|
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-38-003-029-001/110
(BADGAON)
|
1738003000NRG24050120241288648
|
05/01/2024
|
TARACHAND
|
1738003WL059346
|
TARACHAND
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
TARACHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-029-001/112
(BADGAON)
|
1738003000NRG24050120241288650
|
05/01/2024
|
Roshni
|
1738003WL059346
|
Roshni
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALBARRA
|
MP-38-003-029-001/114
(BADGAON)
|
1738003000NRG24050120241288651
|
05/01/2024
|
dshvanta
|
1738003WL059346
|
dshvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
dshvanta
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-029-001/117
(BADGAON)
|
1738003000NRG24050120241288653
|
05/01/2024
|
ramprasad
|
1738003WL059346
|
ramprasad
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-029-001/123-A
(BADGAON)
|
1738003000NRG24050120241288656
|
05/01/2024
|
Mamta
|
1738003WL059346
|
Mamta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-029-001/127
(BADGAON)
|
1738003000NRG24050120241288659
|
05/01/2024
|
kisanlal
|
1738003WL059346
|
kisanlal
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442821
|
|
kisanlal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-029-001/131
(BADGAON)
|
1738003000NRG24050120241288660
|
05/01/2024
|
lata
|
1738003WL059346
|
lata
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442821
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-029-001/131-A
(BADGAON)
|
1738003000NRG24050120241288661
|
05/01/2024
|
Vandna Turkar
|
1738003WL059346
|
Vandna Turkar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
VandnaTurkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
LALBARRA
|
MP-38-003-029-001/140
(BADGAON)
|
1738003000NRG24050120241288665
|
05/01/2024
|
Yeshanlal
|
1738003WL059346
|
Yeshanlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
Yeshanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LALBARRA
|
MP-38-003-029-001/146
(BADGAON)
|
1738003000NRG24050120241288667
|
05/01/2024
|
Imala
|
1738003WL059346
|
Imala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
Imala
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-029-001/147-A
(BADGAON)
|
1738003000NRG24050120241288668
|
05/01/2024
|
khemeshvari
|
1738003WL059346
|
khemeshvari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
khemeshvari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
LALBARRA
|
MP-38-003-029-001/150
(BADGAON)
|
1738003000NRG24050120241288671
|
05/01/2024
|
SUKCHAND
|
1738003WL059346
|
SUKCHAND
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
SUKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-029-001/150
(BADGAON)
|
1738003000NRG24050120241288672
|
05/01/2024
|
sukvanta
|
1738003WL059346
|
sukvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
sukvanta
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-029-001/151
(BADGAON)
|
1738003000NRG24050120241288673
|
05/01/2024
|
raman
|
1738003WL059346
|
raman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
raman
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-029-001/153
(BADGAON)
|
1738003000NRG24050120241288674
|
05/01/2024
|
JITENDRA
|
1738003WL059346
|
JITENDRA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-029-001/156
(BADGAON)
|
1738003000NRG24050120241288677
|
05/01/2024
|
ravina
|
1738003WL059346
|
ravina
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
ravina
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-029-001/163
(BADGAON)
|
1738003000NRG24050120241288678
|
05/01/2024
|
SAVANLAL
|
1738003WL059346
|
SAVANLAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
SAVANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-029-001/165
(BADGAON)
|
1738003000NRG24050120241288679
|
05/01/2024
|
DURGESH
|
1738003WL059346
|
DURGESH
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-029-001/165-A
(BADGAON)
|
1738003000NRG24050120241288680
|
05/01/2024
|
brajesh
|
1738003WL059346
|
brajesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-029-001/168-C
(BADGAON)
|
1738003000NRG24050120241288682
|
05/01/2024
|
meena
|
1738003WL059346
|
meena
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
LALBARRA
|
MP-38-003-029-001/176
(BADGAON)
|
1738003000NRG24050120241288685
|
05/01/2024
|
sita
|
1738003WL059346
|
sita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-029-001/18
(BADGAON)
|
1738003000NRG24050120241288687
|
05/01/2024
|
sukvan
|
1738003WL059346
|
sukvan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
sukvan
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-029-001/182
(BADGAON)
|
1738003000NRG24050120241288689
|
05/01/2024
|
urmila
|
1738003WL059346
|
urmila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-029-001/183
(BADGAON)
|
1738003000NRG24050120241288691
|
05/01/2024
|
nanhi
|
1738003WL059346
|
