|
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)
|
1738003000NRG24250120241422466
|
25/01/2024
|
akash kosre
|
1738003WL063383
|
akash kosre
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
akashkosre
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALBARRA
|
MP-38-003-026-001/614
(KATANGJHARI)
|
1738003000NRG24250120241422486
|
25/01/2024
|
vachhala
|
1738003WL063383
|
vachhala
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
vachhala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-023-001/102
(TEKADI LO)
|
1738003023NRG24250120241422642
|
25/01/2024
|
SUNITA
|
1738003WL063387
|
SUNITA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/117
(TEKADI LO)
|
1738003023NRG24250120241422643
|
25/01/2024
|
dhanvanta
|
1738003WL063387
|
dhanvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/120
(TEKADI LO)
|
1738003023NRG24250120241422644
|
25/01/2024
|
kiran
|
1738003WL063387
|
kiran
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116383
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/124
(TEKADI LO)
|
1738003023NRG24250120241422645
|
25/01/2024
|
koushula
|
1738003WL063387
|
koushula
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
koushula
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/134
(TEKADI LO)
|
1738003023NRG24250120241422646
|
25/01/2024
|
dayvanta
|
1738003WL063387
|
dayvanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116383
|
|
dayvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/147
(TEKADI LO)
|
1738003023NRG24250120241422649
|
25/01/2024
|
bhagrata
|
1738003WL063387
|
bhagrata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
bhagrata
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/16-B
(TEKADI LO)
|
1738003023NRG24250120241422650
|
25/01/2024
|
jayshila
|
1738003WL063387
|
jayshila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
jayshila
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/161
(TEKADI LO)
|
1738003023NRG24250120241422651
|
25/01/2024
|
baijanti
|
1738003WL063387
|
baijanti
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116383
|
|
baijanti
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/162
(TEKADI LO)
|
1738003023NRG24250120241422652
|
25/01/2024
|
soni
|
1738003WL063387
|
soni
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
soni
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/179
(TEKADI LO)
|
1738003023NRG24250120241422653
|
25/01/2024
|
rajvanti
|
1738003WL063387
|
rajvanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
rajvanti
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/204
(TEKADI LO)
|
1738003023NRG24250120241422654
|
25/01/2024
|
chhotelal
|
1738003WL063387
|
chhotelal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
chhotelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/204
(TEKADI LO)
|
1738003023NRG24250120241422655
|
25/01/2024
|
urmila
|
1738003WL063387
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/205
(TEKADI LO)
|
1738003023NRG24250120241422656
|
25/01/2024
|
aasha
|
1738003WL063387
|
aasha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/246
(TEKADI LO)
|
1738003023NRG24250120241422657
|
25/01/2024
|
sevak
|
1738003WL063387
|
sevak
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
sevak
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/25
(TEKADI LO)
|
1738003023NRG24250120241422658
|
25/01/2024
|
shanta
|
1738003WL063387
|
shanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/262
(TEKADI LO)
|
1738003023NRG24250120241422659
|
25/01/2024
|
deliram
|
1738003WL063387
|
deliram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
deliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-023-001/262
(TEKADI LO)
|
1738003023NRG24250120241422660
|
25/01/2024
|
urmila
|
1738003WL063387
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-023-001/263-A
(TEKADI LO)
|
1738003023NRG24250120241422661
|
25/01/2024
|
anita
|
1738003WL063387
|
anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-023-001/267
(TEKADI LO)
|
1738003023NRG24250120241422662
|
25/01/2024
|
nurjanha
|
1738003WL063387
|
nurjanha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
nurjanha
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-023-001/270
(TEKADI LO)
|
1738003023NRG24250120241422663
|
25/01/2024
|
ankit
|
1738003WL063387
|
ankit
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116383
|
|
ankit
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-023-001/272
(TEKADI LO)
|
1738003023NRG24250120241422665
|
25/01/2024
|
shashikala
|
1738003WL063387
|
shashikala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
shashikala
|
UNION BANK OF INDIA(508500)
|
|
24
|
LALBARRA
|
MP-38-003-023-001/309
(TEKADI LO)
|
1738003023NRG24250120241422666
|
25/01/2024
|
parsuda
|
1738003WL063387
|
parsuda
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
parsuda
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-023-001/309-A
(TEKADI LO)
|
1738003023NRG24250120241422667
|
25/01/2024
|
khumeshwari
|
1738003WL063387
|
khumeshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
khumeshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LALBARRA
|
MP-38-003-023-001/309-B
(TEKADI LO)
|
1738003023NRG24250120241422668
|
25/01/2024
|
basanta
|
1738003WL063387
|
basanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
basanta
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-023-001/310-A
(TEKADI LO)
|
1738003023NRG24250120241422669
|
25/01/2024
|
sonlata
|
1738003WL063387
|
sonlata
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116383
|
|
sonlata
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-023-001/356
(TEKADI LO)
|
1738003023NRG24250120241422670
|
25/01/2024
|
mangal
|
1738003WL063387
|
mangal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
mangal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LALBARRA
|
MP-38-003-023-001/357
(TEKADI LO)
|
1738003023NRG24250120241422671
|
25/01/2024
|
bhaiyalal
|
1738003WL063387
|
bhaiyalal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
bhaiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-023-001/361-A
(TEKADI LO)
|
1738003023NRG24250120241422673
|
25/01/2024
|
mamta
|
1738003WL063387
|
mamta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116383
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-023-001/366-A
(TEKADI LO)
|
1738003023NRG24250120241422675
|
25/01/2024
|
sanju
|
1738003WL063387
|
sanju
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116383
|
|
sanju
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-023-001/367
(TEKADI LO)
|
1738003023NRG24250120241422676
|
25/01/2024
|
purnima
|
1738003WL063387
|
purnima
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
purnima
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-023-001/369
(TEKADI LO)
|
1738003023NRG24250120241422677
|
25/01/2024
|
daivanta
|
1738003WL063387
|
daivanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
daivanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
LALBARRA
|
MP-38-003-023-001/370-A
(TEKADI LO)
|
1738003023NRG24250120241422678
|
25/01/2024
|
gumendra
|
1738003WL063387
|
gumendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
gumendra
