|
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-38-003-048-001/477-B
(KOPE)
|
1738003048NRG24010620230406619
|
01/06/2023
|
Jitendra Rahangdale
|
1738003048WL017151
|
Jitendra Rahangdale
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218222771
|
|
JitendraRahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-048-001/51
(KOPE)
|
1738003048NRG24010620230406620
|
01/06/2023
|
Kesharbai
|
1738003048WL017151
|
Kesharbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222771
|
|
Kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-048-001/53
(KOPE)
|
1738003048NRG24010620230406622
|
01/06/2023
|
Lalita
|
1738003048WL017151
|
Lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222771
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-048-001/551
(KOPE)
|
1738003048NRG24010620230406623
|
01/06/2023
|
Chandrakla
|
1738003048WL017151
|
Chandrakla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222771
|
|
Chandrakla
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-048-001/555
(KOPE)
|
1738003048NRG24010620230406624
|
01/06/2023
|
Arti
|
1738003048WL017151
|
Arti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
08/06/2023
|
|
218222771
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-048-001/63
(KOPE)
|
1738003048NRG24010620230406625
|
01/06/2023
|
Renuka
|
1738003048WL017151
|
Renuka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222771
|
|
Renuka
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/64
(KOPE)
|
1738003048NRG24010620230406626
|
01/06/2023
|
Dhurpta
|
1738003048WL017151
|
Dhurpta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218222771
|
|
Dhurpta
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/74
(KOPE)
|
1738003048NRG24010620230406627
|
01/06/2023
|
Hiran
|
1738003048WL017151
|
Hiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222771
|
|
Hiran
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-048-001/98
(KOPE)
|
1738003048NRG24010620230406628
|
01/06/2023
|
ASHABAI
|
1738003048WL017151
|
ASHABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222771
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-008-001/143
(PATHARSHAHI)
|
1738003008NRG24010620230405539
|
01/06/2023
|
varsha nageshwar
|
1738003008WL017127
|
varsha nageshwar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
07/06/2023
|
|
218222771
|
|
varshanageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-008-001/216
(PATHARSHAHI)
|
1738003008NRG24010620230405563
|
01/06/2023
|
nanda
|
1738003008WL017127
|
nanda
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
07/06/2023
|
|
218222771
|
|
nanda
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-008-001/306
(PATHARSHAHI)
|
1738003008NRG24010620230405596
|
01/06/2023
|
ankit
|
1738003008WL017127
|
ankit
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
ankit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LALBARRA
|
MP-38-003-008-001/92
(PATHARSHAHI)
|
1738003008NRG24010620230405620
|
01/06/2023
|
dilesh
|
1738003008WL017127
|
dilesh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
07/06/2023
|
|
218222771
|
|
dilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-008-001/211
(PATHARSHAHI)
|
1738003008NRG24010620230405561
|
01/06/2023
|
tekchand patle
|
1738003008WL017127
|
tekchand patle
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
08/06/2023
|
|
218222771
|
|
tekchandpatle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-008-001/106
(PATHARSHAHI)
|
1738003008NRG24010620230405524
|
01/06/2023
|
ASHA
|
1738003008WL017127
|
ASHA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-008-001/107
(PATHARSHAHI)
|
1738003008NRG24010620230405525
|
01/06/2023
|
SANJAY
|
1738003008WL017127
|
SANJAY
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/06/2023
|
|
218222771
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-008-001/107
(PATHARSHAHI)
|
1738003008NRG24010620230405526
|
01/06/2023
|
urmila
|
1738003008WL017127
|
urmila
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/06/2023
|
|
218222771
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-008-001/115
(PATHARSHAHI)
|
1738003008NRG24010620230405527
|
01/06/2023
|
DHURPATA
|
1738003008WL017127
|
DHURPATA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALBARRA
|
MP-38-003-008-001/117
(PATHARSHAHI)
|
1738003008NRG24010620230405529
|
01/06/2023
|
TEKCHAND
|
1738003008WL017127
|
TEKCHAND
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
