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-38-003-025-001/125 (LOHARA)
|
1738003000NRG24040920230920170
|
04/09/2023
|
durgaprasad
|
1738003WL039057
|
durgaprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-025-001/128 (LOHARA)
|
1738003000NRG24040920230920171
|
04/09/2023
|
GANNULAL
|
1738003WL039057
|
GANNULAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
GANNULAL
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-025-001/131 (LOHARA)
|
1738003000NRG24040920230920172
|
04/09/2023
|
rameshvar
|
1738003WL039057
|
rameshvar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
rameshvar
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-025-001/139 (LOHARA)
|
1738003000NRG24040920230920173
|
04/09/2023
|
MANNULAL
|
1738003WL039057
|
MANNULAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
MANNULAL
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-025-001/147 (LOHARA)
|
1738003000NRG24040920230920174
|
04/09/2023
|
DURGA PRASAD
|
1738003WL039057
|
DURGA PRASAD
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
DURGAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-025-001/152 (LOHARA)
|
1738003000NRG24040920230920175
|
04/09/2023
|
SHIVLAL
|
1738003WL039057
|
SHIVLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
SHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-025-001/169-A (LOHARA)
|
1738003000NRG24040920230920176
|
04/09/2023
|
BHIVLAL
|
1738003WL039057
|
BHIVLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
BHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
LALBARRA
|
MP-38-003-025-001/185 (LOHARA)
|
1738003000NRG24040920230920177
|
04/09/2023
|
anita
|
1738003WL039057
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-025-001/220 (LOHARA)
|
1738003000NRG24040920230920179
|
04/09/2023
|
dhannulal
|
1738003WL039057
|
dhannulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
dhannulal
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-025-001/48 (LOHARA)
|
1738003000NRG24040920230920181
|
04/09/2023
|
DEEPAK
|
1738003WL039057
|
DEEPAK
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-025-001/48 (LOHARA)
|
1738003000NRG24040920230920182
|
04/09/2023
|
vinnta
|
1738003WL039057
|
vinnta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
vinnta
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-025-001/57-A (LOHARA)
|
1738003000NRG24040920230920183
|
04/09/2023
|
rammu
|
1738003WL039057
|
rammu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
rammu
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-049-001/151 (PATHRI)
|
1738003000NRG24040920230920184
|
04/09/2023
|
shivratan
|
1738003WL039058
|
shivratan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
shivratan
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-049-001/155 (PATHRI)
|
1738003000NRG24040920230920185
|
04/09/2023
|
gita
|
1738003WL039058
|
gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
LALBARRA
|
MP-38-003-049-001/155 (PATHRI)
|
1738003000NRG24040920230920186
|
04/09/2023
|
rekhachand
|
1738003WL039058
|
rekhachand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
rekhachand
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-049-001/157 (PATHRI)
|
1738003000NRG24040920230920188
|
04/09/2023
|
urmila
|
1738003WL039058
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-049-001/517 (PATHRI)
|
1738003000NRG24040920230920190
|
04/09/2023
|
shivkumar
|
1738003WL039058
|
shivkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-001-002/122-B (AWALIYAKANHAR)
|
1738003000NRG24040920230920112
|
04/09/2023
|
Suresh
|
1738003WL039048
|
Suresh
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
07/09/2023
|
|
066466480
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
LALBARRA
|
MP-38-003-001-002/378 (AWALIYAKANHAR)
|
1738003000NRG24040920230920113
|
04/09/2023
|
Jageshwar
|
1738003WL039048
|