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-023-001/370-A
(TEKADI LO)
|
1738003023NRG24250120241422679
|
25/01/2024
|
jyoti
|
1738003WL063387
|
jyoti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-026-001/140
(KATANGJHARI)
|
1738003000NRG24250120241422455
|
25/01/2024
|
gorelal uikey
|
1738003WL063383
|
gorelal uikey
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
gorelaluikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LALBARRA
|
MP-38-003-026-001/679-A
(KATANGJHARI)
|
1738003000NRG24250120241422489
|
25/01/2024
|
SHIVSHANKAR
|
1738003WL063383
|
SHIVSHANKAR
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
SHIVSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-049-001/226
(PATHRI)
|
1738003049NRG24250120241418880
|
25/01/2024
|
Bhairavprasad
|
1738003049WL063286
|
Bhairavprasad
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
Bhairavprasad
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-049-001/226
(PATHRI)
|
1738003049NRG24250120241418879
|
25/01/2024
|
sarita
|
1738003049WL063286
|
sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-049-001/483-A
(PATHRI)
|
1738003049NRG24250120241418883
|
25/01/2024
|
bhivaji
|
1738003049WL063286
|
bhivaji
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
bhivaji
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-049-001/483-A
(PATHRI)
|
1738003049NRG24250120241418881
|
25/01/2024
|
madanlal
|
1738003049WL063286
|
madanlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
madanlal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-049-001/483-A
(PATHRI)
|
1738003049NRG24250120241418882
|
25/01/2024
|
reeta bai
|
1738003049WL063286
|
reeta bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
reetabai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-049-001/96-A
(PATHRI)
|
1738003049NRG24250120241418884
|
25/01/2024
|
Devendra
|
1738003049WL063286
|
Devendra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
Devendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-001-001/146
(AWALIYAKANHAR)
|
1738003001NRG24250120241420433
|
25/01/2024
|
rajkumar
|
1738003001WL063327
|
rajkumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALBARRA
|
MP-38-003-001-001/152
(AWALIYAKANHAR)
|
1738003001NRG24250120241420434
|
25/01/2024
|
holuram
|
1738003001WL063327
|
holuram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116383
|
|
holuram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-001-001/153
(AWALIYAKANHAR)
|
1738003001NRG24250120241420435
|
25/01/2024
|
kisnaji
|
1738003001WL063327
|
kisnaji
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116383
|
|
kisnaji
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-001-001/157
(AWALIYAKANHAR)
|
1738003001NRG24250120241420437
|
25/01/2024
|
tejlal
|
1738003001WL063327
|
tejlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
tejlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LALBARRA
|
MP-38-003-001-001/165
(AWALIYAKANHAR)
|
1738003001NRG24250120241420438
|
25/01/2024
|
Lekhram
|
1738003001WL063327
|
Lekhram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
Lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-001-001/165-B
(AWALIYAKANHAR)
|
1738003001NRG24250120241420439
|
25/01/2024
|
Nandram
|
1738003001WL063327
|
Nandram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
Nandram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-001-001/168-B
(AWALIYAKANHAR)
|
1738003001NRG24250120241420440
|
25/01/2024
|
Rajesh
|
1738003001WL063327
|
Rajesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
LALBARRA
|
MP-38-003-001-001/168-C
(AWALIYAKANHAR)
|
1738003001NRG24250120241420441
|
25/01/2024
|
Reena
|
1738003001WL063327
|
Reena
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116383
|
|
Reena
|
INDUSIND BANK(607189)
|
|
52
|
LALBARRA
|
MP-38-003-001-001/169-B
(AWALIYAKANHAR)
|
1738003001NRG24250120241420442
|
25/01/2024
|
Kavita
|
1738003001WL063327
|
Kavita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116383
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-001-001/170
(AWALIYAKANHAR)
|
1738003001NRG24250120241420444
|
25/01/2024
|
Kheman
|
1738003001WL063327
|
Kheman
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
Kheman
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-001-001/171
(AWALIYAKANHAR)
|
1738003001NRG24250120241420445
|
25/01/2024
|
eshulal
|
1738003001WL063327
|
eshulal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
eshulal
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-001-001/171-A
(AWALIYAKANHAR)
|
1738003001NRG24250120241420447
|
25/01/2024
|
Laxmi Pancheshwar
|
1738003001WL063327
|
Laxmi Pancheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116383
|
|
LaxmiPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-001-001/173
(AWALIYAKANHAR)
|
1738003001NRG24250120241420448
|
25/01/2024
|
sohan lal
|
1738003001WL063327
|
sohan lal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-001-001/174-B
(AWALIYAKANHAR)
|
1738003001NRG24250120241420449
|
25/01/2024
|
Yadoray
|
1738003001WL063327
|
Yadoray
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116383
|
|
Yadoray
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-001-001/177
(AWALIYAKANHAR)
|
1738003001NRG24250120241420450
|
25/01/2024
|
salikram
|
1738003001WL063327
|
salikram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116383
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-001-001/179
(AWALIYAKANHAR)
|
1738003001NRG24250120241420452
|
25/01/2024
|
bhaiya lal
|
1738003001WL063327
|
bhaiya lal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116383
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-001-001/181
(AWALIYAKANHAR)
|
1738003001NRG24250120241420454
|
25/01/2024
|
baliram
|
1738003001WL063327
|
baliram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-001-001/182
(AWALIYAKANHAR)
|
1738003001NRG24250120241420455
|
25/01/2024
|
mamta
|
1738003001WL063327
|
mamta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LALBARRA
|
MP-38-003-001-001/182-B
(AWALIYAKANHAR)
|
1738003001NRG24250120241420456
|
25/01/2024
|
Prembati
|
1738003001WL063327
|
Prembati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
Prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LALBARRA
|
MP-38-003-001-001/183
(AWALIYAKANHAR)
|
1738003001NRG24250120241420457
|
25/01/2024
|
Rambati
|
1738003001WL063327
|
Rambati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
Rambati
|
INDUSIND BANK(607189)
|
|
64
|
LALBARRA
|
MP-38-003-001-001/185
(AWALIYAKANHAR)
|
1738003001NRG24250120241420458
|
25/01/2024
|
Jamuna
|
1738003001WL063327
|
Jamuna
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-001-001/185-A
(AWALIYAKANHAR)
|
1738003001NRG24250120241420459
|
25/01/2024
|
Niranjan
|
1738003001WL063327
|
Niranjan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116383
|
|
Niranjan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LALBARRA
|
MP-38-003-001-001/187
(AWALIYAKANHAR)
|
1738003001NRG24250120241420460
|
25/01/2024
|
Bhagwanti
|
1738003001WL063327
|
Bhagwanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
Bhagwanti
|
INDUSIND BANK(607189)
|
|
67
|
LALBARRA
|
MP-38-003-001-001/192
(AWALIYAKANHAR)
|
1738003001NRG24250120241420463
|