08/06/2023
|
|
218222771
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-008-001/117
(PATHARSHAHI)
|
1738003008NRG24010620230405528
|
01/06/2023
|
TEKCHAND
|
1738003008WL017127
|
TEKCHAND
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALBARRA
|
MP-38-003-008-001/118
(PATHARSHAHI)
|
1738003008NRG24010620230405530
|
01/06/2023
|
INDRAKALA
|
1738003008WL017127
|
INDRAKALA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-008-001/128
(PATHARSHAHI)
|
1738003008NRG24010620230405531
|
01/06/2023
|
CHHOTELAL
|
1738003008WL017127
|
CHHOTELAL
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-008-001/128
(PATHARSHAHI)
|
1738003008NRG24010620230405532
|
01/06/2023
|
durgeshwari
|
1738003008WL017127
|
durgeshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALBARRA
|
MP-38-003-008-001/130
(PATHARSHAHI)
|
1738003008NRG24010620230405533
|
01/06/2023
|
ravishankar tembhare
|
1738003008WL017127
|
ravishankar tembhare
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
ravishankartembhare
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-008-001/131
(PATHARSHAHI)
|
1738003008NRG24010620230405534
|
01/06/2023
|
DILESHVARI
|
1738003008WL017127
|
DILESHVARI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
DILESHVARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-008-001/131
(PATHARSHAHI)
|
1738003008NRG24010620230405535
|
01/06/2023
|
roshni
|
1738003008WL017127
|
roshni
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-008-001/133
(PATHARSHAHI)
|
1738003008NRG24010620230405536
|
01/06/2023
|
KOUSHALYA
|
1738003008WL017127
|
KOUSHALYA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-008-001/141-B
(PATHARSHAHI)
|
1738003008NRG24010620230405538
|
01/06/2023
|
sarita
|
1738003008WL017127
|
sarita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-008-001/146
(PATHARSHAHI)
|
1738003008NRG24010620230405540
|
01/06/2023
|
bhagan
|
1738003008WL017127
|
bhagan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
bhagan
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-008-001/146
(PATHARSHAHI)
|
1738003008NRG24010620230405541
|
01/06/2023
|
coushlya
|
1738003008WL017127
|
coushlya
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
coushlya
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-008-001/149
(PATHARSHAHI)
|
1738003008NRG24010620230405542
|
01/06/2023
|
fattelal
|
1738003008WL017127
|
fattelal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
fattelal
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-008-001/149
(PATHARSHAHI)
|
1738003008NRG24010620230405543
|
01/06/2023
|
Hirvan
|
1738003008WL017127
|
Hirvan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
Hirvan
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-008-001/151
(PATHARSHAHI)
|
1738003008NRG24010620230405544
|
01/06/2023
|
ANITA
|
1738003008WL017127
|
ANITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-008-001/152
(PATHARSHAHI)
|
1738003008NRG24010620230405545
|
01/06/2023
|
rekha
|
1738003008WL017127
|
rekha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-008-001/156-B
(PATHARSHAHI)
|
1738003008NRG24010620230405546
|
01/06/2023
|
DIPAK KUMAR BISEN
|
1738003008WL017127
|
DIPAK KUMAR BISEN
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
DIPAKKUMARBISEN
|
UNION BANK OF INDIA(508500)
|
|
36
|
LALBARRA
|
MP-38-003-008-001/156-B
(PATHARSHAHI)
|
1738003008NRG24010620230405547
|
01/06/2023
|
rakhi bisen
|
1738003008WL017127
|
rakhi bisen
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
rakhibisen
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-008-001/169
(PATHARSHAHI)
|
1738003008NRG24010620230405548
|
01/06/2023
|
MANJU
|
1738003008WL017127
|
MANJU
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-008-001/170
(PATHARSHAHI)
|
1738003008NRG24010620230405549
|
01/06/2023
|
GAORISHANKAR
|
1738003008WL017127
|
GAORISHANKAR
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
GAORISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-008-001/173
(PATHARSHAHI)
|
1738003008NRG24010620230405550
|
01/06/2023
|
maya
|
1738003008WL017127
|
maya
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-008-001/175
(PATHARSHAHI)
|
1738003008NRG24010620230405551
|
01/06/2023
|
BUDHANLAL
|
1738003008WL017127
|
BUDHANLAL
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
BUDHANLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-008-001/185
(PATHARSHAHI)
