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-38-003-051-003/48-D (PANDEWADA)
|
1738003076NRG24090520230176484
|
09/05/2023
|
mohan
|
1738003076WL009049
|
mohan
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771530
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-051-003/53-A (PANDEWADA)
|
1738003076NRG24090520230176489
|
09/05/2023
|
rajshwari
|
1738003076WL009049
|
rajshwari
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771530
|
|
rajshwari
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-051-003/65-A (PANDEWADA)
|
1738003076NRG24090520230176499
|
09/05/2023
|
SHIVCHARAN
|
1738003076WL009049
|
SHIVCHARAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
LALBARRA
|
MP-38-003-051-003/65-A (PANDEWADA)
|
1738003076NRG24090520230176498
|
09/05/2023
|
SHIVCHARAN
|
1738003076WL009049
|
SHIVCHARAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
SHIVCHARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-022-001/14 (SALHE LA)
|
1738003000NRG24090520230179378
|
09/05/2023
|
mohnis
|
1738003WL009198
|
mohnis
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771530
|
|
mohnis
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-022-001/167-A (SALHE LA)
|
1738003000NRG24090520230179379
|
09/05/2023
|
Khileshwri
|
1738003WL009198
|
Khileshwri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771530
|
|
Khileshwri
|
STATE BANK OF INDIA(508548)
|
7
|
LALBARRA
|
MP-38-003-022-001/253-A (SALHE LA)
|
1738003000NRG24090520230179380
|
09/05/2023
|
chayabai
|
1738003WL009198
|
chayabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771530
|
|
chayabai
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-022-001/268 (SALHE LA)
|
1738003000NRG24090520230179381
|
09/05/2023
|
sarita
|
1738003WL009198
|
sarita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771530
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-022-001/273 (SALHE LA)
|
1738003000NRG24090520230179382
|
09/05/2023
|
atmaram
|
1738003WL009198
|
atmaram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771530
|
|
atmaram
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-022-001/57 (SALHE LA)
|
1738003000NRG24090520230179383
|
09/05/2023
|
damanbai
|
1738003WL009198
|
damanbai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771530
|
|
damanbai
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-022-002/218 (SALHE LA)
|
1738003000NRG24090520230179384
|
09/05/2023
|
balakram
|
1738003WL009198
|
balakram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771530
|
|
balakram
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-022-002/223 (SALHE LA)
|
1738003000NRG24090520230179387
|
09/05/2023
|
khelanbai
|
1738003WL009198
|
khelanbai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771530
|
|
khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-051-003/75-A (PANDEWADA)
|
1738003076NRG24090520230176500
|
09/05/2023
|
surajlal
|
1738003076WL009049
|
surajlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
surajlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-054-001/12 (CHHATERA)
|
1738003054NRG24090520230175992
|
09/05/2023
|
sarsata
|
1738003054WL009033
|
sarsata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771530
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-054-001/13 (CHHATERA)
|
1738003054NRG24090520230175993
|
09/05/2023
|
yasodha
|
1738003054WL009033
|
yasodha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771530
|
|
yasodha
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-054-001/175-A (CHHATERA)
|
1738003054NRG24090520230175995
|
09/05/2023
|
Sarita bomchear
|
1738003054WL009033
|
Sarita bomchear
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771530
|
|
Saritabomchear
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-054-001/181 (CHHATERA)
|
1738003054NRG24090520230175997
|
09/05/2023
|
changola
|
1738003054WL009033
|
changola
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771530
|
|
changola
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-054-001/20-A (CHHATERA)
|
1738003054NRG24090520230175998
|
09/05/2023
|
kusman
|
1738003054WL009033
|
kusman
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771530