nanhi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
nanhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALBARRA
|
MP-38-003-029-001/196
(BADGAON)
|
1738003000NRG24050120241288694
|
05/01/2024
|
RAMESH
|
1738003WL059346
|
RAMESH
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003000NRG24050120241288704
|
05/01/2024
|
chhaganlal
|
1738003WL059346
|
chhaganlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
chhaganlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003000NRG24050120241288702
|
05/01/2024
|
reeta
|
1738003WL059346
|
reeta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003000NRG24050120241288703
|
05/01/2024
|
shantilal
|
1738003WL059346
|
shantilal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
shantilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LALBARRA
|
MP-38-003-029-001/224-C
(BADGAON)
|
1738003000NRG24050120241288705
|
05/01/2024
|
KANTILAL
|
1738003WL059346
|
KANTILAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
KANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-029-001/229-A
(BADGAON)
|
1738003000NRG24050120241288710
|
05/01/2024
|
aasha
|
1738003WL059346
|
aasha
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442821
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-029-001/232
(BADGAON)
|
1738003000NRG24050120241288712
|
05/01/2024
|
surman
|
1738003WL059346
|
surman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-029-001/244
(BADGAON)
|
1738003000NRG24050120241288716
|
05/01/2024
|
IMALA
|
1738003WL059346
|
IMALA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
IMALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
LALBARRA
|
MP-38-003-029-001/245-A
(BADGAON)
|
1738003000NRG24050120241288719
|
05/01/2024
|
SURESH
|
1738003WL059346
|
SURESH
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-029-001/33
(BADGAON)
|
1738003000NRG24050120241288724
|
05/01/2024
|
gopal
|
1738003WL059346
|
gopal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
gopal
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-029-001/451
(BADGAON)
|
1738003000NRG24050120241288747
|
05/01/2024
|
KESHAR
|
1738003WL059346
|
KESHAR
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-029-001/482
(BADGAON)
|
1738003000NRG24050120241288761
|
05/01/2024
|
RADHELAL
|
1738003WL059346
|
RADHELAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
RADHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LALBARRA
|
MP-38-003-029-001/499
(BADGAON)
|
1738003000NRG24050120241288764
|
05/01/2024
|
chhaman
|
1738003WL059346
|
chhaman
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442821
|
|
chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-029-001/58-A
(BADGAON)
|
1738003000NRG24050120241288777
|
05/01/2024
|
mamta
|
1738003WL059346
|
mamta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-029-001/59
(BADGAON)
|
1738003000NRG24050120241288780
|
05/01/2024
|
Kantilal
|
1738003WL059346
|
Kantilal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
Kantilal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-029-001/61
(BADGAON)
|
1738003000NRG24050120241288784
|
05/01/2024
|
motan
|
1738003WL059346
|
motan
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442821
|
|
motan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALBARRA
|
MP-38-003-029-001/61-A
(BADGAON)
|
1738003000NRG24050120241288785
|
05/01/2024
|
RITA
|
1738003WL059346
|
RITA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442821
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-029-001/65
(BADGAON)
|
1738003000NRG24050120241288787
|
05/01/2024
|
laxmi
|
1738003WL059346
|
laxmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALBARRA
|
MP-38-003-029-001/69
(BADGAON)
|
1738003000NRG24050120241288789
|
05/01/2024
|
KOMAL
|
1738003WL059346
|
KOMAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
KOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-029-001/73
(BADGAON)
|
1738003000NRG24050120241288793
|
05/01/2024
|
bhavanti
|
1738003WL059346
|
bhavanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
bhavanti
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-029-001/82
(BADGAON)
|
1738003000NRG24050120241288797
|
05/01/2024
|
dhanvanti
|
1738003WL059346
|
dhanvanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-029-001/85
(BADGAON)
|
1738003000NRG24050120241288798
|
05/01/2024
|
chunnilal
|
1738003WL059346
|
chunnilal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
chunnilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-041-001/10
(MANPUR)
|
1738003000NRG24050120241288840
|
05/01/2024
|
NEETU YADAV
|
1738003WL059349
|
NEETU YADAV
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
NEETUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-041-001/101
(MANPUR)
|
1738003000NRG24050120241288841
|
05/01/2024
|
jaychand
|
1738003WL059349
|
jaychand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