Jageshwar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
07/09/2023
|
|
066466480
|
|
Jageshwar
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-004-001/235 (BELGAON)
|
1738003000NRG24040920230920114
|
04/09/2023
|
Nanhi
|
1738003WL039049
|
Nanhi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
Nanhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
21
|
LALBARRA
|
MP-38-003-004-001/311 (BELGAON)
|
1738003000NRG24040920230920115
|
04/09/2023
|
dhannalal
|
1738003WL039049
|
dhannalal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
dhannalal
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-006-001/211 (KHARI)
|
1738003000NRG24040920230920134
|
04/09/2023
|
GYANIRAM KARE
|
1738003WL039051
|
GYANIRAM KARE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066466480
|
|
GYANIRAMKARE
|
STATE BANK OF INDIA(508548)
|
23
|
LALBARRA
|
MP-38-003-057-001/215 (ATRI)
|
1738003000NRG24040920230920192
|
04/09/2023
|
suresh
|
1738003WL039059
|
suresh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-057-001/232 (ATRI)
|
1738003000NRG24040920230920194
|
04/09/2023
|
vikrant
|
1738003WL039059
|
vikrant
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
vikrant
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-060-001/404 (DADIYA)
|
1738003000NRG24040920230920116
|
04/09/2023
|
SUKWANTA KATRE
|
1738003WL039050
|
SUKWANTA KATRE
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
066466480
|
|
SUKWANTAKATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-071-001/64 (KANKI)
|
1738003000NRG24040920230920168
|
04/09/2023
|
maya
|
1738003WL039056
|
maya
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466480
|
|
maya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
27
|
LALBARRA
|
MP-38-003-035-001/525 (JAM)
|
1738003000NRG24040920230920158
|
04/09/2023
|
tulsi
|
1738003WL039055
|
tulsi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-035-001/675 (JAM)
|
1738003000NRG24040920230920159
|
04/09/2023
|
ramesh
|
1738003WL039055
|
ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-035-001/693 (JAM)
|
1738003000NRG24040920230920160
|
04/09/2023
|
radheshyam
|
1738003WL039055
|
radheshyam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-071-001/1053-A (KANKI)
|
1738003000NRG24040920230920161
|
04/09/2023
|
Ragini
|
1738003WL039056
|
Ragini
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466480
|
|
Ragini
|
INDUSIND BANK(607189)
|
31
|
LALBARRA
|
MP-38-003-071-001/17-C (KANKI)
|
1738003000NRG24040920230920162
|
04/09/2023
|
Pustkala
|
1738003WL039056
|
Pustkala
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466480
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-071-001/244 (KANKI)
|
1738003000NRG24040920230920163
|
04/09/2023
|
SHYAMBATTI
|
1738003WL039056
|
SHYAMBATTI
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466480
|
|
SHYAMBATTI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-071-001/323 (KANKI)
|
1738003000NRG24040920230920164
|
04/09/2023
|
GEETA
|
1738003WL039056
|
GEETA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466480
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-071-001/340 (KANKI)
|
1738003000NRG24040920230920165
|
04/09/2023
|
CHITRA
|
1738003WL039056
|
CHITRA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466480
|
|
CHITRA
|
INDUSIND BANK(607189)
|
35
|
LALBARRA
|
MP-38-003-071-001/512 (KANKI)
|
1738003000NRG24040920230920166
|
04/09/2023
|
TARA
|
1738003WL039056
|
TARA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466480
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-071-001/561 (KANKI)
|
1738003000NRG24040920230920167
|
04/09/2023
|
PRAMILA
|
1738003WL039056
|
PRAMILA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466480
|
|
PRAMILA
|
INDUSIND BANK(607189)
|
37
|
LALBARRA
|
MP-38-003-071-001/708 (KANKI)
|
1738003000NRG24040920230920169
|
04/09/2023
|