|
|
kusman
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-054-001/209 (CHHATERA)
|
1738003054NRG24090520230175999
|
09/05/2023
|
sampata
|
1738003054WL009033
|
sampata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771530
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-054-001/213 (CHHATERA)
|
1738003054NRG24090520230176000
|
09/05/2023
|
sushila
|
1738003054WL009033
|
sushila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771530
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-054-001/225-A (CHHATERA)
|
1738003054NRG24090520230176001
|
09/05/2023
|
urmila
|
1738003054WL009033
|
urmila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771530
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-054-001/239-C (CHHATERA)
|
1738003054NRG24090520230176002
|
09/05/2023
|
raman
|
1738003054WL009033
|
raman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771530
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-054-001/268 (CHHATERA)
|
1738003054NRG24090520230176004
|
09/05/2023
|
Tulsi
|
1738003054WL009033
|
Tulsi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771530
|
|
Tulsi
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-054-001/311-C (CHHATERA)
|
1738003054NRG24090520230176006
|
09/05/2023
|
Rekha
|
1738003054WL009033
|
Rekha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771530
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-054-001/312 (CHHATERA)
|
1738003054NRG24090520230176007
|
09/05/2023
|
omeshwari
|
1738003054WL009033
|
omeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771530
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-054-001/312-A (CHHATERA)
|
1738003054NRG24090520230176008
|
09/05/2023
|
anita
|
1738003054WL009033
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771530
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-054-001/331-A (CHHATERA)
|
1738003054NRG24090520230176010
|
09/05/2023
|
sukman
|
1738003054WL009033
|
sukman
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
17/05/2023
|
|
714771530
|
|
sukman
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
LALBARRA
|
MP-38-003-054-001/365 (CHHATERA)
|
1738003054NRG24090520230176011
|
09/05/2023
|
yogita
|
1738003054WL009033
|
yogita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771530
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-054-001/68-A (CHHATERA)
|
1738003054NRG24090520230176015
|
09/05/2023
|
anisha
|
1738003054WL009033
|
anisha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
16/05/2023
|
|
714771530
|
|
anisha
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-054-001/71 (CHHATERA)
|
1738003054NRG24090520230176016
|
09/05/2023
|
nandlal
|
1738003054WL009033
|
nandlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771530
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-028-001/10 (PIPARIYA CHI)
|
1738003028NRG24090520230175208
|
09/05/2023
|
RAMSVARUP
|
1738003028WL009011
|
RAMSVARUP
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
RAMSVARUP
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-028-001/10-A (PIPARIYA CHI)
|
1738003028NRG24090520230175211
|
09/05/2023
|
KAVITA
|
1738003028WL009011
|
KAVITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-028-001/10-A (PIPARIYA CHI)
|
1738003028NRG24090520230175210
|
09/05/2023
|
SUKHDEV
|
1738003028WL009011
|
SUKHDEV
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-028-001/113 (PIPARIYA CHI)
|
1738003028NRG24090520230174966
|
09/05/2023
|
HANESH JAMRE
|
1738003028WL009007
|
HANESH JAMRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
HANESHJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-028-001/113 (PIPARIYA CHI)
|
1738003028NRG24090520230174964
|
09/05/2023
|
RAMPRASAD
|
1738003028WL009007
|
RAMPRASAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-028-001/113 (PIPARIYA CHI)
|
1738003028NRG24090520230174967
|
09/05/2023
|
SANGEETA JAMRE
|
1738003028WL009007
|
SANGEETA JAMRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
SANGEETAJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-028-001/114 (PIPARIYA CHI)
|
1738003028NRG24090520230174968
|
09/05/2023
|
SHIVPRASAD JAMRE