|
1738003008NRG24010620230405553
|
01/06/2023
|
sanjulata
|
1738003008WL017127
|
sanjulata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
sanjulata
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALBARRA
|
MP-38-003-008-001/185
(PATHARSHAHI)
|
1738003008NRG24010620230405552
|
01/06/2023
|
yeshula
|
1738003008WL017127
|
yeshula
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
yeshula
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-008-001/191
(PATHARSHAHI)
|
1738003008NRG24010620230405554
|
01/06/2023
|
jhuna
|
1738003008WL017127
|
jhuna
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
jhuna
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-008-001/195
(PATHARSHAHI)
|
1738003008NRG24010620230405555
|
01/06/2023
|
IMLA
|
1738003008WL017127
|
IMLA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
08/06/2023
|
|
218222771
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-008-001/196
(PATHARSHAHI)
|
1738003008NRG24010620230405556
|
01/06/2023
|
Kamala
|
1738003008WL017127
|
Kamala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-008-001/196
(PATHARSHAHI)
|
1738003008NRG24010620230405558
|
01/06/2023
|
laxman
|
1738003008WL017127
|
laxman
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/06/2023
|
|
218222771
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-008-001/196
(PATHARSHAHI)
|
1738003008NRG24010620230405559
|
01/06/2023
|
shiteshwar
|
1738003008WL017127
|
shiteshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
shiteshwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-008-001/21
(PATHARSHAHI)
|
1738003008NRG24010620230405560
|
01/06/2023
|
chandrakala
|
1738003008WL017127
|
chandrakala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-008-001/216
(PATHARSHAHI)
|
1738003008NRG24010620230405562
|
01/06/2023
|
Lokeshwar
|
1738003008WL017127
|
Lokeshwar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
08/06/2023
|
|
218222771
|
|
Lokeshwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALBARRA
|
MP-38-003-008-001/218
(PATHARSHAHI)
|
1738003008NRG24010620230405564
|
01/06/2023
|
kala
|
1738003008WL017127
|
kala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-008-001/230
(PATHARSHAHI)
|
1738003008NRG24010620230405566
|
01/06/2023
|
Taran
|
1738003008WL017127
|
Taran
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
Taran
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-008-001/230-A
(PATHARSHAHI)
|
1738003008NRG24010620230405567
|
01/06/2023
|
SUKVANTA BOPCHE
|
1738003008WL017127
|
SUKVANTA BOPCHE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
SUKVANTABOPCHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-008-001/231
(PATHARSHAHI)
|
1738003008NRG24010620230405569
|
01/06/2023
|
babita
|
1738003008WL017127
|
babita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-008-001/231
(PATHARSHAHI)
|
1738003008NRG24010620230405568
|
01/06/2023
|
DHANIRAM
|
1738003008WL017127
|
DHANIRAM
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-008-001/232
(PATHARSHAHI)
|
1738003008NRG24010620230405570
|
01/06/2023
|
ROSHAH
|
1738003008WL017127
|
ROSHAH
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
ROSHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-008-001/232
(PATHARSHAHI)
|
1738003008NRG24010620230405571
|
01/06/2023
|
shiv kumar
|
1738003008WL017127
|
shiv kumar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-008-001/24
(PATHARSHAHI)
|
1738003008NRG24010620230405572
|
01/06/2023
|
LAXMI
|
1738003008WL017127
|
LAXMI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-008-001/25
(PATHARSHAHI)
|
1738003008NRG24010620230405573
|
01/06/2023
|
bhagavanta
|
1738003008WL017127
|
bhagavanta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
bhagavanta
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-008-001/254
(PATHARSHAHI)
|
1738003008NRG24010620230405575
|
01/06/2023
|
SHAIVANTA
|
1738003008WL017127
|
SHAIVANTA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
SHAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-008-001/254
(PATHARSHAHI)
|
1738003008NRG24010620230405574
|
01/06/2023
|
YOVRAJ
|
1738003008WL017127
|
YOVRAJ
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
YOVRAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-008-001/257
(PATHARSHAHI)
|
1738003008NRG24010620230405576
|
01/06/2023
|
kasan
|
1738003008WL017127
|
kasan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
kasan
