|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-026-001/263
(KATANGJHARI)
|
1738003000NRG24190220241542257
|
19/02/2024
|
akash kosre
|
1738003WL067642
|
akash kosre
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
akashkosre
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALBARRA
|
MP-38-003-026-001/316-A
(KATANGJHARI)
|
1738003000NRG24190220241542259
|
19/02/2024
|
RUKHMANNI
|
1738003WL067642
|
RUKHMANNI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
302975032
|
|
RUKHMANNI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-026-001/419
(KATANGJHARI)
|
1738003000NRG24190220241542263
|
19/02/2024
|
jhankan
|
1738003WL067642
|
jhankan
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975032
|
|
jhankan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-026-001/470
(KATANGJHARI)
|
1738003026NRG24190220241542133
|
19/02/2024
|
SANTOSHI
|
1738003026WL067636
|
SANTOSHI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975032
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-026-001/474-A
(KATANGJHARI)
|
1738003000NRG24190220241542268
|
19/02/2024
|
PRATIBHA
|
1738003WL067642
|
PRATIBHA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975032
|
|
PRATIBHA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-026-001/524
(KATANGJHARI)
|
1738003000NRG24190220241542275
|
19/02/2024
|
sarita
|
1738003WL067642
|
sarita
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975032
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-026-001/100-A
(KATANGJHARI)
|
1738003000NRG24190220241542246
|
19/02/2024
|
SAURABH WAGHADE
|
1738003WL067642
|
SAURABH WAGHADE
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975032
|
|
SAURABHWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-026-001/349
(KATANGJHARI)
|
1738003026NRG24190220241542130
|
19/02/2024
|
Seema
|
1738003026WL067636
|
Seema
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975032
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-026-001/126
(KATANGJHARI)
|
1738003000NRG24190220241542250
|
19/02/2024
|
SHILA
|
1738003WL067642
|
SHILA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975032
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-026-001/57
(KATANGJHARI)
|
1738003000NRG24190220241542280
|
19/02/2024
|
RAISINGH
|
1738003WL067642
|
RAISINGH
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
RAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-026-001/623-A
(KATANGJHARI)
|
1738003000NRG24190220241542287
|
19/02/2024
|
PRITI
|
1738003WL067642
|
PRITI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975032
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LALBARRA
|
MP-38-003-026-001/623-A
(KATANGJHARI)
|
1738003000NRG24190220241542286
|
19/02/2024
|
SUNIL
|
1738003WL067642
|
SUNIL
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-026-001/719-A
(KATANGJHARI)
|
1738003000NRG24190220241542290
|
19/02/2024
|
URAMILA
|
1738003WL067642
|
URAMILA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
URAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-026-001/585
(KATANGJHARI)
|
1738003000NRG24190220241542283
|
19/02/2024
|
KIRAN
|
1738003WL067642
|
KIRAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
KIRAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-010-003/236
(TENGNIKHURD)
|
1738003010NRG24190220241539875
|
19/02/2024
|
Geeta
|
1738003010WL067541
|
Geeta
|
00089
|
CBIN0282612
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
Geeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-010-002/71-A
(TENGNIKHURD)
|
1738003010NRG24190220241539861
|
19/02/2024
|
dhanendra
|
1738003010WL067541
|
dhanendra
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
dhanendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-010-003/100-A
(TENGNIKHURD)
|
1738003010NRG24190220241539863
|
19/02/2024
|
ramesh choudhary
|
1738003010WL067541
|
ramesh choudhary
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
rameshchoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-010-003/112
(TENGNIKHURD)
|
1738003010NRG24190220241539865
|
19/02/2024
|
membati
|
1738003010WL067541
|
membati
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975032
|
|
membati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-010-003/112
(TENGNIKHURD)
|
1738003010NRG24190220241539864
|
19/02/2024
|
sevkram
|
1738003010WL067541
|
sevkram
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975032
|
|
sevkram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-010-003/126
(TENGNIKHURD)
|
1738003010NRG24190220241539867
|
19/02/2024
|
kamla
|
1738003010WL067541
