|
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-38-003-073-001/103
(BORI)
|
1738003073NRG24100620230507924
|
10/06/2023
|
saijavati
|
1738003073WL020242
|
saijavati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
saijavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
LALBARRA
|
MP-38-003-073-001/11
(BORI)
|
1738003073NRG24100620230507925
|
10/06/2023
|
Dayaram dhurve
|
1738003073WL020242
|
Dayaram dhurve
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
Dayaramdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-073-001/159-B
(BORI)
|
1738003073NRG24100620230507929
|
10/06/2023
|
bihari narbode
|
1738003073WL020242
|
bihari narbode
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
biharinarbode
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-073-001/29
(BORI)
|
1738003073NRG24100620230507935
|
10/06/2023
|
Devkibai
|
1738003073WL020242
|
Devkibai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-073-001/356
(BORI)
|
1738003073NRG24100620230512184
|
10/06/2023
|
rekha meshram
|
1738003073WL020359
|
rekha meshram
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083199
|
|
rekhameshram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-073-001/460-A
(BORI)
|
1738003073NRG24100620230512191
|
10/06/2023
|
anjira bai gokulpure
|
1738003073WL020359
|
anjira bai gokulpure
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
anjirabaigokulpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-073-001/61
(BORI)
|
1738003073NRG24100620230510138
|
10/06/2023
|
mamta pancheshvar
|
1738003073WL020304
|
mamta pancheshvar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
mamtapancheshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
LALBARRA
|
MP-38-003-073-001/63
(BORI)
|
1738003073NRG24100620230512795
|
10/06/2023
|
dashvan
|
1738003073WL020385
|
dashvan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
dashvan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-066-001/332
(KANJAI)
|
1738003000NRG24100620230513180
|
10/06/2023
|
Imla
|
1738003WL020398
|
Imla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-066-001/334
(KANJAI)
|
1738003000NRG24100620230513182
|
10/06/2023
|
sapna
|
1738003WL020398
|
sapna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-066-001/334-A
(KANJAI)
|
1738003000NRG24100620230513183
|
10/06/2023
|
rinki
|
1738003WL020398
|
rinki
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
15/06/2023
|
|
364083199
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-066-001/336
(KANJAI)
|
1738003000NRG24100620230513184
|
10/06/2023
|
kiran
|
1738003WL020398
|
kiran
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-066-001/337
(KANJAI)
|
1738003000NRG24100620230513185
|
10/06/2023
|
merra
|
1738003WL020398
|
merra
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
merra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-066-001/342
(KANJAI)
|
1738003000NRG24100620230513186
|
10/06/2023
|
koushal
|
1738003WL020398
|
koushal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-066-001/351-A
(KANJAI)
|
1738003000NRG24100620230513189
|
10/06/2023
|
CHITRAREKHA
|
1738003WL020398
|
CHITRAREKHA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
CHITRAREKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-066-001/36
(KANJAI)
|
1738003000NRG24100620230513192
|
10/06/2023
|
Dharamdas
|
1738003WL020398
|
Dharamdas
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
Dharamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-066-001/370
(KANJAI)
|
1738003000NRG24100620230513194
|
10/06/2023
|
GAURISHANKAR BOHNE
|
1738003WL020398
|
GAURISHANKAR BOHNE
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
GAURISHANKARBOHNE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-066-001/371
(KANJAI)
|
1738003000NRG24100620230513196
|
10/06/2023
|
radhika
|
1738003WL020398
|
radhika
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-066-001/371-C
(KANJAI)
|
1738003000NRG24100620230513197
|
10/06/2023
|
urmila
|
1738003WL020398
|
urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-066-001/372
(KANJAI)
|
1738003000NRG24100620230513199
|
10/06/2023
|
savita
|
1738003WL020398
|
savita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-066-001/377
(KANJAI)
|
1738003000NRG24100620230513200
|
10/06/2023
|
Parmila
|
1738003WL020398
|
Parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-066-001/380
(KANJAI)
|
1738003000NRG24100620230513203
|
10/06/2023
|
SAGAN BAI
|
1738003WL020398
|
SAGAN BAI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
SAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-073-001/10-B
(BORI)
|
1738003073NRG24100620230512757
|
10/06/2023
|
nausar uikey
|
1738003073WL020385
|
nausar uikey
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
nausaruikey
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALBARRA
|
MP-38-003-073-001/113
(BORI)
|
1738003073NRG24100620230512759
|
10/06/2023
|
amrata
|
1738003073WL020385
|
amrata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
amrata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALBARRA
|