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALBARRA
|
MP-38-003-008-001/260
(PATHARSHAHI)
|
1738003008NRG24010620230405577
|
01/06/2023
|
MIRAN TEMBHRE
|
1738003008WL017127
|
MIRAN TEMBHRE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
MIRANTEMBHRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-008-001/265
(PATHARSHAHI)
|
1738003008NRG24010620230405578
|
01/06/2023
|
PARMILA
|
1738003008WL017127
|
PARMILA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-008-001/267
(PATHARSHAHI)
|
1738003008NRG24010620230405580
|
01/06/2023
|
HARULAL
|
1738003008WL017127
|
HARULAL
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
HARULAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
LALBARRA
|
MP-38-003-008-001/269
(PATHARSHAHI)
|
1738003008NRG24010620230405581
|
01/06/2023
|
ramkali
|
1738003008WL017127
|
ramkali
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-008-001/271
(PATHARSHAHI)
|
1738003008NRG24010620230405582
|
01/06/2023
|
SAWANLAL
|
1738003008WL017127
|
SAWANLAL
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
SAWANLAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-008-001/272
(PATHARSHAHI)
|
1738003008NRG24010620230405584
|
01/06/2023
|
bhavna
|
1738003008WL017127
|
bhavna
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-008-001/272
(PATHARSHAHI)
|
1738003008NRG24010620230405583
|
01/06/2023
|
suman bai
|
1738003008WL017127
|
suman bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-008-001/273
(PATHARSHAHI)
|
1738003008NRG24010620230405585
|
01/06/2023
|
DURGAN
|
1738003008WL017127
|
DURGAN
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
DURGAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-008-001/279-A
(PATHARSHAHI)
|
1738003008NRG24010620230405586
|
01/06/2023
|
SAJIN
|
1738003008WL017127
|
SAJIN
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
08/06/2023
|
|
218222771
|
|
SAJIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-008-001/285
(PATHARSHAHI)
|
1738003008NRG24010620230405587
|
01/06/2023
|
geeta
|
1738003008WL017127
|
geeta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-008-001/288
(PATHARSHAHI)
|
1738003008NRG24010620230405588
|
01/06/2023
|
reman
|
1738003008WL017127
|
reman
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
reman
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-008-001/292
(PATHARSHAHI)
|
1738003008NRG24010620230405589
|
01/06/2023
|
IMRATLAL
|
1738003008WL017127
|
IMRATLAL
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
IMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-008-001/292
(PATHARSHAHI)
|
1738003008NRG24010620230405590
|
01/06/2023
|
KRISHNA
|
1738003008WL017127
|
KRISHNA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-008-001/295
(PATHARSHAHI)
|
1738003008NRG24010620230405591
|
01/06/2023
|
mantura
|
1738003008WL017127
|
mantura
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
mantura
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-008-001/301
(PATHARSHAHI)
|
1738003008NRG24010620230405592
|
01/06/2023
|
DURGA
|
1738003008WL017127
|
DURGA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-008-001/302
(PATHARSHAHI)
|
1738003008NRG24010620230405593
|
01/06/2023
|
KRISHNABAI
|
1738003008WL017127
|
KRISHNABAI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-008-001/304
(PATHARSHAHI)
|
1738003008NRG24010620230405595
|
01/06/2023
|
Dhanvanta
|
1738003008WL017127
|
Dhanvanta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
Dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-008-001/310
(PATHARSHAHI)
|
1738003008NRG24010620230405597
|
01/06/2023
|
sunita
|
1738003008WL017127
|
sunita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-008-001/316
(PATHARSHAHI)
|
1738003008NRG24010620230405598
|
01/06/2023
|
LATA
|
1738003008WL017127
|
LATA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-008-001/32-A
(PATHARSHAHI)
|
1738003008NRG24010620230405600
|
01/06/2023
|
dindayal lilhare
|
1738003008WL017127
|
dindayal lilhare
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
dindayallilhare
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-008-001/32-A
(PATHARSHAHI)
|
1738003008NRG24010620230405599
|
01/06/2023
|
dipika lilhare
|
1738003008WL017127
|
dipika lilhare
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
dipikalilhare
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-008-001/322-A
(PATHARSHAHI)
|
1738003008NRG24010620230405602
