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-38-003-034-001/10 (KHURPUDI)
|
1738003034NRG24270620230740490
|
27/06/2023
|
SHAKUN
|
1738003034WL026736
|
SHAKUN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-034-001/100 (KHURPUDI)
|
1738003034NRG24270620230740491
|
27/06/2023
|
bharatlal
|
1738003034WL026736
|
bharatlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-034-001/101 (KHURPUDI)
|
1738003034NRG24270620230740493
|
27/06/2023
|
shyama
|
1738003034WL026736
|
shyama
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-034-001/102 (KHURPUDI)
|
1738003034NRG24270620230740495
|
27/06/2023
|
JEEVAN
|
1738003034WL026736
|
JEEVAN
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614427
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
5
|
LALBARRA
|
MP-38-003-034-001/102 (KHURPUDI)
|
1738003034NRG24270620230740496
|
27/06/2023
|
urmila
|
1738003034WL026736
|
urmila
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614427
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-034-001/104 (KHURPUDI)
|
1738003034NRG24270620230740498
|
27/06/2023
|
rameshwar
|
1738003034WL026736
|
rameshwar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-034-001/106-A (KHURPUDI)
|
1738003034NRG24270620230740502
|
27/06/2023
|
manisha
|
1738003034WL026736
|
manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
8
|
LALBARRA
|
MP-38-003-034-001/106-A (KHURPUDI)
|
1738003034NRG24270620230740501
|
27/06/2023
|
yograj raut
|
1738003034WL026736
|
yograj raut
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
yograjraut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
LALBARRA
|
MP-38-003-034-001/119 (KHURPUDI)
|
1738003034NRG24270620230740511
|
27/06/2023
|
Sanjay
|
1738003034WL026736
|
Sanjay
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702614427
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-034-001/125 (KHURPUDI)
|
1738003034NRG24270620230740516
|
27/06/2023
|
bhagrata
|
1738003034WL026736
|
bhagrata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-034-001/131-A (KHURPUDI)
|
1738003034NRG24270620230740520
|
27/06/2023
|
Manoj
|
1738003034WL026736
|
Manoj
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-034-001/131-B (KHURPUDI)
|
1738003034NRG24270620230740521
|
27/06/2023
|
shilabai pancheshwar
|
1738003034WL026736
|
shilabai pancheshwar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
shilabaipancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-034-001/143 (KHURPUDI)
|
1738003034NRG24270620230740533
|
27/06/2023
|
laxmi
|
1738003034WL026736
|
laxmi
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-034-001/146 (KHURPUDI)
|
1738003034NRG24270620230740535
|
27/06/2023
|
KISHOR
|
1738003034WL026736
|
KISHOR
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-034-001/147 (KHURPUDI)
|
1738003034NRG24270620230740539
|
27/06/2023
|
Teeta
|
1738003034WL026736
|
Teeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
Teeta
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-034-001/165 (KHURPUDI)
|
1738003034NRG24270620230740551
|
27/06/2023
|
khelan
|
1738003034WL026736
|
khelan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-034-001/172-A (KHURPUDI)
|
1738003034NRG24270620230740557
|
27/06/2023
|
PURVANTI
|
1738003034WL026736
|
PURVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
PURVANTI
|
STATE BANK OF INDIA(508548)
|
18
|
LALBARRA
|
MP-38-003-034-001/184 (KHURPUDI)
|
1738003034NRG24270620230740563
|
27/06/2023
|
RAMESH
|
1738003034WL026736
|
RAMESH
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614427
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
19
|
LALBARRA
|
MP-38-003-034-001/188-A (KHURPUDI)
|
1738003034NRG24270620230740566
|
27/06/2023
|
Kisni
|
1738003034WL026736
|
Kisni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
Kisni
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-034-001/212-A (KHURPUDI)
|
1738003034NRG24270620230740578
|
27/06/2023
|
LALITA
|
1738003034WL026736
|
LALITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-034-001/212-A (KHURPUDI)
|
1738003034NRG24270620230740577
|
27/06/2023
|
VEDRAM
|
1738003034WL026736
|
VEDRAM
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
VEDRAM
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-034-001/214-A (KHURPUDI)
|
1738003034NRG24270620230740580
|
27/06/2023
|
SURENDRA
|
1738003034WL026736
|
