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-38-003-026-001/226 (KATANGJHARI)
|
1738003026NRG24020520230117528
|
02/05/2023
|
BHEJANLAL
|
1738003026WL006354
|
BHEJANLAL
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689879795
|
|
BHEJANLAL
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-026-001/255-A (KATANGJHARI)
|
1738003026NRG24020520230117529
|
02/05/2023
|
GHANSHYAM
|
1738003026WL006355
|
GHANSHYAM
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689879795
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
LALBARRA
|
MP-38-003-026-001/304 (KATANGJHARI)
|
1738003026NRG24020520230117522
|
02/05/2023
|
baijnath
|
1738003026WL006352
|
baijnath
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689879795
|
|
baijnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
4
|
LALBARRA
|
MP-38-003-026-001/333 (KATANGJHARI)
|
1738003026NRG24020520230117524
|
02/05/2023
|
Hirkan Bai
|
1738003026WL006353
|
Hirkan Bai
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689879795
|
|
HirkanBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
5
|
LALBARRA
|
MP-38-003-026-001/342 (KATANGJHARI)
|
1738003026NRG24020520230117526
|
02/05/2023
|
jhanaklal
|
1738003026WL006353
|
jhanaklal
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689879795
|
|
jhanaklal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-051-001/48-A (PANDEWADA)
|
1738003000NRG24020520230121426
|
02/05/2023
|
lalsingh
|
1738003WL006548
|
lalsingh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
7
|
LALBARRA
|
MP-38-003-051-001/72-A (PANDEWADA)
|
1738003000NRG24020520230121436
|
02/05/2023
|
PUSHPA
|
1738003WL006548
|
PUSHPA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-016-002/206 (MOHGAON BO)
|
1738003000NRG24020520230120569
|
02/05/2023
|
VINOD PATLE
|
1738003WL006504
|
VINOD PATLE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
VINODPATLE
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-016-002/215 (MOHGAON BO)
|
1738003000NRG24020520230120571
|
02/05/2023
|
meena yamal baghel
|
1738003WL006504
|
meena yamal baghel
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
meenayamalbaghel
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-016-002/216 (MOHGAON BO)
|
1738003000NRG24020520230120573
|
02/05/2023
|
NITA BAGHEL
|
1738003WL006504
|
NITA BAGHEL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
NITABAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
LALBARRA
|
MP-38-003-016-002/217 (MOHGAON BO)
|
1738003000NRG24020520230120574
|
02/05/2023
|
DHURPATA DUDHBURE
|
1738003WL006504
|
DHURPATA DUDHBURE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
DHURPATADUDHBURE
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-016-002/219 (MOHGAON BO)
|
1738003000NRG24020520230120576
|
02/05/2023
|
KAMLA DUDHBURE
|
1738003WL006504
|
KAMLA DUDHBURE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
KAMLADUDHBURE
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-016-002/220 (MOHGAON BO)
|
1738003000NRG24020520230120577
|
02/05/2023
|
BHAGAN KOLHE
|
1738003WL006504
|
BHAGAN KOLHE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
BHAGANKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-016-002/222 (MOHGAON BO)
|
1738003000NRG24020520230120580
|
02/05/2023
|
KHELAN KOLHE
|
1738003WL006504
|
KHELAN KOLHE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
KHELANKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-016-002/223 (MOHGAON BO)
|
1738003000NRG24020520230120583
|
02/05/2023
|
BHUMESHVARI KOLHE
|
1738003WL006504
|
BHUMESHVARI KOLHE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
BHUMESHVARIKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-016-002/344 (MOHGAON BO)
|
1738003000NRG24020520230120598
|
02/05/2023
|
GYANVANTI
|
1738003WL006504
|
GYANVANTI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
GYANVANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
17
|
LALBARRA
|
MP-38-003-016-002/79 (MOHGAON BO)