MP-38-003-073-001/118
(BORI)
|
1738003073NRG24100620230512760
|
10/06/2023
|
nandlal vadeva
|
1738003073WL020385
|
nandlal vadeva
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
nandlalvadeva
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-073-001/119
(BORI)
|
1738003073NRG24100620230512761
|
10/06/2023
|
durpata
|
1738003073WL020385
|
durpata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
durpata
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-073-001/121
(BORI)
|
1738003073NRG24100620230507927
|
10/06/2023
|
surtila
|
1738003073WL020242
|
surtila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
surtila
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-073-001/127
(BORI)
|
1738003073NRG24100620230507928
|
10/06/2023
|
ramsula
|
1738003073WL020242
|
ramsula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
ramsula
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-073-001/142
(BORI)
|
1738003073NRG24100620230512764
|
10/06/2023
|
leela gadeshwar
|
1738003073WL020385
|
leela gadeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
leelagadeshwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-073-001/142-A
(BORI)
|
1738003073NRG24100620230512765
|
10/06/2023
|
sheela bai gadeshwar
|
1738003073WL020385
|
sheela bai gadeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
sheelabaigadeshwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-073-001/143
(BORI)
|
1738003073NRG24100620230512181
|
10/06/2023
|
deveshvari gokulpure
|
1738003073WL020359
|
deveshvari gokulpure
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/06/2023
|
|
364083199
|
|
deveshvarigokulpure
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-073-001/15
(BORI)
|
1738003073NRG24100620230512766
|
10/06/2023
|
gyanti bai pandre
|
1738003073WL020385
|
gyanti bai pandre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
gyantibaipandre
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-073-001/155
(BORI)
|
1738003073NRG24100620230510130
|
10/06/2023
|
kishanibai kavre
|
1738003073WL020304
|
kishanibai kavre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
kishanibaikavre
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-073-001/161
(BORI)
|
1738003073NRG24100620230512767
|
10/06/2023
|
sulkan bai
|
1738003073WL020385
|
sulkan bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
sulkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-073-001/164-A
(BORI)
|
1738003073NRG24100620230512182
|
10/06/2023
|
Sunita
|
1738003073WL020359
|
Sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-073-001/191
(BORI)
|
1738003073NRG24100620230510132
|
10/06/2023
|
Pramila Pancheshwar
|
1738003073WL020304
|
Pramila Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
PramilaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-073-001/195
(BORI)
|
1738003073NRG24100620230512770
|
10/06/2023
|
amarlal neti
|
1738003073WL020385
|
amarlal neti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
amarlalneti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LALBARRA
|
MP-38-003-073-001/204
(BORI)
|
1738003073NRG24100620230512771
|
10/06/2023
|
hukumchand maneshwar
|
1738003073WL020385
|
hukumchand maneshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
hukumchandmaneshwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-073-001/241
(BORI)
|
1738003073NRG24100620230512776
|
10/06/2023
|
hirwanta
|
1738003073WL020385
|
hirwanta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
hirwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-073-001/243
(BORI)
|
1738003073NRG24100620230512777
|
10/06/2023
|
rajvanti marskole
|
1738003073WL020385
|
rajvanti marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364083199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
LALBARRA
|
MP-38-003-073-001/260
(BORI)
|
1738003073NRG24100620230507933
|
10/06/2023
|
bunda marskole
|
1738003073WL020242
|
bunda marskole
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
bundamarskole
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALBARRA
|
MP-38-003-073-001/264
(BORI)
|
1738003073NRG24100620230507934
|
10/06/2023
|
Durgesh Meshram
|
1738003073WL020242
|
Durgesh Meshram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
DurgeshMeshram
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-073-001/291-B
(BORI)
|
1738003073NRG24100620230512779
|
10/06/2023
|
mamta meshram
|
1738003073WL020385
|
mamta meshram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
15/06/2023
|
|
364083199
|
|
mamtameshram
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-073-001/292
(BORI)
|
1738003073NRG24100620230507936
|
10/06/2023
|
premlata kumare
|
1738003073WL020242
|
premlata kumare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
premlatakumare
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-073-001/307
(BORI)
|
1738003073NRG24100620230512780
|
10/06/2023
|
satvanti
|
1738003073WL020385
|
satvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
satvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-073-001/307-A
(BORI)
|
1738003073NRG24100620230512781