SURENDRA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614427
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-034-001/219-A (KHURPUDI)
|
1738003034NRG24270620230740583
|
27/06/2023
|
TEKCHAND
|
1738003034WL026736
|
TEKCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
TEKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-034-001/223 (KHURPUDI)
|
1738003034NRG24270620230740587
|
27/06/2023
|
rameshwar
|
1738003034WL026736
|
rameshwar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-034-001/23-A (KHURPUDI)
|
1738003034NRG24270620230740589
|
27/06/2023
|
Usha
|
1738003034WL026736
|
Usha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-034-001/233 (KHURPUDI)
|
1738003034NRG24270620230740489
|
27/06/2023
|
gangotri bai harde
|
1738003034WL026735
|
gangotri bai harde
|
00089
|
CBIN0281982
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702614427
|
|
gangotribaiharde
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-034-001/233 (KHURPUDI)
|
1738003034NRG24270620230740488
|
27/06/2023
|
PENDARILAL
|
1738003034WL026735
|
PENDARILAL
|
00089
|
CBIN0281982
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702614427
|
|
PENDARILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
28
|
LALBARRA
|
MP-38-003-034-001/234 (KHURPUDI)
|
1738003034NRG24270620230729414
|
27/06/2023
|
bharatlal
|
1738003034WL026457
|
bharatlal
|
00089
|
CBIN0281982
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702614427
|
|
bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-034-001/234 (KHURPUDI)
|
1738003034NRG24270620230729415
|
27/06/2023
|
shakun
|
1738003034WL026457
|
shakun
|
00089
|
CBIN0281982
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702614427
|
|
shakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
LALBARRA
|
MP-38-003-034-001/57 (KHURPUDI)
|
1738003034NRG24270620230729417
|
27/06/2023
|
Shivprasad
|
1738003034WL026457
|
Shivprasad
|
00089
|
CBIN0281982
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702614427
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-034-001/109-A (KHURPUDI)
|
1738003034NRG24270620230740506
|
27/06/2023
|
KIRAN
|
1738003034WL026736
|
KIRAN
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614427
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
32
|
LALBARRA
|
MP-38-003-034-001/101 (KHURPUDI)
|
1738003034NRG24270620230740492
|
27/06/2023
|
SUNDAR
|
1738003034WL026736
|
SUNDAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
SUNDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
33
|
LALBARRA
|
MP-38-003-034-001/101-A (KHURPUDI)
|
1738003034NRG24270620230740494
|
27/06/2023
|
RAJNI
|
1738003034WL026736
|
RAJNI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
34
|
LALBARRA
|
MP-38-003-034-001/103 (KHURPUDI)
|
1738003034NRG24270620230729413
|
27/06/2023
|
LOKESH
|
1738003034WL026457
|
LOKESH
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702614427
|
|
LOKESH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-034-001/103 (KHURPUDI)
|
1738003034NRG24270620230740497
|
27/06/2023
|
MAHESHWARI
|
1738003034WL026736
|
MAHESHWARI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
36
|
LALBARRA
|
MP-38-003-034-001/103 (KHURPUDI)
|
1738003034NRG24270620230729412
|
27/06/2023
|
nousi
|
1738003034WL026457
|
nousi
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702614427
|
|
nousi
|
STATE BANK OF INDIA(508548)
|
37
|
LALBARRA
|
MP-38-003-034-001/104 (KHURPUDI)
|
1738003034NRG24270620230740499
|
27/06/2023
|
LALITA
|
1738003034WL026736
|
LALITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
38
|
LALBARRA
|
MP-38-003-034-001/105-A (KHURPUDI)
|
1738003034NRG24270620230740500
|
27/06/2023
|
SOHAN
|
1738003034WL026736
|
SOHAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
39
|
LALBARRA
|
MP-38-003-034-001/109 (KHURPUDI)
|
1738003034NRG24270620230740505
|
27/06/2023
|
pramila
|
1738003034WL026736
|
pramila
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
40
|
LALBARRA
|
MP-38-003-034-001/110 (KHURPUDI)
|
1738003034NRG24270620230740508
|
27/06/2023
|
SAKUN
|
1738003034WL026736
|
SAKUN
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614427
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
41
|
LALBARRA
|
MP-38-003-034-001/112 (KHURPUDI)
|
1738003034NRG24270620230740509
|
27/06/2023
|
PARWATI
|
1738003034WL026736
|
PARWATI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
42
|
