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-38-003-042-001/249-B (PANDHARWANI)
|
1738003042NRG24200520230272417
|
20/05/2023
|
chandrakala
|
1738003042WL012757
|
chandrakala
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865423643
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-042-001/763 (PANDHARWANI)
|
1738003042NRG24200520230272420
|
20/05/2023
|
nirmala
|
1738003042WL012757
|
nirmala
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865423643
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-042-001/763 (PANDHARWANI)
|
1738003042NRG24200520230272419
|
20/05/2023
|
ramu sav
|
1738003042WL012757
|
ramu sav
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865423643
|
|
ramusav
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-042-001/973 (PANDHARWANI)
|
1738003042NRG24200520230272421
|
20/05/2023
|
bastram
|
1738003042WL012757
|
bastram
|
00089
|
CBIN0281100
|
315
|
315
|
Processed
|
25/05/2023
|
|
865423643
|
|
bastram
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-044-001/116-A (MIREGAON)
|
1738003044NRG24200520230269273
|
20/05/2023
|
hirkan
|
1738003044WL012629
|
hirkan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
hirkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LALBARRA
|
MP-38-003-044-001/123 (MIREGAON)
|
1738003044NRG24200520230269274
|
20/05/2023
|
Lalita
|
1738003044WL012629
|
Lalita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
Lalita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
7
|
LALBARRA
|
MP-38-003-044-001/130 (MIREGAON)
|
1738003044NRG24200520230269276
|
20/05/2023
|
rambati
|
1738003044WL012629
|
rambati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
rambati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
8
|
LALBARRA
|
MP-38-003-044-001/135 (MIREGAON)
|
1738003044NRG24200520230269277
|
20/05/2023
|
manjubai
|
1738003044WL012629
|
manjubai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
LALBARRA
|
MP-38-003-044-001/163 (MIREGAON)
|
1738003044NRG24200520230269281
|
20/05/2023
|
Shakuntala
|
1738003044WL012629
|
Shakuntala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
Shakuntala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
10
|
LALBARRA
|
MP-38-003-044-001/176 (MIREGAON)
|
1738003044NRG24200520230270537
|
20/05/2023
|
saNGITA
|
1738003044WL012669
|
saNGITA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423643
|
|
saNGITA
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
LALBARRA
|
MP-38-003-044-001/178 (MIREGAON)
|
1738003044NRG24200520230269284
|
20/05/2023
|
shivchand
|
1738003044WL012629
|
shivchand
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
shivchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
12
|
LALBARRA
|
MP-38-003-044-001/200-A (MIREGAON)
|
1738003044NRG24200520230269294
|
20/05/2023
|
dhaneshwari
|
1738003044WL012629
|
dhaneshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
dhaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-044-001/230 (MIREGAON)
|
1738003044NRG24200520230269297
|
20/05/2023
|
vimla
|
1738003044WL012629
|
vimla
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-044-001/230 (MIREGAON)
|
1738003044NRG24200520230269296
|
20/05/2023
|
vimla
|
1738003044WL012629
|
vimla
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
vimla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
15
|
LALBARRA
|
MP-38-003-044-001/281-A (MIREGAON)
|
1738003044NRG24200520230270543
|
20/05/2023
|
Kapurchand
|
1738003044WL012669
|
Kapurchand
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423643
|
|
Kapurchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
16
|
LALBARRA
|
MP-38-003-044-001/281-A (MIREGAON)
|
1738003044NRG24200520230270544
|
20/05/2023
|
omkala
|
1738003044WL012669
|
omkala
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423643
|
|
omkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LALBARRA
|
MP-38-003-044-001/281-B (MIREGAON)
|
1738003044NRG24200520230270545
|
20/05/2023
|
SANTOSH
|
1738003044WL012669
|
SANTOSH
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423643
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
18
|
LALBARRA
|
MP-38-003-044-001/295-A (MIREGAON)
|
1738003044NRG24200520230270548
|
20/05/2023
|
kushman
|
1738003044WL012669
|
kushman
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423643
|
|
kushman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
LALBARRA
|
MP-38-003-044-001/308 (MIREGAON)
|