|
10/06/2023
|
sumit pancheshwar
|
1738003073WL020385
|
sumit pancheshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
sumitpancheshwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-073-001/340
(BORI)
|
1738003073NRG24100620230507938
|
10/06/2023
|
chitrarekha sahare
|
1738003073WL020242
|
chitrarekha sahare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
chitrarekhasahare
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-073-001/390
(BORI)
|
1738003073NRG24100620230507944
|
10/06/2023
|
Kunti Marskole
|
1738003073WL020242
|
Kunti Marskole
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
KuntiMarskole
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-073-001/396
(BORI)
|
1738003073NRG24100620230507946
|
10/06/2023
|
shantabai
|
1738003073WL020242
|
shantabai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALBARRA
|
MP-38-003-073-001/412
(BORI)
|
1738003073NRG24100620230507947
|
10/06/2023
|
chhotelal sirsam
|
1738003073WL020242
|
chhotelal sirsam
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
chhotelalsirsam
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-073-001/414
(BORI)
|
1738003073NRG24100620230512185
|
10/06/2023
|
bhagrata parte
|
1738003073WL020359
|
bhagrata parte
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
bhagrataparte
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-073-001/423
(BORI)
|
1738003073NRG24100620230507948
|
10/06/2023
|
mahendra
|
1738003073WL020242
|
mahendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-073-001/424-A
(BORI)
|
1738003073NRG24100620230512783
|
10/06/2023
|
geeta
|
1738003073WL020385
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-073-001/441
(BORI)
|
1738003073NRG24100620230507949
|
10/06/2023
|
savita sahare
|
1738003073WL020242
|
savita sahare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
savitasahare
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-073-001/446-A
(BORI)
|
1738003073NRG24100620230507950
|
10/06/2023
|
anil madavi
|
1738003073WL020242
|
anil madavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
anilmadavi
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-073-001/447
(BORI)
|
1738003073NRG24100620230510134
|
10/06/2023
|
sukhlal panjre
|
1738003073WL020304
|
sukhlal panjre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
sukhlalpanjre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALBARRA
|
MP-38-003-073-001/450
(BORI)
|
1738003073NRG24100620230512786
|
10/06/2023
|
hulasan bai mahale
|
1738003073WL020385
|
hulasan bai mahale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
hulasanbaimahale
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-073-001/453-A
(BORI)
|
1738003073NRG24100620230507951
|
10/06/2023
|
dileshvari shendre
|
1738003073WL020242
|
dileshvari shendre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
dileshvarishendre
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-073-001/460
(BORI)
|
1738003073NRG24100620230512190
|
10/06/2023
|
sapna gokulpure
|
1738003073WL020359
|
sapna gokulpure
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
sapnagokulpure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LALBARRA
|
MP-38-003-073-001/465
(BORI)
|
1738003073NRG24100620230510135
|
10/06/2023
|
Lalli Pancheshwar
|
1738003073WL020304
|
Lalli Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
LalliPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-073-001/509
(BORI)
|
1738003073NRG24100620230512788
|
10/06/2023
|
bhagan bai bawne
|
1738003073WL020385
|
bhagan bai bawne
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
bhaganbaibawne
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALBARRA
|
MP-38-003-073-001/538
(BORI)
|
1738003073NRG24100620230512790
|
10/06/2023
|
ashok
|
1738003073WL020385
|
ashok
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-073-001/547
(BORI)
|
1738003073NRG24100620230510136
|
10/06/2023
|
Bhagvanti panjare
|
1738003073WL020304
|
Bhagvanti panjare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
Bhagvantipanjare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LALBARRA
|
MP-38-003-073-001/564
(BORI)
|
1738003073NRG24100620230512792
|
10/06/2023
|
radhika maneshwar
|
1738003073WL020385
|
radhika maneshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
radhikamaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-073-001/582
(BORI)
|
1738003073NRG24100620230507952
|
10/06/2023
|
laxmi bai kumre
|
1738003073WL020242
|
laxmi bai kumre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
laxmibaikumre
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-073-001/584
(BORI)
|
1738003073NRG24100620230510137
|
10/06/2023
|
hemeshwari kahirvar
|
1738003073WL020304
|
hemeshwari kahirvar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
hemeshwarikahirvar
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-073-001/598
(BORI)
|
1738003073NRG24100620230512793
|
10/06/2023
|
seeta pandre
|
1738003073WL020385
|
seeta pandre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
seetapandre