LALBARRA
|
MP-38-003-034-001/117-A (KHURPUDI)
|
1738003034NRG24270620230740510
|
27/06/2023
|
URMILA
|
1738003034WL026736
|
URMILA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614427
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
43
|
LALBARRA
|
MP-38-003-034-001/120 (KHURPUDI)
|
1738003034NRG24270620230740512
|
27/06/2023
|
FULWANTI
|
1738003034WL026736
|
FULWANTI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
FULWANTI
|
STATE BANK OF INDIA(508548)
|
44
|
LALBARRA
|
MP-38-003-034-001/121 (KHURPUDI)
|
1738003034NRG24270620230740513
|
27/06/2023
|
MAHARU
|
1738003034WL026736
|
MAHARU
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614427
|
|
MAHARU
|
STATE BANK OF INDIA(508548)
|
45
|
LALBARRA
|
MP-38-003-034-001/127 (KHURPUDI)
|
1738003034NRG24270620230740517
|
27/06/2023
|
PUSHPA
|
1738003034WL026736
|
PUSHPA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
46
|
LALBARRA
|
MP-38-003-034-001/128-A (KHURPUDI)
|
1738003034NRG24270620230740518
|
27/06/2023
|
RAJWANTI
|
1738003034WL026736
|
RAJWANTI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
47
|
LALBARRA
|
MP-38-003-034-001/13 (KHURPUDI)
|
1738003034NRG24270620230740519
|
27/06/2023
|
CHANDRAVARI
|
1738003034WL026736
|
CHANDRAVARI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
CHANDRAVARI
|
STATE BANK OF INDIA(508548)
|
48
|
LALBARRA
|
MP-38-003-034-001/132 (KHURPUDI)
|
1738003034NRG24270620230740522
|
27/06/2023
|
DHANWATI
|
1738003034WL026736
|
DHANWATI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
DHANWATI
|
STATE BANK OF INDIA(508548)
|
49
|
LALBARRA
|
MP-38-003-034-001/137 (KHURPUDI)
|
1738003034NRG24270620230740523
|
27/06/2023
|
HOLURAM
|
1738003034WL026736
|
HOLURAM
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
HOLURAM
|
STATE BANK OF INDIA(508548)
|
50
|
LALBARRA
|
MP-38-003-034-001/139 (KHURPUDI)
|
1738003034NRG24270620230740524
|
27/06/2023
|
Lilawati
|
1738003034WL026736
|
Lilawati
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
Lilawati
|
STATE BANK OF INDIA(508548)
|
51
|
LALBARRA
|
MP-38-003-034-001/139-A (KHURPUDI)
|
1738003034NRG24270620230740525
|
27/06/2023
|
Premlal
|
1738003034WL026736
|
Premlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-034-001/14 (KHURPUDI)
|
1738003034NRG24270620230740526
|
27/06/2023
|
ANITA
|
1738003034WL026736
|
ANITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
53
|
LALBARRA
|
MP-38-003-034-001/140 (KHURPUDI)
|
1738003034NRG24270620230740527
|
27/06/2023
|
KANHAIYA
|
1738003034WL026736
|
KANHAIYA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
54
|
LALBARRA
|
MP-38-003-034-001/140-A (KHURPUDI)
|
1738003034NRG24270620230740528
|
27/06/2023
|
Lalita
|
1738003034WL026736
|
Lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
55
|
LALBARRA
|
MP-38-003-034-001/141 (KHURPUDI)
|
1738003034NRG24270620230740529
|
27/06/2023
|
BHABHUTA
|
1738003034WL026736
|
BHABHUTA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
BHABHUTA
|
STATE BANK OF INDIA(508548)
|
56
|
LALBARRA
|
MP-38-003-034-001/142-A (KHURPUDI)
|
1738003034NRG24270620230740530
|
27/06/2023
|
Rajkumar
|
1738003034WL026736
|
Rajkumar
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
05/07/2023
|
|
702614427
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
57
|
LALBARRA
|
MP-38-003-034-001/142-A (KHURPUDI)
|
1738003034NRG24270620230740531
|
27/06/2023
|
RAJWANTI
|
1738003034WL026736
|
RAJWANTI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
58
|
LALBARRA
|
MP-38-003-034-001/142-B (KHURPUDI)
|
1738003034NRG24270620230740532
|
27/06/2023
|
BHAGWANTI
|
1738003034WL026736
|
BHAGWANTI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
59
|
LALBARRA
|
MP-38-003-034-001/144 (KHURPUDI)
|
1738003034NRG24270620230740534
|
27/06/2023
|
PARDESHI
|
1738003034WL026736
|
PARDESHI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
PARDESHI
|
STATE BANK OF INDIA(508548)
|
60
|
LALBARRA
|
MP-38-003-034-001/146 (KHURPUDI)
|
1738003034NRG24270620230740536
|
27/06/2023
|
CHHABILATA
|
1738003034WL026736
|
CHHABILATA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614427
|
|
CHHABILATA
|
STATE BANK OF INDIA(508548)
|
61
|
LALBARRA
|
MP-38-003-034-001/146-A (KHURPUDI)
|
1738003034NRG24270620230740538
|
27/06/2023
|
sushil
|
1738003034WL026736
|
sushil
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
05/07/2023
|
|
702614427