25/01/2024
|
mamta
|
1738003001WL063327
|
mamta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALBARRA
|
MP-38-003-001-001/193
(AWALIYAKANHAR)
|
1738003001NRG24250120241420464
|
25/01/2024
|
Laxmi bai
|
1738003001WL063327
|
Laxmi bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
Laxmibai
|
INDUSIND BANK(607189)
|
|
69
|
LALBARRA
|
MP-38-003-001-001/194
(AWALIYAKANHAR)
|
1738003001NRG24250120241420465
|
25/01/2024
|
Fulwanta
|
1738003001WL063327
|
Fulwanta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116383
|
|
Fulwanta
|
INDUSIND BANK(607189)
|
|
70
|
LALBARRA
|
MP-38-003-001-001/311-B
(AWALIYAKANHAR)
|
1738003001NRG24250120241420466
|
25/01/2024
|
Dinesh
|
1738003001WL063327
|
Dinesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LALBARRA
|
MP-38-003-001-001/311-B
(AWALIYAKANHAR)
|
1738003001NRG24250120241420467
|
25/01/2024
|
MANJU BAI
|
1738003001WL063327
|
MANJU BAI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-001-001/321
(AWALIYAKANHAR)
|
1738003001NRG24250120241420468
|
25/01/2024
|
dilip
|
1738003001WL063327
|
dilip
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-001-001/346-B
(AWALIYAKANHAR)
|
1738003001NRG24250120241420469
|
25/01/2024
|
Dashwanti
|
1738003001WL063327
|
Dashwanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116383
|
|
Dashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-001-001/348
(AWALIYAKANHAR)
|
1738003001NRG24250120241420470
|
25/01/2024
|
Raitlal
|
1738003001WL063327
|
Raitlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
Raitlal
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-001-001/352
(AWALIYAKANHAR)
|
1738003001NRG24250120241420472
|
25/01/2024
|
Dipchand
|
1738003001WL063327
|
Dipchand
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
Dipchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LALBARRA
|
MP-38-003-001-001/371-B
(AWALIYAKANHAR)
|
1738003001NRG24250120241420473
|
25/01/2024
|
anjira
|
1738003001WL063327
|
anjira
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
anjira
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-001-001/379
(AWALIYAKANHAR)
|
1738003001NRG24250120241420474
|
25/01/2024
|
Umesh
|
1738003001WL063327
|
Umesh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-001-001/387-A
(AWALIYAKANHAR)
|
1738003001NRG24250120241420475
|
25/01/2024
|
Rajkumar matre
|
1738003001WL063327
|
Rajkumar matre
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
Rajkumarmatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LALBARRA
|
MP-38-003-001-002/109
(AWALIYAKANHAR)
|
1738003001NRG24250120241422920
|
25/01/2024
|
Savita
|
1738003001WL063391
|
Savita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116383
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-001-002/110
(AWALIYAKANHAR)
|
1738003001NRG24250120241422921
|
25/01/2024
|
mannu lal
|
1738003001WL063391
|
mannu lal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116383
|
|
mannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LALBARRA
|
MP-38-003-001-002/2
(AWALIYAKANHAR)
|
1738003001NRG24250120241422922
|
25/01/2024
|
dhanedra
|
1738003001WL063391
|
dhanedra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
dhanedra
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-001-002/30
(AWALIYAKANHAR)
|
1738003001NRG24250120241422923
|
25/01/2024
|
pradip
|
1738003001WL063391
|
pradip
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-001-002/301
(AWALIYAKANHAR)
|
1738003001NRG24250120241420476
|
25/01/2024
|
yashvant ray
|
1738003001WL063327
|
yashvant ray
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
yashvantray
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-001-002/304
(AWALIYAKANHAR)
|
1738003001NRG24250120241420477
|
25/01/2024
|
Lakshmi bai
|
1738003001WL063327
|
Lakshmi bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116383
|
|
Lakshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-001-002/311
(AWALIYAKANHAR)
|
1738003001NRG24250120241420478
|
25/01/2024
|
Antlal
|
1738003001WL063327
|
Antlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116383
|
|
Antlal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-001-002/340
(AWALIYAKANHAR)
|
1738003001NRG24250120241420479
|
25/01/2024
|
ramlal
|
1738003001WL063327
|
ramlal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-001-002/368
(AWALIYAKANHAR)
|
1738003001NRG24250120241420480
|
25/01/2024
|
bhiyalal
|
1738003001WL063327
|
bhiyalal
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116383
|
|
bhiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-001-002/371
(AWALIYAKANHAR)
|
1738003001NRG24250120241420481
|
25/01/2024
|
Anil
|
1738003001WL063327
|
Anil
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116383
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
LALBARRA
|
MP-38-003-001-002/90
(AWALIYAKANHAR)
|
1738003001NRG24250120241420482
|
25/01/2024
|
Kiran Nageshwar
|
1738003001WL063327
|
Kiran Nageshwar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
KiranNageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-015-001/47-A
(BALHARPUR)
|
1738003000NRG24250120241422326
|
25/01/2024
|
biran
|
1738003WL063378
|
biran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039116383
|
|
biran
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-021-001/100
(CHICHGAON)
|
1738003021NRG24250120241418913
|
25/01/2024
|
bhagan
|
1738003021WL063288
|
bhagan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116383
|
|
bhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-021-001/107
(CHICHGAON)
|
1738003021NRG24250120241418914
|
25/01/2024
|
raamprasad
|
1738003021WL063288
|
raamprasad
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116383
|
|
raamprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-021-001/109
(CHICHGAON)
|
1738003021NRG24250120241418915
|
25/01/2024
|
reeman
|
1738003021WL063288
|
reeman
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
reeman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
LALBARRA
|
MP-38-003-021-001/129
(CHICHGAON)
|
1738003021NRG24250120241418916
|
25/01/2024
|
savaniya
|
1738003021WL063288
|
savaniya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116383
|
|
savaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-021-001/14
(CHICHGAON)
|
1738003021NRG24250120241418918
|
25/01/2024
|
jiwan
|
1738003021WL063288
|
jiwan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116383
|
|
jiwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LALBARRA
|
MP-38-003-021-001/160-A
(CHICHGAON)
|
1738003021NRG24250120241418922
|
25/01/2024
|
tulshi
|
1738003021WL063288
|
tulshi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
tulshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LALBARRA
|
MP-38-003-021-001/169-A
(CHICHGAON)
|
1738003021NRG24250120241418923
|
25/01/2024
|
Maya Sonekar
|
1738003021WL063288
|
Maya Sonekar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
MayaSonekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LALBARRA
|
MP-38-003-021-001/209-B
(CHICHGAON)
|
1738003021NRG24250120241418926
|
25/01/2024
|
Manvati
|
1738003021WL063288
|
Manvati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
Manvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LALBARRA
