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-38-003-064-001/16 (DOKARBANDI)
|
1738003064NRG24110420230004410
|
11/04/2023
|
Asha Giri
|
1738003064WL000359
|
Asha Giri
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640161859
|
|
AshaGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
LALBARRA
|
MP-38-003-064-001/276 (DOKARBANDI)
|
1738003064NRG24110420230004415
|
11/04/2023
|
Rangeeta Amadare
|
1738003064WL000359
|
Rangeeta Amadare
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
RangeetaAmadare
|
BANK OF BARODA(606985)
|
3
|
LALBARRA
|
MP-38-003-064-001/360-B (DOKARBANDI)
|
1738003064NRG24110420230004422
|
11/04/2023
|
rambati
|
1738003064WL000359
|
rambati
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
rambati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-029-001/177 (BADGAON)
|
1738003029NRG24110420230004997
|
11/04/2023
|
mulchamd
|
1738003029WL000380
|
mulchamd
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
640161859
|
|
mulchamd
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-029-001/330 (BADGAON)
|
1738003029NRG24110420230005000
|
11/04/2023
|
chintaman
|
1738003029WL000380
|
chintaman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
640161859
|
|
chintaman
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-029-001/372 (BADGAON)
|
1738003029NRG24110420230004996
|
11/04/2023
|
LXMIBAI
|
1738003029WL000379
|
LXMIBAI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
17/05/2023
|
|
640161859
|
|
LXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-029-001/419 (BADGAON)
|
1738003029NRG24110420230005002
|
11/04/2023
|
bastaram
|
1738003029WL000380
|
bastaram
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
640161859
|
|
bastaram
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-061-001/113 (PIPARIYA BAD)
|
1738003061NRG24110420230003116
|
11/04/2023
|
SUNDARELAL
|
1738003061WL000280
|
SUNDARELAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640161859
|
|
SUNDARELAL
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-061-001/119 (PIPARIYA BAD)
|
1738003061NRG24110420230003117
|
11/04/2023
|
Jyoti
|
1738003061WL000280
|
Jyoti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640161859
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-061-001/188 (PIPARIYA BAD)
|
1738003061NRG24110420230003118
|
11/04/2023
|
Bastiram
|
1738003061WL000280
|
Bastiram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
Bastiram
|
PUNJAB NATIONAL BANK(508568)
|
11
|
LALBARRA
|
MP-38-003-061-001/188 (PIPARIYA BAD)
|
1738003061NRG24110420230003119
|
11/04/2023
|
Shakun
|
1738003061WL000280
|
Shakun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640161859
|
|
Shakun
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-061-001/222-A (PIPARIYA BAD)
|
1738003061NRG24110420230003122
|
11/04/2023
|
DHANVANTA
|
1738003061WL000280
|
DHANVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
DHANVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
LALBARRA
|
MP-38-003-061-001/235 (PIPARIYA BAD)
|
1738003061NRG24110420230003104
|
11/04/2023
|
sadhana
|
1738003061WL000279
|
sadhana
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
640161859
|
|
sadhana
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-061-001/262-B (PIPARIYA BAD)
|
1738003061NRG24110420230003106
|
11/04/2023
|
HEMLATA
|
1738003061WL000279
|
HEMLATA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
640161859
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-061-001/270 (PIPARIYA BAD)
|
1738003061NRG24110420230003107
|
11/04/2023
|
BHAULAL
|
1738003061WL000279
|
BHAULAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
640161859
|
|
BHAULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
16
|
LALBARRA
|
MP-38-003-061-001/270 (PIPARIYA BAD)
|
1738003061NRG24110420230003108
|
11/04/2023
|
SHANTA
|
1738003061WL000279
|
SHANTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
640161859
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-061-001/284 (PIPARIYA BAD)