1738003044NRG24200520230269302
|
20/05/2023
|
ranju
|
1738003044WL012629
|
ranju
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
ranju
|
STATE BANK OF INDIA(508548)
|
20
|
LALBARRA
|
MP-38-003-044-001/308 (MIREGAON)
|
1738003044NRG24200520230269301
|
20/05/2023
|
virendra
|
1738003044WL012629
|
virendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-044-001/69-A (MIREGAON)
|
1738003044NRG24200520230269311
|
20/05/2023
|
ramkali
|
1738003044WL012629
|
ramkali
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
LALBARRA
|
MP-38-003-044-001/89-A (MIREGAON)
|
1738003044NRG24200520230270554
|
20/05/2023
|
lalita
|
1738003044WL012669
|
lalita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
25/05/2023
|
|
865423643
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28603
|
28603
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-047-003/151-A (LENDEJHARI)
|
1738003047NRG24190520230268353
|
20/05/2023
|
Sarla
|
1738003047WL012575
|
Sarla
|
00089
|
CBIN0281986
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865423643
|
|
Sarla
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-047-003/161 (LENDEJHARI)
|
1738003047NRG24190520230268354
|
20/05/2023
|
Sakun bai
|
1738003047WL012576
|
Sakun bai
|
00089
|
CBIN0281986
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865423643
|
|
Sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
25
|
LALBARRA
|
MP-38-003-005-002/111 (DHARAWASI)
|
1738003000NRG24200520230268355
|
20/05/2023
|
RAJKUMAR
|
1738003WL012577
|
RAJKUMAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423643
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
26
|
LALBARRA
|
MP-38-003-005-002/19 (DHARAWASI)
|
1738003000NRG24200520230268356
|
20/05/2023
|
hariram
|
1738003WL012577
|
hariram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423643
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
LALBARRA
|
MP-38-003-026-001/68-A (KATANGJHARI)
|
1738003026NRG24200520230268619
|
20/05/2023
|
ayfaj khan
|
1738003026WL012595
|
ayfaj khan
|
00354
|
PUNB0641900
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865423643
|
|
ayfajkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
28
|
LALBARRA
|
MP-38-003-026-001/461-A (KATANGJHARI)
|
1738003026NRG24200520230268850
|
20/05/2023
|
alka
|
1738003026WL012612
|
alka
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865423643
|
|
alka
|
STATE BANK OF INDIA(508548)
|
29
|
LALBARRA
|
MP-38-003-042-001/1071 (PANDHARWANI)
|
1738003042NRG24200520230272424
|
20/05/2023
|
rteshwari
|
1738003042WL012758
|
rteshwari
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865423643
|
|
rteshwari
|
STATE BANK OF INDIA(508548)
|
30
|
LALBARRA
|
MP-38-003-042-001/583 (PANDHARWANI)
|
1738003042NRG24200520230272425
|
20/05/2023
|
kali
|
1738003042WL012758
|
kali
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865423643
|
|
kali
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-042-001/583 (PANDHARWANI)
|
1738003042NRG24200520230272426
|
20/05/2023
|
omprakesh
|
1738003042WL012758
|
omprakesh
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865423643
|
|
omprakesh
|
STATE BANK OF INDIA(508548)
|
32
|
LALBARRA
|
MP-38-003-042-001/973 (PANDHARWANI)
|
1738003042NRG24200520230272422
|
20/05/2023
|
Kalwan
|
1738003042WL012757
|
Kalwan
|
00415
|
SBIN0012150
|
315
|
315
|
Processed
|
25/05/2023
|
|
865423643
|
|
Kalwan
|
STATE BANK OF INDIA(508548)
|
33
|
LALBARRA
|
MP-38-003-044-001/101-A (MIREGAON)
|
1738003044NRG24200520230269271
|
20/05/2023
|
jaya
|
1738003044WL012629
|
jaya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
34
|
LALBARRA
|
MP-38-003-044-001/116 (MIREGAON)
|
1738003044NRG24200520230269272
|
20/05/2023
|
sapura
|
1738003044WL012629
|
sapura
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
sapura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
LALBARRA
|
MP-38-003-044-001/120-A (MIREGAON)
|
1738003044NRG24200520230270534
|
20/05/2023
|
mita
|
1738003044WL012669
|
mita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423643
|
|
mita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
36
|
LALBARRA
|
MP-38-003-044-001/128-A (MIREGAON)
|
1738003044NRG24200520230269275
|
20/05/2023
|
Sheela
|
1738003044WL012629
|
Sheela
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
37
|
LALBARRA
|
MP-38-003-044-001/145 (MIREGAON)
|
1738003044NRG24200520230269278
|
20/05/2023
|
Neelu Devi Pancheshwar
|
1738003044WL012629
|