|
MP-38-003-021-001/73-A
(CHICHGAON)
|
1738003021NRG24250120241418928
|
25/01/2024
|
Vinita
|
1738003021WL063288
|
Vinita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-021-001/74
(CHICHGAON)
|
1738003021NRG24250120241418929
|
25/01/2024
|
jaywan
|
1738003021WL063288
|
jaywan
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039116383
|
|
jaywan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-021-001/84
(CHICHGAON)
|
1738003021NRG24250120241418930
|
25/01/2024
|
taran
|
1738003021WL063288
|
taran
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116383
|
|
taran
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LALBARRA
|
MP-38-003-026-001/55
(KATANGJHARI)
|
1738003000NRG24250120241422480
|
25/01/2024
|
Jiran Bai
|
1738003WL063383
|
Jiran Bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116383
|
|
JiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-021-001/148-B
(CHICHGAON)
|
1738003021NRG24250120241418919
|
25/01/2024
|
shyaamaa
|
1738003021WL063288
|
shyaamaa
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
shyaamaa
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-026-001/127
(KATANGJHARI)
|
1738003000NRG24250120241422454
|
25/01/2024
|
SUKVAN
|
1738003WL063383
|
SUKVAN
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
SUKVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-026-001/293
(KATANGJHARI)
|
1738003000NRG24250120241422470
|
25/01/2024
|
fulvati
|
1738003WL063383
|
fulvati
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-026-001/75
(KATANGJHARI)
|
1738003000NRG24250120241422492
|
25/01/2024
|
orilal
|
1738003WL063383
|
orilal
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
orilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-074-001/128-A
(RAMPURI)
|
1738003000NRG24250120241422379
|
25/01/2024
|
taran bai
|
1738003WL063381
|
taran bai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-074-001/153
(RAMPURI)
|
1738003000NRG24250120241422380
|
25/01/2024
|
santosh patle
|
1738003WL063381
|
santosh patle
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
santoshpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-074-001/164
(RAMPURI)
|
1738003000NRG24250120241422381
|
25/01/2024
|
pitam
|
1738003WL063381
|
pitam
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-074-001/166
(RAMPURI)
|
1738003000NRG24250120241422382
|
25/01/2024
|
pramila
|
1738003WL063381
|
pramila
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-074-001/175
(RAMPURI)
|
1738003000NRG24250120241422383
|
25/01/2024
|
dayanand
|
1738003WL063381
|
dayanand
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
dayanand
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-074-001/198
(RAMPURI)
|
1738003000NRG24250120241422384
|
25/01/2024
|
LUNKARAN
|
1738003WL063381
|
LUNKARAN
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
LUNKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-074-001/2-A
(RAMPURI)
|
1738003000NRG24250120241422385
|
25/01/2024
|
sarita
|
1738003WL063381
|
sarita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-074-001/202-A
(RAMPURI)
|
1738003000NRG24250120241422386
|
25/01/2024
|
AJABLAL
|
1738003WL063381
|
AJABLAL
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
AJABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-074-001/213
(RAMPURI)
|
1738003000NRG24250120241422387
|
25/01/2024
|
tijan
|
1738003WL063381
|
tijan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-074-001/309
(RAMPURI)
|
1738003000NRG24250120241422391
|
25/01/2024
|
bharat
|
1738003WL063381
|
bharat
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-074-001/31
(RAMPURI)
|
1738003000NRG24250120241422393
|
25/01/2024
|
devlabai
|
1738003WL063381
|
devlabai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-074-001/31
(RAMPURI)
|
1738003000NRG24250120241422392
|
25/01/2024
|
prabhu
|
1738003WL063381
|
prabhu
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LALBARRA
|
MP-38-003-074-001/34
(RAMPURI)
|
1738003000NRG24250120241422394
|
25/01/2024
|
HUKUMCHAND
|
1738003WL063381
|
HUKUMCHAND
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
HUKUMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-074-001/352
(RAMPURI)
|
1738003000NRG24250120241422395
|
25/01/2024
|
SHAKUNTLA
|
1738003WL063381
|
SHAKUNTLA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
SHAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-074-001/44-A
(RAMPURI)
|
1738003000NRG24250120241422396
|
25/01/2024
|
SHREERAM
|
1738003WL063381
|
SHREERAM
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116383
|
|
SHREERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LALBARRA
|
MP-38-003-074-001/57
(RAMPURI)
|
1738003000NRG24250120241422397
|
25/01/2024
|
sombati
|
1738003WL063381
|
sombati
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-074-001/62
(RAMPURI)
|
1738003000NRG24250120241422398
|
25/01/2024
|
MEETA
|
1738003WL063381
|
MEETA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
MEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
LALBARRA
|
MP-38-003-074-001/66-A
(RAMPURI)
|
1738003000NRG24250120241422400
|
25/01/2024
|
dileshwari
|
1738003WL063381
|
dileshwari
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-074-001/90-A
(RAMPURI)
|
1738003000NRG24250120241422401
|
25/01/2024
|
krishan kumar lilhare
|
1738003WL063381
|
krishan kumar lilhare
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
krishankumarlilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
126
|
LALBARRA
|
MP-38-003-074-001/215
(RAMPURI)
|
1738003000NRG24250120241422388
|
25/01/2024
|
baliram
|
1738003WL063381
|
baliram
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
127
|
LALBARRA
|
MP-38-003-021-001/130-A
(CHICHGAON)
|
1738003021NRG24250120241418917
|
25/01/2024
|
jamana
|
1738003021WL063288
|
jamana
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116383
|
|
jamana
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-021-001/26-A
(CHICHGAON)
|
1738003021NRG24250120241418927
|
25/01/2024
|
bhimla
|
1738003021WL063288
|
bhimla
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116383
|
|
bhimla
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-065-001/104-B
(BHANDAMURRI)
|
1738003065NRG24250120241420391
|
25/01/2024
|
sanju
|
1738003065WL063325
|
sanju
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116383
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-065-001/104-B
(BHANDAMURRI)
|
1738003065NRG24250120241420390
|
25/01/2024
|
SANJU
|
1738003065WL063325
|
SANJU
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116383
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-065-001/104-B
(BHANDAMURRI)
|
1738003065NRG24250120241420389
|
25/01/2024
|
sanju
|
1738003065WL063325
|
sanju
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116383
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-065-001/104-B
(BHANDAMURRI)
|
1738003065NRG24250120241420388
|
25/01/2024
|
sanju
|
1738003065WL063325
|
sanju
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116383
|
|
sanju
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
LALBARRA
|
MP-38-003-065-001/254-B
(BHANDAMURRI)
|
1738003065NRG24250120241420393
|
25/01/2024
|
Dineshwar
|
