|
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-38-003-029-001/418
(BADGAON)
|
1738003000NRG24050120241288736
|
05/01/2024
|
Chhaya
|
1738003WL059346
|
Chhaya
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
Chhaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-029-001/132-A
(BADGAON)
|
1738003000NRG24050120241288663
|
05/01/2024
|
dyvanti
|
1738003WL059346
|
dyvanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
dyvanti
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-029-001/134
(BADGAON)
|
1738003000NRG24050120241288664
|
05/01/2024
|
bhagvanti
|
1738003WL059346
|
bhagvanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-029-001/171-A
(BADGAON)
|
1738003000NRG24050120241288684
|
05/01/2024
|
SARLA
|
1738003WL059346
|
SARLA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
SARLA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-029-001/182
(BADGAON)
|
1738003000NRG24050120241288690
|
05/01/2024
|
puspa
|
1738003WL059346
|
puspa
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-029-001/189
(BADGAON)
|
1738003000NRG24050120241288692
|
05/01/2024
|
Abhay
|
1738003WL059346
|
Abhay
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
Abhay
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-029-001/195
(BADGAON)
|
1738003000NRG24050120241288693
|
05/01/2024
|
Rekha
|
1738003WL059346
|
Rekha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-029-001/217
(BADGAON)
|
1738003000NRG24050120241288700
|
05/01/2024
|
khemeshwari
|
1738003WL059346
|
khemeshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
khemeshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-029-001/220
(BADGAON)
|
1738003000NRG24050120241288701
|
05/01/2024
|
jitendra
|
1738003WL059346
|
jitendra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-029-001/230
(BADGAON)
|
1738003000NRG24050120241288711
|
05/01/2024
|
Durpata
|
1738003WL059346
|
Durpata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
Durpata
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-029-001/24
(BADGAON)
|
1738003000NRG24050120241288714
|
05/01/2024
|
SHASHIKALA
|
1738003WL059346
|
SHASHIKALA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-029-001/264
(BADGAON)
|
1738003000NRG24050120241288721
|
05/01/2024
|
ROOPVATI
|
1738003WL059346
|
ROOPVATI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
ROOPVATI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-029-001/27-B
(BADGAON)
|
1738003000NRG24050120241288722
|
05/01/2024
|
mamta
|
1738003WL059346
|
mamta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-029-001/28
(BADGAON)
|
1738003000NRG24050120241288723
|
05/01/2024
|
govindram
|
1738003WL059346
|
govindram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
govindram
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-029-001/34
(BADGAON)
|
1738003000NRG24050120241288725
|
05/01/2024
|
SOHANLAL
|
1738003WL059346
|
SOHANLAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
SOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-029-001/37
(BADGAON)
|
1738003000NRG24050120241288727
|
05/01/2024
|
vanmala
|
1738003WL059346
|
vanmala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
vanmala
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-029-001/41
(BADGAON)
|
1738003000NRG24050120241288729
|
05/01/2024
|
bhumeshvri
|
1738003WL059346
|
bhumeshvri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
bhumeshvri
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-029-001/41-A
(BADGAON)
|
1738003000NRG24050120241288730
|
05/01/2024
|
sangita
|
1738003WL059346
|
sangita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442721
|
|
sangita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
LALBARRA
|
MP-38-003-029-001/415-A
(BADGAON)
|
1738003000NRG24050120241288732
|
05/01/2024
|
PUJA
|
1738003WL059346
|
PUJA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-029-001/416
(BADGAON)
|
1738003000NRG24050120241288733
|
05/01/2024
|
juganbai
|
1738003WL059346
|
juganbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
juganbai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-029-001/417
(BADGAON)
|
1738003000NRG24050120241288735
|
05/01/2024
|
sakchhi
|
1738003WL059346
|
sakchhi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
sakchhi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-029-001/436
(BADGAON)
|
1738003000NRG24050120241288741
|
05/01/2024
|
ushaa
|
1738003WL059346
|
ushaa