jaychand
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-041-001/113-B
(MANPUR)
|
1738003000NRG24050120241288843
|
05/01/2024
|
tejeshwari
|
1738003WL059349
|
tejeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
tejeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-041-001/138
(MANPUR)
|
1738003000NRG24050120241288844
|
05/01/2024
|
anita
|
1738003WL059349
|
anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-041-001/161-C
(MANPUR)
|
1738003000NRG24050120241288846
|
05/01/2024
|
saija
|
1738003WL059349
|
saija
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
saija
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-041-001/181
(MANPUR)
|
1738003000NRG24050120241288847
|
05/01/2024
|
Bhadli
|
1738003WL059349
|
Bhadli
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
Bhadli
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-041-001/202
(MANPUR)
|
1738003000NRG24050120241288848
|
05/01/2024
|
shila
|
1738003WL059349
|
shila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-041-001/228
(MANPUR)
|
1738003000NRG24050120241288849
|
05/01/2024
|
santosh
|
1738003WL059349
|
santosh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442821
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-041-001/281
(MANPUR)
|
1738003000NRG24050120241288851
|
05/01/2024
|
jaywanta
|
1738003WL059349
|
jaywanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
jaywanta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-041-001/287-B
(MANPUR)
|
1738003000NRG24050120241288853
|
05/01/2024
|
PUSHTKALA
|
1738003WL059349
|
PUSHTKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
PUSHTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-041-001/288-A
(MANPUR)
|
1738003000NRG24050120241288854
|
05/01/2024
|
sadhuram
|
1738003WL059349
|
sadhuram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
sadhuram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-041-001/302-D
(MANPUR)
|
1738003000NRG24050120241288855
|
05/01/2024
|
SAVITA YADAV
|
1738003WL059349
|
SAVITA YADAV
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
SAVITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-041-001/36
(MANPUR)
|
1738003000NRG24050120241288858
|
05/01/2024
|
parwati
|
1738003WL059349
|
parwati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442821
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-041-001/38
(MANPUR)
|
1738003000NRG24050120241288859
|
05/01/2024
|
dwarka
|
1738003WL059349
|
dwarka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-041-001/473-A
(MANPUR)
|
1738003000NRG24050120241288860
|
05/01/2024
|
anita
|
1738003WL059349
|
anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-041-001/481-A
(MANPUR)
|
1738003000NRG24050120241288861
|
05/01/2024
|
aarti
|
1738003WL059349
|
aarti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-041-001/6
(MANPUR)
|
1738003000NRG24050120241288863
|
05/01/2024
|
chandrakala
|
1738003WL059349
|
chandrakala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-041-001/61-B
(MANPUR)
|
1738003000NRG24050120241288864
|
05/01/2024
|
Rahul
|
1738003WL059349
|
Rahul
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-041-001/79-B
(MANPUR)
|
1738003000NRG24050120241288865
|
05/01/2024
|
sunita
|
1738003WL059349
|
sunita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442821
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-041-001/84
(MANPUR)
|
1738003000NRG24050120241288866
|
05/01/2024
|
Rupwanti
|
1738003WL059349
|
Rupwanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442821
|
|
Rupwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-041-001/86-D
(MANPUR)
|
1738003000NRG24050120241288869
|
05/01/2024
|
dipak
|
1738003WL059349
|
dipak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-041-001/95-A
(MANPUR)
|
1738003000NRG24050120241288871
|
05/01/2024
|
satish
|
1738003WL059349
|
satish
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-041-001/97
(MANPUR)
|
1738003000NRG24050120241288872
|
05/01/2024
|
tulsiram
|
1738003WL059349
|
tulsiram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
70
|
LALBARRA
|
MP-38-003-029-001/149-A
(BADGAON)
|
1738003000NRG24050120241288670
|
05/01/2024
|
NINDLESHWARI
|
1738003WL059346
|
NINDLESHWARI
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442821
|
|
NINDLESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-064-001/327
(DOKARBANDI)
|
1738003000NRG24050120241288822
|
05/01/2024
|
gulesh
|
1738003WL059348
|
gulesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
gulesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-064-002/249
(DOKARBANDI)
|
1738003000NRG24050120241288833
|
05/01/2024
|
mhetlal
|
1738003WL059348
|
mhetlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
mhetlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
LALBARRA
|
MP-38-003-009-002/106
(RANIKUTHAR)
|