1738003065WL063325
|
Dineshwar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116383
|
|
Dineshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LALBARRA
|
MP-38-003-065-001/254-B
(BHANDAMURRI)
|
1738003065NRG24250120241420392
|
25/01/2024
|
Dineshwar
|
1738003065WL063325
|
Dineshwar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116383
|
|
Dineshwar
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-065-001/313
(BHANDAMURRI)
|
1738003065NRG24250120241420395
|
25/01/2024
|
narayan
|
1738003065WL063325
|
narayan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116383
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-065-001/313
(BHANDAMURRI)
|
1738003065NRG24250120241420394
|
25/01/2024
|
narayan
|
1738003065WL063325
|
narayan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116383
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-065-001/340
(BHANDAMURRI)
|
1738003065NRG24250120241420396
|
25/01/2024
|
hariprasad
|
1738003065WL063325
|
hariprasad
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116383
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-065-001/417-A
(BHANDAMURRI)
|
1738003065NRG24250120241420397
|
25/01/2024
|
GIRDHARI
|
1738003065WL063325
|
GIRDHARI
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116383
|
|
GIRDHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
139
|
LALBARRA
|
MP-38-003-065-001/417-A
(BHANDAMURRI)
|
1738003065NRG24250120241420399
|
25/01/2024
|
Radhika
|
1738003065WL063325
|
Radhika
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116383
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-065-001/417-A
(BHANDAMURRI)
|
1738003065NRG24250120241420398
|
25/01/2024
|
RADHIKA
|
1738003065WL063325
|
RADHIKA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039116383
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-066-001/129-A
(KANJAI)
|
1738003066NRG24250120241419147
|
25/01/2024
|
ANURADHA KUMRE
|
1738003066WL063294
|
ANURADHA KUMRE
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116383
|
|
ANURADHAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-066-001/136-A
(KANJAI)
|
1738003066NRG24250120241419148
|
25/01/2024
|
SUNITA PANDRE
|
1738003066WL063294
|
SUNITA PANDRE
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116383
|
|
SUNITAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-066-001/145-A
(KANJAI)
|
1738003066NRG24250120241419149
|
25/01/2024
|
phoolchand
|
1738003066WL063294
|
phoolchand
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116383
|
|
phoolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LALBARRA
|
MP-38-003-066-001/16
(KANJAI)
|
1738003066NRG24250120241419150
|
25/01/2024
|
RINA
|
1738003066WL063294
|
RINA
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116383
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-066-001/247-A
(KANJAI)
|
1738003066NRG24250120241419151
|
25/01/2024
|
Pannalal
|
1738003066WL063294
|
Pannalal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116383
|
|
Pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-066-001/277
(KANJAI)
|
1738003066NRG24250120241419152
|
25/01/2024
|
HARICHAND PANCHESHWAR
|
1738003066WL063294
|
HARICHAND PANCHESHWAR
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116383
|
|
HARICHANDPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-066-001/300-A
(KANJAI)
|
1738003066NRG24250120241419153
|
25/01/2024
|
Hemlata Bhagat
|
1738003066WL063294
|
Hemlata Bhagat
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116383
|
|
HemlataBhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-066-001/320
(KANJAI)
|
1738003066NRG24250120241419154
|
25/01/2024
|
lata
|
1738003066WL063294
|
lata
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116383
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-066-001/354-A
(KANJAI)
|
1738003066NRG24250120241419156
|
25/01/2024
|
ROOPLAL
|
1738003066WL063294
|
ROOPLAL
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116383
|
|
ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-066-001/358-A
(KANJAI)
|
1738003066NRG24250120241419157
|
25/01/2024
|
BANSHILAL
|
1738003066WL063294
|
BANSHILAL
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
BANSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LALBARRA
|
MP-38-003-066-001/362-A
(KANJAI)
|
1738003066NRG24250120241419158
|
25/01/2024
|
SHAMILA
|
1738003066WL063294
|
SHAMILA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
SHAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-066-001/410
(KANJAI)
|
1738003066NRG24250120241419159
|
25/01/2024
|
SUSHMA
|
1738003066WL063294
|
SUSHMA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-066-001/447-A
(KANJAI)
|
1738003066NRG24250120241419160
|
25/01/2024
|
NEMICHAND PATLE
|
1738003066WL063294
|
NEMICHAND PATLE
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
NEMICHANDPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
154
|
LALBARRA
|
MP-38-003-066-001/573-B
(KANJAI)
|
1738003066NRG24250120241419161
|
25/01/2024
|
vidhya tembhre
|
1738003066WL063294
|
vidhya tembhre
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
vidhyatembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-066-001/71-A
(KANJAI)
|
1738003066NRG24250120241419162
|
25/01/2024
|
kailash
|
1738003066WL063294
|
kailash
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039116383
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-066-001/87
(KANJAI)
|
1738003066NRG24250120241419163
|
25/01/2024
|
firoj
|
1738003066WL063294
|
firoj
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
firoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
157
|
LALBARRA
|
MP-38-003-015-001/314
(BALHARPUR)
|
1738003000NRG24250120241422324
|
25/01/2024
|
makhanlal
|
1738003WL063378
|
makhanlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116383
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-026-001/147
(KATANGJHARI)
|
1738003000NRG24250120241422456
|
25/01/2024
|
AJAY
|
1738003WL063383
|
AJAY
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116383
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-026-001/232
(KATANGJHARI)
|
1738003000NRG24250120241422462
|
25/01/2024
|
savika
|
1738003WL063383
|
savika
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
savika
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-026-001/256
(KATANGJHARI)
|
1738003000NRG24250120241422464
|
25/01/2024
|
SAVITRI
|
1738003WL063383
|
SAVITRI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116383
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-026-001/451-C
(KATANGJHARI)
|
1738003000NRG24250120241422474
|
25/01/2024
|
Mahanand
|
1738003WL063383
|
Mahanand
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
Mahanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LALBARRA
|
MP-38-003-026-001/573
(KATANGJHARI)
|
1738003000NRG24250120241422483
|
25/01/2024
|
RAJIK
|
1738003WL063383
|
RAJIK
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116383
|
|
RAJIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
163
|
LALBARRA
|
MP-38-003-026-001/88
(KATANGJHARI)
|
1738003000NRG24250120241422493
|
25/01/2024
|
PANCHPULA
|
1738003WL063383
|
PANCHPULA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
PANCHPULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
164
|
LALBARRA
|
MP-38-003-026-001/260
(KATANGJHARI)
|
1738003000NRG24250120241422465
|
25/01/2024
|
SHRECHAND
|
1738003WL063383
|
SHRECHAND
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
SHRECHAND
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-026-001/274
(KATANGJHARI)
|
1738003000NRG24250120241422467
|
25/01/2024
|
jivatra bai
|
1738003WL063383
|
jivatra bai
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
jivatrabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-026-001/720
(KATANGJHARI)
|
1738003000NRG24250120241422490
|
25/01/2024
|
ramlal
|
1738003WL063383
|
ramlal
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
167
|
LALBARRA
|
MP-38-003-001-001/154
(AWALIYAKANHAR)
|
1738003001NRG24250120241420436
|
25/01/2024
|
Dhaniram
|
1738003001WL063327
|
Dhaniram
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116383
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-001-001/169-C
(AWALIYAKANHAR)
|
1738003001NRG24250120241420443
|
25/01/2024
|
Umesh Pancheshwar
|
1738003001WL063327
|
Umesh Pancheshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
UmeshPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-001-001/171
(AWALIYAKANHAR)
|
1738003001NRG24250120241420446
|
25/01/2024
|
Likesh
|
1738003001WL063327
|
Likesh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116383
|
|
Likesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-001-001/177-C
(AWALIYAKANHAR)
|
1738003001NRG24250120241420451
|
25/01/2024
|
Anil
|
1738003001WL063327
|
Anil
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-001-001/179
(AWALIYAKANHAR)
|
1738003001NRG24250120241420453
|
25/01/2024
|
Rekha
|
1738003001WL063327
|
Rekha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
Rekha
|
INDUSIND BANK(607189)
|
|
172
|
LALBARRA
|
MP-38-003-001-001/188-A
(AWALIYAKANHAR)
|
1738003001NRG24250120241420461
|
25/01/2024
|
Rekha Pancheshwar
|
1738003001WL063327
|
Rekha Pancheshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
RekhaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-001-001/189
(AWALIYAKANHAR)
|
1738003001NRG24250120241420462
|
25/01/2024
|
Arun
|
1738003001WL063327
|
Arun
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-001-001/350-B
(AWALIYAKANHAR)
|
1738003001NRG24250120241420471
|
25/01/2024
|
Emala
|
1738003001WL063327
|
Emala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
Emala
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-015-001/107
(BALHARPUR)
|
1738003000NRG24250120241422293
|
25/01/2024
|
kamli
|
1738003WL063378
|
kamli
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116383
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-015-001/120
(BALHARPUR)
|
1738003000NRG24250120241422298
|
25/01/2024
|
Mansar Nagpure
|
1738003WL063378
|
Mansar Nagpure
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116383
|
|
MansarNagpure
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
177
|
LALBARRA
|
MP-38-003-015-001/140
(BALHARPUR)
|
1738003000NRG24250120241422300
|
25/01/2024
|
anushya
|
1738003WL063378
|
anushya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116383
|
|
anushya
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-015-001/146
(BALHARPUR)
|
1738003000NRG24250120241422301
|
25/01/2024
|
MHESHWARI BAGDE
|
1738003WL063378
|
MHESHWARI BAGDE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
MHESHWARIBAGDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-015-001/157
(BALHARPUR)
|
1738003000NRG24250120241422303
|
25/01/2024
|
rubina
|
1738003WL063378
|
rubina
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116383
|
|
rubina
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-015-001/161
(BALHARPUR)
|
1738003000NRG24250120241422305
|
25/01/2024
|
birjola baghel
|
1738003WL063378
|
birjola baghel
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
birjolabaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
LALBARRA
|
MP-38-003-015-001/180
(BALHARPUR)
|
1738003000NRG24250120241422308
|
25/01/2024
|
urmila
|
1738003WL063378
|
urmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116383
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-015-001/196-A
(BALHARPUR)
|
1738003000NRG24250120241422309
|
25/01/2024
|
Premlata lilhare
|
1738003WL063378
|
Premlata lilhare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116383
|
|
Premlatalilhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
LALBARRA
|
MP-38-003-015-001/201-A
(BALHARPUR)
|
1738003000NRG24250120241422310
|
25/01/2024
|
Rayvanti Damahe
|
1738003WL063378
|
Rayvanti Damahe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116383
|
|
RayvantiDamahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LALBARRA
|
MP-38-003-015-001/223
(BALHARPUR)
|
1738003000NRG24250120241422314
|
25/01/2024
|
SUKVANTI Lilhare
|
1738003WL063378
|
SUKVANTI Lilhare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116383
|
|
SUKVANTILilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LALBARRA
|
MP-38-003-015-001/223-A
(BALHARPUR)
|
1738003000NRG24250120241422315
|
25/01/2024
|
Pushpa lilhare
|
1738003WL063378
|
Pushpa lilhare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
Pushpalilhare
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-015-001/231-B
(BALHARPUR)
|
1738003000NRG24250120241422316
|
25/01/2024
|
anita
|
1738003WL063378
|
anita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LALBARRA
|
MP-38-003-015-001/253
(BALHARPUR)
|
1738003000NRG24250120241422319
|
25/01/2024
|
rekhlal tembhare
|
1738003WL063378
|
rekhlal tembhare
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116383
|
|
rekhlaltembhare
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-015-001/256
(BALHARPUR)
|
1738003000NRG24250120241422320
|
25/01/2024
|
mukesh
|
1738003WL063378
|
mukesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116383
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-015-001/257-A
(BALHARPUR)
|
1738003000NRG24250120241422321
|
25/01/2024
|
lalita
|
1738003WL063378
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116383
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-015-001/3
(BALHARPUR)
|
1738003000NRG24250120241422322
|
25/01/2024
|
kuntan kharole
|
1738003WL063378
|
kuntan kharole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116383
|
|
kuntankharole
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-015-001/311-A
(BALHARPUR)
|
1738003000NRG24250120241422323
|
25/01/2024
|
gayatri
|
1738003WL063378
|
gayatri
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-015-001/78
(BALHARPUR)
|
1738003000NRG24250120241422331
|
25/01/2024
|
sunita
|
1738003WL063378
|
sunita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116383
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-015-001/79-A
(BALHARPUR)
|
1738003000NRG24250120241422332
|
25/01/2024
|
Dhanlal Kohre
|
1738003WL063378
|
Dhanlal Kohre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116383
|
|
DhanlalKohre
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-021-001/149-A
(CHICHGAON)
|
1738003021NRG24250120241418920
|
25/01/2024
|
gaytri
|
1738003021WL063288
|
gaytri
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-021-001/16