|
1738003028WL009007
|
SHIVPRASAD JAMRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
SHIVPRASADJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-028-001/114 (PIPARIYA CHI)
|
1738003028NRG24090520230174969
|
09/05/2023
|
SUNITA JAMRE
|
1738003028WL009007
|
SUNITA JAMRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
SUNITAJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-028-001/16-A (PIPARIYA CHI)
|
1738003028NRG24090520230174971
|
09/05/2023
|
SANGITA
|
1738003028WL009007
|
SANGITA
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
16/05/2023
|
|
714771530
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-028-001/163 (PIPARIYA CHI)
|
1738003028NRG24090520230175212
|
09/05/2023
|
TARUN
|
1738003028WL009011
|
TARUN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
TARUN
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-028-001/40 (PIPARIYA CHI)
|
1738003028NRG24090520230175214
|
09/05/2023
|
MANISHA KAWRE
|
1738003028WL009011
|
MANISHA KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
MANISHAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-028-001/94 (PIPARIYA CHI)
|
1738003028NRG24090520230174972
|
09/05/2023
|
KAMLA
|
1738003028WL009007
|
KAMLA
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
16/05/2023
|
|
714771530
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-036-001/134 (BAHEGAON)
|
1738003036NRG24090520230178674
|
09/05/2023
|
Lakesh
|
1738003036WL009169
|
Lakesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
Lakesh
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-036-001/171-A (BAHEGAON)
|
1738003036NRG24090520230178675
|
09/05/2023
|
Yenkat
|
1738003036WL009169
|
Yenkat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
Yenkat
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-036-001/251-D (BAHEGAON)
|
1738003036NRG24090520230178676
|
09/05/2023
|
Madan
|
1738003036WL009169
|
Madan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-036-001/27 (BAHEGAON)
|
1738003036NRG24090520230178678
|
09/05/2023
|
Khushhal
|
1738003036WL009169
|
Khushhal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
Khushhal
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-036-001/27 (BAHEGAON)
|
1738003036NRG24090520230178677
|
09/05/2023
|
SUKHVANTI
|
1738003036WL009169
|
SUKHVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
SUKHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-036-001/29 (BAHEGAON)
|
1738003036NRG24090520230178679
|
09/05/2023
|
Nandram
|
1738003036WL009169
|
Nandram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
Nandram
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-036-001/35 (BAHEGAON)
|
1738003036NRG24090520230178680
|
09/05/2023
|
Roshan
|
1738003036WL009169
|
Roshan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-036-001/39-A (BAHEGAON)
|
1738003036NRG24090520230178681
|
09/05/2023
|
Komal
|
1738003036WL009169
|
Komal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
Komal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
51
|
LALBARRA
|
MP-38-003-036-001/51 (BAHEGAON)
|
1738003036NRG24090520230178683
|
09/05/2023
|
Prabhat
|
1738003036WL009169
|
Prabhat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
Prabhat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
52
|
LALBARRA
|
MP-38-003-054-001/178 (CHHATERA)
|
1738003054NRG24090520230175996
|
09/05/2023
|
rajnadani
|
1738003054WL009033
|
rajnadani
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771530
|
|
rajnadani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
53
|
LALBARRA
|
MP-38-003-032-001/310-A (SIHORA)
|
1738003032NRG24090520230172694
|
09/05/2023
|
Ajay Tembhre
|
1738003032WL008906
|
Ajay Tembhre
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714771530
|
|
AjayTembhre
|
STATE BANK OF INDIA(508548)
|
54
|
LALBARRA
|
MP-38-003-032-001/93 (SIHORA)
|
1738003032NRG24090520230172700
|
09/05/2023
|
dhansing
|
1738003032WL008906
|
dhansing
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714771530
|
|
dhansing
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-054-001/59-C (CHHATERA)
|
1738003054NRG24090520230176014
|
09/05/2023
|
durga
|
1738003054WL009033