1738003000NRG24050120241289124
|
05/01/2024
|
kesar
|
1738003WL059354
|
kesar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
kesar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-009-002/118
(RANIKUTHAR)
|
1738003000NRG24050120241289126
|
05/01/2024
|
syambati
|
1738003WL059354
|
syambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-009-002/120
(RANIKUTHAR)
|
1738003000NRG24050120241289127
|
05/01/2024
|
dheeran
|
1738003WL059354
|
dheeran
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
dheeran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
LALBARRA
|
MP-38-003-009-002/154
(RANIKUTHAR)
|
1738003000NRG24050120241289129
|
05/01/2024
|
seema
|
1738003WL059354
|
seema
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-009-002/26
(RANIKUTHAR)
|
1738003000NRG24050120241289131
|
05/01/2024
|
sukvanta
|
1738003WL059354
|
sukvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-009-002/26
(RANIKUTHAR)
|
1738003000NRG24050120241289130
|
05/01/2024
|
suresh
|
1738003WL059354
|
suresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-009-002/26-A
(RANIKUTHAR)
|
1738003000NRG24050120241289132
|
05/01/2024
|
khoushal
|
1738003WL059354
|
khoushal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
khoushal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-009-002/29
(RANIKUTHAR)
|
1738003000NRG24050120241289134
|
05/01/2024
|
eshula
|
1738003WL059354
|
eshula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
eshula
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-009-002/31
(RANIKUTHAR)
|
1738003000NRG24050120241289137
|
05/01/2024
|
ramkishor
|
1738003WL059354
|
ramkishor
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-009-002/34
(RANIKUTHAR)
|
1738003000NRG24050120241289138
|
05/01/2024
|
rukhmani
|
1738003WL059354
|
rukhmani
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-009-002/34-A
(RANIKUTHAR)
|
1738003000NRG24050120241289139
|
05/01/2024
|
puspa
|
1738003WL059354
|
puspa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-009-002/42
(RANIKUTHAR)
|
1738003000NRG24050120241289142
|
05/01/2024
|
sawanlal
|
1738003WL059354
|
sawanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
sawanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-009-002/53
(RANIKUTHAR)
|
1738003000NRG24050120241289143
|
05/01/2024
|
Gangaram
|
1738003WL059354
|
Gangaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-009-002/62
(RANIKUTHAR)
|
1738003000NRG24050120241289145
|
05/01/2024
|
sumitri
|
1738003WL059354
|
sumitri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
sumitri
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-009-002/8
(RANIKUTHAR)
|
1738003000NRG24050120241289148
|
05/01/2024
|
mehtar
|
1738003WL059354
|
mehtar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
mehtar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-009-002/9
(RANIKUTHAR)
|
1738003000NRG24050120241289150
|
05/01/2024
|
manula
|
1738003WL059354
|
manula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
manula
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-009-002/93
(RANIKUTHAR)
|
1738003000NRG24050120241289152
|
05/01/2024
|
kumharee
|
1738003WL059354
|
kumharee
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
kumharee
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-009-002/95
(RANIKUTHAR)
|
1738003000NRG24050120241289153
|
05/01/2024
|
santosh
|
1738003WL059354
|
santosh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-029-001/443
(BADGAON)
|
1738003000NRG24050120241288743
|
05/01/2024
|
chhaya
|
1738003WL059346
|
chhaya
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
chhaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-009-001/3
(RANIKUTHAR)
|
1738003000NRG24050120241289123
|
05/01/2024
|
Rajni
|
1738003WL059354
|
Rajni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-009-002/110
(RANIKUTHAR)
|
1738003000NRG24050120241289125
|
05/01/2024
|
leema
|
1738003WL059354
|
leema
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
leema
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-009-002/123
(RANIKUTHAR)
|
1738003000NRG24050120241289128
|
05/01/2024
|
mamta
|
1738003WL059354
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-009-002/28
(RANIKUTHAR)
|
1738003000NRG24050120241289133
|
05/01/2024
|
jayvanta
|
1738003WL059354
|
jayvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
jayvanta
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-009-002/29
(RANIKUTHAR)
|
1738003000NRG24050120241289135
|
05/01/2024
|
bhumeshwari
|
1738003WL059354
|
bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686442821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
LALBARRA
|
MP-38-003-009-002/29-A
(RANIKUTHAR)
|
1738003000NRG24050120241289136
|
05/01/2024
|
kamal
|
1738003WL059354
|
kamal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-009-002/4
(RANIKUTHAR)
|
