|
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-38-003-034-001/256
(KHURPUDI)
|
1738003034NRG24160620230594412
|
16/06/2023
|
Gaytri Dehre
|
1738003034WL022690
|
Gaytri Dehre
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
GaytriDehre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-034-001/277
(KHURPUDI)
|
1738003034NRG24160620230594413
|
16/06/2023
|
DEVENDRA
|
1738003034WL022690
|
DEVENDRA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
DEVENDRA
|
BANK OF INDIA(508505)
|
|
3
|
LALBARRA
|
MP-38-003-034-001/277
(KHURPUDI)
|
1738003034NRG24160620230594414
|
16/06/2023
|
seema dehre
|
1738003034WL022690
|
seema dehre
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
seemadehre
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-073-001/120
(BORI)
|
1738003073NRG24160620230584919
|
16/06/2023
|
Amrutabai
|
1738003073WL022439
|
Amrutabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869761
|
|
Amrutabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-070-001/165-B
(BUTTA)
|
1738003070NRG24160620230593165
|
16/06/2023
|
lalita
|
1738003070WL022655
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-070-001/192
(BUTTA)
|
1738003070NRG24160620230593166
|
16/06/2023
|
nilamchand
|
1738003070WL022655
|
nilamchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
nilamchand
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-070-001/339
(BUTTA)
|
1738003070NRG24160620230593209
|
16/06/2023
|
anusuiya
|
1738003070WL022656
|
anusuiya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
anusuiya
|
HDFC BANK LTD(607152)
|
|
8
|
LALBARRA
|
MP-38-003-070-001/34
(BUTTA)
|
1738003070NRG24160620230593210
|
16/06/2023
|
panchsheela
|
1738003070WL022656
|
panchsheela
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
23/06/2023
|
|
513869761
|
|
panchsheela
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-070-001/340
(BUTTA)
|
1738003070NRG24160620230593211
|
16/06/2023
|
anjanibai
|
1738003070WL022656
|
anjanibai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
anjanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-070-001/341
(BUTTA)
|
1738003070NRG24160620230593212
|
16/06/2023
|
malhan bai
|
1738003070WL022656
|
malhan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
malhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-070-001/355
(BUTTA)
|
1738003070NRG24160620230593213
|
16/06/2023
|
pustkala
|
1738003070WL022656
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-070-001/358
(BUTTA)
|
1738003070NRG24160620230593214
|
16/06/2023
|
rukhama
|
1738003070WL022656
|
rukhama
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
rukhama
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-070-001/361
(BUTTA)
|
1738003070NRG24160620230593216
|
16/06/2023
|
gilasa
|
1738003070WL022656
|
gilasa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
gilasa
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-070-001/362
(BUTTA)
|
1738003070NRG24160620230593217
|
16/06/2023
|
anjilal
|
1738003070WL022656
|
anjilal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869761
|
|
anjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-070-001/364
(BUTTA)
|
1738003070NRG24160620230593218
|
16/06/2023
|
nirmala
|
1738003070WL022656
|
nirmala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-070-001/368
(BUTTA)
|
1738003070NRG24160620230593219
|
16/06/2023
|
urmila banote
|
1738003070WL022656
|
urmila banote
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869761
|
|
urmilabanote
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-070-001/375
(BUTTA)
|
1738003070NRG24160620230593220
|
16/06/2023
|
shivaprakash
|
1738003070WL022656
|
shivaprakash
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869761
|
|
shivaprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-070-001/379
(BUTTA)
|
1738003070NRG24160620230593221
|
16/06/2023
|
radheshyam
|
1738003070WL022656
|
radheshyam
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869761
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LALBARRA
|
MP-38-003-070-001/38
(BUTTA)
|
1738003070NRG24160620230593222
|
16/06/2023
|
ashok
|
1738003070WL022656
|
ashok
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869761
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-070-001/39
(BUTTA)
|
1738003070NRG24160620230593167
|
16/06/2023
|
parmila
|
1738003070WL022655
|
parmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-070-001/4
(BUTTA)
|
1738003070NRG24160620230593223
|
16/06/2023
|
meera
|
1738003070WL022656
|
meera
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869761
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-070-001/41
(BUTTA)
|
1738003070NRG24160620230593224
|
16/06/2023
|
chainvati
|
1738003070WL022656
|
chainvati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869761
|
|
chainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-070-001/414
(BUTTA)
|
1738003070NRG24160620230593225
|
16/06/2023
|
sukvanta
|
1738003070WL022656
|
sukvanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869761