|
1738003000NRG24020520230120604
|
02/05/2023
|
sunita bagde
|
1738003WL006504
|
sunita bagde
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
689879795
|
|
sunitabagde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LALBARRA
|
MP-38-003-016-002/90 (MOHGAON BO)
|
1738003000NRG24020520230120606
|
02/05/2023
|
SANDEEP KUMAR MOHAN BRAMHE
|
1738003WL006504
|
SANDEEP KUMAR MOHAN BRAMHE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
SANDEEPKUMARMOHANBRAMHE
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-051-001/107-A (PANDEWADA)
|
1738003000NRG24020520230121390
|
02/05/2023
|
yashvantray
|
1738003WL006548
|
yashvantray
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
yashvantray
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
20
|
LALBARRA
|
MP-38-003-051-001/44-B (PANDEWADA)
|
1738003000NRG24020520230121422
|
02/05/2023
|
geeta
|
1738003WL006548
|
geeta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-051-001/74-C (PANDEWADA)
|
1738003000NRG24020520230121441
|
02/05/2023
|
taran bai
|
1738003WL006548
|
taran bai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/05/2023
|
|
689879795
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-026-001/333 (KATANGJHARI)
|
1738003026NRG24020520230117525
|
02/05/2023
|
manoj
|
1738003026WL006353
|
manoj
|
00089
|
CBIN0281785
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689879795
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-016-002/104-A (MOHGAON BO)
|
1738003000NRG24020520230120552
|
02/05/2023
|
Deepa Bagde
|
1738003WL006504
|
Deepa Bagde
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
DeepaBagde
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-016-002/110 (MOHGAON BO)
|
1738003000NRG24020520230120553
|
02/05/2023
|
Satruka
|
1738003WL006504
|
Satruka
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
Satruka
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-016-002/125-A (MOHGAON BO)
|
1738003000NRG24020520230120555
|
02/05/2023
|
OMPRAKASH
|
1738003WL006504
|
OMPRAKASH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-016-002/144 (MOHGAON BO)
|
1738003000NRG24020520230120558
|
02/05/2023
|
Mukesh Solanki
|
1738003WL006504
|
Mukesh Solanki
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
MukeshSolanki
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-016-002/155 (MOHGAON BO)
|
1738003000NRG24020520230120561
|
02/05/2023
|
babaji
|
1738003WL006504
|
babaji
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
babaji
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-016-002/156 (MOHGAON BO)
|
1738003000NRG24020520230120562
|
02/05/2023
|
gita meshram
|
1738003WL006504
|
gita meshram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
gitameshram
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-016-002/163 (MOHGAON BO)
|
1738003000NRG24020520230120563
|
02/05/2023
|
MANOTI PANCHESHWAR
|
1738003WL006504
|
MANOTI PANCHESHWAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
MANOTIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-016-002/174 (MOHGAON BO)
|
1738003000NRG24020520230120564
|
02/05/2023
|
YASHODA GOYAL
|
1738003WL006504
|
YASHODA GOYAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
YASHODAGOYAL
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-016-002/185 (MOHGAON BO)
|
1738003000NRG24020520230120565
|
02/05/2023
|
SEVANTA SONVANE
|
1738003WL006504
|
SEVANTA SONVANE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
SEVANTASONVANE
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-016-002/222-A (MOHGAON BO)
|
1738003000NRG24020520230120581
|
02/05/2023
|
PRAKASH
|
1738003WL006504
|
PRAKASH
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
15/05/2023
|
|
689879795
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-016-002/244 (MOHGAON BO)
|
1738003000NRG24020520230120587
|
02/05/2023
|
shubham goyal
|
1738003WL006504
|
shubham goyal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
shubhamgoyal