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
ushaa
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-029-001/44
(BADGAON)
|
1738003000NRG24050120241288742
|
05/01/2024
|
premlata
|
1738003WL059346
|
premlata
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442721
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-029-001/452
(BADGAON)
|
1738003000NRG24050120241288748
|
05/01/2024
|
durgabai
|
1738003WL059346
|
durgabai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442721
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-029-001/453
(BADGAON)
|
1738003000NRG24050120241288749
|
05/01/2024
|
sangita
|
1738003WL059346
|
sangita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-029-001/454
(BADGAON)
|
1738003000NRG24050120241288750
|
05/01/2024
|
rita
|
1738003WL059346
|
rita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442721
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-029-001/466
(BADGAON)
|
1738003000NRG24050120241288753
|
05/01/2024
|
RAMESH
|
1738003WL059346
|
RAMESH
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-029-001/475
(BADGAON)
|
1738003000NRG24050120241288756
|
05/01/2024
|
anita
|
1738003WL059346
|
anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-029-001/483
(BADGAON)
|
1738003000NRG24050120241288762
|
05/01/2024
|
turja
|
1738003WL059346
|
turja
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
turja
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
LALBARRA
|
MP-38-003-029-001/49
(BADGAON)
|
1738003000NRG24050120241288763
|
05/01/2024
|
mina
|
1738003WL059346
|
mina
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-029-001/50
(BADGAON)
|
1738003000NRG24050120241288765
|
05/01/2024
|
rajeshwri
|
1738003WL059346
|
rajeshwri
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442721
|
|
rajeshwri
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-029-001/531-A
(BADGAON)
|
1738003000NRG24050120241288768
|
05/01/2024
|
satykala
|
1738003WL059346
|
satykala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
satykala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-029-001/54
(BADGAON)
|
1738003000NRG24050120241288771
|
05/01/2024
|
lekhram
|
1738003WL059346
|
lekhram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
lekhram
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-029-001/55
(BADGAON)
|
1738003000NRG24050120241288773
|
05/01/2024
|
PRAMILA
|
1738003WL059346
|
PRAMILA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-029-001/62
(BADGAON)
|
1738003000NRG24050120241288786
|
05/01/2024
|
khetri
|
1738003WL059346
|
khetri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
khetri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LALBARRA
|
MP-38-003-029-001/72
(BADGAON)
|
1738003000NRG24050120241288792
|
05/01/2024
|
tarasan
|
1738003WL059346
|
tarasan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
tarasan
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-029-001/79
(BADGAON)
|
1738003000NRG24050120241288794
|
05/01/2024
|
sumendra
|
1738003WL059346
|
sumendra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
sumendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LALBARRA
|
MP-38-003-029-001/8
(BADGAON)
|
1738003000NRG24050120241288795
|
05/01/2024
|
kisanlal
|
1738003WL059346
|
kisanlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
kisanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LALBARRA
|
MP-38-003-029-001/9
(BADGAON)
|
1738003000NRG24050120241288802
|
05/01/2024
|
DIKSHA SHENDE
|
1738003WL059346
|
DIKSHA SHENDE
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
DIKSHASHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-029-001/9
(BADGAON)
|
1738003000NRG24050120241288801
|
05/01/2024
|
mukesh
|
1738003WL059346
|
mukesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LALBARRA
|
MP-38-003-029-001/9
(BADGAON)
|
1738003000NRG24050120241288803
|
05/01/2024
|
VIDHYA SHENDE
|
1738003WL059346
|
VIDHYA SHENDE
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
VIDHYASHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-029-002/15
(BADGAON)
|
1738003000NRG24050120241288808
|
05/01/2024
|
chintanbai
|
1738003WL059346
|
chintanbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
chintanbai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-029-002/27
(BADGAON)
|
1738003000NRG24050120241288809
|
05/01/2024
|
tanan
|
1738003WL059346
|
tanan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
