|
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-38-003-024-001/109
(NEWARGAON WA)
|
1738003024NRG24170220241532833
|
17/02/2024
|
pramila
|
1738003024WL067264
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-024-001/121
(NEWARGAON WA)
|
1738003024NRG24170220241532834
|
17/02/2024
|
Durgan
|
1738003024WL067264
|
Durgan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
Durgan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-024-001/132
(NEWARGAON WA)
|
1738003024NRG24170220241532835
|
17/02/2024
|
BIRAN
|
1738003024WL067264
|
BIRAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
BIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-024-001/136
(NEWARGAON WA)
|
1738003024NRG24170220241532836
|
17/02/2024
|
Ramkali
|
1738003024WL067264
|
Ramkali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-024-001/138
(NEWARGAON WA)
|
1738003024NRG24170220241532837
|
17/02/2024
|
GAYTRI
|
1738003024WL067264
|
GAYTRI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
GAYTRI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-024-001/141
(NEWARGAON WA)
|
1738003024NRG24170220241532838
|
17/02/2024
|
NAUSI BAI
|
1738003024WL067264
|
NAUSI BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
NAUSIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-024-001/151
(NEWARGAON WA)
|
1738003024NRG24170220241532839
|
17/02/2024
|
MUNTIYAJ
|
1738003024WL067264
|
MUNTIYAJ
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
MUNTIYAJ
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-024-001/151
(NEWARGAON WA)
|
1738003024NRG24170220241532840
|
17/02/2024
|
Shakila
|
1738003024WL067264
|
Shakila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
Shakila
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-024-001/153
(NEWARGAON WA)
|
1738003024NRG24170220241532841
|
17/02/2024
|
SULOCHNA
|
1738003024WL067264
|
SULOCHNA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-049-001/125
(PATHRI)
|
1738003049NRG24170220241533724
|
17/02/2024
|
omkar
|
1738003049WL067316
|
omkar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-049-001/131
(PATHRI)
|
1738003049NRG24170220241533725
|
17/02/2024
|
anil
|
1738003049WL067316
|
anil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-049-001/131-A
(PATHRI)
|
1738003049NRG24170220241533727
|
17/02/2024
|
kiran
|
1738003049WL067316
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-049-001/131-A
(PATHRI)
|
1738003049NRG24170220241533726
|
17/02/2024
|
manoj
|
1738003049WL067316
|
manoj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-049-001/163
(PATHRI)
|
1738003049NRG24170220241533749
|
17/02/2024
|
khelchand
|
1738003049WL067319
|
khelchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
khelchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LALBARRA
|
MP-38-003-049-001/163
(PATHRI)
|
1738003049NRG24170220241533748
|
17/02/2024
|
nokhlal
|
1738003049WL067319
|
nokhlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
nokhlal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-049-001/173
(PATHRI)
|
1738003049NRG24170220241533750
|
17/02/2024
|
ramchand
|
1738003049WL067319
|
ramchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
ramchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-049-001/176
(PATHRI)
|
1738003049NRG24170220241533751
|
17/02/2024
|
dulichand
|
1738003049WL067319
|
dulichand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-049-001/183
(PATHRI)
|
1738003049NRG24170220241533752
|
17/02/2024
|
rekhlal
|
1738003049WL067319
|
rekhlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-049-001/247
(PATHRI)
|
1738003049NRG24170220241533728
|
17/02/2024
|
Jaikishor Goutam
|
1738003049WL067316
|
Jaikishor Goutam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
JaikishorGoutam
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-049-001/318
(PATHRI)
|
1738003049NRG24170220241533753
|
17/02/2024
|
yuvraj
|
1738003049WL067319
|
yuvraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
yuvraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LALBARRA
|
MP-38-003-049-001/422
(PATHRI)
|
1738003049NRG24170220241533730
|
17/02/2024
|
anjana
|
1738003049WL067316
|
anjana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALBARRA
|
MP-38-003-049-001/422
(PATHRI)
|
1738003049NRG24170220241533731
|
17/02/2024
|
Pawan
|
1738003049WL067316
|
Pawan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LALBARRA
|
MP-38-003-049-001/422
(PATHRI)
|
1738003049NRG24170220241533729
|
17/02/2024
|
rajesh
|
1738003049WL067316
|
rajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-049-001/480
(PATHRI)
|
1738003049NRG24170220241533733
|
17/02/2024
|
champha
|
1738003049WL067316
|
champha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
champha
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-049-001/480
(PATHRI)
|
1738003049NRG24170220241533732
|
17/02/2024
|
Yogesh
|
1738003049WL067316
|
Yogesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
Yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-049-001/490
(PATHRI)
|
1738003049NRG24170220241533734
|
17/02/2024
|
khelan
|
1738003049WL067316
|
khelan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
khelan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-049-001/490
(PATHRI)
|
1738003049NRG24170220241533735
|
17/02/2024
|
Mahesh
|
1738003049WL067316
|
Mahesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
28
|
LALBARRA
|
MP-38-003-049-001/580
(PATHRI)
|
1738003049NRG24170220241533754
|
17/02/2024
|
santosh
|
1738003049WL067319
|
santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-049-001/69
(PATHRI)
|
1738003049NRG24170220241533737
|
17/02/2024
|
savita
|
1738003049WL067316
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LALBARRA
|
MP-38-003-049-001/69
(PATHRI)
|
1738003049NRG24170220241533736
|
17/02/2024
|
Shohan
|
1738003049WL067316
|
Shohan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
Shohan
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-049-001/9
(PATHRI)
|
1738003049NRG24170220241533739
|
17/02/2024
|
bhojram
|
1738003049WL067316
|
bhojram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
bhojram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LALBARRA
|
MP-38-003-049-001/9
(PATHRI)
|
1738003049NRG24170220241533738
|
17/02/2024
|
Kanya
|
1738003049WL067316
|
Kanya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
Kanya
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-049-001/94
(PATHRI)
|
1738003049NRG24170220241533740
|
17/02/2024
|
Panchshila
|
1738003049WL067316
|
Panchshila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
Panchshila
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-049-001/94
(PATHRI)
|
1738003049NRG24170220241533741
|
17/02/2024
|
sawpnil..
|
1738003049WL067316
|
sawpnil..
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
sawpnil..
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
35
|
LALBARRA
|
MP-38-003-014-001/306-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533965
|
17/02/2024
|
rekha
|
1738003WL067327
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-014-001/365
(BAHIYATIKUR)
|
1738003000NRG24170220241533989
|
17/02/2024
|
Dipak
|
1738003WL067327
|
Dipak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
Dipak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LALBARRA
|
MP-38-003-014-001/415-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533994
|
17/02/2024
|
momoni
|
1738003WL067327
|
momoni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
momoni
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-014-002/136
(BAHIYATIKUR)
|
1738003000NRG24170220241534007
|
17/02/2024
|
Tekram
|
1738003WL067327
|
Tekram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
Tekram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-014-002/170-A
(BAHIYATIKUR)
|
1738003000NRG24170220241534012
|
17/02/2024
|
mahesh
|
1738003WL067327
|
mahesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-014-002/27-A
(BAHIYATIKUR)
|
1738003000NRG24170220241534013
|
17/02/2024
|
SHURSHA
|
1738003WL067327
|
SHURSHA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125662
|
|
SHURSHA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-016-002/171
(MOHGAON BO)
|
1738003000NRG24170220241534023
|
17/02/2024
|
GITA
|
1738003WL067328
|
GITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
42
|
LALBARRA
|
MP-38-003-035-001/1-A
(JAM)
|