1738003000NRG24050120241289140
|
05/01/2024
|
sishula
|
1738003WL059354
|
sishula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
sishula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
LALBARRA
|
MP-38-003-009-002/4-A
(RANIKUTHAR)
|
1738003000NRG24050120241289141
|
05/01/2024
|
shashikla
|
1738003WL059354
|
shashikla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
shashikla
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-009-002/59
(RANIKUTHAR)
|
1738003000NRG24050120241289144
|
05/01/2024
|
sanula
|
1738003WL059354
|
sanula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
sanula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
LALBARRA
|
MP-38-003-009-002/63
(RANIKUTHAR)
|
1738003000NRG24050120241289146
|
05/01/2024
|
indrakala
|
1738003WL059354
|
indrakala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-009-002/73-A
(RANIKUTHAR)
|
1738003000NRG24050120241289147
|
05/01/2024
|
niteshwari
|
1738003WL059354
|
niteshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
niteshwari
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-009-002/89
(RANIKUTHAR)
|
1738003000NRG24050120241289149
|
05/01/2024
|
havendra
|
1738003WL059354
|
havendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
havendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-009-002/9-B
(RANIKUTHAR)
|
1738003000NRG24050120241289151
|
05/01/2024
|
asha
|
1738003WL059354
|
asha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-009-002/95
(RANIKUTHAR)
|
1738003000NRG24050120241289154
|
05/01/2024
|
basanti
|
1738003WL059354
|
basanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-029-001/101
(BADGAON)
|
1738003000NRG24050120241288645
|
05/01/2024
|
baranbai
|
1738003WL059346
|
baranbai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
baranbai
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-029-001/101
(BADGAON)
|
1738003000NRG24050120241288644
|
05/01/2024
|
taranbai
|
1738003WL059346
|
taranbai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
taranbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-029-001/11
(BADGAON)
|
1738003000NRG24050120241288647
|
05/01/2024
|
ramsula
|
1738003WL059346
|
ramsula
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
ramsula
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-029-001/111
(BADGAON)
|
1738003000NRG24050120241288649
|
05/01/2024
|
sangita
|
1738003WL059346
|
sangita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-029-001/115
(BADGAON)
|
1738003000NRG24050120241288652
|
05/01/2024
|
lalita
|
1738003WL059346
|
lalita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-029-001/120
(BADGAON)
|
1738003000NRG24050120241288654
|
05/01/2024
|
parbata
|
1738003WL059346
|
parbata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
parbata
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-029-001/122
(BADGAON)
|
1738003000NRG24050120241288655
|
05/01/2024
|
nitu
|
1738003WL059346
|
nitu
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442821
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-029-001/125
(BADGAON)
|
1738003000NRG24050120241288658
|
05/01/2024
|
aasha
|
1738003WL059346
|
aasha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-029-001/125
(BADGAON)
|
1738003000NRG24050120241288657
|
05/01/2024
|
sima
|
1738003WL059346
|
sima
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-029-001/143
(BADGAON)
|
1738003000NRG24050120241288666
|
05/01/2024
|
ranjita
|
1738003WL059346
|
ranjita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-029-001/149
(BADGAON)
|
1738003000NRG24050120241288669
|
05/01/2024
|
tejeshwari
|
1738003WL059346
|
tejeshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
tejeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LALBARRA
|
MP-38-003-029-001/153
(BADGAON)
|
1738003000NRG24050120241288675
|
05/01/2024
|
lxmi
|
1738003WL059346
|
lxmi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
lxmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-029-001/154-A
(BADGAON)
|
1738003000NRG24050120241288676
|
05/01/2024
|
mira
|
1738003WL059346
|
mira
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442821
|
|
mira
|
BANK OF INDIA(508505)
|
|
119
|
LALBARRA
|
MP-38-003-029-001/168-B
(BADGAON)
|
1738003000NRG24050120241288681
|
05/01/2024
|
karuna
|
1738003WL059346
|
karuna
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
karuna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
LALBARRA
|
MP-38-003-029-001/170
(BADGAON)
|
1738003000NRG24050120241288683
|
05/01/2024
|
muneshwari
|
1738003WL059346
|
muneshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
muneshwari
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-029-001/179
(BADGAON)
|
1738003000NRG24050120241288686
|
05/01/2024
|
jaibun
|
1738003WL059346
|
jaibun
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442821
|
|
jaibun