|
STATE BANK OF INDIA(508548)
|
34
|
LALBARRA
|
MP-38-003-016-002/248 (MOHGAON BO)
|
1738003000NRG24020520230120589
|
02/05/2023
|
TARASAN MESHRAM
|
1738003WL006504
|
TARASAN MESHRAM
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
TARASANMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-016-002/262 (MOHGAON BO)
|
1738003000NRG24020520230120590
|
02/05/2023
|
SULOCHANA MESHRAM
|
1738003WL006504
|
SULOCHANA MESHRAM
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
SULOCHANAMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-016-002/267 (MOHGAON BO)
|
1738003000NRG24020520230120591
|
02/05/2023
|
GANGOTRI BELESHWAR
|
1738003WL006504
|
GANGOTRI BELESHWAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
GANGOTRIBELESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-016-002/295 (MOHGAON BO)
|
1738003000NRG24020520230120593
|
02/05/2023
|
SAVITREE NAGPURE
|
1738003WL006504
|
SAVITREE NAGPURE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
SAVITREENAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-016-002/339-A (MOHGAON BO)
|
1738003000NRG24020520230120597
|
02/05/2023
|
YASHVANT KANNOJE
|
1738003WL006504
|
YASHVANT KANNOJE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
YASHVANTKANNOJE
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-016-002/355 (MOHGAON BO)
|
1738003000NRG24020520230120600
|
02/05/2023
|
MOHAN KANNOJE
|
1738003WL006504
|
MOHAN KANNOJE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
MOHANKANNOJE
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-016-002/48 (MOHGAON BO)
|
1738003000NRG24020520230120601
|
02/05/2023
|
LAXMAN PANCHESHWAR
|
1738003WL006504
|
LAXMAN PANCHESHWAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
LAXMANPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-016-002/6 (MOHGAON BO)
|
1738003000NRG24020520230120602
|
02/05/2023
|
vandana
|
1738003WL006504
|
vandana
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-016-002/86 (MOHGAON BO)
|
1738003000NRG24020520230120605
|
02/05/2023
|
BASIR ALI
|
1738003WL006504
|
BASIR ALI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
BASIRALI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-051-001/72-A (PANDEWADA)
|
1738003000NRG24020520230121435
|
02/05/2023
|
fula bai
|
1738003WL006548
|
fula bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
fulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-016-002/197 (MOHGAON BO)
|
1738003000NRG24020520230120567
|
02/05/2023
|
homendra
|
1738003WL006504
|
homendra
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
homendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-026-001/143 (KATANGJHARI)
|
1738003026NRG24020520230117521
|
02/05/2023
|
dineshawari
|
1738003026WL006351
|
dineshawari
|
00415
|
SBIN0000499
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689879795
|
|
dineshawari
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
LALBARRA
|
MP-38-003-051-001/115-A (PANDEWADA)
|
1738003000NRG24020520230121393
|
02/05/2023
|
Kavita
|
1738003WL006548
|
Kavita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
47
|
LALBARRA
|
MP-38-003-051-001/47-A (PANDEWADA)
|
1738003000NRG24020520230121425
|
02/05/2023
|
chandrprabha
|
1738003WL006548
|
chandrprabha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
chandrprabha
|
STATE BANK OF INDIA(508548)
|
48
|
LALBARRA
|
MP-38-003-051-001/65-A (PANDEWADA)
|
1738003000NRG24020520230121432
|
02/05/2023
|
RAMBATTI
|
1738003WL006548
|
RAMBATTI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
RAMBATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
49
|
LALBARRA
|
MP-38-003-016-002/125 (MOHGAON BO)
|
1738003000NRG24020520230120554
|
02/05/2023
|
vimal
|
1738003WL006504
|
vimal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
50
|
LALBARRA
|
MP-38-003-016-002/142-A (MOHGAON BO)
|
1738003000NRG24020520230120557
|
02/05/2023
|
Bhumeshvari
|
1738003WL006504
|
Bhumeshvari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
