|
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-38-003-032-001/270
(SIHORA)
|
1738003000NRG24160620230584136
|
16/06/2023
|
SULEKHA DESHMUKH
|
1738003WL022413
|
SULEKHA DESHMUKH
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
SULEKHADESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALBARRA
|
MP-38-003-059-001/10
(BAMHANI)
|
1738003059NRG24150620230572139
|
16/06/2023
|
jaitura
|
1738003059WL022069
|
jaitura
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
jaitura
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-059-001/101-A
(BAMHANI)
|
1738003059NRG24150620230572140
|
16/06/2023
|
omeshwari
|
1738003059WL022069
|
omeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-059-001/105-A
(BAMHANI)
|
1738003059NRG24150620230572142
|
16/06/2023
|
Uman Bai
|
1738003059WL022069
|
Uman Bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
UmanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-059-001/107-A
(BAMHANI)
|
1738003059NRG24150620230572143
|
16/06/2023
|
Swati
|
1738003059WL022069
|
Swati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-059-001/108
(BAMHANI)
|
1738003059NRG24150620230572144
|
16/06/2023
|
Radhika
|
1738003059WL022069
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-059-001/110
(BAMHANI)
|
1738003059NRG24150620230572145
|
16/06/2023
|
Sakun
|
1738003059WL022069
|
Sakun
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513629567
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-059-001/111
(BAMHANI)
|
1738003059NRG24150620230572146
|
16/06/2023
|
Anjana
|
1738003059WL022069
|
Anjana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Anjana
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALBARRA
|
MP-38-003-059-001/111
(BAMHANI)
|
1738003059NRG24150620230572147
|
16/06/2023
|
Roshani
|
1738003059WL022069
|
Roshani
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-059-001/113
(BAMHANI)
|
1738003059NRG24150620230572148
|
16/06/2023
|
Basant
|
1738003059WL022069
|
Basant
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Basant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-059-001/117
(BAMHANI)
|
1738003059NRG24150620230572149
|
16/06/2023
|
Dharamsingh
|
1738003059WL022069
|
Dharamsingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-059-001/12
(BAMHANI)
|
1738003059NRG24150620230572150
|
16/06/2023
|
sunita
|
1738003059WL022069
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-059-001/124
(BAMHANI)
|
1738003059NRG24150620230572152
|
16/06/2023
|
Jitendra
|
1738003059WL022069
|
Jitendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-059-001/127
(BAMHANI)
|
1738003059NRG24150620230572155
|
16/06/2023
|
Umashankar Thakre
|
1738003059WL022069
|
Umashankar Thakre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
UmashankarThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-059-001/128-A
(BAMHANI)
|
1738003059NRG24150620230572157
|
16/06/2023
|
Gaytri
|
1738003059WL022069
|
Gaytri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513629567
|
|
Gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-059-001/130-A
(BAMHANI)
|
1738003059NRG24150620230572158
|
16/06/2023
|
Sailendra
|
1738003059WL022069
|
Sailendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Sailendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALBARRA
|
MP-38-003-059-001/14
(BAMHANI)
|
1738003059NRG24150620230572162
|
16/06/2023
|
Mantura
|
1738003059WL022069
|
Mantura
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513629567
|
|
Mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-059-001/146
(BAMHANI)
|
1738003059NRG24150620230572163
|
16/06/2023
|
Yogeshwari
|
1738003059WL022069
|
Yogeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513629567
|
|
Yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-059-001/15-A
(BAMHANI)
|
1738003059NRG24150620230572164
|
16/06/2023
|
Rameshwari
|
1738003059WL022069
|
Rameshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513629567
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-059-001/153
(BAMHANI)
|
1738003059NRG24150620230572165
|
16/06/2023
|
Sushma
|
1738003059WL022069
|
Sushma
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
23/06/2023
|
|
513629567
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALBARRA
|
MP-38-003-059-001/162
(BAMHANI)
|
1738003059NRG24150620230572169
|