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-029-001/18
(BADGAON)
|
1738003000NRG24050120241288688
|
05/01/2024
|
neesha
|
1738003WL059346
|
neesha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
neesha
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-029-001/20-A
(BADGAON)
|
1738003000NRG24050120241288695
|
05/01/2024
|
maganbai
|
1738003WL059346
|
maganbai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442821
|
|
maganbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-029-001/215
(BADGAON)
|
1738003000NRG24050120241288698
|
05/01/2024
|
anjali
|
1738003WL059346
|
anjali
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442821
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-029-001/224-C
(BADGAON)
|
1738003000NRG24050120241288706
|
05/01/2024
|
LAXMI
|
1738003WL059346
|
LAXMI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-029-001/226
(BADGAON)
|
1738003000NRG24050120241288708
|
05/01/2024
|
Babita
|
1738003WL059346
|
Babita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-029-001/229
(BADGAON)
|
1738003000NRG24050120241288709
|
05/01/2024
|
kuntan
|
1738003WL059346
|
kuntan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
kuntan
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-029-001/236
(BADGAON)
|
1738003000NRG24050120241288713
|
05/01/2024
|
eandrakala
|
1738003WL059346
|
eandrakala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
eandrakala
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-029-001/243
(BADGAON)
|
1738003000NRG24050120241288715
|
05/01/2024
|
rukhmani
|
1738003WL059346
|
rukhmani
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-029-001/244-A
(BADGAON)
|
1738003000NRG24050120241288717
|
05/01/2024
|
jyoti
|
1738003WL059346
|
jyoti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-029-001/245
(BADGAON)
|
1738003000NRG24050120241288718
|
05/01/2024
|
DEMA
|
1738003WL059346
|
DEMA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
DEMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-029-001/35
(BADGAON)
|
1738003000NRG24050120241288726
|
05/01/2024
|
Umanbai
|
1738003WL059346
|
Umanbai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
Umanbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-029-001/426
(BADGAON)
|
1738003000NRG24050120241288740
|
05/01/2024
|
surman
|
1738003WL059346
|
surman
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
surman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LALBARRA
|
MP-38-003-029-001/450
(BADGAON)
|
1738003000NRG24050120241288746
|
05/01/2024
|
dhurpata
|
1738003WL059346
|
dhurpata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-029-001/473
(BADGAON)
|
1738003000NRG24050120241288754
|
05/01/2024
|
sunita
|
1738003WL059346
|
sunita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-029-001/476
(BADGAON)
|
1738003000NRG24050120241288757
|
05/01/2024
|
kamla
|
1738003WL059346
|
kamla
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442821
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-029-001/478
(BADGAON)
|
1738003000NRG24050120241288759
|
05/01/2024
|
sulkan
|
1738003WL059346
|
sulkan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
sulkan
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-029-001/570
(BADGAON)
|
1738003000NRG24050120241288775
|
05/01/2024
|
mamta
|
1738003WL059346
|
mamta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-029-001/586-A
(BADGAON)
|
1738003000NRG24050120241288778
|
05/01/2024
|
shantabai
|
1738003WL059346
|
shantabai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-029-001/602
(BADGAON)
|
1738003000NRG24050120241288783
|
05/01/2024
|
fandulal
|
1738003WL059346
|
fandulal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
fandulal
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-029-001/69
(BADGAON)
|
1738003000NRG24050120241288790
|
05/01/2024
|
SARITA
|
1738003WL059346
|
SARITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-029-001/85
(BADGAON)
|
1738003000NRG24050120241288799
|
05/01/2024
|
nandkishor
|
1738003WL059346
|
nandkishor
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-029-001/88
(BADGAON)
|
1738003000NRG24050120241288800
|
05/01/2024
|
lilavati
|
1738003WL059346
|
lilavati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-029-001/91
(BADGAON)
|
1738003000NRG24050120241288804
|
05/01/2024
|
dashvan
|
1738003WL059346
|
dashvan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
dashvan
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-041-001/102
(MANPUR)
|
1738003000NRG24050120241288842
|
05/01/2024
|
MAYA
|
1738003WL059349
|
MAYA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-041-001/151-A
(MANPUR)
|
1738003000NRG24050120241288845
|
05/01/2024
|
NISHA PANCHESHWAR
|
1738003WL059349
|
NISHA PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
NISHAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-041-001/26