|
1738003061NRG24110420230003110
|
11/04/2023
|
durgan
|
1738003061WL000279
|
durgan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
640161859
|
|
durgan
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-061-001/284 (PIPARIYA BAD)
|
1738003061NRG24110420230003109
|
11/04/2023
|
MAHAVIR
|
1738003061WL000279
|
MAHAVIR
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
640161859
|
|
MAHAVIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
19
|
LALBARRA
|
MP-38-003-061-001/29-A (PIPARIYA BAD)
|
1738003061NRG24110420230003111
|
11/04/2023
|
BABEETA
|
1738003061WL000279
|
BABEETA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
640161859
|
|
BABEETA
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-061-001/56 (PIPARIYA BAD)
|
1738003061NRG24110420230003112
|
11/04/2023
|
Dharmi
|
1738003061WL000279
|
Dharmi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
640161859
|
|
Dharmi
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-061-001/96 (PIPARIYA BAD)
|
1738003061NRG24110420230003115
|
11/04/2023
|
Khelan bai
|
1738003061WL000279
|
Khelan bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
640161859
|
|
Khelanbai
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-064-002/211 (DOKARBANDI)
|
1738003064NRG24110420230004432
|
11/04/2023
|
NETLAL CHATRAM CHOUDHARY
|
1738003064WL000359
|
NETLAL CHATRAM CHOUDHARY
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
640161859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-064-001/208-A (DOKARBANDI)
|
1738003064NRG24110420230004484
|
11/04/2023
|
yogita
|
1738003064WL000361
|
yogita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
640161859
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
24
|
LALBARRA
|
MP-38-003-012-001/105 (NEWARGAONLA)
|
1738003012NRG24110420230003662
|
11/04/2023
|
MEHTER
|
1738003012WL000312
|
MEHTER
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640161859
|
|
MEHTER
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
LALBARRA
|
MP-38-003-012-001/113 (NEWARGAONLA)
|
1738003012NRG24110420230003663
|
11/04/2023
|
PUSLAL
|
1738003012WL000312
|
PUSLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
PUSLAL
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-012-001/18-B (NEWARGAONLA)
|
1738003012NRG24110420230003664
|
11/04/2023
|
DEVENDRA
|
1738003012WL000312
|
DEVENDRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-012-001/4-A (NEWARGAONLA)
|
1738003012NRG24110420230003665
|
11/04/2023
|
MUNNALAL
|
1738003012WL000312
|
MUNNALAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-012-001/77 (NEWARGAONLA)
|
1738003012NRG24110420230003666
|
11/04/2023
|
LAXMICHAND
|
1738003012WL000312
|
LAXMICHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
LAXMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-012-002/15 (NEWARGAONLA)
|
1738003012NRG24110420230003669
|
11/04/2023
|
MAHARU
|
1738003012WL000312
|
MAHARU
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
MAHARU
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-012-002/15-A (NEWARGAONLA)
|
1738003012NRG24110420230003670
|
11/04/2023
|
SHRIRAM
|
1738003012WL000312
|
SHRIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-012-002/200-B (NEWARGAONLA)
|
1738003012NRG24110420230003671
|
11/04/2023
|
MOHANLAL
|
1738003012WL000312
|
MOHANLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-012-002/209 (NEWARGAONLA)
|
1738003012NRG24110420230003672
|
11/04/2023
|
deepchand
|
1738003012WL000312
|
deepchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
deepchand
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-012-002/48 (NEWARGAONLA)
|
1738003012NRG24110420230003674
|
11/04/2023
|
devlal
|
1738003012WL000312
|
devlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640161859
|
|
devlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
34
|
LALBARRA
|
MP-38-003-012-002/59 (NEWARGAONLA)
|
1738003012NRG24110420230003675
|
11/04/2023
|
anita
|
1738003012WL000312
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-012-002/74-A (NEWARGAONLA)