|
kamla
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-010-003/127-A
(TENGNIKHURD)
|
1738003010NRG24190220241539868
|
19/02/2024
|
Pustakla
|
1738003010WL067541
|
Pustakla
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975032
|
|
Pustakla
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-010-003/141-A
(TENGNIKHURD)
|
1738003010NRG24190220241539870
|
19/02/2024
|
ishvardyal
|
1738003010WL067541
|
ishvardyal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
ishvardyal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-010-003/141-A
(TENGNIKHURD)
|
1738003010NRG24190220241539871
|
19/02/2024
|
lalita
|
1738003010WL067541
|
lalita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-010-003/20-A
(TENGNIKHURD)
|
1738003010NRG24190220241539872
|
19/02/2024
|
Pushpa
|
1738003010WL067541
|
Pushpa
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
Pushpa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-010-003/22-A
(TENGNIKHURD)
|
1738003010NRG24190220241539873
|
19/02/2024
|
Babita
|
1738003010WL067541
|
Babita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975032
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-010-003/23-B
(TENGNIKHURD)
|
1738003010NRG24190220241539874
|
19/02/2024
|
janki
|
1738003010WL067541
|
janki
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975032
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-010-003/236
(TENGNIKHURD)
|
1738003010NRG24190220241539876
|
19/02/2024
|
Kankar
|
1738003010WL067541
|
Kankar
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
Kankar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-010-003/237
(TENGNIKHURD)
|
1738003010NRG24190220241539877
|
19/02/2024
|
parvata
|
1738003010WL067541
|
parvata
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975032
|
|
parvata
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-010-003/24
(TENGNIKHURD)
|
1738003010NRG24190220241539878
|
19/02/2024
|
Shyamkali
|
1738003010WL067541
|
Shyamkali
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975032
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-010-003/256
(TENGNIKHURD)
|
1738003010NRG24190220241539880
|
19/02/2024
|
hemlata
|
1738003010WL067541
|
hemlata
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975032
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-010-003/26-A
(TENGNIKHURD)
|
1738003010NRG24190220241539882
|
19/02/2024
|
SUBADRA PANDRE
|
1738003010WL067541
|
SUBADRA PANDRE
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975032
|
|
SUBADRAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-010-003/29
(TENGNIKHURD)
|
1738003010NRG24190220241539883
|
19/02/2024
|
Dula
|
1738003010WL067541
|
Dula
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
12/04/2024
|
|
302975032
|
|
Dula
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-010-003/29-A
(TENGNIKHURD)
|
1738003010NRG24190220241539884
|
19/02/2024
|
SAKUN
|
1738003010WL067541
|
SAKUN
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
12/04/2024
|
|
302975032
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-010-003/30
(TENGNIKHURD)
|
1738003010NRG24190220241539885
|
19/02/2024
|
DASWANTA
|
1738003010WL067541
|
DASWANTA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975032
|
|
DASWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-010-003/30
(TENGNIKHURD)
|
1738003010NRG24190220241539886
|
19/02/2024
|
nirmla
|
1738003010WL067541
|
nirmla
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
12/04/2024
|
|
302975032
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-010-003/30-B
(TENGNIKHURD)
|
1738003010NRG24190220241539887
|
19/02/2024
|
Mohpatsingh Uikey
|
1738003010WL067541
|
Mohpatsingh Uikey
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975032
|
|
MohpatsinghUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-010-003/31-B
(TENGNIKHURD)
|
1738003010NRG24190220241539888
|
19/02/2024
|
Lalita
|
1738003010WL067541
|
Lalita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-010-003/32
(TENGNIKHURD)
|
1738003010NRG24190220241539889
|
19/02/2024
|
mehatrin
|
1738003010WL067541
|
mehatrin
|
00089
|
CBIN0282672
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302975032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
LALBARRA
|
MP-38-003-010-003/34-A
(TENGNIKHURD)
|
1738003010NRG24190220241539890
|
19/02/2024
|
Deula
|
1738003010WL067541
|
Deula
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
Deula
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-010-003/36
(TENGNIKHURD)
|
1738003010NRG24190220241539891
|
19/02/2024
|
lekhram