689879795
|
|
Bhumeshvari
|
STATE BANK OF INDIA(508548)
|
51
|
LALBARRA
|
MP-38-003-016-002/148-A (MOHGAON BO)
|
1738003000NRG24020520230120560
|
02/05/2023
|
FAHIMA KHAN
|
1738003WL006504
|
FAHIMA KHAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
FAHIMAKHAN
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-016-002/190-A (MOHGAON BO)
|
1738003000NRG24020520230120566
|
02/05/2023
|
RADHIKA
|
1738003WL006504
|
RADHIKA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
53
|
LALBARRA
|
MP-38-003-016-002/206-B (MOHGAON BO)
|
1738003000NRG24020520230120570
|
02/05/2023
|
RAKHEE PATLE
|
1738003WL006504
|
RAKHEE PATLE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
RAKHEEPATLE
|
STATE BANK OF INDIA(508548)
|
54
|
LALBARRA
|
MP-38-003-016-002/217 (MOHGAON BO)
|
1738003000NRG24020520230120575
|
02/05/2023
|
Ajay Doodhbure
|
1738003WL006504
|
Ajay Doodhbure
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
689879795
|
|
AjayDoodhbure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
LALBARRA
|
MP-38-003-016-002/220-A (MOHGAON BO)
|
1738003000NRG24020520230120578
|
02/05/2023
|
UDASA
|
1738003WL006504
|
UDASA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
UDASA
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-016-002/222-A (MOHGAON BO)
|
1738003000NRG24020520230120582
|
02/05/2023
|
KAVITA
|
1738003WL006504
|
KAVITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
57
|
LALBARRA
|
MP-38-003-016-002/225 (MOHGAON BO)
|
1738003000NRG24020520230120584
|
02/05/2023
|
anju
|
1738003WL006504
|
anju
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
anju
|
STATE BANK OF INDIA(508548)
|
58
|
LALBARRA
|
MP-38-003-016-002/242 (MOHGAON BO)
|
1738003000NRG24020520230120585
|
02/05/2023
|
DAMYANTI
|
1738003WL006504
|
DAMYANTI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
689879795
|
|
DAMYANTI
|
STATE BANK OF INDIA(508548)
|
59
|
LALBARRA
|
MP-38-003-016-002/243-A (MOHGAON BO)
|
1738003000NRG24020520230120586
|
02/05/2023
|
YOGESHVARI
|
1738003WL006504
|
YOGESHVARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
YOGESHVARI
|
STATE BANK OF INDIA(508548)
|
60
|
LALBARRA
|
MP-38-003-016-002/244-A (MOHGAON BO)
|
1738003000NRG24020520230120588
|
02/05/2023
|
mamta
|
1738003WL006504
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
61
|
LALBARRA
|
MP-38-003-016-002/270 (MOHGAON BO)
|
1738003000NRG24020520230120592
|
02/05/2023
|
NARESH MESHRAM
|
1738003WL006504
|
NARESH MESHRAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
NARESHMESHRAM
|
STATE BANK OF INDIA(508548)
|
62
|
LALBARRA
|
MP-38-003-016-002/295-B (MOHGAON BO)
|
1738003000NRG24020520230120594
|
02/05/2023
|
churnamani
|
1738003WL006504
|
churnamani
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
churnamani
|
STATE BANK OF INDIA(508548)
|
63
|
LALBARRA
|
MP-38-003-016-002/331 (MOHGAON BO)
|
1738003000NRG24020520230120595
|
02/05/2023
|
INDRA
|
1738003WL006504
|
INDRA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
64
|
LALBARRA
|
MP-38-003-016-002/69 (MOHGAON BO)
|
1738003000NRG24020520230120603
|
02/05/2023
|
AMRIT GOYAL
|
1738003WL006504
|
AMRIT GOYAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879795
|
|
AMRITGOYAL
|
STATE BANK OF INDIA(508548)
|
65
|
LALBARRA
|
MP-38-003-026-001/304 (KATANGJHARI)
|
1738003026NRG24020520230117523
|
02/05/2023
|
durga prasad
|
1738003026WL006352
|
durga prasad
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689879795
|
|
durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
LALBARRA
|
MP-38-003-026-001/342 (KATANGJHARI)
|
1738003026NRG24020520230117527
|
02/05/2023
|
ASALEKHA
|
1738003026WL006353
|
ASALEKHA
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689879795
|
|
ASALEKHA
|
STATE BANK OF INDIA(508548)
|
67
|
LALBARRA
|
MP-38-003-026-001/375 (KATANGJHARI)
|
1738003026NRG24020520230117530
|
02/05/2023
|
maniram
|
1738003026WL006356
|
maniram
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689879795