(MANPUR)
|
1738003000NRG24050120241288850
|
05/01/2024
|
ruplata
|
1738003WL059349
|
ruplata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
ruplata
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-041-001/86-B
(MANPUR)
|
1738003000NRG24050120241288867
|
05/01/2024
|
DIPTI
|
1738003WL059349
|
DIPTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
DIPTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-041-001/86-C
(MANPUR)
|
1738003000NRG24050120241288868
|
05/01/2024
|
Satan
|
1738003WL059349
|
Satan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
Satan
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-041-001/86-D
(MANPUR)
|
1738003000NRG24050120241288870
|
05/01/2024
|
Rita
|
1738003WL059349
|
Rita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-064-001/312-A
(DOKARBANDI)
|
1738003000NRG24050120241288821
|
05/01/2024
|
dileswari
|
1738003WL059348
|
dileswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
dileswari
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-064-001/39
(DOKARBANDI)
|
1738003000NRG24050120241288823
|
05/01/2024
|
pustakala
|
1738003WL059348
|
pustakala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
pustakala
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-064-001/449
(DOKARBANDI)
|
1738003000NRG24050120241288824
|
05/01/2024
|
amruta
|
1738003WL059348
|
amruta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442821
|
|
amruta
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-064-001/67
(DOKARBANDI)
|
1738003000NRG24050120241288825
|
05/01/2024
|
sushila
|
1738003WL059348
|
sushila
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442821
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-064-002/1
(DOKARBANDI)
|
1738003000NRG24050120241288826
|
05/01/2024
|
Nandkishor
|
1738003WL059348
|
Nandkishor
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
686442821
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-064-002/109
(DOKARBANDI)
|
1738003000NRG24050120241288827
|
05/01/2024
|
priya
|
1738003WL059348
|
priya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-064-002/140
(DOKARBANDI)
|
1738003000NRG24050120241288828
|
05/01/2024
|
Reshma
|
1738003WL059348
|
Reshma
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-064-002/165
(DOKARBANDI)
|
1738003000NRG24050120241288829
|
05/01/2024
|
kala bai
|
1738003WL059348
|
kala bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-064-002/178
(DOKARBANDI)
|
1738003000NRG24050120241288830
|
05/01/2024
|
usha bai
|
1738003WL059348
|
usha bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-064-002/203
(DOKARBANDI)
|
1738003000NRG24050120241288831
|
05/01/2024
|
Saru
|
1738003WL059348
|
Saru
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442821
|
|
Saru
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-064-002/209-A
(DOKARBANDI)
|
1738003000NRG24050120241288832
|
05/01/2024
|
sarita
|
1738003WL059348
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-064-002/260
(DOKARBANDI)
|
1738003000NRG24050120241288834
|
05/01/2024
|
anusuiya
|
1738003WL059348
|
anusuiya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
anusuiya
|
BANK OF BARODA(606985)
|
|
163
|
LALBARRA
|
MP-38-003-064-002/281
(DOKARBANDI)
|
1738003000NRG24050120241288835
|
05/01/2024
|
sisupal
|
1738003WL059348
|
sisupal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-064-002/465
(DOKARBANDI)
|
1738003000NRG24050120241288836
|
05/01/2024
|
sukwanta
|
1738003WL059348
|
sukwanta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442821
|
|
sukwanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
165
|
LALBARRA
|
MP-38-003-064-002/58
(DOKARBANDI)
|
1738003000NRG24050120241288837
|
05/01/2024
|
Darkan
|
1738003WL059348
|
Darkan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
Darkan
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-064-002/75
(DOKARBANDI)
|
1738003000NRG24050120241288838
|
05/01/2024
|
Suman
|
1738003WL059348
|
Suman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-064-002/8
(DOKARBANDI)
|
1738003000NRG24050120241288839
|
05/01/2024
|
Alka vagare
|
1738003WL059348
|
Alka vagare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442821
|
|
Alkavagare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79781
|
79781
|
|
|
|
|
|
|
|
|
168
|
LALBARRA
|
MP-38-003-029-001/200-A
(BADGAON)
|
1738003000NRG24050120241288697
|
05/01/2024
|
Digambar
|
1738003WL059346
|
Digambar
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442821
|
|
Digambar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
169
|
LALBARRA
|
MP-38-003-041-001/5
(MANPUR)
|
1738003000NRG24050120241288862
|
05/01/2024
|
surman
|
1738003WL059349
|
surman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686442821
|
|
surman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176800
|
176800
|
|
|
|
|
|
|
|