/2023
|
CHUMESHWAR
|
1738003WL027732
|
CHUMESHWAR
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/07/2023
|
|
799529477
|
|
CHUMESHWAR
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-026-001/546 (KATANGJHARI)
|
1738003000NRG24300620230770577
|
30/06/2023
|
UMAN
|
1738003WL027732
|
UMAN
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529477
|
|
UMAN
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-026-001/602 (KATANGJHARI)
|
1738003000NRG24300620230770579
|
30/06/2023
|
rahul
|
1738003WL027732
|
rahul
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529477
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-026-001/605 (KATANGJHARI)
|
1738003000NRG24300620230770580
|
30/06/2023
|
SHASHIKALA
|
1738003WL027732
|
SHASHIKALA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799529477
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-026-001/619 (KATANGJHARI)
|
1738003000NRG24300620230770581
|
30/06/2023
|
SHISHULA
|
1738003WL027732
|
SHISHULA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/07/2023
|
|
799529477
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-026-001/692 (KATANGJHARI)
|
1738003000NRG24300620230770584
|
30/06/2023
|
Bahsanti bai
|
1738003WL027732
|
Bahsanti bai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529477
|
|
Bahsantibai
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-026-001/88-A (KATANGJHARI)
|
1738003000NRG24300620230770587
|
30/06/2023
|
Umeshwari
|
1738003WL027732
|
Umeshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529477
|
|
Umeshwari
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-026-001/98 (KATANGJHARI)
|
1738003000NRG24300620230770589
|
30/06/2023
|
sarabat bai
|
1738003WL027732
|
sarabat bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529477
|
|
sarabatbai
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-042-001/50 (PANDHARWANI)
|
1738003000NRG24300620230770833
|
30/06/2023
|
chandrakala
|
1738003WL027741
|
chandrakala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529477
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-045-001/219-A (GARRA)
|
1738003000NRG24300620230769941
|
30/06/2023
|
PRAMILA
|
1738003WL027724
|
PRAMILA
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799529477
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-066-001/352 (KANJAI)
|
1738003066NRG24290620230753191
|
30/06/2023
|
RAJESH KUMAR BARLE
|
1738003066WL027096
|
RAJESH KUMAR BARLE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529477
|
|
RAJESHKUMARBARLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-026-001/692 (KATANGJHARI)
|
1738003000NRG24300620230770582
|
30/06/2023
|
Gintiram Marskole
|
1738003WL027732
|
Gintiram Marskole
|
00697
|
BKID0MG1301
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799529477
|
|
GintiramMarskole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-026-001/194 (KATANGJHARI)
|
1738003000NRG24300620230770560
|
30/06/2023
|
SHIVBATTI
|
1738003WL027732
|
SHIVBATTI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799529477
|
|
SHIVBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
LALBARRA
|
MP-38-003-026-001/240 (KATANGJHARI)
|
1738003000NRG24300620230770562
|
30/06/2023
|
KANCHAN
|
1738003WL027732
|
KANCHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799529477
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137241
|
137241
|
|
|
|
|
|
|
|