|
1738003012NRG24110420230003676
|
11/04/2023
|
SANTOSHI
|
1738003012WL000312
|
SANTOSHI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-012-002/82 (NEWARGAONLA)
|
1738003012NRG24110420230003677
|
11/04/2023
|
Inaram
|
1738003012WL000312
|
Inaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640161859
|
|
Inaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
37
|
LALBARRA
|
MP-38-003-064-001/20 (DOKARBANDI)
|
1738003064NRG24110420230004412
|
11/04/2023
|
anita
|
1738003064WL000359
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
anita
|
STATE BANK OF INDIA(508548)
|
38
|
LALBARRA
|
MP-38-003-064-002/249 (DOKARBANDI)
|
1738003064NRG24110420230004433
|
11/04/2023
|
mhetlal
|
1738003064WL000359
|
mhetlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
mhetlal
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-064-002/251 (DOKARBANDI)
|
1738003064NRG24110420230004434
|
11/04/2023
|
radhesyam chouhan
|
1738003064WL000359
|
radhesyam chouhan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
radhesyamchouhan
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-064-002/79 (DOKARBANDI)
|
1738003064NRG24110420230004439
|
11/04/2023
|
durgesh rahangdale
|
1738003064WL000359
|
durgesh rahangdale
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
durgeshrahangdale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
41
|
LALBARRA
|
MP-38-003-012-001/79-A (NEWARGAONLA)
|
1738003012NRG24110420230003667
|
11/04/2023
|
aman
|
1738003012WL000312
|
aman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
aman
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-012-002/216 (NEWARGAONLA)
|
1738003012NRG24110420230003673
|
11/04/2023
|
Anita
|
1738003012WL000312
|
Anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-066-001/10 (KANJAI)
|
1738003000NRG24110420230005238
|
11/04/2023
|
surendra
|
1738003WL000393
|
surendra
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
16/05/2023
|
|
640161859
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-066-001/217 (KANJAI)
|
1738003000NRG24110420230005237
|
11/04/2023
|
Tulsiram
|
1738003WL000392
|
Tulsiram
|
00089
|
CBIN0282672
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
640161859
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-012-002/140 (NEWARGAONLA)
|
1738003012NRG24110420230003668
|
11/04/2023
|
RASMI
|
1738003012WL000312
|
RASMI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
RASMI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-012-002/85-A (NEWARGAONLA)
|
1738003012NRG24110420230003678
|
11/04/2023
|
Sangita
|
1738003012WL000312
|
Sangita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-029-001/147 (BADGAON)
|
1738003029NRG24110420230004994
|
11/04/2023
|
kuvar
|
1738003029WL000379
|
kuvar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640161859
|
|
kuvar
|
STATE BANK OF INDIA(508548)
|
48
|
LALBARRA
|
MP-38-003-029-001/177 (BADGAON)
|
1738003029NRG24110420230004998
|
11/04/2023
|
Kachara
|
1738003029WL000380
|
Kachara
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
640161859
|
|
Kachara
|
STATE BANK OF INDIA(508548)
|
49
|
LALBARRA
|
MP-38-003-061-001/188 (PIPARIYA BAD)
|
1738003061NRG24110420230003120
|
11/04/2023
|
GURUPRASAD
|
1738003061WL000280
|
GURUPRASAD
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
GURUPRASAD
|
BANK OF BARODA(606985)
|
50
|
LALBARRA
|
MP-38-003-061-001/188-A (PIPARIYA BAD)
|
1738003061NRG24110420230003121
|
11/04/2023
|
MEENA
|
1738003061WL000280
|
MEENA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
51
|
LALBARRA
|
MP-38-003-064-001/119-A (DOKARBANDI)
|
1738003064NRG24110420230004460
|
11/04/2023
|
hirkan
|
1738003064WL000361
|
hirkan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
hirkan
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-064-001/119-B (DOKARBANDI)
|
1738003064NRG24110420230004407
|
11/04/2023
|
phool shing khudshyam
|
1738003064WL000359
|
phool shing khudshyam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