|
01/06/2023
|
SHKUNTALA
|
1738003008WL017127
|
SHKUNTALA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
SHKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-008-001/322-A
(PATHARSHAHI)
|
1738003008NRG24010620230405601
|
01/06/2023
|
SOVIND
|
1738003008WL017127
|
SOVIND
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
SOVIND
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-008-001/324-A
(PATHARSHAHI)
|
1738003008NRG24010620230405603
|
01/06/2023
|
sunita
|
1738003008WL017127
|
sunita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-008-001/335
(PATHARSHAHI)
|
1738003008NRG24010620230405604
|
01/06/2023
|
Geeta
|
1738003008WL017127
|
Geeta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-008-001/343
(PATHARSHAHI)
|
1738003008NRG24010620230405605
|
01/06/2023
|
SHIVCHARAN
|
1738003008WL017127
|
SHIVCHARAN
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
08/06/2023
|
|
218222771
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-008-001/345
(PATHARSHAHI)
|
1738003008NRG24010620230405607
|
01/06/2023
|
GAYATRI
|
1738003008WL017127
|
GAYATRI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/06/2023
|
|
218222771
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-008-001/345
(PATHARSHAHI)
|
1738003008NRG24010620230405606
|
01/06/2023
|
NAMAN
|
1738003008WL017127
|
NAMAN
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
NAMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-008-001/349
(PATHARSHAHI)
|
1738003008NRG24010620230405608
|
01/06/2023
|
santoshi
|
1738003008WL017127
|
santoshi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-008-001/350
(PATHARSHAHI)
|
1738003008NRG24010620230405609
|
01/06/2023
|
YESULA
|
1738003008WL017127
|
YESULA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
07/06/2023
|
|
218222771
|
|
YESULA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-008-001/365
(PATHARSHAHI)
|
1738003008NRG24010620230405610
|
01/06/2023
|
SAVITA
|
1738003008WL017127
|
SAVITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-008-001/368
(PATHARSHAHI)
|
1738003008NRG24010620230405611
|
01/06/2023
|
reeta
|
1738003008WL017127
|
reeta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-008-001/374
(PATHARSHAHI)
|
1738003008NRG24010620230405613
|
01/06/2023
|
ratiram jamre
|
1738003008WL017127
|
ratiram jamre
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
ratiramjamre
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-008-001/374
(PATHARSHAHI)
|
1738003008NRG24010620230405612
|
01/06/2023
|
shashikala
|
1738003008WL017127
|
shashikala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-008-001/450-A
(PATHARSHAHI)
|
1738003008NRG24010620230405614
|
01/06/2023
|
SUNITA
|
1738003008WL017127
|
SUNITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-008-001/48
(PATHARSHAHI)
|
1738003008NRG24010620230405615
|
01/06/2023
|
bhabhutlal
|
1738003008WL017127
|
bhabhutlal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
bhabhutlal
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-008-001/48
(PATHARSHAHI)
|
1738003008NRG24010620230405616
|
01/06/2023
|
Jyoti pardhi
|
1738003008WL017127
|
Jyoti pardhi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
Jyotipardhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-008-001/92
(PATHARSHAHI)
|
1738003008NRG24010620230405617
|
01/06/2023
|
gulab
|
1738003008WL017127
|
gulab
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-008-001/92
(PATHARSHAHI)
|
1738003008NRG24010620230405618
|
01/06/2023
|
Guneshwari bisen
|
1738003008WL017127
|
Guneshwari bisen
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
Guneshwaribisen
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-008-001/92
(PATHARSHAHI)
|
1738003008NRG24010620230405619
|
01/06/2023
|
paras bisen
|
1738003008WL017127
|
paras bisen
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
parasbisen
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-008-001/95
(PATHARSHAHI)
|
1738003008NRG24010620230405621
|
01/06/2023
|
bipat
|
1738003008WL017127
|
bipat
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
bipat
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-008-001/95
(PATHARSHAHI)
|
1738003008NRG24010620230405622
|
01/06/2023
|
ramkali
|
1738003008WL017127
|
ramkali
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
218222771
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91494
|
91494
|
|
|
|
|
|
|
|