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-070-001/418
(BUTTA)
|
1738003070NRG24160620230593227
|
16/06/2023
|
thansingh
|
1738003070WL022656
|
thansingh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869761
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-070-001/49
(BUTTA)
|
1738003070NRG24160620230593229
|
16/06/2023
|
udelal
|
1738003070WL022656
|
udelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
udelal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-070-001/52
(BUTTA)
|
1738003070NRG24160620230593230
|
16/06/2023
|
bhagvanti
|
1738003070WL022656
|
bhagvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-070-001/53
(BUTTA)
|
1738003070NRG24160620230593231
|
16/06/2023
|
MANJU
|
1738003070WL022656
|
MANJU
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-070-001/60
(BUTTA)
|
1738003070NRG24160620230593232
|
16/06/2023
|
sangeeta
|
1738003070WL022656
|
sangeeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-070-001/62
(BUTTA)
|
1738003070NRG24160620230593233
|
16/06/2023
|
savanlal
|
1738003070WL022656
|
savanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
savanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-070-001/63
(BUTTA)
|
1738003070NRG24160620230593234
|
16/06/2023
|
Hemlata
|
1738003070WL022656
|
Hemlata
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869761
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-070-001/63-A
(BUTTA)
|
1738003070NRG24160620230593235
|
16/06/2023
|
manju
|
1738003070WL022656
|
manju
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869761
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-070-001/65
(BUTTA)
|
1738003070NRG24160620230593236
|
16/06/2023
|
shishula
|
1738003070WL022656
|
shishula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
shishula
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-070-001/66
(BUTTA)
|
1738003070NRG24160620230593237
|
16/06/2023
|
kashanbai
|
1738003070WL022656
|
kashanbai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
kashanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-070-001/67
(BUTTA)
|
1738003070NRG24160620230593238
|
16/06/2023
|
kavita
|
1738003070WL022656
|
kavita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869761
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-070-001/67-A
(BUTTA)
|
1738003070NRG24160620230593239
|
16/06/2023
|
CHANDRASHEKHAR
|
1738003070WL022656
|
CHANDRASHEKHAR
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869761
|
|
CHANDRASHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-070-001/69
(BUTTA)
|
1738003070NRG24160620230593240
|
16/06/2023
|
lalita
|
1738003070WL022656
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-070-001/72-A
(BUTTA)
|
1738003070NRG24160620230593168
|
16/06/2023
|
dhaniram
|
1738003070WL022655
|
dhaniram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-070-001/72-A
(BUTTA)
|
1738003070NRG24160620230593241
|
16/06/2023
|
manisha
|
1738003070WL022656
|
manisha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-070-001/74
(BUTTA)
|
1738003070NRG24160620230593243
|
16/06/2023
|
channulal
|
1738003070WL022656
|
channulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
channulal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-070-001/76
(BUTTA)
|
1738003070NRG24160620230593244
|
16/06/2023
|
ishablal
|
1738003070WL022656
|
ishablal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
ishablal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-070-001/77
(BUTTA)
|
1738003070NRG24160620230593245
|
16/06/2023
|
sitabai
|
1738003070WL022656
|
sitabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-070-001/80
(BUTTA)
|
1738003070NRG24160620230593246
|
16/06/2023
|
anusuiya
|
1738003070WL022656
|
anusuiya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-070-001/81
(BUTTA)
|
1738003070NRG24160620230593247
|
16/06/2023
|
ishvarabai
|
1738003070WL022656
|
ishvarabai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869761
|
|
ishvarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-070-001/88
(BUTTA)
|
1738003070NRG24160620230593248
|
16/06/2023
|
babita
|
1738003070WL022656
|
babita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869761
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-070-001/89
(BUTTA)
|
1738003070NRG24160620230593249
|
16/06/2023
|
umanbai
|
1738003070WL022656
|
umanbai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
23/06/2023
|
|
513869761
|
|
umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-070-001/94
(BUTTA)
|
1738003070NRG24160620230593250
|
16/06/2023
|
VANDANA
|
1738003070WL022656
|
VANDANA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869761
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-070-001/95
(BUTTA)
|
1738003070NRG24160620230593251
|
16/06/2023
|
nisha
|
1738003070WL022656
|
nisha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869761
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-070-001/99
(BUTTA)
|
1738003070NRG24160620230593252