|
1738003010WL067541
|
lekhram
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
12/04/2024
|
|
302975032
|
|
lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-010-003/36
(TENGNIKHURD)
|
1738003010NRG24190220241539892
|
19/02/2024
|
prembati
|
1738003010WL067541
|
prembati
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
12/04/2024
|
|
302975032
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-010-003/37
(TENGNIKHURD)
|
1738003010NRG24190220241539894
|
19/02/2024
|
karishma
|
1738003010WL067541
|
karishma
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975032
|
|
karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-010-003/37
(TENGNIKHURD)
|
1738003010NRG24190220241539893
|
19/02/2024
|
Lakhanlal
|
1738003010WL067541
|
Lakhanlal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302975032
|
|
Lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LALBARRA
|
MP-38-003-010-003/38-A
(TENGNIKHURD)
|
1738003010NRG24190220241539895
|
19/02/2024
|
urmila
|
1738003010WL067541
|
urmila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-010-003/41-A
(TENGNIKHURD)
|
1738003010NRG24190220241539896
|
19/02/2024
|
Urmila
|
1738003010WL067541
|
Urmila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-010-003/45
(TENGNIKHURD)
|
1738003010NRG24190220241539897
|
19/02/2024
|
ghuranlal
|
1738003010WL067541
|
ghuranlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975032
|
|
ghuranlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LALBARRA
|
MP-38-003-010-003/45-A
(TENGNIKHURD)
|
1738003010NRG24190220241539898
|
19/02/2024
|
hariprasad
|
1738003010WL067541
|
hariprasad
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-010-003/48-A
(TENGNIKHURD)
|
1738003010NRG24190220241539899
|
19/02/2024
|
sankarlal
|
1738003010WL067541
|
sankarlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-010-003/48-A
(TENGNIKHURD)
|
1738003010NRG24190220241539900
|
19/02/2024
|
Sunita
|
1738003010WL067541
|
Sunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-010-003/49-A
(TENGNIKHURD)
|
1738003010NRG24190220241539901
|
19/02/2024
|
rupchand
|
1738003010WL067541
|
rupchand
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-010-003/5-A
(TENGNIKHURD)
|
1738003010NRG24190220241539903
|
19/02/2024
|
Dhurpata
|
1738003010WL067541
|
Dhurpata
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
Dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-010-003/6-A
(TENGNIKHURD)
|
1738003010NRG24190220241539904
|
19/02/2024
|
Omkala bai uikey
|
1738003010WL067541
|
Omkala bai uikey
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975032
|
|
Omkalabaiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-010-003/6-A
(TENGNIKHURD)
|
1738003010NRG24190220241539905
|
19/02/2024
|
Vinod uikey
|
1738003010WL067541
|
Vinod uikey
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975032
|
|
Vinoduikey
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-010-003/73
(TENGNIKHURD)
|
1738003010NRG24190220241539908
|
19/02/2024
|
Ramkishan
|
1738003010WL067541
|
Ramkishan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975032
|
|
Ramkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
LALBARRA
|
MP-38-003-010-003/74
(TENGNIKHURD)
|
1738003010NRG24190220241539909
|
19/02/2024
|
tulsiram
|
1738003010WL067541
|
tulsiram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-010-003/78
(TENGNIKHURD)
|
1738003010NRG24190220241539910
|
19/02/2024
|
dhanaram
|
1738003010WL067541
|
dhanaram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975032
|
|
dhanaram
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
LALBARRA
|
MP-38-003-010-003/8-A
(TENGNIKHURD)
|
1738003010NRG24190220241539911
|
19/02/2024
|
pustakla
|
1738003010WL067541
|
pustakla
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975032
|
|
pustakla
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-010-003/8-B
(TENGNIKHURD)
|
1738003010NRG24190220241539912
|
19/02/2024
|
Shashikala
|
1738003010WL067541
|
Shashikala
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-010-003/80
(TENGNIKHURD)
|
1738003010NRG24190220241539913
|
19/02/2024
|
rambatti
|
1738003010WL067541
|
rambatti
|
00089
|
CBIN0282672
|
442
|
442
|
Rejected
|
12/04/2024
|
|
302975032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
LALBARRA
|
MP-38-003-010-003/80-A
(TENGNIKHURD)
|
1738003010NRG24190220241539914
|
19/02/2024
|
santosh
|
1738003010WL067541
|
santosh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LALBARRA
|
MP-38-003-010-003/80-A
(TENGNIKHURD)
|
1738003010NRG24190220241539915
|
19/02/2024
|
sima
|