tanan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-041-001/321
(MANPUR)
|
1738003000NRG24050120241288856
|
05/01/2024
|
jana
|
1738003WL059349
|
jana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442721
|
|
jana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-029-001/600
(BADGAON)
|
1738003000NRG24050120241288782
|
05/01/2024
|
VANDANA
|
1738003WL059346
|
VANDANA
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
46
|
LALBARRA
|
MP-38-003-029-001/425-A
(BADGAON)
|
1738003000NRG24050120241288738
|
05/01/2024
|
ramkala
|
1738003WL059346
|
ramkala
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442721
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-029-001/101-A
(BADGAON)
|
1738003000NRG24050120241288646
|
05/01/2024
|
lalita
|
1738003WL059346
|
lalita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-029-001/132
(BADGAON)
|
1738003000NRG24050120241288662
|
05/01/2024
|
Bhagvanti
|
1738003WL059346
|
Bhagvanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
Bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-029-001/200
(BADGAON)
|
1738003000NRG24050120241288696
|
05/01/2024
|
bhavna
|
1738003WL059346
|
bhavna
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALBARRA
|
MP-38-003-029-001/216
(BADGAON)
|
1738003000NRG24050120241288699
|
05/01/2024
|
meena
|
1738003WL059346
|
meena
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-029-001/225-A
(BADGAON)
|
1738003000NRG24050120241288707
|
05/01/2024
|
chhabilata
|
1738003WL059346
|
chhabilata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
chhabilata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALBARRA
|
MP-38-003-029-001/246
(BADGAON)
|
1738003000NRG24050120241288720
|
05/01/2024
|
nirmla
|
1738003WL059346
|
nirmla
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-029-001/4-A
(BADGAON)
|
1738003000NRG24050120241288728
|
05/01/2024
|
ranjita
|
1738003WL059346
|
ranjita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
686442721
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-029-001/415
(BADGAON)
|
1738003000NRG24050120241288731
|
05/01/2024
|
kusman
|
1738003WL059346
|
kusman
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
kusman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-029-001/416-A
(BADGAON)
|
1738003000NRG24050120241288734
|
05/01/2024
|
sunita
|
1738003WL059346
|
sunita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-029-001/418-A
(BADGAON)
|
1738003000NRG24050120241288737
|
05/01/2024
|
DURGA
|
1738003WL059346
|
DURGA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-029-001/425-C
(BADGAON)
|
1738003000NRG24050120241288739
|
05/01/2024
|
pameshwari
|
1738003WL059346
|
pameshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
pameshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
LALBARRA
|
MP-38-003-029-001/447-A
(BADGAON)
|
1738003000NRG24050120241288744
|
05/01/2024
|
MANJU
|
1738003WL059346
|
MANJU
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-029-001/45
(BADGAON)
|
1738003000NRG24050120241288745
|
05/01/2024
|
durgan
|
1738003WL059346
|
durgan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
durgan
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-029-001/457
(BADGAON)
|
1738003000NRG24050120241288752
|
05/01/2024
|
rajvanti
|
1738003WL059346
|
rajvanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-029-001/457
(BADGAON)
|
1738003000NRG24050120241288751
|
05/01/2024
|
umeshvari
|
1738003WL059346
|
umeshvari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
umeshvari
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALBARRA
|
MP-38-003-029-001/474
(BADGAON)
|
1738003000NRG24050120241288755
|
05/01/2024
|
dvarakan
|
1738003WL059346
|
dvarakan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442721
|
|
dvarakan
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-029-001/477
(BADGAON)
|
1738003000NRG24050120241288758
|
05/01/2024
|
kirtan
|
1738003WL059346
|
kirtan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
kirtan
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-029-001/48-A
(BADGAON)
|
1738003000NRG24050120241288760
|
05/01/2024
|
Dhanwanta
|
1738003WL059346
|
Dhanwanta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
Dhanwanta
|
STATE BANK OF INDIA(508548)
|
|
65
|
LALBARRA
|
MP-38-003-029-001/510
(BADGAON)
|
1738003000NRG24050120241288766
|
05/01/2024
|
salikram
|
1738003WL059346
|
salikram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-029-001/53