Bablu
|
1738003WL039056
|
Bablu
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466480
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-051-003/57-B (PANDEWADA)
|
1738003076NRG24040920230920155
|
04/09/2023
|
deveshwari
|
1738003076WL039054
|
deveshwari
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
07/09/2023
|
|
066466480
|
|
deveshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
LALBARRA
|
MP-38-003-051-003/57-B (PANDEWADA)
|
1738003076NRG24290820230912484
|
04/09/2023
|
deveshwari
|
1738003076WL038206
|
deveshwari
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
07/09/2023
|
|
066466480
|
|
deveshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
40
|
LALBARRA
|
MP-38-003-006-001/109 (KHARI)
|
1738003000NRG24040920230920120
|
04/09/2023
|
kashiram
|
1738003WL039051
|
kashiram
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
07/09/2023
|
|
066466480
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
41
|
LALBARRA
|
MP-38-003-006-001/114 (KHARI)
|
1738003000NRG24040920230920121
|
04/09/2023
|
Tikaram
|
1738003WL039051
|
Tikaram
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
07/09/2023
|
|
066466480
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
42
|
LALBARRA
|
MP-38-003-006-001/116-A (KHARI)
|
1738003000NRG24040920230920122
|
04/09/2023
|
laxman
|
1738003WL039051
|
laxman
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066466480
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
43
|
LALBARRA
|
MP-38-003-006-001/119 (KHARI)
|
1738003000NRG24040920230920123
|
04/09/2023
|
SHIVRAM
|
1738003WL039051
|
SHIVRAM
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/09/2023
|
|
066466480
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
44
|
LALBARRA
|
MP-38-003-006-001/120 (KHARI)
|
1738003000NRG24040920230920124
|
04/09/2023
|
PUNARAM
|
1738003WL039051
|
PUNARAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
45
|
LALBARRA
|
MP-38-003-006-001/126 (KHARI)
|
1738003000NRG24040920230920125
|
04/09/2023
|
KHILENDRA
|
1738003WL039051
|
KHILENDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
KHILENDRA
|
STATE BANK OF INDIA(508548)
|
46
|
LALBARRA
|
MP-38-003-006-001/152-B (KHARI)
|
1738003000NRG24040920230920126
|
04/09/2023
|
Shailendra
|
1738003WL039051
|
Shailendra
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066466480
|
|
Shailendra
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-006-001/157 (KHARI)
|
1738003000NRG24040920230920128
|
04/09/2023
|
YADORAV
|
1738003WL039051
|
YADORAV
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
07/09/2023
|
|
066466480
|
|
YADORAV
|
STATE BANK OF INDIA(508548)
|
48
|
LALBARRA
|
MP-38-003-006-001/169-A (KHARI)
|
1738003000NRG24040920230920129
|
04/09/2023
|
mahendra shende
|
1738003WL039051
|
mahendra shende
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
mahendrashende
|
STATE BANK OF INDIA(508548)
|
49
|
LALBARRA
|
MP-38-003-006-001/190-A (KHARI)
|
1738003000NRG24040920230920130
|
04/09/2023
|
SAISRAM
|
1738003WL039051
|
SAISRAM
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066466480
|
|
SAISRAM
|
STATE BANK OF INDIA(508548)
|
50
|
LALBARRA
|
MP-38-003-006-001/195 (KHARI)
|
1738003000NRG24040920230920131
|
04/09/2023
|
RAMESH
|
1738003WL039051
|
RAMESH
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/09/2023
|
|
066466480
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
51
|
LALBARRA
|
MP-38-003-006-001/203 (KHARI)
|
1738003000NRG24040920230920132
|
04/09/2023
|
MURALI
|
1738003WL039051
|
MURALI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066466480
|
|
MURALI
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-006-001/206 (KHARI)
|
1738003000NRG24040920230920133
|
04/09/2023
|
RAMESHWAR
|
1738003WL039051
|
RAMESHWAR
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/09/2023
|
|
066466480