1738003010WL067541
|
sima
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-010-003/83
(TENGNIKHURD)
|
1738003010NRG24190220241539916
|
19/02/2024
|
suoni
|
1738003010WL067541
|
suoni
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975032
|
|
suoni
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-010-003/84-A
(TENGNIKHURD)
|
1738003010NRG24190220241539917
|
19/02/2024
|
Rukmani Bhalavi
|
1738003010WL067541
|
Rukmani Bhalavi
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975032
|
|
RukmaniBhalavi
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-010-003/85
(TENGNIKHURD)
|
1738003010NRG24190220241539918
|
19/02/2024
|
rupwanti
|
1738003010WL067541
|
rupwanti
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
12/04/2024
|
|
302975032
|
|
rupwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-010-003/86
(TENGNIKHURD)
|
1738003010NRG24190220241539920
|
19/02/2024
|
dipti
|
1738003010WL067541
|
dipti
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975032
|
|
dipti
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-010-003/86
(TENGNIKHURD)
|
1738003010NRG24190220241539919
|
19/02/2024
|
Karanta
|
1738003010WL067541
|
Karanta
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975032
|
|
Karanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LALBARRA
|
MP-38-003-010-003/89-A
(TENGNIKHURD)
|
1738003010NRG24190220241539921
|
19/02/2024
|
Chhaganlal
|
1738003010WL067541
|
Chhaganlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
Chhaganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-010-003/89-A
(TENGNIKHURD)
|
1738003010NRG24190220241539922
|
19/02/2024
|
Chhaya
|
1738003010WL067541
|
Chhaya
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-010-003/90
(TENGNIKHURD)
|
1738003010NRG24190220241539923
|
19/02/2024
|
dayaram
|
1738003010WL067541
|
dayaram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-010-003/92
(TENGNIKHURD)
|
1738003010NRG24190220241539925
|
19/02/2024
|
shivlal
|
1738003010WL067541
|
shivlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975032
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-010-003/95
(TENGNIKHURD)
|
1738003010NRG24190220241539926
|
19/02/2024
|
surendra
|
1738003010WL067541
|
surendra
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-010-003/99
(TENGNIKHURD)
|
1738003010NRG24190220241539928
|
19/02/2024
|
Holan
|
1738003010WL067541
|
Holan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
Holan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-010-003/99
(TENGNIKHURD)
|
1738003010NRG24190220241539927
|
19/02/2024
|
laxmichand
|
1738003010WL067541
|
laxmichand
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-026-001/218
(KATANGJHARI)
|
1738003000NRG24190220241542254
|
19/02/2024
|
KIRAN
|
1738003WL067642
|
KIRAN
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975032
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-026-001/316-B
(KATANGJHARI)
|
1738003000NRG24190220241542260
|
19/02/2024
|
Samalbati
|
1738003WL067642
|
Samalbati
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
Samalbati
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-026-001/444
(KATANGJHARI)
|
1738003000NRG24190220241542266
|
19/02/2024
|
PRAMILA
|
1738003WL067642
|
PRAMILA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
77
|
LALBARRA
|
MP-38-003-026-001/138
(KATANGJHARI)
|
1738003000NRG24190220241542251
|
19/02/2024
|
laxmi bai
|
1738003WL067642
|
laxmi bai
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
laxmibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
LALBARRA
|
MP-38-003-026-001/540
(KATANGJHARI)
|
1738003000NRG24190220241542277
|
19/02/2024
|
krashana
|
1738003WL067642
|
krashana
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
krashana
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-026-001/720
(KATANGJHARI)
|
1738003026NRG24190220241542134
|
19/02/2024
|
ramlal
|
1738003026WL067636
|
ramlal
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302975032
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-010-002/71-A
(TENGNIKHURD)
|
1738003010NRG24190220241539862
|
19/02/2024
|
arun
|
1738003010WL067541
|
arun
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-010-003/113-A
(TENGNIKHURD)
|
1738003010NRG24190220241539866
|
19/02/2024
|
Bhagvanti Marskole
|
1738003010WL067541
|
Bhagvanti Marskole
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975032
|
|
BhagvantiMarskole
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-010-003/139-A
(TENGNIKHURD)
|
1738003010NRG24190220241539869
|
19/02/2024
|
Motisih
|
1738003010WL067541