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
68
|
LALBARRA
|
MP-38-003-051-001/105-A (PANDEWADA)
|
1738003000NRG24020520230121388
|
02/05/2023
|
gangotri
|
1738003WL006548
|
gangotri
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
689879795
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
69
|
LALBARRA
|
MP-38-003-051-001/11-A (PANDEWADA)
|
1738003000NRG24020520230121391
|
02/05/2023
|
bhivram
|
1738003WL006548
|
bhivram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
689879795
|
|
bhivram
|
BANK OF MAHARASHTRA(607387)
|
70
|
LALBARRA
|
MP-38-003-051-001/20-A (PANDEWADA)
|
1738003000NRG24020520230121396
|
02/05/2023
|
RAMESH
|
1738003WL006548
|
RAMESH
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
71
|
LALBARRA
|
MP-38-003-051-001/20-B (PANDEWADA)
|
1738003000NRG24020520230121397
|
02/05/2023
|
karan
|
1738003WL006548
|
karan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
karan
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-051-001/22-A (PANDEWADA)
|
1738003000NRG24020520230121403
|
02/05/2023
|
rukmani
|
1738003WL006548
|
rukmani
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
LALBARRA
|
MP-38-003-051-001/30-A (PANDEWADA)
|
1738003000NRG24020520230121407
|
02/05/2023
|
sanjay
|
1738003WL006548
|
sanjay
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
74
|
LALBARRA
|
MP-38-003-051-001/34-A (PANDEWADA)
|
1738003000NRG24020520230121409
|
02/05/2023
|
SANGITA
|
1738003WL006548
|
SANGITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/05/2023
|
|
689879795
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
75
|
LALBARRA
|
MP-38-003-051-001/39-B (PANDEWADA)
|
1738003000NRG24020520230121412
|
02/05/2023
|
budhhulal
|
1738003WL006548
|
budhhulal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
budhhulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
76
|
LALBARRA
|
MP-38-003-051-001/39-C (PANDEWADA)
|
1738003000NRG24020520230121414
|
02/05/2023
|
anjana
|
1738003WL006548
|
anjana
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
77
|
LALBARRA
|
MP-38-003-051-001/42-B (PANDEWADA)
|
1738003000NRG24020520230121420
|
02/05/2023
|
mina
|
1738003WL006548
|
mina
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
mina
|
STATE BANK OF INDIA(508548)
|
78
|
LALBARRA
|
MP-38-003-051-001/72-B (PANDEWADA)
|
1738003000NRG24020520230121437
|
02/05/2023
|
geeta
|
1738003WL006548
|
geeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-016-002/127 (MOHGAON BO)
|
1738003000NRG24020520230120556
|
02/05/2023
|
anchal shendre
|
1738003WL006504
|
anchal shendre
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
anchalshendre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-026-001/295 (KATANGJHARI)
|
1738003026NRG24020520230117531
|
02/05/2023
|
NILKANT
|
1738003026WL006357
|
NILKANT
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689879795
|
|
NILKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-016-002/205 (MOHGAON BO)
|
1738003000NRG24020520230120568
|
02/05/2023
|
CHANDRKALA PATLE
|
1738003WL006504
|
CHANDRKALA PATLE
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689879795
|
Aadhaar Number not Mapped to Account Number
|
|
|
82
|
LALBARRA
|
MP-38-003-016-002/332 (MOHGAON BO)
|
1738003000NRG24020520230120596
|
02/05/2023
|
sampatibai
|
1738003WL006504
|
sampatibai
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
689879795
|
|
sampatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
LALBARRA
|
MP-38-003-051-001/15-A (PANDEWADA)
|
1738003000NRG24020520230121394
|
02/05/2023
|
prabha
|
1738003WL006548
|
prabha
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
LALBARRA
|
MP-38-003-051-001/16-A (PANDEWADA)
|
1738003000NRG24020520230121395
|
02/05/2023
|
seeta
|
1738003WL006548
|
seeta
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
LALBARRA
|
MP-38-003-051-001/21-A (PANDEWADA)
|
1738003000NRG24020520230121401
|
02/05/2023
|
SUKCHAND
|
1738003WL006548
|