phoolshingkhudshyam
|
STATE BANK OF INDIA(508548)
|
53
|
LALBARRA
|
MP-38-003-064-001/130 (DOKARBANDI)
|
1738003064NRG24110420230004462
|
11/04/2023
|
Sunpta
|
1738003064WL000361
|
Sunpta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
Sunpta
|
STATE BANK OF INDIA(508548)
|
54
|
LALBARRA
|
MP-38-003-064-001/133 (DOKARBANDI)
|
1738003064NRG24110420230004463
|
11/04/2023
|
faguji
|
1738003064WL000361
|
faguji
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640161859
|
|
faguji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
55
|
LALBARRA
|
MP-38-003-064-001/133-A (DOKARBANDI)
|
1738003064NRG24110420230004464
|
11/04/2023
|
mamta
|
1738003064WL000361
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
56
|
LALBARRA
|
MP-38-003-064-001/135 (DOKARBANDI)
|
1738003064NRG24110420230004465
|
11/04/2023
|
rima
|
1738003064WL000361
|
rima
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
rima
|
STATE BANK OF INDIA(508548)
|
57
|
LALBARRA
|
MP-38-003-064-001/141 (DOKARBANDI)
|
1738003064NRG24110420230004466
|
11/04/2023
|
bhumeswari
|
1738003064WL000361
|
bhumeswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
58
|
LALBARRA
|
MP-38-003-064-001/141-A (DOKARBANDI)
|
1738003064NRG24110420230004408
|
11/04/2023
|
delendra
|
1738003064WL000359
|
delendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
delendra
|
STATE BANK OF INDIA(508548)
|
59
|
LALBARRA
|
MP-38-003-064-001/141-A (DOKARBANDI)
|
1738003064NRG24110420230004467
|
11/04/2023
|
rekha
|
1738003064WL000361
|
rekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
60
|
LALBARRA
|
MP-38-003-064-001/143 (DOKARBANDI)
|
1738003064NRG24110420230004468
|
11/04/2023
|
mamta
|
1738003064WL000361
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
61
|
LALBARRA
|
MP-38-003-064-001/146-B (DOKARBANDI)
|
1738003064NRG24110420230004469
|
11/04/2023
|
savita borkar
|
1738003064WL000361
|
savita borkar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
savitaborkar
|
STATE BANK OF INDIA(508548)
|
62
|
LALBARRA
|
MP-38-003-064-001/154 (DOKARBANDI)
|
1738003064NRG24110420230004470
|
11/04/2023
|
ramkali
|
1738003064WL000361
|
ramkali
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
63
|
LALBARRA
|
MP-38-003-064-001/157 (DOKARBANDI)
|
1738003064NRG24110420230004471
|
11/04/2023
|
varsha
|
1738003064WL000361
|
varsha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640161859
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
64
|
LALBARRA
|
MP-38-003-064-001/16 (DOKARBANDI)
|
1738003064NRG24110420230004409
|
11/04/2023
|
jyoti
|
1738003064WL000359
|
jyoti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640161859
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
65
|
LALBARRA
|
MP-38-003-064-001/172 (DOKARBANDI)
|
1738003064NRG24110420230004472
|
11/04/2023
|
shukwanti
|
1738003064WL000361
|
shukwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
shukwanti
|
STATE BANK OF INDIA(508548)
|
66
|
LALBARRA
|
MP-38-003-064-001/175 (DOKARBANDI)
|
1738003064NRG24110420230004473
|
11/04/2023
|
Bholaram
|
1738003064WL000361
|
Bholaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640161859
|
|
Bholaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
67
|
LALBARRA
|
MP-38-003-064-001/177-A (DOKARBANDI)
|
1738003064NRG24110420230004474
|
11/04/2023
|
yuvsingh
|
1738003064WL000361
|
yuvsingh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
yuvsingh
|
STATE BANK OF INDIA(508548)
|
68
|
LALBARRA
|
MP-38-003-064-001/184 (DOKARBANDI)
|
1738003064NRG24110420230004475
|
11/04/2023
|
svita
|
1738003064WL000361
|
svita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
svita
|
STATE BANK OF INDIA(508548)
|
69
|
LALBARRA
|
MP-38-003-064-001/188 (DOKARBANDI)
|
1738003064NRG24110420230004476
|
11/04/2023
|
Bhumesweri
|
1738003064WL000361
|
Bhumesweri
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
640161859
|
|
Bhumesweri
|
STATE BANK OF INDIA(508548)
|
70
|
LALBARRA
|
MP-38-003-064-001/190 (DOKARBANDI)
|