|
Motisih
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975032
|
|
Motisih
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
LALBARRA
|
MP-38-003-010-003/25-A
(TENGNIKHURD)
|
1738003010NRG24190220241539879
|
19/02/2024
|
Rakhi
|
1738003010WL067541
|
Rakhi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975032
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-010-003/62
(TENGNIKHURD)
|
1738003010NRG24190220241539907
|
19/02/2024
|
Chhaya Thakre
|
1738003010WL067541
|
Chhaya Thakre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
ChhayaThakre
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-010-003/62
(TENGNIKHURD)
|
1738003010NRG24190220241539906
|
19/02/2024
|
Vijay Kumar Thakre
|
1738003010WL067541
|
Vijay Kumar Thakre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
VijayKumarThakre
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-010-003/90
(TENGNIKHURD)
|
1738003010NRG24190220241539924
|
19/02/2024
|
Khelan
|
1738003010WL067541
|
Khelan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-026-001/123-A
(KATANGJHARI)
|
1738003000NRG24190220241542249
|
19/02/2024
|
DURGESHWARI
|
1738003WL067642
|
DURGESHWARI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
DURGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-026-001/123-A
(KATANGJHARI)
|
1738003000NRG24190220241542248
|
19/02/2024
|
YOGENDRA
|
1738003WL067642
|
YOGENDRA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
YOGENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
LALBARRA
|
MP-38-003-026-001/177
(KATANGJHARI)
|
1738003000NRG24190220241542252
|
19/02/2024
|
rukmani
|
1738003WL067642
|
rukmani
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-026-001/197
(KATANGJHARI)
|
1738003000NRG24190220241542253
|
19/02/2024
|
MUNNIBAI
|
1738003WL067642
|
MUNNIBAI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-026-001/228
(KATANGJHARI)
|
1738003000NRG24190220241542255
|
19/02/2024
|
bhageshwari
|
1738003WL067642
|
bhageshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975032
|
|
bhageshwari
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-026-001/316
(KATANGJHARI)
|
1738003000NRG24190220241542258
|
19/02/2024
|
REKHA
|
1738003WL067642
|
REKHA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-026-001/379
(KATANGJHARI)
|
1738003026NRG24190220241542131
|
19/02/2024
|
MINA DIVAN
|
1738003026WL067636
|
MINA DIVAN
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302975032
|
|
MINADIVAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-026-001/411
(KATANGJHARI)
|
1738003026NRG24190220241542132
|
19/02/2024
|
bilakchand
|
1738003026WL067636
|
bilakchand
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302975032
|
|
bilakchand
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-026-001/430
(KATANGJHARI)
|
1738003000NRG24190220241542265
|
19/02/2024
|
chandrakala
|
1738003WL067642
|
chandrakala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975032
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-026-001/477
(KATANGJHARI)
|
1738003000NRG24190220241542269
|
19/02/2024
|
lalita
|
1738003WL067642
|
lalita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-026-001/520
(KATANGJHARI)
|
1738003000NRG24190220241542273
|
19/02/2024
|
Pushpa Hatwar
|
1738003WL067642
|
Pushpa Hatwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
PushpaHatwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
LALBARRA
|
MP-38-003-026-001/520-A
(KATANGJHARI)
|
1738003000NRG24190220241542274
|
19/02/2024
|
NAUSAL HATWAR
|
1738003WL067642
|
NAUSAL HATWAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975032
|
|
NAUSALHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LALBARRA
|
MP-38-003-026-001/540
(KATANGJHARI)
|
1738003000NRG24190220241542278
|
19/02/2024
|
anita
|
1738003WL067642
|
anita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-026-001/568
(KATANGJHARI)
|
1738003000NRG24190220241542279
|
19/02/2024
|
geeta bai
|
1738003WL067642
|
geeta bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975032
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LALBARRA
|
MP-38-003-026-001/57
(KATANGJHARI)
|
1738003000NRG24190220241542281
|
19/02/2024
|
rahula bai
|
1738003WL067642
|
rahula bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
rahulabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-026-001/582
(KATANGJHARI)
|
1738003000NRG24190220241542282
|
19/02/2024
|
virendrakumar
|
1738003WL067642
|
virendrakumar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
virendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-026-001/421