16/06/2023
|
dileswari
|
1738003059WL022069
|
dileswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
dileswari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-059-001/17
(BAMHANI)
|
1738003059NRG24150620230572170
|
16/06/2023
|
dhanwanta
|
1738003059WL022069
|
dhanwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-059-001/178
(BAMHANI)
|
1738003059NRG24150620230572171
|
16/06/2023
|
Fulvanta
|
1738003059WL022069
|
Fulvanta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
23/06/2023
|
|
513629567
|
|
Fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-059-001/180
(BAMHANI)
|
1738003059NRG24150620230572172
|
16/06/2023
|
Sarsata
|
1738003059WL022069
|
Sarsata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-059-001/19
(BAMHANI)
|
1738003059NRG24150620230572173
|
16/06/2023
|
bhojram
|
1738003059WL022069
|
bhojram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
bhojram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LALBARRA
|
MP-38-003-059-001/21
(BAMHANI)
|
1738003059NRG24150620230572175
|
16/06/2023
|
Ranjubai
|
1738003059WL022069
|
Ranjubai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Ranjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-059-001/226
(BAMHANI)
|
1738003059NRG24150620230572177
|
16/06/2023
|
saivanti bai
|
1738003059WL022069
|
saivanti bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
saivantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-059-001/24-A
(BAMHANI)
|
1738003059NRG24150620230572178
|
16/06/2023
|
Moheshwari
|
1738003059WL022069
|
Moheshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Moheshwari
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-059-001/25
(BAMHANI)
|
1738003059NRG24150620230572179
|
16/06/2023
|
Chandulal
|
1738003059WL022069
|
Chandulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Chandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-059-001/25
(BAMHANI)
|
1738003059NRG24150620230572180
|
16/06/2023
|
Imrata
|
1738003059WL022069
|
Imrata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Imrata
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-059-001/28
(BAMHANI)
|
1738003059NRG24150620230572181
|
16/06/2023
|
naresh
|
1738003059WL022069
|
naresh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-059-001/29
(BAMHANI)
|
1738003059NRG24150620230572182
|
16/06/2023
|
jhelan bai
|
1738003059WL022069
|
jhelan bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
jhelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-059-001/29-A
(BAMHANI)
|
1738003059NRG24150620230572183
|
16/06/2023
|
Sarita
|
1738003059WL022069
|
Sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-059-001/3
(BAMHANI)
|
1738003059NRG24150620230572185
|
16/06/2023
|
Rachita
|
1738003059WL022069
|
Rachita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Rachita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-059-001/3-B
(BAMHANI)
|
1738003059NRG24150620230572186
|
16/06/2023
|
Meerabai
|
1738003059WL022069
|
Meerabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513629567
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-059-001/35
(BAMHANI)
|
1738003059NRG24150620230572187
|
16/06/2023
|
Suklal
|
1738003059WL022069
|
Suklal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-059-001/36
(BAMHANI)
|
1738003059NRG24150620230572189
|
16/06/2023
|
Imla
|
1738003059WL022069
|
Imla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-059-001/37
(BAMHANI)
|
1738003059NRG24150620230572190
|
16/06/2023
|
Shishula
|
1738003059WL022069
|
Shishula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Shishula
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-059-001/37-A
(BAMHANI)
|
1738003059NRG24150620230572191
|
16/06/2023
|
Ruplata
|
1738003059WL022069
|
Ruplata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Ruplata
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-059-001/38
(BAMHANI)
|
1738003059NRG24150620230572192
|
16/06/2023
|
shivkumar
|
1738003059WL022069
|
shivkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-059-001/40-B
(BAMHANI)
|
1738003059NRG24150620230572194
|
16/06/2023
|
maya
|
1738003059WL022069
|
maya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-059-001/42
(BAMHANI)
|
1738003059NRG24150620230572195
|
16/06/2023
|
Kavita
|
1738003059WL022069
|
Kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-059-001/44