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
53
|
LALBARRA
|
MP-38-003-006-001/226 (KHARI)
|
1738003000NRG24040920230920135
|
04/09/2023
|
Dinaram
|
1738003WL039051
|
Dinaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
Dinaram
|
STATE BANK OF INDIA(508548)
|
54
|
LALBARRA
|
MP-38-003-006-001/240-A (KHARI)
|
1738003000NRG24040920230920136
|
04/09/2023
|
Jaglal badde
|
1738003WL039051
|
Jaglal badde
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
07/09/2023
|
|
066466480
|
|
Jaglalbadde
|
STATE BANK OF INDIA(508548)
|
55
|
LALBARRA
|
MP-38-003-006-001/251-A (KHARI)
|
1738003000NRG24040920230920137
|
04/09/2023
|
KALA
|
1738003WL039051
|
KALA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
LALBARRA
|
MP-38-003-006-001/253-A (KHARI)
|
1738003000NRG24040920230920138
|
04/09/2023
|
Jagesh lange
|
1738003WL039051
|
Jagesh lange
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/09/2023
|
|
066466480
|
|
Jageshlange
|
STATE BANK OF INDIA(508548)
|
57
|
LALBARRA
|
MP-38-003-006-001/257 (KHARI)
|
1738003000NRG24040920230920139
|
04/09/2023
|
KOMAL
|
1738003WL039051
|
KOMAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
58
|
LALBARRA
|
MP-38-003-006-001/265 (KHARI)
|
1738003000NRG24040920230920140
|
04/09/2023
|
ARUN
|
1738003WL039051
|
ARUN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
59
|
LALBARRA
|
MP-38-003-006-001/265-A (KHARI)
|
1738003000NRG24040920230920141
|
04/09/2023
|
TUKARAM
|
1738003WL039051
|
TUKARAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
60
|
LALBARRA
|
MP-38-003-006-001/319 (KHARI)
|
1738003000NRG24040920230920142
|
04/09/2023
|
ASHISH
|
1738003WL039051
|
ASHISH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
61
|
LALBARRA
|
MP-38-003-006-001/319-C (KHARI)
|
1738003000NRG24040920230920143
|
04/09/2023
|
Rekha nakhate
|
1738003WL039051
|
Rekha nakhate
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
Rekhanakhate
|
STATE BANK OF INDIA(508548)
|
62
|
LALBARRA
|
MP-38-003-006-001/48 (KHARI)
|
1738003000NRG24040920230920144
|
04/09/2023
|
ANITA
|
1738003WL039051
|
ANITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
63
|
LALBARRA
|
MP-38-003-006-001/52 (KHARI)
|
1738003000NRG24040920230920145
|
04/09/2023
|
Lakhanlal
|
1738003WL039051
|
Lakhanlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
64
|
LALBARRA
|
MP-38-003-006-001/63 (KHARI)
|
1738003000NRG24040920230920146
|
04/09/2023
|
chintaman
|
1738003WL039051
|
chintaman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
65
|
LALBARRA
|
MP-38-003-006-001/75 (KHARI)
|
1738003000NRG24040920230920147
|
04/09/2023
|
Dilip
|
1738003WL039051
|
Dilip
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
66
|
LALBARRA
|
MP-38-003-025-001/230 (LOHARA)
|
1738003000NRG24040920230920180
|
04/09/2023
|
Rajat Gole
|
1738003WL039057
|
Rajat Gole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
RajatGole
|
HDFC BANK LTD(607152)
|
67
|
LALBARRA
|
MP-38-003-051-002/8-A (PANDEWADA)
|
1738003000NRG24040920230920197
|
04/09/2023
|
sandhya sharnagat
|
1738003WL039061
|
sandhya sharnagat
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
sandhyasharnagat
|
STATE BANK OF INDIA(508548)
|
68
|
LALBARRA
|
MP-38-003-051-003/28-A (PANDEWADA)
|
1738003076NRG24040920230920152
|
04/09/2023
|
indu
|
1738003076WL039054
|
indu
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
07/09/2023
|
|
066466480
|
|
indu
|
STATE BANK OF INDIA(508548)
|
69
|
LALBARRA
|
MP-38-003-051-003/28-A (PANDEWADA)
|
1738003076NRG24290820230912479
|
04/09/2023
|
indu
|
1738003076WL038206
|
indu
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
07/09/2023
|
|
066466480
|
|
indu
|
STATE BANK OF INDIA(508548)
|
70
|
LALBARRA
|
MP-38-003-051-003/81-A (PANDEWADA)
|
1738003076NRG24040920230920156
|
04/09/2023
|
anjilal
|
1738003076WL039054
|
anjilal
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