1738003064NRG24110420230004477
|
11/04/2023
|
sayvanti
|
1738003064WL000361
|
sayvanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
16/05/2023
|
|
640161859
|
|
sayvanti
|
STATE BANK OF INDIA(508548)
|
71
|
LALBARRA
|
MP-38-003-064-001/190-A (DOKARBANDI)
|
1738003064NRG24110420230004478
|
11/04/2023
|
shushila
|
1738003064WL000361
|
shushila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
shushila
|
HDFC BANK LTD(607152)
|
72
|
LALBARRA
|
MP-38-003-064-001/198 (DOKARBANDI)
|
1738003064NRG24110420230004479
|
11/04/2023
|
ravita khudsam
|
1738003064WL000361
|
ravita khudsam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
ravitakhudsam
|
STATE BANK OF INDIA(508548)
|
73
|
LALBARRA
|
MP-38-003-064-001/198-A (DOKARBANDI)
|
1738003064NRG24110420230004480
|
11/04/2023
|
astha
|
1738003064WL000361
|
astha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
astha
|
STATE BANK OF INDIA(508548)
|
74
|
LALBARRA
|
MP-38-003-064-001/199 (DOKARBANDI)
|
1738003064NRG24110420230004481
|
11/04/2023
|
Lalsing
|
1738003064WL000361
|
Lalsing
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
Lalsing
|
STATE BANK OF INDIA(508548)
|
75
|
LALBARRA
|
MP-38-003-064-001/20 (DOKARBANDI)
|
1738003064NRG24110420230004411
|
11/04/2023
|
Yogesh
|
1738003064WL000359
|
Yogesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
76
|
LALBARRA
|
MP-38-003-064-001/217 (DOKARBANDI)
|
1738003064NRG24110420230004485
|
11/04/2023
|
sarda
|
1738003064WL000361
|
sarda
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640161859
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
77
|
LALBARRA
|
MP-38-003-064-001/218 (DOKARBANDI)
|
1738003064NRG24110420230004486
|
11/04/2023
|
Sugwanta bai
|
1738003064WL000361
|
Sugwanta bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
Sugwantabai
|
STATE BANK OF INDIA(508548)
|
78
|
LALBARRA
|
MP-38-003-064-001/23 (DOKARBANDI)
|
1738003064NRG24110420230004487
|
11/04/2023
|
Gendlal
|
1738003064WL000361
|
Gendlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-064-001/23-A (DOKARBANDI)
|
1738003064NRG24110420230004488
|
11/04/2023
|
nandlal
|
1738003064WL000361
|
nandlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-064-001/231-A (DOKARBANDI)
|
1738003064NRG24110420230004489
|
11/04/2023
|
gangeswari
|
1738003064WL000361
|
gangeswari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640161859
|
|
gangeswari
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-064-001/231-C (DOKARBANDI)
|
1738003064NRG24110420230004490
|
11/04/2023
|
sangeeta
|
1738003064WL000361
|
sangeeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-064-001/233-A (DOKARBANDI)
|
1738003064NRG24110420230004491
|
11/04/2023
|
bhumeswari bhagat
|
1738003064WL000361
|
bhumeswari bhagat
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
bhumeswaribhagat
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-064-001/235 (DOKARBANDI)
|
1738003064NRG24110420230004493
|
11/04/2023
|
Amruta
|
1738003064WL000361
|
Amruta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640161859
|
|
Amruta
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-064-001/24 (DOKARBANDI)
|
1738003064NRG24110420230004413
|
11/04/2023
|
Ramesh
|
1738003064WL000359
|
Ramesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640161859
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
85
|
LALBARRA
|
MP-38-003-064-001/247-A (DOKARBANDI)
|
1738003064NRG24110420230004496
|
11/04/2023
|
rekha
|
1738003064WL000361
|
rekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-064-001/250 (DOKARBANDI)
|
1738003064NRG24110420230004497
|
11/04/2023
|
pustkala
|
1738003064WL000361
|
pustkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-064-001/263-A (DOKARBANDI)
|
1738003064NRG24110420230004498
|
11/04/2023
|
anita
|
1738003064WL000361
|
anita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640161859
|
|
anita
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-064-001/272 (DOKARBANDI)
|
1738003064NRG24110420230004499
|
11/04/2023