|
durga
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
17/05/2023
|
|
714771530
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
56
|
LALBARRA
|
MP-38-003-028-001/153-A (PIPARIYA CHI)
|
1738003028NRG24090520230174970
|
09/05/2023
|
REKHA JAMRE
|
1738003028WL009007
|
REKHA JAMRE
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
REKHAJAMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-032-001/141 (SIHORA)
|
1738003032NRG24090520230172675
|
09/05/2023
|
Dinesh
|
1738003032WL008906
|
Dinesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714771530
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
58
|
LALBARRA
|
MP-38-003-032-001/141 (SIHORA)
|
1738003032NRG24090520230172676
|
09/05/2023
|
sheela
|
1738003032WL008906
|
sheela
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714771530
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
59
|
LALBARRA
|
MP-38-003-032-001/152 (SIHORA)
|
1738003032NRG24090520230172677
|
09/05/2023
|
LAXMICHAND BISEN
|
1738003032WL008906
|
LAXMICHAND BISEN
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714771530
|
|
LAXMICHANDBISEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
60
|
LALBARRA
|
MP-38-003-032-001/155 (SIHORA)
|
1738003032NRG24090520230172678
|
09/05/2023
|
baliram
|
1738003032WL008906
|
baliram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714771530
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
61
|
LALBARRA
|
MP-38-003-032-001/157 (SIHORA)
|
1738003032NRG24090520230172680
|
09/05/2023
|
eshwardayal
|
1738003032WL008906
|
eshwardayal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714771530
|
|
eshwardayal
|
STATE BANK OF INDIA(508548)
|
62
|
LALBARRA
|
MP-38-003-032-001/165 (SIHORA)
|
1738003032NRG24090520230172681
|
09/05/2023
|
rupchand
|
1738003032WL008906
|
rupchand
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714771530
|
|
rupchand
|
STATE BANK OF INDIA(508548)
|
63
|
LALBARRA
|
MP-38-003-032-001/172-A (SIHORA)
|
1738003032NRG24090520230172683
|
09/05/2023
|
shyamkala
|
1738003032WL008906
|
shyamkala
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714771530
|
|
shyamkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
LALBARRA
|
MP-38-003-032-001/177 (SIHORA)
|
1738003032NRG24090520230172685
|
09/05/2023
|
ganga
|
1738003032WL008906
|
ganga
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714771530
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
LALBARRA
|
MP-38-003-032-001/177 (SIHORA)
|
1738003032NRG24090520230172684
|
09/05/2023
|
Santosh
|
1738003032WL008906
|
Santosh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714771530
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
LALBARRA
|
MP-38-003-032-001/180 (SIHORA)
|
1738003032NRG24090520230172686
|
09/05/2023
|
Shiv prasad
|
1738003032WL008906
|
Shiv prasad
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714771530
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
67
|
LALBARRA
|
MP-38-003-032-001/184 (SIHORA)
|
1738003032NRG24090520230172688
|
09/05/2023
|
kamla
|
1738003032WL008906
|
kamla
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714771530
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
68
|
LALBARRA
|
MP-38-003-032-001/204 (SIHORA)
|
1738003032NRG24090520230172689
|
09/05/2023
|
kameshware
|
1738003032WL008906
|
kameshware
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714771530
|
|
kameshware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
LALBARRA
|
MP-38-003-032-001/211-A (SIHORA)
|
1738003032NRG24090520230172690
|
09/05/2023
|
yasula
|
1738003032WL008906
|
yasula
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714771530
|
|
yasula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
LALBARRA
|
MP-38-003-032-001/232 (SIHORA)
|
1738003032NRG24090520230172692
|
09/05/2023
|
mahetalal
|
1738003032WL008906
|
mahetalal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714771530
|
|
mahetalal
|
GENERAL POST OFFICE(607245)
|
71
|
LALBARRA
|
MP-38-003-032-001/232 (SIHORA)
|
1738003032NRG24090520230172693
|
09/05/2023
|
UMA BAI RANA
|
1738003032WL008906
|
UMA BAI RANA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714771530