(BADGAON)
|
1738003000NRG24050120241288767
|
05/01/2024
|
devki
|
1738003WL059346
|
devki
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-029-001/54
(BADGAON)
|
1738003000NRG24050120241288770
|
05/01/2024
|
KAMLA
|
1738003WL059346
|
KAMLA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-029-001/54-A
(BADGAON)
|
1738003000NRG24050120241288772
|
05/01/2024
|
SUNITA
|
1738003WL059346
|
SUNITA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442721
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-029-001/57-A
(BADGAON)
|
1738003000NRG24050120241288774
|
05/01/2024
|
mamta
|
1738003WL059346
|
mamta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-029-001/58
(BADGAON)
|
1738003000NRG24050120241288776
|
05/01/2024
|
Shyamkali
|
1738003WL059346
|
Shyamkali
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-029-001/587
(BADGAON)
|
1738003000NRG24050120241288779
|
05/01/2024
|
prabhudyal
|
1738003WL059346
|
prabhudyal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
prabhudyal
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-029-001/596-A
(BADGAON)
|
1738003000NRG24050120241288781
|
05/01/2024
|
Anita
|
1738003WL059346
|
Anita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-029-001/66
(BADGAON)
|
1738003000NRG24050120241288788
|
05/01/2024
|
nisha
|
1738003WL059346
|
nisha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-029-001/70
(BADGAON)
|
1738003000NRG24050120241288791
|
05/01/2024
|
sunita
|
1738003WL059346
|
sunita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442721
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LALBARRA
|
MP-38-003-029-001/81
(BADGAON)
|
1738003000NRG24050120241288796
|
05/01/2024
|
rita
|
1738003WL059346
|
rita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-029-001/92-A
(BADGAON)
|
1738003000NRG24050120241288805
|
05/01/2024
|
Anand
|
1738003WL059346
|
Anand
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
Anand
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-029-001/92-A
(BADGAON)
|
1738003000NRG24050120241288806
|
05/01/2024
|
Deepika
|
1738003WL059346
|
Deepika
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-029-002/12
(BADGAON)
|
1738003000NRG24050120241288807
|
05/01/2024
|
SAVITA
|
1738003WL059346
|
SAVITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-041-001/283
(MANPUR)
|
1738003000NRG24050120241288852
|
05/01/2024
|
Sita
|
1738003WL059349
|
Sita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442721
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-041-001/321-B
(MANPUR)
|
1738003000NRG24050120241288857
|
05/01/2024
|
Sandeep
|
1738003WL059349
|
Sandeep
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442721
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-073-001/248
(BORI)
|
1738003000NRG24050120241288811
|
05/01/2024
|
shanti bai
|
1738003WL059347
|
shanti bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442721
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-073-001/418
(BORI)
|
1738003000NRG24050120241288815
|
05/01/2024
|
Parvati bai
|
1738003WL059347
|
Parvati bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442721
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-073-001/598
(BORI)
|
1738003000NRG24050120241288816
|
05/01/2024
|
seeta pandre
|
1738003WL059347
|
seeta pandre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442721
|
|
seetapandre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-073-001/375
(BORI)
|
1738003000NRG24050120241288813
|
05/01/2024
|
chami uikey
|
1738003WL059347
|
chami uikey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442721
|
|
chamiuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-029-001/531-A
(BADGAON)
|
1738003000NRG24050120241288769
|
05/01/2024
|
SUDARSHAN
|
1738003WL059346
|
SUDARSHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442721
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
86
|
LALBARRA
|
MP-38-003-073-001/10
(BORI)
|
1738003000NRG24050120241288810
|
05/01/2024
|
Barkya Uikey
|
1738003WL059347
|
Barkya Uikey
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442721
|
|
BarkyaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-073-001/388
(BORI)
|
1738003000NRG24050120241288814
|
05/01/2024
|
geeta uikey
|
1738003WL059347
|
geeta uikey
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442721
|
|
geetauikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77350
|
77350
|
|
|
|
|
|
|
|