|
16/06/2023
|
chitrarekha
|
1738003070WL022656
|
chitrarekha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869761
|
|
chitrarekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
49
|
LALBARRA
|
MP-38-003-034-001/216
(KHURPUDI)
|
1738003034NRG24160620230594406
|
16/06/2023
|
LAXMI
|
1738003034WL022690
|
LAXMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-034-001/224
(KHURPUDI)
|
1738003034NRG24160620230594409
|
16/06/2023
|
punaram
|
1738003034WL022690
|
punaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-034-001/278
(KHURPUDI)
|
1738003034NRG24160620230594416
|
16/06/2023
|
laxmi
|
1738003034WL022690
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-034-001/278
(KHURPUDI)
|
1738003034NRG24160620230594415
|
16/06/2023
|
SITARAM
|
1738003034WL022690
|
SITARAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-034-001/59
(KHURPUDI)
|
1738003034NRG24160620230594419
|
16/06/2023
|
Fulwanta
|
1738003034WL022690
|
Fulwanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
Fulwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALBARRA
|
MP-38-003-034-001/60
(KHURPUDI)
|
1738003034NRG24160620230594420
|
16/06/2023
|
SHAKUN
|
1738003034WL022690
|
SHAKUN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-034-001/62
(KHURPUDI)
|
1738003034NRG24160620230594422
|
16/06/2023
|
Saraja
|
1738003034WL022690
|
Saraja
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
Saraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
56
|
LALBARRA
|
MP-38-003-070-001/103
(BUTTA)
|
1738003070NRG24160620230593164
|
16/06/2023
|
laxmi
|
1738003070WL022655
|
laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-026-001/487
(KATANGJHARI)
|
1738003026NRG24160620230584404
|
16/06/2023
|
babulal
|
1738003026WL022419
|
babulal
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
23/06/2023
|
|
513869761
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
58
|
LALBARRA
|
MP-38-003-026-001/496
(KATANGJHARI)
|
1738003026NRG24160620230584538
|
16/06/2023
|
laxmichand
|
1738003026WL022424
|
laxmichand
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
23/06/2023
|
|
513869761
|
|
laxmichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
LALBARRA
|
MP-38-003-034-001/131
(KHURPUDI)
|
1738003034NRG24160620230594403
|
16/06/2023
|
SHAKUN
|
1738003034WL022690
|
SHAKUN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
SHAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALBARRA
|
MP-38-003-034-001/16
(KHURPUDI)
|
1738003034NRG24160620230594404
|
16/06/2023
|
Chhotelal
|
1738003034WL022690
|
Chhotelal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-034-001/206
(KHURPUDI)
|
1738003034NRG24160620230594405
|
16/06/2023
|
GODHAN
|
1738003034WL022690
|
GODHAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
GODHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALBARRA
|
MP-38-003-034-001/221
(KHURPUDI)
|
1738003034NRG24160620230594407
|
16/06/2023
|
PREMBATI
|
1738003034WL022690
|
PREMBATI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-034-001/221
(KHURPUDI)
|
1738003034NRG24160620230594408
|
16/06/2023
|
RAJU
|
1738003034WL022690
|
RAJU
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-034-001/232
(KHURPUDI)
|
1738003034NRG24160620230594410
|
16/06/2023
|
Raywanta
|
1738003034WL022690
|
Raywanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
Raywanta
|
STATE BANK OF INDIA(508548)
|
|
65
|
LALBARRA
|
MP-38-003-034-001/29
(KHURPUDI)
|
1738003034NRG24160620230594417
|
16/06/2023
|
JAMUNA
|
1738003034WL022690
|
JAMUNA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-034-001/31
(KHURPUDI)
|
1738003034NRG24160620230594418
|
16/06/2023
|
LALITA
|
1738003034WL022690
|
LALITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-034-001/62
(KHURPUDI)
|
1738003034NRG24160620230594421
|
16/06/2023
|
ravishankar
|
1738003034WL022690
|
ravishankar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-034-001/89
(KHURPUDI)
|
1738003034NRG24160620230594423
|
16/06/2023
|
ANJANA
|
1738003034WL022690
|
ANJANA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-070-001/359
(BUTTA)
|
1738003070NRG24160620230593215
|
16/06/2023
|
premlata
|
1738003070WL022656
|
premlata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-070-001/73
(BUTTA)
|
1738003070NRG24160620230593242
|
16/06/2023
|
nirmala
|
1738003070WL022656
|
nirmala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-073-001/10-B
(BORI)
|
1738003073NRG24160620230584918
|
16/06/2023
|
nausar uikey
|
1738003073WL022439
|
nausar uikey
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869761
|
|
nausaruikey
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-073-001/120
(BORI)
|
1738003073NRG24160620230584920
|
16/06/2023
|
archana meshram
|
1738003073WL022439
|
archana meshram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869761
|
|
archanameshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LALBARRA
|
MP-38-003-073-001/133
(BORI)
|
1738003073NRG24160620230584921
|
16/06/2023
|
Bhagrata panjare
|
1738003073WL022439