|
syama
|
1738003064WL000361
|
syama
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
syama
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-064-001/276 (DOKARBANDI)
|
1738003064NRG24110420230004414
|
11/04/2023
|
lalita
|
1738003064WL000359
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-064-001/299 (DOKARBANDI)
|
1738003064NRG24110420230004417
|
11/04/2023
|
laxman
|
1738003064WL000359
|
laxman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-064-001/358 (DOKARBANDI)
|
1738003064NRG24110420230004419
|
11/04/2023
|
saroj kumar
|
1738003064WL000359
|
saroj kumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
sarojkumar
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-064-001/362 (DOKARBANDI)
|
1738003064NRG24110420230004424
|
11/04/2023
|
Sanjaykumar
|
1738003064WL000359
|
Sanjaykumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
Sanjaykumar
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-064-001/362 (DOKARBANDI)
|
1738003064NRG24110420230004423
|
11/04/2023
|
ulasiya
|
1738003064WL000359
|
ulasiya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
ulasiya
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-064-001/362-B (DOKARBANDI)
|
1738003064NRG24110420230004425
|
11/04/2023
|
pinki
|
1738003064WL000359
|
pinki
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-064-001/44 (DOKARBANDI)
|
1738003064NRG24110420230004426
|
11/04/2023
|
Taranbai
|
1738003064WL000359
|
Taranbai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640161859
|
|
Taranbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
96
|
LALBARRA
|
MP-38-003-064-001/96 (DOKARBANDI)
|
1738003064NRG24110420230004428
|
11/04/2023
|
manisa
|
1738003064WL000359
|
manisa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
manisa
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-064-001/96 (DOKARBANDI)
|
1738003064NRG24110420230004427
|
11/04/2023
|
manoj
|
1738003064WL000359
|
manoj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-064-002/1 (DOKARBANDI)
|
1738003064NRG24110420230004429
|
11/04/2023
|
Nandkishor
|
1738003064WL000359
|
Nandkishor
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-064-002/1 (DOKARBANDI)
|
1738003064NRG24110420230004430
|
11/04/2023
|
sukvanta
|
1738003064WL000359
|
sukvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
sukvanta
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-064-002/195 (DOKARBANDI)
|
1738003064NRG24110420230004431
|
11/04/2023
|
bhivaji
|
1738003064WL000359
|
bhivaji
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640161859
|
|
bhivaji
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-064-002/281 (DOKARBANDI)
|
1738003064NRG24110420230004435
|
11/04/2023
|
sisupal
|
1738003064WL000359
|
sisupal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-064-002/286 (DOKARBANDI)
|
1738003064NRG24110420230004436
|
11/04/2023
|
Kishorilal
|
1738003064WL000359
|
Kishorilal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-064-002/79 (DOKARBANDI)
|
1738003064NRG24110420230004438
|
11/04/2023
|
Tilakchand
|
1738003064WL000359
|
Tilakchand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640161859
|
|
Tilakchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-064-002/286 (DOKARBANDI)
|
1738003064NRG24110420230004437
|
11/04/2023
|
janka
|
1738003064WL000359
|
janka
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640161859
|
|
janka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-029-001/196-A (BADGAON)
|
1738003029NRG24110420230004995
|
11/04/2023
|
purnima
|
1738003029WL000379
|
purnima
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
640161859
|
|
purnima
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-064-001/360-B (DOKARBANDI)
|
1738003064NRG24110420230004421
|
11/04/2023
|
thansingh sirsam
|
1738003064WL000359
|
thansingh sirsam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640161859
|
|
thansinghsirsam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135031
|
135031
|
|
|
|
|
|
|
|