|
|
UMABAIRANA
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-032-001/48 (SIHORA)
|
1738003032NRG24090520230172696
|
09/05/2023
|
Sohan
|
1738003032WL008906
|
Sohan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714771530
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
73
|
LALBARRA
|
MP-38-003-032-001/91 (SIHORA)
|
1738003032NRG24090520230172698
|
09/05/2023
|
ashokbati
|
1738003032WL008906
|
ashokbati
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714771530
|
|
ashokbati
|
STATE BANK OF INDIA(508548)
|
74
|
LALBARRA
|
MP-38-003-032-001/91 (SIHORA)
|
1738003032NRG24090520230172697
|
09/05/2023
|
mulchand
|
1738003032WL008906
|
mulchand
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714771530
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
75
|
LALBARRA
|
MP-38-003-032-001/92 (SIHORA)
|
1738003032NRG24090520230172699
|
09/05/2023
|
parmila
|
1738003032WL008906
|
parmila
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714771530
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
LALBARRA
|
MP-38-003-032-001/96-A (SIHORA)
|
1738003032NRG24090520230172701
|
09/05/2023
|
CHARULATA KATRE
|
1738003032WL008906
|
CHARULATA KATRE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714771530
|
|
CHARULATAKATRE
|
STATE BANK OF INDIA(508548)
|
77
|
LALBARRA
|
MP-38-003-051-003/28-A (PANDEWADA)
|
1738003076NRG24090520230176469
|
09/05/2023
|
indu
|
1738003076WL009049
|
indu
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771530
|
|
indu
|
STATE BANK OF INDIA(508548)
|
78
|
LALBARRA
|
MP-38-003-051-003/28-B (PANDEWADA)
|
1738003076NRG24090520230176470
|
09/05/2023
|
Rameshwari
|
1738003076WL009049
|
Rameshwari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771530
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-051-003/33-A (PANDEWADA)
|
1738003076NRG24090520230176475
|
09/05/2023
|
Ritesh
|
1738003076WL009049
|
Ritesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-051-003/40-A (PANDEWADA)
|
1738003076NRG24090520230176481
|
09/05/2023
|
gayatri
|
1738003076WL009049
|
gayatri
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771530
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-051-003/40-A (PANDEWADA)
|
1738003076NRG24090520230176480
|
09/05/2023
|
gayatri
|
1738003076WL009049
|
gayatri
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771530
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-051-003/52-A (PANDEWADA)
|
1738003076NRG24090520230176487
|
09/05/2023
|
mamta
|
1738003076WL009049
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
83
|
LALBARRA
|
MP-38-003-051-003/53-A (PANDEWADA)
|
1738003076NRG24090520230176488
|
09/05/2023
|
rajkumar
|
1738003076WL009049
|
rajkumar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771530
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-051-003/55-B (PANDEWADA)
|
1738003076NRG24090520230176491
|
09/05/2023
|
kashiram
|
1738003076WL009049
|
kashiram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-051-003/58-A (PANDEWADA)
|
1738003076NRG24090520230176493
|
09/05/2023
|
shivprasad
|
1738003076WL009049
|
shivprasad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-051-003/95-A (PANDEWADA)
|
1738003076NRG24090520230176504
|
09/05/2023
|
dileshwari
|
1738003076WL009049
|
dileshwari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771530
|
|
dileshwari
|
STATE BANK OF INDIA(508548)
|
87
|
LALBARRA
|
MP-38-003-054-001/318-A (CHHATERA)
|
1738003054NRG24090520230176009
|
09/05/2023
|
yogendra
|
1738003054WL009033
|
yogendra
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
16/05/2023
|
|
714771530
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-054-001/387-A (CHHATERA)
|
1738003054NRG24090520230176012
|
09/05/2023
|
ramsingh
|
1738003054WL009033
|
ramsingh
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714771530
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-032-001/155 (SIHORA)
|
1738003032NRG24090520230172679
|
09/05/2023
|
JITENDRA MATRE
|
1738003032WL008906
|
JITENDRA MATRE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714771530
|
|
JITENDRAMATRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-051-003/21-C (PANDEWADA)