(BAMHANI)
|
1738003059NRG24150620230572197
|
16/06/2023
|
sarita
|
1738003059WL022069
|
sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-059-001/45
(BAMHANI)
|
1738003059NRG24150620230572198
|
16/06/2023
|
shobha
|
1738003059WL022069
|
shobha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-059-001/48
(BAMHANI)
|
1738003059NRG24150620230572199
|
16/06/2023
|
Sunita
|
1738003059WL022069
|
Sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-059-001/55
(BAMHANI)
|
1738003059NRG24150620230572204
|
16/06/2023
|
Jayawanti
|
1738003059WL022069
|
Jayawanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513629567
|
|
Jayawanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LALBARRA
|
MP-38-003-059-001/56
(BAMHANI)
|
1738003059NRG24150620230572205
|
16/06/2023
|
Tejlal
|
1738003059WL022069
|
Tejlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-059-001/61
(BAMHANI)
|
1738003059NRG24150620230572206
|
16/06/2023
|
geeta bai
|
1738003059WL022069
|
geeta bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-059-001/65
(BAMHANI)
|
1738003059NRG24150620230572208
|
16/06/2023
|
koushal
|
1738003059WL022069
|
koushal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
koushal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALBARRA
|
MP-38-003-059-001/66
(BAMHANI)
|
1738003059NRG24150620230572209
|
16/06/2023
|
Dhanu bai
|
1738003059WL022069
|
Dhanu bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Dhanubai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-059-001/67
(BAMHANI)
|
1738003059NRG24150620230572210
|
16/06/2023
|
Shvlal
|
1738003059WL022069
|
Shvlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Shvlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-059-001/68
(BAMHANI)
|
1738003059NRG24150620230572211
|
16/06/2023
|
Yashoda
|
1738003059WL022069
|
Yashoda
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-059-001/74
(BAMHANI)
|
1738003059NRG24150620230572214
|
16/06/2023
|
Bastaram
|
1738003059WL022069
|
Bastaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-059-001/74
(BAMHANI)
|
1738003059NRG24150620230572215
|
16/06/2023
|
Gopika
|
1738003059WL022069
|
Gopika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Gopika
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-059-001/76
(BAMHANI)
|
1738003059NRG24150620230572216
|
16/06/2023
|
renuka
|
1738003059WL022069
|
renuka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-059-001/79
(BAMHANI)
|
1738003059NRG24150620230572217
|
16/06/2023
|
Gajran
|
1738003059WL022069
|
Gajran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Gajran
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-059-001/8
(BAMHANI)
|
1738003059NRG24150620230572219
|
16/06/2023
|
shisula
|
1738003059WL022069
|
shisula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
shisula
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-059-001/80
(BAMHANI)
|
1738003059NRG24150620230572220
|
16/06/2023
|
Rupa
|
1738003059WL022069
|
Rupa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Rupa
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-059-001/80-A
(BAMHANI)
|
1738003059NRG24150620230572221
|
16/06/2023
|
satybhama
|
1738003059WL022069
|
satybhama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
satybhama
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
60
|
LALBARRA
|
MP-38-003-032-001/176
(SIHORA)
|
1738003000NRG24160620230584112
|
16/06/2023
|
Pramila Deurkar
|
1738003WL022413
|
Pramila Deurkar
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
PramilaDeurkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-032-001/138
(SIHORA)
|
1738003000NRG24160620230584102
|
16/06/2023
|
delanbai
|
1738003WL022413
|
delanbai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
delanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-032-001/235
(SIHORA)
|
1738003000NRG24160620230584130
|
16/06/2023
|
lata bai
|
1738003WL022413
|
lata bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
latabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
63
|
LALBARRA
|
MP-38-003-032-001/141
(SIHORA)
|
1738003000NRG24160620230584104
|
16/06/2023
|
Dinesh
|
1738003WL022413
|
Dinesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-032-001/141
(SIHORA)
|
1738003000NRG24160620230584105
|
16/06/2023
|
sheela
|