(CHICHGAON)
|
1738003021NRG24250120241418921
|
25/01/2024
|
Asha matre
|
1738003021WL063288
|
Asha matre
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116383
|
|
Ashamatre
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-021-001/177-A
(CHICHGAON)
|
1738003021NRG24250120241418925
|
25/01/2024
|
sarita
|
1738003021WL063288
|
sarita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-023-001/138
(TEKADI LO)
|
1738003023NRG24250120241422647
|
25/01/2024
|
sevakram
|
1738003WL063387
|
sevakram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-023-001/271-A
(TEKADI LO)
|
1738003023NRG24250120241422664
|
25/01/2024
|
dipeshwari
|
1738003WL063387
|
dipeshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
dipeshwari
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-023-001/357
(TEKADI LO)
|
1738003023NRG24250120241422672
|
25/01/2024
|
khelanbai
|
1738003WL063387
|
khelanbai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-023-001/364
(TEKADI LO)
|
1738003023NRG24250120241422674
|
25/01/2024
|
payal sonwane
|
1738003WL063387
|
payal sonwane
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
payalsonwane
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-026-001/123
(KATANGJHARI)
|
1738003000NRG24250120241422451
|
25/01/2024
|
rampyari
|
1738003WL063383
|
rampyari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116383
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LALBARRA
|
MP-38-003-026-001/123-A
(KATANGJHARI)
|
1738003000NRG24250120241422453
|
25/01/2024
|
DURGESHWARI
|
1738003WL063383
|
DURGESHWARI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
DURGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-026-001/123-A
(KATANGJHARI)
|
1738003000NRG24250120241422452
|
25/01/2024
|
YOGENDRA
|
1738003WL063383
|
YOGENDRA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
YOGENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
204
|
LALBARRA
|
MP-38-003-026-001/156
(KATANGJHARI)
|
1738003000NRG24250120241422457
|
25/01/2024
|
SANGITA
|
1738003WL063383
|
SANGITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-026-001/160
(KATANGJHARI)
|
1738003000NRG24250120241422458
|
25/01/2024
|
lalita
|
1738003WL063383
|
lalita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116383
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-026-001/177
(KATANGJHARI)
|
1738003000NRG24250120241422459
|
25/01/2024
|
rukmani
|
1738003WL063383
|
rukmani
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116383
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-026-001/197
(KATANGJHARI)
|
1738003000NRG24250120241422460
|
25/01/2024
|
MUNNIBAI
|
1738003WL063383
|
MUNNIBAI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-026-001/276
(KATANGJHARI)
|
1738003000NRG24250120241422468
|
25/01/2024
|
chandrakala
|
1738003WL063383
|
chandrakala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
chandrakala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
209
|
LALBARRA
|
MP-38-003-026-001/336
(KATANGJHARI)
|
1738003000NRG24250120241422472
|
25/01/2024
|
Jyoti bai
|
1738003WL063383
|
Jyoti bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
Jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LALBARRA
|
MP-38-003-026-001/472
(KATANGJHARI)
|
1738003000NRG24250120241422476
|
25/01/2024
|
SARASWATI
|
1738003WL063383
|
SARASWATI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LALBARRA
|
MP-38-003-026-001/477
(KATANGJHARI)
|
1738003000NRG24250120241422477
|
25/01/2024
|
khileshwari
|
1738003WL063383
|
khileshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
khileshwari
|
STATE BANK OF INDIA(508548)
|
|
212
|
LALBARRA
|
MP-38-003-026-001/515-A
(KATANGJHARI)
|
1738003000NRG24250120241422478
|
25/01/2024
|
MUKESH
|
1738003WL063383
|
MUKESH
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-026-001/520-A
(KATANGJHARI)
|
1738003000NRG24250120241422479
|
25/01/2024
|
NAUSAL HATWAR
|
1738003WL063383
|
NAUSAL HATWAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
NAUSALHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LALBARRA
|
MP-38-003-026-001/554
(KATANGJHARI)
|
1738003000NRG24250120241422481
|
25/01/2024
|
mamta
|
1738003WL063383
|
mamta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116383
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
215
|
LALBARRA
|
MP-38-003-026-001/568
(KATANGJHARI)
|
1738003000NRG24250120241422482
|
25/01/2024
|
geeta bai
|
1738003WL063383
|
geeta bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LALBARRA
|
MP-38-003-026-001/573
(KATANGJHARI)
|
1738003000NRG24250120241422484
|
25/01/2024
|
anupa
|
1738003WL063383
|
anupa
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
anupa
|
STATE BANK OF INDIA(508548)
|
|
217
|
LALBARRA
|
MP-38-003-026-001/619
(KATANGJHARI)
|
1738003000NRG24250120241422487
|
25/01/2024
|
SHISHULA
|
1738003WL063383
|
SHISHULA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LALBARRA
|
MP-38-003-026-001/656
(KATANGJHARI)
|
1738003000NRG24250120241422488
|
25/01/2024
|
sunita
|
1738003WL063383
|
sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
219
|
LALBARRA
|
MP-38-003-026-001/88-A
(KATANGJHARI)
|
1738003000NRG24250120241422494
|
25/01/2024
|
Umeshwari
|
1738003WL063383
|
Umeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
Umeshwari
|
STATE BANK OF INDIA(508548)
|
|
220
|
LALBARRA
|
MP-38-003-074-002/282-A
(RAMPURI)
|
1738003000NRG24250120241422402
|
25/01/2024
|
jageshwari
|
1738003WL063381
|
jageshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
jageshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
221
|
LALBARRA
|
MP-38-003-026-001/301
(KATANGJHARI)
|
1738003000NRG24250120241422471
|
25/01/2024
|
nirmala
|
1738003WL063383
|
nirmala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LALBARRA
|
MP-38-003-026-001/581
(KATANGJHARI)
|
1738003000NRG24250120241422485
|
25/01/2024
|
geeta
|
1738003WL063383
|
geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LALBARRA
|
MP-38-003-074-001/22-A
(RAMPURI)
|
1738003000NRG24250120241422389
|
25/01/2024
|
mahesh sendre
|
1738003WL063381
|
mahesh sendre
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
maheshsendre
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LALBARRA
|
MP-38-003-074-001/28-A
(RAMPURI)
|
1738003000NRG24250120241422390
|
25/01/2024
|
mahesh matre
|
1738003WL063381
|
mahesh matre
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
maheshmatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LALBARRA
|
MP-38-003-074-001/66
(RAMPURI)
|
1738003000NRG24250120241422399
|
25/01/2024
|
Dipesh
|
1738003WL063381
|
Dipesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
Dipesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
226
|
LALBARRA
|
MP-38-003-021-001/172-A
(CHICHGAON)
|
1738003021NRG24250120241418924
|
25/01/2024
|
Priti Varkade
|
1738003021WL063288
|
Priti Varkade
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
PritiVarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
LALBARRA
|
MP-38-003-066-001/352
(KANJAI)
|
1738003066NRG24250120241419155
|
25/01/2024
|
RAJESH KUMAR BARLE
|
1738003066WL063294
|
RAJESH KUMAR BARLE
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116383
|