07/09/2023
|
|
066466480
|
|
anjilal
|
STATE BANK OF INDIA(508548)
|
71
|
LALBARRA
|
MP-38-003-051-003/89-A (PANDEWADA)
|
1738003076NRG24040920230920157
|
04/09/2023
|
digmbar
|
1738003076WL039054
|
digmbar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
07/09/2023
|
|
066466480
|
|
digmbar
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-051-003/89-A (PANDEWADA)
|
1738003076NRG24290820230912485
|
04/09/2023
|
digmbar
|
1738003076WL038206
|
digmbar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
07/09/2023
|
|
066466480
|
|
digmbar
|
STATE BANK OF INDIA(508548)
|
73
|
LALBARRA
|
MP-38-003-060-001/92 (DADIYA)
|
1738003000NRG24040920230920119
|
04/09/2023
|
SAPNA PADWAR
|
1738003WL039050
|
SAPNA PADWAR
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/09/2023
|
|
066466480
|
|
SAPNAPADWAR
|
STATE BANK OF INDIA(508548)
|
74
|
LALBARRA
|
MP-38-003-060-001/92 (DADIYA)
|
1738003000NRG24040920230920117
|
04/09/2023
|
simla bai padwar
|
1738003WL039050
|
simla bai padwar
|
00415
|
SBIN0012150
|
1989
|
1989
|
Processed
|
07/09/2023
|
|
066466480
|
|
simlabaipadwar
|
STATE BANK OF INDIA(508548)
|
75
|
LALBARRA
|
MP-38-003-060-001/92 (DADIYA)
|
1738003000NRG24040920230920118
|
04/09/2023
|
VINOD PADWAR
|
1738003WL039050
|
VINOD PADWAR
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/09/2023
|
|
066466480
|
|
VINODPADWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
76
|
LALBARRA
|
MP-38-003-051-001/91-A (PANDEWADA)
|
1738003076NRG24040920230920151
|
04/09/2023
|
ramesh
|
1738003076WL039054
|
ramesh
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
07/09/2023
|
|
066466480
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
LALBARRA
|
MP-38-003-051-001/91-A (PANDEWADA)
|
1738003076NRG24290820230912478
|
04/09/2023
|
ramesh
|
1738003076WL038206
|
ramesh
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
07/09/2023
|
|
066466480
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
LALBARRA
|
MP-38-003-051-003/28-C (PANDEWADA)
|
1738003076NRG24290820230912481
|
04/09/2023
|
natthulal
|
1738003076WL038206
|
natthulal
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
07/09/2023
|
|
066466480
|
|
natthulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
79
|
LALBARRA
|
MP-38-003-051-003/28-C (PANDEWADA)
|
1738003076NRG24290820230912480
|
04/09/2023
|
natthulal
|
1738003076WL038206
|
natthulal
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
07/09/2023
|
|
066466480
|
|
natthulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
80
|
LALBARRA
|
MP-38-003-051-003/49-A (PANDEWADA)
|
1738003076NRG24290820230912482
|
04/09/2023
|
LATA
|
1738003076WL038206
|
LATA
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
07/09/2023
|
|
066466480
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
LALBARRA
|
MP-38-003-051-003/49-A (PANDEWADA)
|
1738003076NRG24040920230920153
|
04/09/2023
|
LATA
|
1738003076WL039054
|
LATA
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
07/09/2023
|
|
066466480
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-051-003/27-A (PANDEWADA)
|
1738003076NRG24040920230920149
|
04/09/2023
|
nandkishor
|
1738003076WL039053
|
nandkishor
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466480
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
LALBARRA
|
MP-38-003-051-003/57-B (PANDEWADA)
|
1738003076NRG24040920230920154
|
04/09/2023
|
lakhanlal
|
1738003076WL039054
|
lakhanlal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
07/09/2023
|
|
066466480
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
LALBARRA
|
MP-38-003-051-003/57-B (PANDEWADA)
|
1738003076NRG24290820230912483
|
04/09/2023
|
lakhanlal
|
1738003076WL038206
|
lakhanlal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
07/09/2023
|
|
066466480
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85085
|
85085
|
|
|
|
|
|
|
|