|
1738003076NRG24090520230176467
|
09/05/2023
|
THAGAN
|
1738003076WL009049
|
THAGAN
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771530
|
|
THAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
LALBARRA
|
MP-38-003-051-003/28-C (PANDEWADA)
|
1738003076NRG24090520230176472
|
09/05/2023
|
kanta
|
1738003076WL009049
|
kanta
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771530
|
|
kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
LALBARRA
|
MP-38-003-051-003/28-C (PANDEWADA)
|
1738003076NRG24090520230176471
|
09/05/2023
|
natthulal
|
1738003076WL009049
|
natthulal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
natthulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
93
|
LALBARRA
|
MP-38-003-051-003/29-B (PANDEWADA)
|
1738003076NRG24090520230176474
|
09/05/2023
|
sagan
|
1738003076WL009049
|
sagan
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771530
|
|
sagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
LALBARRA
|
MP-38-003-051-003/29-B (PANDEWADA)
|
1738003076NRG24090520230176473
|
09/05/2023
|
surajlal
|
1738003076WL009049
|
surajlal
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771530
|
|
surajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
LALBARRA
|
MP-38-003-051-003/34-A (PANDEWADA)
|
1738003076NRG24090520230176477
|
09/05/2023
|
lalita
|
1738003076WL009049
|
lalita
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771530
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
LALBARRA
|
MP-38-003-051-003/39-A (PANDEWADA)
|
1738003076NRG24090520230176478
|
09/05/2023
|
hanslal
|
1738003076WL009049
|
hanslal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
hanslal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
97
|
LALBARRA
|
MP-38-003-051-003/39-A (PANDEWADA)
|
1738003076NRG24090520230176479
|
09/05/2023
|
nirmala
|
1738003076WL009049
|
nirmala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
LALBARRA
|
MP-38-003-051-003/45-A (PANDEWADA)
|
1738003076NRG24090520230176483
|
09/05/2023
|
anusaya
|
1738003076WL009049
|
anusaya
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
anusaya
|
HDFC BANK LTD(607152)
|
99
|
LALBARRA
|
MP-38-003-051-003/45-A (PANDEWADA)
|
1738003076NRG24090520230176482
|
09/05/2023
|
tukaram
|
1738003076WL009049
|
tukaram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
tukaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
100
|
LALBARRA
|
MP-38-003-051-003/49-A (PANDEWADA)
|
1738003076NRG24090520230176485
|
09/05/2023
|
LATA
|
1738003076WL009049
|
LATA
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771530
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
LALBARRA
|
MP-38-003-051-003/6-B (PANDEWADA)
|
1738003076NRG24090520230176497
|
09/05/2023
|
baran
|
1738003076WL009049
|
baran
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
16/05/2023
|
|
714771530
|
|
baran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-051-003/27-A (PANDEWADA)
|
1738003076NRG24090520230176468
|
09/05/2023
|
nandkishor
|
1738003076WL009049
|
nandkishor
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
LALBARRA
|
MP-38-003-051-003/59-A (PANDEWADA)
|
1738003076NRG24090520230176495
|
09/05/2023
|
bhejanlal
|
1738003076WL009049
|
bhejanlal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771530
|
|
bhejanlal
|
BANK OF MAHARASHTRA(607387)
|
104
|
LALBARRA
|
MP-38-003-051-003/59-A (PANDEWADA)
|
1738003076NRG24090520230176494
|
09/05/2023
|
rakmkala
|
1738003076WL009049
|
rakmkala
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771530
|
|
rakmkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
LALBARRA
|
MP-38-003-051-003/6-B (PANDEWADA)
|
1738003076NRG24090520230176496
|
09/05/2023
|
babulal
|
1738003076WL009049
|
babulal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
16/05/2023
|
|
714771530
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
LALBARRA
|
MP-38-003-051-003/9-B (PANDEWADA)
|
1738003076NRG24090520230176502
|
09/05/2023
|
TARAN
|
1738003076WL009049
|
TARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771530
|
|
TARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120224
|
120224
|
|
|
|
|
|
|
|