SUKCHAND
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
SUKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
LALBARRA
|
MP-38-003-051-001/25-A (PANDEWADA)
|
1738003000NRG24020520230121405
|
02/05/2023
|
dinesh
|
1738003WL006548
|
dinesh
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-051-001/25-B (PANDEWADA)
|
1738003000NRG24020520230121406
|
02/05/2023
|
fagan bai
|
1738003WL006548
|
fagan bai
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
faganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
LALBARRA
|
MP-38-003-051-001/39-A (PANDEWADA)
|
1738003000NRG24020520230121411
|
02/05/2023
|
arun
|
1738003WL006548
|
arun
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
arun
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-051-001/4-A (PANDEWADA)
|
1738003000NRG24020520230121415
|
02/05/2023
|
NARBAD
|
1738003WL006548
|
NARBAD
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
NARBAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
LALBARRA
|
MP-38-003-051-001/4-A (PANDEWADA)
|
1738003000NRG24020520230121416
|
02/05/2023
|
shyambatti
|
1738003WL006548
|
shyambatti
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
shyambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
LALBARRA
|
MP-38-003-051-001/41-A (PANDEWADA)
|
1738003000NRG24020520230121418
|
02/05/2023
|
SHILA
|
1738003WL006548
|
SHILA
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
LALBARRA
|
MP-38-003-051-001/41-A (PANDEWADA)
|
1738003000NRG24020520230121417
|
02/05/2023
|
SUKDEV
|
1738003WL006548
|
SUKDEV
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-051-001/44-A (PANDEWADA)
|
1738003000NRG24020520230121421
|
02/05/2023
|
VIJAY
|
1738003WL006548
|
VIJAY
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
LALBARRA
|
MP-38-003-051-001/46-A (PANDEWADA)
|
1738003000NRG24020520230121424
|
02/05/2023
|
jainsingh
|
1738003WL006548
|
jainsingh
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
jainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
LALBARRA
|
MP-38-003-051-001/52-A (PANDEWADA)
|
1738003000NRG24020520230121427
|
02/05/2023
|
Dhanpal
|
1738003WL006548
|
Dhanpal
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
15/05/2023
|
|
689879795
|
|
Dhanpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
LALBARRA
|
MP-38-003-051-001/53-B (PANDEWADA)
|
1738003000NRG24020520230121428
|
02/05/2023
|
HIRKAN
|
1738003WL006548
|
HIRKAN
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
HIRKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
LALBARRA
|
MP-38-003-051-001/6-A (PANDEWADA)
|
1738003000NRG24020520230121430
|
02/05/2023
|
KAMLA
|
1738003WL006548
|
KAMLA
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
LALBARRA
|
MP-38-003-051-001/65-A (PANDEWADA)
|
1738003000NRG24020520230121431
|
02/05/2023
|
jethulal
|
1738003WL006548
|
jethulal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
jethulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
99
|
LALBARRA
|
MP-38-003-051-001/74-A (PANDEWADA)
|
1738003000NRG24020520230121438
|
02/05/2023
|
Bhagchand
|
1738003WL006548
|
Bhagchand
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
Bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
LALBARRA
|
MP-38-003-051-001/74-A (PANDEWADA)
|
1738003000NRG24020520230121439
|
02/05/2023
|
prmila
|
1738003WL006548
|
prmila
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
prmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
LALBARRA
|
MP-38-003-051-001/74-B (PANDEWADA)
|
1738003000NRG24020520230121440
|
02/05/2023
|
Anita
|
1738003WL006548
|
Anita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879795
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-026-001/295 (KATANGJHARI)
|
1738003026NRG24020520230117532
|
02/05/2023
|
jhelanbai
|
1738003026WL006357
|
jhelanbai
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689879795
|
|
jhelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134368
|
134368
|
|
|
|
|
|
|
|