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-073-001/603
(BORI)
|
1738003073NRG24100620230512794
|
10/06/2023
|
asha kobade
|
1738003073WL020385
|
asha kobade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
ashakobade
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-073-001/76
(BORI)
|
1738003073NRG24100620230510141
|
10/06/2023
|
shantibai nevare
|
1738003073WL020304
|
shantibai nevare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
shantibainevare
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-073-001/81
(BORI)
|
1738003073NRG24100620230512797
|
10/06/2023
|
puranta bai
|
1738003073WL020385
|
puranta bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
purantabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-073-001/83
(BORI)
|
1738003073NRG24100620230512798
|
10/06/2023
|
gulshan thakre
|
1738003073WL020385
|
gulshan thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
gulshanthakre
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-073-001/9
(BORI)
|
1738003073NRG24100620230512799
|
10/06/2023
|
shashikala
|
1738003073WL020385
|
shashikala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
73
|
LALBARRA
|
MP-38-003-066-001/332
(KANJAI)
|
1738003000NRG24100620230513181
|
10/06/2023
|
GAJENDRA RAHANGDALE
|
1738003WL020398
|
GAJENDRA RAHANGDALE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
GAJENDRARAHANGDALE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-066-001/362
(KANJAI)
|
1738003000NRG24100620230513193
|
10/06/2023
|
dasrath
|
1738003WL020398
|
dasrath
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
dasrath
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
LALBARRA
|
MP-38-003-073-001/10
(BORI)
|
1738003073NRG24100620230507923
|
10/06/2023
|
Barkya Uikey
|
1738003073WL020242
|
Barkya Uikey
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
BarkyaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
LALBARRA
|
MP-38-003-073-001/132
(BORI)
|
1738003073NRG24100620230512763
|
10/06/2023
|
raivanta mahale
|
1738003073WL020385
|
raivanta mahale
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
raivantamahale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
LALBARRA
|
MP-38-003-073-001/162
(BORI)
|
1738003073NRG24100620230512768
|
10/06/2023
|
parmilabai
|
1738003073WL020385
|
parmilabai
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
parmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LALBARRA
|
MP-38-003-073-001/179
(BORI)
|
1738003073NRG24100620230512769
|
10/06/2023
|
sanju neware
|
1738003073WL020385
|
sanju neware
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
sanjuneware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LALBARRA
|
MP-38-003-073-001/207
(BORI)
|
1738003073NRG24100620230512772
|
10/06/2023
|
Sandhya Barmate
|
1738003073WL020385
|
Sandhya Barmate
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
15/06/2023
|
|
364083199
|
|
SandhyaBarmate
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-073-001/43
(BORI)
|
1738003073NRG24100620230512784
|
10/06/2023
|
saawanlal maneshwar
|
1738003073WL020385
|
saawanlal maneshwar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
saawanlalmaneshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LALBARRA
|
MP-38-003-073-001/458
(BORI)
|
1738003073NRG24100620230512188
|
10/06/2023
|
sunita nageshvar
|
1738003073WL020359
|
sunita nageshvar
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
15/06/2023
|
|
364083199
|
|
sunitanageshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-073-001/20-B
(BORI)
|
1738003073NRG24100620230507931
|
10/06/2023
|
beli bai
|
1738003073WL020242
|
beli bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364083199
|
|
belibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-073-001/539
(BORI)
|
1738003073NRG24100620230512791
|
10/06/2023
|
nikita panjare
|
1738003073WL020385
|
nikita panjare
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
nikitapanjare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LALBARRA
|
MP-38-003-073-001/66
(BORI)
|
1738003073NRG24100620230512796
|
10/06/2023
|
kachara bai
|
1738003073WL020385
|
kachara bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
kacharabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-073-001/109
(BORI)
|
1738003073NRG24100620230512758
|
10/06/2023
|
krashnkumar
|
1738003073WL020385
|
krashnkumar
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
krashnkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LALBARRA
|
MP-38-003-073-001/12
(BORI)
|
1738003073NRG24100620230507926
|
10/06/2023
|
parmilabai
|
1738003073WL020242
|
parmilabai
|
450001
|
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-073-001/13
(BORI)
|
1738003073NRG24100620230512762
|
10/06/2023
|
shivprasad parmila
|
1738003073WL020385
|
shivprasad parmila
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
shivprasadparmila
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-073-001/140
(BORI)
|
1738003073NRG24100620230510129
|
10/06/2023
|
sanju
|
1738003073WL020304
|
sanju
|
450001
|
|
442
|
442
|
Processed
|
15/06/2023
|
|
364083199