Neelu Devi Pancheshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
NeeluDeviPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
LALBARRA
|
MP-38-003-044-001/146 (MIREGAON)
|
1738003044NRG24200520230270536
|
20/05/2023
|
sonam
|
1738003044WL012669
|
sonam
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423643
|
|
sonam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
39
|
LALBARRA
|
MP-38-003-044-001/154-A (MIREGAON)
|
1738003044NRG24200520230269279
|
20/05/2023
|
seema
|
1738003044WL012629
|
seema
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
LALBARRA
|
MP-38-003-044-001/159 (MIREGAON)
|
1738003044NRG24200520230269280
|
20/05/2023
|
shashikala
|
1738003044WL012629
|
shashikala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
shashikala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
41
|
LALBARRA
|
MP-38-003-044-001/165 (MIREGAON)
|
1738003044NRG24200520230269282
|
20/05/2023
|
Santosh
|
1738003044WL012629
|
Santosh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
42
|
LALBARRA
|
MP-38-003-044-001/172 (MIREGAON)
|
1738003044NRG24200520230269283
|
20/05/2023
|
kabirdas
|
1738003044WL012629
|
kabirdas
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
kabirdas
|
STATE BANK OF INDIA(508548)
|
43
|
LALBARRA
|
MP-38-003-044-001/176-A (MIREGAON)
|
1738003044NRG24200520230270538
|
20/05/2023
|
chandrakala
|
1738003044WL012669
|
chandrakala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
25/05/2023
|
|
865423643
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
44
|
LALBARRA
|
MP-38-003-044-001/181 (MIREGAON)
|
1738003044NRG24200520230269285
|
20/05/2023
|
bhumeshwari
|
1738003044WL012629
|
bhumeshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423643
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-044-001/181-A (MIREGAON)
|
1738003044NRG24200520230269286
|
20/05/2023
|
yedan
|
1738003044WL012629
|
yedan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
yedan
|
STATE BANK OF INDIA(508548)
|
46
|
LALBARRA
|
MP-38-003-044-001/184-A (MIREGAON)
|
1738003044NRG24200520230269287
|
20/05/2023
|
purnima
|
1738003044WL012629
|
purnima
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423643
|
|
purnima
|
STATE BANK OF INDIA(508548)
|
47
|
LALBARRA
|
MP-38-003-044-001/184-B (MIREGAON)
|
1738003044NRG24200520230269288
|
20/05/2023
|
mousam
|
1738003044WL012629
|
mousam
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
mousam
|
STATE BANK OF INDIA(508548)
|
48
|
LALBARRA
|
MP-38-003-044-001/189 (MIREGAON)
|
1738003044NRG24200520230269290
|
20/05/2023
|
Shushant
|
1738003044WL012629
|
Shushant
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
Shushant
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-044-001/189 (MIREGAON)
|
1738003044NRG24200520230269289
|
20/05/2023
|
shushant
|
1738003044WL012629
|
shushant
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
shushant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LALBARRA
|
MP-38-003-044-001/190-A (MIREGAON)
|
1738003044NRG24200520230269292
|
20/05/2023
|
durgeshwari
|
1738003044WL012629
|
durgeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
51
|
LALBARRA
|
MP-38-003-044-001/191 (MIREGAON)
|
1738003044NRG24200520230270541
|
20/05/2023
|
Archana
|
1738003044WL012669
|
Archana
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423643
|
|
Archana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
52
|
LALBARRA
|
MP-38-003-044-001/191 (MIREGAON)
|
1738003044NRG24200520230270540
|
20/05/2023
|
Dhanendra
|
1738003044WL012669
|
Dhanendra
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423643
|
|
Dhanendra
|
STATE BANK OF INDIA(508548)
|
53
|
LALBARRA
|
MP-38-003-044-001/195-A (MIREGAON)
|
1738003044NRG24200520230269293
|
20/05/2023
|
chandrakala
|
1738003044WL012629
|
chandrakala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
25/05/2023
|
|
865423643
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
LALBARRA
|
MP-38-003-044-001/219 (MIREGAON)
|
1738003044NRG24200520230269295
|
20/05/2023
|
Parmila
|
1738003044WL012629
|
Parmila
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
Parmila
|
STATE BANK OF INDIA(508548)
|
55
|
LALBARRA
|
MP-38-003-044-001/256 (MIREGAON)
|
1738003044NRG24200520230269298
|
20/05/2023
|
Hivanka
|
1738003044WL012629
|
Hivanka
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
Hivanka
|
STATE BANK OF INDIA(508548)
|
56
|
LALBARRA
|
MP-38-003-044-001/26-A (MIREGAON)
|
1738003044NRG24200520230269299