1738003035NRG24170220241534097
|
17/02/2024
|
RUPA
|
1738003035WL067332
|
RUPA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
RUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-035-001/1045-B
(JAM)
|
1738003035NRG24170220241534099
|
17/02/2024
|
pirmeswari
|
1738003035WL067332
|
pirmeswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
pirmeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-035-001/1045-B
(JAM)
|
1738003035NRG24170220241534098
|
17/02/2024
|
sobharam
|
1738003035WL067332
|
sobharam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
sobharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LALBARRA
|
MP-38-003-035-001/237
(JAM)
|
1738003035NRG24170220241534100
|
17/02/2024
|
prabha
|
1738003035WL067332
|
prabha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-035-001/260
(JAM)
|
1738003035NRG24170220241534101
|
17/02/2024
|
GAJVAN
|
1738003035WL067332
|
GAJVAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
GAJVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-035-001/352-A
(JAM)
|
1738003035NRG24170220241534103
|
17/02/2024
|
DHANESWARI
|
1738003035WL067332
|
DHANESWARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
DHANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-035-001/352-A
(JAM)
|
1738003035NRG24170220241534102
|
17/02/2024
|
SANTOSH
|
1738003035WL067332
|
SANTOSH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-035-001/422
(JAM)
|
1738003035NRG24170220241534104
|
17/02/2024
|
komal
|
1738003035WL067332
|
komal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
komal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LALBARRA
|
MP-38-003-035-001/422
(JAM)
|
1738003035NRG24170220241534105
|
17/02/2024
|
laxmi
|
1738003035WL067332
|
laxmi
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-035-001/422-A
(JAM)
|
1738003035NRG24170220241534106
|
17/02/2024
|
pawan
|
1738003035WL067332
|
pawan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-035-001/422-A
(JAM)
|
1738003035NRG24170220241534107
|
17/02/2024
|
ramkala
|
1738003035WL067332
|
ramkala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-035-001/456-A
(JAM)
|
1738003035NRG24170220241534108
|
17/02/2024
|
dipak
|
1738003035WL067332
|
dipak
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-035-001/474
(JAM)
|
1738003035NRG24170220241534109
|
17/02/2024
|
maheshari
|
1738003035WL067332
|
maheshari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
maheshari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-035-001/496
(JAM)
|
1738003035NRG24170220241534110
|
17/02/2024
|
sukvanti
|
1738003035WL067332
|
sukvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-035-001/525
(JAM)
|
1738003035NRG24170220241534111
|
17/02/2024
|
tulsi
|
1738003035WL067332
|
tulsi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-035-001/529
(JAM)
|
1738003035NRG24170220241534112
|
17/02/2024
|
syamlal
|
1738003035WL067332
|
syamlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-035-001/530
(JAM)
|
1738003035NRG24170220241534113
|
17/02/2024
|
SHASHIKALA
|
1738003035WL067332
|
SHASHIKALA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-035-001/595-B
(JAM)
|
1738003035NRG24170220241534114
|
17/02/2024
|
namna
|
1738003035WL067332
|
namna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
namna
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-035-001/595-C
(JAM)
|
1738003035NRG24170220241534116
|
17/02/2024
|
laxmi
|
1738003035WL067332
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-035-001/595-C
(JAM)
|
1738003035NRG24170220241534115
|
17/02/2024
|
ramesh
|
1738003035WL067332
|
ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-035-001/632
(JAM)
|
1738003035NRG24170220241534117
|
17/02/2024
|
anil
|
1738003035WL067332
|
anil
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-035-001/632
(JAM)
|
1738003035NRG24170220241534118
|
17/02/2024
|
champha
|
1738003035WL067332
|
champha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
champha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-035-001/651
(JAM)
|
1738003035NRG24170220241534119
|
17/02/2024
|
dhanvanti
|
1738003035WL067332
|
dhanvanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-035-001/655