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-073-001/163
(BORI)
|
1738003073NRG24100620230510131
|
10/06/2023
|
radhika
|
1738003073WL020304
|
radhika
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-073-001/175
(BORI)
|
1738003073NRG24100620230507930
|
10/06/2023
|
vinod pancheshvar
|
1738003073WL020242
|
vinod pancheshvar
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
vinodpancheshvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LALBARRA
|
MP-38-003-073-001/2
(BORI)
|
1738003073NRG24100620230512183
|
10/06/2023
|
Laxmibai
|
1738003073WL020359
|
Laxmibai
|
450001
|
|
884
|
884
|
Processed
|
15/06/2023
|
|
364083199
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-073-001/209
(BORI)
|
1738003073NRG24100620230512773
|
10/06/2023
|
netanbai
|
1738003073WL020385
|
netanbai
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
netanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LALBARRA
|
MP-38-003-073-001/21
(BORI)
|
1738003073NRG24100620230512774
|
10/06/2023
|
chandrakala uikey
|
1738003073WL020385
|
chandrakala uikey
|
450001
|
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
chandrakalauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LALBARRA
|
MP-38-003-073-001/215
(BORI)
|
1738003073NRG24100620230512775
|
10/06/2023
|
seema baheshvar
|
1738003073WL020385
|
seema baheshvar
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
seemabaheshvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
LALBARRA
|
MP-38-003-073-001/255
(BORI)
|
1738003073NRG24100620230507932
|
10/06/2023
|
laxmibai
|
1738003073WL020242
|
laxmibai
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
laxmibai
|
GENERAL POST OFFICE(607245)
|
|
96
|
LALBARRA
|
MP-38-003-073-001/28
(BORI)
|
1738003073NRG24100620230512778
|
10/06/2023
|
kamlabai
|
1738003073WL020385
|
kamlabai
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-073-001/340
(BORI)
|
1738003073NRG24100620230507937
|
10/06/2023
|
aanandi
|
1738003073WL020242
|
aanandi
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
aanandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-073-001/359
(BORI)
|
1738003073NRG24100620230510133
|
10/06/2023
|
hirvanta
|
1738003073WL020304
|
hirvanta
|
450001
|
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
hirvanta
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-073-001/366
(BORI)
|
1738003073NRG24100620230507939
|
10/06/2023
|
bebibai maneshvar
|
1738003073WL020242
|
bebibai maneshvar
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
bebibaimaneshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LALBARRA
|
MP-38-003-073-001/384
(BORI)
|
1738003073NRG24100620230507941
|
10/06/2023
|
Rukmadi
|
1738003073WL020242
|
Rukmadi
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
Rukmadi
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-073-001/388
(BORI)
|
1738003073NRG24100620230512782
|
10/06/2023
|
geeta uikey
|
1738003073WL020385
|
geeta uikey
|
450001
|
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083199
|
|
geetauikey
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-073-001/391
(BORI)
|
1738003073NRG24100620230507945
|
10/06/2023
|
kamal
|
1738003073WL020242
|
kamal
|
450001
|
|
442
|
442
|
Processed
|
15/06/2023
|
|
364083199
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-073-001/415
(BORI)
|
1738003073NRG24100620230512186
|
10/06/2023
|
gyanta bai kurveti
|
1738003073WL020359
|
gyanta bai kurveti
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
gyantabaikurveti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LALBARRA
|
MP-38-003-073-001/430
(BORI)
|
1738003073NRG24100620230512785
|
10/06/2023
|
manohar meena
|
1738003073WL020385
|
manohar meena
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
manoharmeena
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-073-001/455
(BORI)
|
1738003073NRG24100620230512187
|
10/06/2023
|
Shanti maneshvar
|
1738003073WL020359
|
Shanti maneshvar
|
450001
|
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083199
|
|
Shantimaneshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LALBARRA
|
MP-38-003-073-001/460
(BORI)
|
1738003073NRG24100620230512189
|
10/06/2023
|
nilam chand gokulpure
|
1738003073WL020359
|
nilam chand gokulpure
|
450001
|
|
663
|
663
|
Processed
|
15/06/2023
|
|
364083199
|
|
nilamchandgokulpure
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
LALBARRA
|
MP-38-003-073-001/508
(BORI)
|
1738003073NRG24100620230512787
|
10/06/2023
|
ashok mishra
|
1738003073WL020385
|
ashok mishra
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
ashokmishra
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-073-001/68
(BORI)
|
1738003073NRG24100620230510140
|
10/06/2023
|
shanta bai
|
1738003073WL020304
|
shanta bai
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-073-001/98
(BORI)
|
1738003073NRG24100620230512800
|
10/06/2023
|
dropati
|
1738003073WL020385
|
dropati
|
450001
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083199
|
|
dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131274
|
131274
|
|
|
|
|
|
|
|