|
Bhagrata panjare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
Bhagratapanjare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LALBARRA
|
MP-38-003-073-001/241
(BORI)
|
1738003073NRG24160620230584924
|
16/06/2023
|
hirwanta
|
1738003073WL022439
|
hirwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
hirwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LALBARRA
|
MP-38-003-073-001/307
(BORI)
|
1738003073NRG24160620230584925
|
16/06/2023
|
satvanti
|
1738003073WL022439
|
satvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
satvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LALBARRA
|
MP-38-003-073-001/380
(BORI)
|
1738003073NRG24160620230584928
|
16/06/2023
|
parasram
|
1738003073WL022439
|
parasram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-073-001/382
(BORI)
|
1738003073NRG24160620230584929
|
16/06/2023
|
devlal bai madavi
|
1738003073WL022439
|
devlal bai madavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
devlalbaimadavi
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-073-001/475
(BORI)
|
1738003073NRG24160620230584934
|
16/06/2023
|
premlal goyal
|
1738003073WL022439
|
premlal goyal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
premlalgoyal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-073-001/478
(BORI)
|
1738003073NRG24160620230584935
|
16/06/2023
|
usha thakre
|
1738003073WL022439
|
usha thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
ushathakre
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-073-001/501
(BORI)
|
1738003073NRG24160620230584937
|
16/06/2023
|
biranbai nageshavar
|
1738003073WL022439
|
biranbai nageshavar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
biranbainageshavar
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-073-001/527
(BORI)
|
1738003073NRG24160620230584939
|
16/06/2023
|
dhanwanti maneshwar
|
1738003073WL022439
|
dhanwanti maneshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
dhanwantimaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LALBARRA
|
MP-38-003-073-001/58
(BORI)
|
1738003073NRG24160620230584941
|
16/06/2023
|
Sangeeta
|
1738003073WL022439
|
Sangeeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
Sangeeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LALBARRA
|
MP-38-003-073-001/593
(BORI)
|
1738003073NRG24160620230584942
|
16/06/2023
|
jaygin khairwar
|
1738003073WL022439
|
jaygin khairwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
jayginkhairwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-073-001/82
(BORI)
|
1738003073NRG24160620230584945
|
16/06/2023
|
Durga Kurah
|
1738003073WL022439
|
Durga Kurah
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
DurgaKurah
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-073-001/82
(BORI)
|
1738003073NRG24160620230584944
|
16/06/2023
|
ravi kurah
|
1738003073WL022439
|
ravi kurah
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
ravikurah
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-073-001/83
(BORI)
|
1738003073NRG24160620230584946
|
16/06/2023
|
gulshan thakre
|
1738003073WL022439
|
gulshan thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
gulshanthakre
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-073-001/88
(BORI)
|
1738003073NRG24160620230584947
|
16/06/2023
|
shashikala nandane
|
1738003073WL022439
|
shashikala nandane
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869761
|
|
shashikalanandane
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-073-001/9
(BORI)
|
1738003073NRG24160620230584948
|
16/06/2023
|
shashikala
|
1738003073WL022439
|
shashikala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-034-001/256
(KHURPUDI)
|
1738003034NRG24160620230594411
|
16/06/2023
|
MULCHAND
|
1738003034WL022690
|
MULCHAND
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
MULCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-073-001/360
(BORI)
|
1738003073NRG24160620230584927
|
16/06/2023
|
dipchand matre
|
1738003073WL022439
|
dipchand matre
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869761
|
|
dipchandmatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LALBARRA
|
MP-38-003-073-001/43
(BORI)
|
1738003073NRG24160620230584932
|
16/06/2023
|
saawanlal maneshwar
|
1738003073WL022439
|
saawanlal maneshwar
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869761
|
|
saawanlalmaneshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LALBARRA
|
MP-38-003-073-001/544
(BORI)
|
1738003073NRG24160620230584940
|
16/06/2023
|
shasikala panjare
|
1738003073WL022439
|
shasikala panjare
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
23/06/2023
|
|
513869761
|
|
shasikalapanjare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
LALBARRA
|
MP-38-003-073-001/75
(BORI)
|
1738003073NRG24160620230584943
|
16/06/2023
|
urmila khairvar
|
1738003073WL022439
|
urmila khairvar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869761
|
|
urmilakhairvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110942
|
110942
|
|
|
|
|
|
|
|