1738003WL022413
|
sheela
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
65
|
LALBARRA
|
MP-38-003-032-001/147
(SIHORA)
|
1738003000NRG24160620230584106
|
16/06/2023
|
Emla
|
1738003WL022413
|
Emla
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
Emla
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-032-001/151
(SIHORA)
|
1738003000NRG24160620230584107
|
16/06/2023
|
DHANIRA BARLE
|
1738003WL022413
|
DHANIRA BARLE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
DHANIRABARLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-032-001/159-B
(SIHORA)
|
1738003000NRG24160620230584109
|
16/06/2023
|
JITESHWARI PANCHESHWAR
|
1738003WL022413
|
JITESHWARI PANCHESHWAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
JITESHWARIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-032-001/159-B
(SIHORA)
|
1738003000NRG24160620230584108
|
16/06/2023
|
YOGESH KUMAR PANCHESHWAR
|
1738003WL022413
|
YOGESH KUMAR PANCHESHWAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
YOGESHKUMARPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-032-001/171
(SIHORA)
|
1738003000NRG24160620230584110
|
16/06/2023
|
Bastaram
|
1738003WL022413
|
Bastaram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
Bastaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-032-001/171
(SIHORA)
|
1738003000NRG24160620230584111
|
16/06/2023
|
parmila
|
1738003WL022413
|
parmila
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-032-001/176
(SIHORA)
|
1738003000NRG24160620230584113
|
16/06/2023
|
Sunil
|
1738003WL022413
|
Sunil
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-032-001/177
(SIHORA)
|
1738003000NRG24160620230584115
|
16/06/2023
|
ganga
|
1738003WL022413
|
ganga
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LALBARRA
|
MP-38-003-032-001/177
(SIHORA)
|
1738003000NRG24160620230584114
|
16/06/2023
|
Santosh
|
1738003WL022413
|
Santosh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LALBARRA
|
MP-38-003-032-001/182
(SIHORA)
|
1738003000NRG24160620230584116
|
16/06/2023
|
kavita
|
1738003WL022413
|
kavita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-032-001/186
(SIHORA)
|
1738003000NRG24160620230584118
|
16/06/2023
|
ganga
|
1738003WL022413
|
ganga
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LALBARRA
|
MP-38-003-032-001/186
(SIHORA)
|
1738003000NRG24160620230584117
|
16/06/2023
|
omkar
|
1738003WL022413
|
omkar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-032-001/2
(SIHORA)
|
1738003000NRG24160620230584119
|
16/06/2023
|
sakun
|
1738003WL022413
|
sakun
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LALBARRA
|
MP-38-003-032-001/202
(SIHORA)
|
1738003000NRG24160620230584120
|
16/06/2023
|
Durga
|
1738003WL022413
|
Durga
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-032-001/204
(SIHORA)
|
1738003000NRG24160620230584121
|
16/06/2023
|
KHELAN BAI RAHANGDALE
|
1738003WL022413
|
KHELAN BAI RAHANGDALE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
KHELANBAIRAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-032-001/211-A
(SIHORA)
|
1738003000NRG24160620230584122
|
16/06/2023
|
Omkar
|
1738003WL022413
|
Omkar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-032-001/211-A
(SIHORA)
|
1738003000NRG24160620230584123
|
16/06/2023
|
yasula
|
1738003WL022413
|
yasula
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
yasula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LALBARRA
|
MP-38-003-032-001/23
(SIHORA)
|
1738003000NRG24160620230584125
|
16/06/2023
|
Rekha
|
1738003WL022413
|
Rekha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LALBARRA
|
MP-38-003-032-001/230-A
(SIHORA)
|
1738003000NRG24160620230584127
|
16/06/2023
|
anita
|
1738003WL022413
|
anita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LALBARRA
|
MP-38-003-032-001/230-A
(SIHORA)
|
1738003000NRG24160620230584126
|
16/06/2023
|
birajlal
|
1738003WL022413
|
birajlal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
birajlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-032-001/232
(SIHORA)
|
1738003000NRG24160620230584128
|
16/06/2023
|
mahetalal
|
1738003WL022413
|
mahetalal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
mahetalal
|
GENERAL POST OFFICE(607245)
|
|
86
|
LALBARRA
|
MP-38-003-032-001/232
(SIHORA)
|
1738003000NRG24160620230584129
|
16/06/2023
|
UMA BAI RANA
|
1738003WL022413