|
RAJESHKUMARBARLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
228
|
LALBARRA
|
MP-38-003-015-001/238
(BALHARPUR)
|
1738003000NRG24250120241422317
|
25/01/2024
|
Reena Kangali
|
1738003WL063378
|
Reena Kangali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
ReenaKangali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LALBARRA
|
MP-38-003-023-001/138
(TEKADI LO)
|
1738003023NRG24250120241422648
|
25/01/2024
|
pravin sahare
|
1738003WL063387
|
pravin sahare
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
pravinsahare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
230
|
LALBARRA
|
MP-38-003-015-001/1
(BALHARPUR)
|
1738003000NRG24250120241422292
|
25/01/2024
|
koman
|
1738003WL063378
|
koman
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116383
|
|
koman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
231
|
LALBARRA
|
MP-38-003-015-001/109
(BALHARPUR)
|
1738003000NRG24250120241422294
|
25/01/2024
|
santura
|
1738003WL063378
|
santura
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
santura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
LALBARRA
|
MP-38-003-015-001/113
(BALHARPUR)
|
1738003000NRG24250120241422295
|
25/01/2024
|
SYAMBATTI
|
1738003WL063378
|
SYAMBATTI
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116383
|
|
SYAMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
LALBARRA
|
MP-38-003-015-001/117
(BALHARPUR)
|
1738003000NRG24250120241422296
|
25/01/2024
|
annu
|
1738003WL063378
|
annu
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
annu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LALBARRA
|
MP-38-003-015-001/130-A
(BALHARPUR)
|
1738003000NRG24250120241422299
|
25/01/2024
|
durga
|
1738003WL063378
|
durga
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
LALBARRA
|
MP-38-003-015-001/15
(BALHARPUR)
|
1738003000NRG24250120241422302
|
25/01/2024
|
miran
|
1738003WL063378
|
miran
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116383
|
|
miran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
236
|
LALBARRA
|
MP-38-003-015-001/16
(BALHARPUR)
|
1738003000NRG24250120241422304
|
25/01/2024
|
lilavati
|
1738003WL063378
|
lilavati
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
lilavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LALBARRA
|
MP-38-003-015-001/166
(BALHARPUR)
|
1738003000NRG24250120241422307
|
25/01/2024
|
rekha
|
1738003WL063378
|
rekha
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
LALBARRA
|
MP-38-003-015-001/202-A
(BALHARPUR)
|
1738003000NRG24250120241422311
|
25/01/2024
|
dhuran
|
1738003WL063378
|
dhuran
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
dhuran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
LALBARRA
|
MP-38-003-015-001/203
(BALHARPUR)
|
1738003000NRG24250120241422312
|
25/01/2024
|
kala
|
1738003WL063378
|
kala
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
LALBARRA
|
MP-38-003-015-001/247
(BALHARPUR)
|
1738003000NRG24250120241422318
|
25/01/2024
|
premlal
|
1738003WL063378
|
premlal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
241
|
LALBARRA
|
MP-38-003-015-001/42
(BALHARPUR)
|
1738003000NRG24250120241422325
|
25/01/2024
|
changula
|
1738003WL063378
|
changula
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116383
|
|
changula
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
LALBARRA
|
MP-38-003-015-001/51
(BALHARPUR)
|
1738003000NRG24250120241422327
|
25/01/2024
|
indrakala
|
1738003WL063378
|
indrakala
|
00697
|
BKID0MG1301
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
LALBARRA
|
MP-38-003-015-001/55
(BALHARPUR)
|
1738003000NRG24250120241422329
|
25/01/2024
|
lata
|
1738003WL063378
|
lata
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116383
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
LALBARRA
|
MP-38-003-015-001/58
(BALHARPUR)
|
1738003000NRG24250120241422330
|
25/01/2024
|
Santlal
|
1738003WL063378
|
Santlal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
Santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LALBARRA
|
MP-38-003-015-001/91
(BALHARPUR)
|
1738003000NRG24250120241422333
|
25/01/2024
|
Gangaram
|
1738003WL063378
|
Gangaram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116383
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
LALBARRA
|
MP-38-003-015-001/97
(BALHARPUR)
|
1738003000NRG24250120241422334
|
25/01/2024
|
jhingari
|
1738003WL063378
|
jhingari
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116383
|
|
jhingari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LALBARRA
|
MP-38-003-015-001/99
(BALHARPUR)
|
1738003000NRG24250120241422335
|
25/01/2024
|
sitabai
|
1738003WL063378
|
sitabai
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
LALBARRA
|
MP-38-003-026-001/199
(KATANGJHARI)
|
1738003000NRG24250120241422461
|
25/01/2024
|
Anita Kelkar
|
1738003WL063383
|
Anita Kelkar
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
AnitaKelkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LALBARRA
|
MP-38-003-026-001/400
(KATANGJHARI)
|
1738003000NRG24250120241422473
|
25/01/2024
|
Bhagvanti Parimal
|
1738003WL063383
|
Bhagvanti Parimal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
BhagvantiParimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
LALBARRA
|
MP-38-003-026-001/740-A
(KATANGJHARI)
|
1738003000NRG24250120241422491
|
25/01/2024
|
kaushal
|
1738003WL063383
|
kaushal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
kaushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
251
|
LALBARRA
|
MP-38-003-015-001/12
(BALHARPUR)
|
1738003000NRG24250120241422297
|
25/01/2024
|
sunita
|
1738003WL063378
|
sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116383
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LALBARRA
|
MP-38-003-015-001/164-A
(BALHARPUR)
|
1738003000NRG24250120241422306
|
25/01/2024
|
Rameshwari
|
1738003WL063378
|
Rameshwari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116383
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
253
|
LALBARRA
|
MP-38-003-015-001/211
(BALHARPUR)
|
1738003000NRG24250120241422313
|
25/01/2024
|
Taran
|
1738003WL063378
|
Taran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116383
|
|
Taran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
LALBARRA
|
MP-38-003-015-001/53
(BALHARPUR)
|
1738003000NRG24250120241422328
|
25/01/2024
|
tarasan
|
1738003WL063378
|
tarasan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116383
|
|
tarasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
LALBARRA
|
MP-38-003-026-001/251
(KATANGJHARI)
|
1738003000NRG24250120241422463
|
25/01/2024
|
ishulal
|
1738003WL063383
|
ishulal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
ishulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LALBARRA
|
MP-38-003-026-001/279
(KATANGJHARI)
|
1738003000NRG24250120241422469
|
25/01/2024
|
ANIL
|
1738003WL063383
|
ANIL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
LALBARRA
|
MP-38-003-026-001/472
(KATANGJHARI)
|
1738003000NRG24250120241422475
|
25/01/2024
|
yashvanti
|
1738003WL063383
|
yashvanti
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116383
|
|
yashvanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249951
|
249951
|
|
|
|
|
|
|
|