(KATANGJHARI)
|
1738003000NRG24190220241542264
|
19/02/2024
|
dilip kumar
|
1738003WL067642
|
dilip kumar
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975032
|
|
dilipkumar
|
UNION BANK OF INDIA(508500)
|
|
104
|
LALBARRA
|
MP-38-003-026-001/687
(KATANGJHARI)
|
1738003000NRG24190220241542289
|
19/02/2024
|
Sagan.bai
|
1738003WL067642
|
Sagan.bai
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
Sagan.bai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-026-001/202-A
(KATANGJHARI)
|
1738003026NRG24190220241542129
|
19/02/2024
|
HINA
|
1738003026WL067636
|
HINA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975032
|
|
HINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LALBARRA
|
MP-38-003-026-001/444-C
(KATANGJHARI)
|
1738003000NRG24190220241542267
|
19/02/2024
|
Inteshwari nageshwar
|
1738003WL067642
|
Inteshwari nageshwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302975032
|
|
Inteshwarinageshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LALBARRA
|
MP-38-003-026-001/609
(KATANGJHARI)
|
1738003000NRG24190220241542284
|
19/02/2024
|
anjali
|
1738003WL067642
|
anjali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975032
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-026-001/320
(KATANGJHARI)
|
1738003000NRG24190220241542261
|
19/02/2024
|
maya uikey
|
1738003WL067642
|
maya uikey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975032
|
|
mayauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-026-001/112
(KATANGJHARI)
|
1738003000NRG24190220241542247
|
19/02/2024
|
julekha bee
|
1738003WL067642
|
julekha bee
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
julekhabee
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-026-001/371-A
(KATANGJHARI)
|
1738003000NRG24190220241542262
|
19/02/2024
|
Taran
|
1738003WL067642
|
Taran
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
Taran
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-026-001/513
(KATANGJHARI)
|
1738003000NRG24190220241542272
|
19/02/2024
|
laxmi
|
1738003WL067642
|
laxmi
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/04/2024
|
|
302975032
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
LALBARRA
|
MP-38-003-026-001/530
(KATANGJHARI)
|
1738003000NRG24190220241542276
|
19/02/2024
|
DILESHWARI
|
1738003WL067642
|
DILESHWARI
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975032
|
|
DILESHWARI
|
INDIAN BANK(607105)
|
|
113
|
LALBARRA
|
MP-38-003-026-001/740-A
(KATANGJHARI)
|
1738003026NRG24190220241542135
|
19/02/2024
|
kaushal
|
1738003026WL067636
|
kaushal
|
00697
|
BKID0MG1301
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975032
|
|
kaushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
114
|
LALBARRA
|
MP-38-003-026-001/238
(KATANGJHARI)
|
1738003000NRG24190220241542256
|
19/02/2024
|
santoshi
|
1738003WL067642
|
santoshi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
santoshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
115
|
LALBARRA
|
MP-38-003-026-001/489
(KATANGJHARI)
|
1738003000NRG24190220241542270
|
19/02/2024
|
sevika
|
1738003WL067642
|
sevika
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975032
|
|
sevika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
LALBARRA
|
MP-38-003-026-001/507
(KATANGJHARI)
|
1738003000NRG24190220241542271
|
19/02/2024
|
sita bai
|
1738003WL067642
|
sita bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975032
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LALBARRA
|
MP-38-003-026-001/610-B
(KATANGJHARI)
|
1738003000NRG24190220241542285
|
19/02/2024
|
SUKHBATI
|
1738003WL067642
|
SUKHBATI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975032
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
LALBARRA
|
MP-38-003-026-001/654
(KATANGJHARI)
|
1738003000NRG24190220241542288
|
19/02/2024
|
kuntibai
|
1738003WL067642
|
kuntibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975032
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
119
|
LALBARRA
|
MP-38-003-010-003/256
(TENGNIKHURD)
|
1738003010NRG24190220241539881
|
19/02/2024
|
Rohit Bavankar
|
1738003010WL067541
|
Rohit Bavankar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975032
|
|
RohitBavankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
LALBARRA
|
MP-38-003-010-003/49-A
(TENGNIKHURD)
|
1738003010NRG24190220241539902
|
19/02/2024
|
lata kavre
|
1738003010WL067541
|
lata kavre
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975032
|
|
latakavre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120224
|
120224
|
|
|
|
|
|
|
|