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
62
|
LALBARRA
|
MP-38-003-034-001/147-A (KHURPUDI)
|
1738003034NRG24270620230740540
|
27/06/2023
|
JAYPRAKASH
|
1738003034WL026736
|
JAYPRAKASH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
63
|
LALBARRA
|
MP-38-003-034-001/151 (KHURPUDI)
|
1738003034NRG24270620230740541
|
27/06/2023
|
RAJARAM
|
1738003034WL026736
|
RAJARAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
64
|
LALBARRA
|
MP-38-003-034-001/152 (KHURPUDI)
|
1738003034NRG24270620230740542
|
27/06/2023
|
HIRO
|
1738003034WL026736
|
HIRO
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
HIRO
|
STATE BANK OF INDIA(508548)
|
65
|
LALBARRA
|
MP-38-003-034-001/152-B (KHURPUDI)
|
1738003034NRG24270620230740543
|
27/06/2023
|
KAILESHWARI
|
1738003034WL026736
|
KAILESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
KAILESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
66
|
LALBARRA
|
MP-38-003-034-001/153 (KHURPUDI)
|
1738003034NRG24270620230740544
|
27/06/2023
|
GEETA
|
1738003034WL026736
|
GEETA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
67
|
LALBARRA
|
MP-38-003-034-001/154-A (KHURPUDI)
|
1738003034NRG24270620230740545
|
27/06/2023
|
SITA NAGPURE
|
1738003034WL026736
|
SITA NAGPURE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702614427
|
|
SITANAGPURE
|
INDIAN BANK(607105)
|
68
|
LALBARRA
|
MP-38-003-034-001/156 (KHURPUDI)
|
1738003034NRG24270620230740546
|
27/06/2023
|
LAXMI
|
1738003034WL026736
|
LAXMI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
69
|
LALBARRA
|
MP-38-003-034-001/156-A (KHURPUDI)
|
1738003034NRG24270620230740547
|
27/06/2023
|
ASHWANI
|
1738003034WL026736
|
ASHWANI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
ASHWANI
|
STATE BANK OF INDIA(508548)
|
70
|
LALBARRA
|
MP-38-003-034-001/162 (KHURPUDI)
|
1738003034NRG24270620230740548
|
27/06/2023
|
PUSHPABAI
|
1738003034WL026736
|
PUSHPABAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
71
|
LALBARRA
|
MP-38-003-034-001/162-A (KHURPUDI)
|
1738003034NRG24270620230740550
|
27/06/2023
|
PUSTKALA
|
1738003034WL026736
|
PUSTKALA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-034-001/162-A (KHURPUDI)
|
1738003034NRG24270620230740549
|
27/06/2023
|
subelal
|
1738003034WL026736
|
subelal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
subelal
|
STATE BANK OF INDIA(508548)
|
73
|
LALBARRA
|
MP-38-003-034-001/167-A (KHURPUDI)
|
1738003034NRG24270620230740552
|
27/06/2023
|
Rajkumari
|
1738003034WL026736
|
Rajkumari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
74
|
LALBARRA
|
MP-38-003-034-001/167-B (KHURPUDI)
|
1738003034NRG24270620230740553
|
27/06/2023
|
savita
|
1738003034WL026736
|
savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
savita
|
STATE BANK OF INDIA(508548)
|
75
|
LALBARRA
|
MP-38-003-034-001/171 (KHURPUDI)
|
1738003034NRG24270620230740554
|
27/06/2023
|
Dhansingh
|
1738003034WL026736
|
Dhansingh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614427
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
76
|
LALBARRA
|
MP-38-003-034-001/172 (KHURPUDI)
|
1738003034NRG24270620230740555
|
27/06/2023
|
saywanta
|
1738003034WL026736
|
saywanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
saywanta
|
STATE BANK OF INDIA(508548)
|
77
|
LALBARRA
|
MP-38-003-034-001/173 (KHURPUDI)
|
1738003034NRG24270620230740558
|
27/06/2023
|
SUSHILA
|
1738003034WL026736
|
SUSHILA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
78
|
LALBARRA
|
MP-38-003-034-001/181 (KHURPUDI)
|
1738003034NRG24270620230740560
|
27/06/2023
|
Jugwanta
|
1738003034WL026736
|
Jugwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
Jugwanta
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-034-001/182-A (KHURPUDI)
|
1738003034NRG24270620230740561
|
27/06/2023
|
RASHRI
|
1738003034WL026736
|
RASHRI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
RASHRI
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-034-001/183 (KHURPUDI)
|
1738003034NRG24270620230740562
|
27/06/2023
|
Sunita
|
1738003034WL026736
|
Sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-034-001/186 (KHURPUDI)
|
1738003034NRG24270620230740564
|
27/06/2023
|
Sunita
|
1738003034WL026736
|
Sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
LALBARRA
|
MP-38-003-034-001/188 (KHURPUDI)
|
1738003034NRG24270620230740565
|
27/06/2023
|
Fulwanti
|
1738003034WL026736
|
Fulwanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614427
|
|
Fulwanti
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-034-001/188-B (KHURPUDI)
|
1738003034NRG24270620230740567
|
27/06/2023
|
KUSHUM
|
1738003034WL026736
|
KUSHUM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-034-001/197 (KHURPUDI)
|
1738003034NRG24270620230740568
|
27/06/2023
|
RUKHVANTI
|
1738003034WL026736
|
RUKHVANTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
RUKHVANTI
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-034-001/20 (KHURPUDI)
|
1738003034NRG24270620230740570
|
27/06/2023
|
kasan
|
1738003034WL026736
|
kasan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
kasan
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-034-001/205 (KHURPUDI)
|
1738003034NRG24270620230740572
|
27/06/2023
|
lata
|
1738003034WL026736
|
lata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
lata
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-034-001/209 (KHURPUDI)
|
1738003034NRG24270620230740573
|
27/06/2023
|
Girdhari
|
1738003034WL026736
|
Girdhari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
Girdhari
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-034-001/209 (KHURPUDI)
|
1738003034NRG24270620230740574
|
27/06/2023
|
Kavita
|
1738003034WL026736
|
Kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-034-001/209 (KHURPUDI)
|
1738003034NRG24270620230740575
|
27/06/2023
|
KAVITA
|
1738003034WL026736
|
KAVITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
90
|
LALBARRA
|
MP-38-003-034-001/210 (KHURPUDI)
|
1738003034NRG24270620230740576
|
27/06/2023
|
SHANTI
|
1738003034WL026736
|
SHANTI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
91
|
LALBARRA
|
MP-38-003-034-001/214 (KHURPUDI)
|
1738003034NRG24270620230740579
|
27/06/2023
|
Indrakumar
|
1738003034WL026736
|
Indrakumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
Indrakumar
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-034-001/214-A (KHURPUDI)
|
1738003034NRG24270620230740581
|
27/06/2023
|
YASHODA
|
1738003034WL026736
|
YASHODA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-034-001/215 (KHURPUDI)
|
1738003034NRG24270620230740582
|
27/06/2023
|
dayawanti
|
1738003034WL026736
|
dayawanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
dayawanti
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-034-001/22 (KHURPUDI)
|
1738003034NRG24270620230740584
|
27/06/2023
|
TEJAN
|
1738003034WL026736
|
TEJAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
TEJAN
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-034-001/221-A (KHURPUDI)
|
1738003034NRG24270620230740586
|
27/06/2023
|
DEVENDRA
|
1738003034WL026736
|
DEVENDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
96
|
LALBARRA
|
MP-38-003-034-001/223 (KHURPUDI)
|
1738003034NRG24270620230740588
|
27/06/2023
|
SHEELA
|
1738003034WL026736
|
SHEELA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614427
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-034-001/57 (KHURPUDI)
|
1738003034NRG24270620230729416
|
27/06/2023
|
dhanwanta
|
1738003034WL026457
|
dhanwanta
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702614427
|
|
dhanwanta
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-034-001/58 (KHURPUDI)
|
1738003034NRG24270620230729418
|
27/06/2023
|
FAGLAL
|
1738003034WL026457
|
FAGLAL
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702614427
|
|
FAGLAL
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-034-001/58 (KHURPUDI)
|
1738003034NRG24270620230729419
|
27/06/2023
|
RUMAN
|
1738003034WL026457
|
RUMAN
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702614427
|
|
RUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
LALBARRA
|
MP-38-003-034-001/84 (KHURPUDI)
|
1738003034NRG24270620230729420
|
27/06/2023
|
SHYAMKALI
|
1738003034WL026457
|
SHYAMKALI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-034-001/146-A (KHURPUDI)
|
1738003034NRG24270620230740537
|
27/06/2023
|
DHANWANTI
|
1738003034WL026736
|
DHANWANTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
DHANWANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-034-001/11-A (KHURPUDI)
|
1738003034NRG24270620230740507
|
27/06/2023
|
ROSHNI
|
1738003034WL026736
|
ROSHNI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614427
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135252
|
135252
|
|
|
|
|
|
|
|