|
UMA BAI RANA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
UMABAIRANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-032-001/239
(SIHORA)
|
1738003000NRG24160620230584131
|
16/06/2023
|
yashwant
|
1738003WL022413
|
yashwant
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
yashwant
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-032-001/26
(SIHORA)
|
1738003000NRG24160620230584133
|
16/06/2023
|
DURGA BAVNE
|
1738003WL022413
|
DURGA BAVNE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513629567
|
|
DURGABAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LALBARRA
|
MP-38-003-032-001/26
(SIHORA)
|
1738003000NRG24160620230584132
|
16/06/2023
|
jitendra
|
1738003WL022413
|
jitendra
|
00415
|
SBIN0012150
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
513629567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
LALBARRA
|
MP-38-003-032-001/269-A
(SIHORA)
|
1738003000NRG24160620230584134
|
16/06/2023
|
naresh
|
1738003WL022413
|
naresh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-032-001/269-A
(SIHORA)
|
1738003000NRG24160620230584135
|
16/06/2023
|
Rajwanti
|
1738003WL022413
|
Rajwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-059-001/105
(BAMHANI)
|
1738003059NRG24150620230572141
|
16/06/2023
|
indrakala
|
1738003059WL022069
|
indrakala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-059-001/12-A
(BAMHANI)
|
1738003059NRG24150620230572151
|
16/06/2023
|
Nirmala
|
1738003059WL022069
|
Nirmala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-059-001/125-A
(BAMHANI)
|
1738003059NRG24150620230572154
|
16/06/2023
|
Jhamesheari
|
1738003059WL022069
|
Jhamesheari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Jhamesheari
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-059-001/127-B
(BAMHANI)
|
1738003059NRG24150620230572156
|
16/06/2023
|
varsha
|
1738003059WL022069
|
varsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-059-001/139
(BAMHANI)
|
1738003059NRG24150620230572161
|
16/06/2023
|
khilendra
|
1738003059WL022069
|
khilendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
khilendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-059-001/153
(BAMHANI)
|
1738003059NRG24150620230572166
|
16/06/2023
|
Deveswar
|
1738003059WL022069
|
Deveswar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513629567
|
|
Deveswar
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-059-001/158-A
(BAMHANI)
|
1738003059NRG24150620230572167
|
16/06/2023
|
Shakuntala
|
1738003059WL022069
|
Shakuntala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-059-001/35-A
(BAMHANI)
|
1738003059NRG24150620230572188
|
16/06/2023
|
shivbati
|
1738003059WL022069
|
shivbati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
shivbati
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-059-001/40-A
(BAMHANI)
|
1738003059NRG24150620230572193
|
16/06/2023
|
durga
|
1738003059WL022069
|
durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-059-001/42-A
(BAMHANI)
|
1738003059NRG24150620230572196
|
16/06/2023
|
Alka
|
1738003059WL022069
|
Alka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
Alka
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-059-001/50
(BAMHANI)
|
1738003059NRG24150620230572201
|
16/06/2023
|
Laxmi Uikey
|
1738003059WL022069
|
Laxmi Uikey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
LaxmiUikey
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-059-001/54
(BAMHANI)
|
1738003059NRG24150620230572203
|
16/06/2023
|
revti
|
1738003059WL022069
|
revti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-059-001/64
(BAMHANI)
|
1738003059NRG24150620230572207
|
16/06/2023
|
pamila
|
1738003059WL022069
|
pamila
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
23/06/2023
|
|
513629567
|
|
pamila
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-059-001/70
(BAMHANI)
|
1738003059NRG24150620230572212
|
16/06/2023
|
omkar choudhari
|
1738003059WL022069
|
omkar choudhari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
omkarchoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-059-001/79-A
(BAMHANI)
|
1738003059NRG24150620230572218
|
16/06/2023
|
LAXMI
|
1738003059WL022069
|
LAXMI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513629567
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142766
|
142766
|
|
|
|
|
|
|
|