|
20/05/2023
|
SAVITA
|
1738003044WL012629
|
SAVITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
LALBARRA
|
MP-38-003-044-001/29 (MIREGAON)
|
1738003044NRG24200520230270547
|
20/05/2023
|
sangita
|
1738003044WL012669
|
sangita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423643
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
58
|
LALBARRA
|
MP-38-003-044-001/304 (MIREGAON)
|
1738003044NRG24200520230269300
|
20/05/2023
|
anju
|
1738003044WL012629
|
anju
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423643
|
|
anju
|
STATE BANK OF INDIA(508548)
|
59
|
LALBARRA
|
MP-38-003-044-001/33 (MIREGAON)
|
1738003044NRG24200520230269303
|
20/05/2023
|
anil
|
1738003044WL012629
|
anil
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
anil
|
STATE BANK OF INDIA(508548)
|
60
|
LALBARRA
|
MP-38-003-044-001/36 (MIREGAON)
|
1738003044NRG24200520230269304
|
20/05/2023
|
Panchfula
|
1738003044WL012629
|
Panchfula
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
Panchfula
|
STATE BANK OF INDIA(508548)
|
61
|
LALBARRA
|
MP-38-003-044-001/41 (MIREGAON)
|
1738003044NRG24200520230269305
|
20/05/2023
|
shampata
|
1738003044WL012629
|
shampata
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
25/05/2023
|
|
865423643
|
|
shampata
|
STATE BANK OF INDIA(508548)
|
62
|
LALBARRA
|
MP-38-003-044-001/43 (MIREGAON)
|
1738003044NRG24200520230269306
|
20/05/2023
|
Pawan
|
1738003044WL012629
|
Pawan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423643
|
|
Pawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
63
|
LALBARRA
|
MP-38-003-044-001/44 (MIREGAON)
|
1738003044NRG24200520230269307
|
20/05/2023
|
saivanta
|
1738003044WL012629
|
saivanta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
saivanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
64
|
LALBARRA
|
MP-38-003-044-001/51 (MIREGAON)
|
1738003044NRG24200520230269308
|
20/05/2023
|
Geeta
|
1738003044WL012629
|
Geeta
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
25/05/2023
|
|
865423643
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
65
|
LALBARRA
|
MP-38-003-044-001/58 (MIREGAON)
|
1738003044NRG24200520230270550
|
20/05/2023
|
Sukwanti
|
1738003044WL012669
|
Sukwanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423643
|
|
Sukwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
LALBARRA
|
MP-38-003-044-001/64 (MIREGAON)
|
1738003044NRG24200520230269309
|
20/05/2023
|
Janki
|
1738003044WL012629
|
Janki
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423643
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
67
|
LALBARRA
|
MP-38-003-044-001/66 (MIREGAON)
|
1738003044NRG24200520230269310
|
20/05/2023
|
sonelal
|
1738003044WL012629
|
sonelal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
25/05/2023
|
|
865423643
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
68
|
LALBARRA
|
MP-38-003-044-001/76 (MIREGAON)
|
1738003044NRG24200520230270551
|
20/05/2023
|
rekha
|
1738003044WL012669
|
rekha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
25/05/2023
|
|
865423643
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
69
|
LALBARRA
|
MP-38-003-044-001/89 (MIREGAON)
|
1738003044NRG24200520230270553
|
20/05/2023
|
minakshi
|
1738003044WL012669
|
minakshi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
25/05/2023
|
|
865423643
|
|
minakshi
|
STATE BANK OF INDIA(508548)
|
70
|
LALBARRA
|
MP-38-003-044-001/9 (MIREGAON)
|
1738003044NRG24200520230270555
|
20/05/2023
|
rajwantee
|
1738003044WL012669
|
rajwantee
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
25/05/2023
|
|
865423643
|
|
rajwantee
|
STATE BANK OF INDIA(508548)
|
71
|
LALBARRA
|
MP-38-003-044-001/96 (MIREGAON)
|
1738003044NRG24200520230269314
|
20/05/2023
|
Raju
|
1738003044WL012629
|
Raju
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423643
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-044-001/98 (MIREGAON)
|
1738003044NRG24200520230269315
|
20/05/2023
|
Sitaram
|
1738003044WL012629
|
Sitaram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423643
|
|
Sitaram
|
UCO BANK(607066)
|
73
|
LALBARRA
|
MP-38-003-044-001/99-A (MIREGAON)
|
1738003044NRG24200520230269316
|
20/05/2023
|
SAVITA
|
1738003044WL012629
|
SAVITA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
25/05/2023
|
|
865423643
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50703
|
50703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91019
|
91019
|
|
|
|
|
|
|
|