(JAM)
|
1738003035NRG24170220241534120
|
17/02/2024
|
suresh
|
1738003035WL067332
|
suresh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-035-001/657
(JAM)
|
1738003035NRG24170220241534121
|
17/02/2024
|
nema
|
1738003035WL067332
|
nema
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
nema
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-035-001/761
(JAM)
|
1738003035NRG24170220241534123
|
17/02/2024
|
beniram
|
1738003035WL067332
|
beniram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-035-001/761
(JAM)
|
1738003035NRG24170220241534122
|
17/02/2024
|
SUMITRA
|
1738003035WL067332
|
SUMITRA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-035-001/809-A
(JAM)
|
1738003035NRG24170220241534124
|
17/02/2024
|
dounabai
|
1738003035WL067332
|
dounabai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
dounabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-035-001/810
(JAM)
|
1738003035NRG24170220241534125
|
17/02/2024
|
AMARVANTI
|
1738003035WL067332
|
AMARVANTI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
AMARVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-035-001/843
(JAM)
|
1738003035NRG24170220241534126
|
17/02/2024
|
anita
|
1738003035WL067332
|
anita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-035-001/843-A
(JAM)
|
1738003035NRG24170220241534127
|
17/02/2024
|
kavita
|
1738003035WL067332
|
kavita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-035-001/845
(JAM)
|
1738003035NRG24170220241534128
|
17/02/2024
|
kishna
|
1738003035WL067332
|
kishna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
kishna
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-035-001/902-B
(JAM)
|
1738003035NRG24170220241534130
|
17/02/2024
|
asha
|
1738003035WL067332
|
asha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-035-001/902-B
(JAM)
|
1738003035NRG24170220241534129
|
17/02/2024
|
dhanpal
|
1738003035WL067332
|
dhanpal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
dhanpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
76
|
LALBARRA
|
MP-38-003-069-001/275
(CHILLOD)
|
1738003069NRG24160220241531892
|
17/02/2024
|
mina
|
1738003069WL067221
|
mina
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125662
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-069-001/275-A
(CHILLOD)
|
1738003069NRG24160220241531893
|
17/02/2024
|
Ramlal
|
1738003069WL067221
|
Ramlal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303125662
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LALBARRA
|
MP-38-003-069-001/278
(CHILLOD)
|
1738003069NRG24160220241531894
|
17/02/2024
|
Sanoti
|
1738003069WL067221
|
Sanoti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
Sanoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
LALBARRA
|
MP-38-003-069-001/279-A
(CHILLOD)
|
1738003069NRG24160220241531895
|
17/02/2024
|
omkar sirsam
|
1738003069WL067221
|
omkar sirsam
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303125662
|
|
omkarsirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LALBARRA
|
MP-38-003-069-001/285
(CHILLOD)
|
1738003069NRG24160220241531896
|
17/02/2024
|
lalita
|
1738003069WL067221
|
lalita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
12/04/2024
|
|
303125662
|
|
lalita
|
HDFC BANK LTD(607152)
|
|
81
|
LALBARRA
|
MP-38-003-069-001/295
(CHILLOD)
|
1738003069NRG24160220241531897
|
17/02/2024
|
Imala
|
1738003069WL067221
|
Imala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125662
|
|
Imala
|
HDFC BANK LTD(607152)
|
|
82
|
LALBARRA
|
MP-38-003-069-001/300
(CHILLOD)
|
1738003069NRG24160220241531898
|
17/02/2024
|
Rajesh
|
1738003069WL067221
|
Rajesh
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
303125662
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-069-001/323
(CHILLOD)
|
1738003069NRG24160220241531899
|
17/02/2024
|
gita
|
1738003069WL067221
|
gita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125662
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-069-001/328
(CHILLOD)
|
1738003069NRG24160220241531900
|
17/02/2024
|
usha
|
1738003069WL067221
|
usha
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125662
|
|
usha
|
HDFC BANK LTD(607152)
|
|
85
|
LALBARRA
|
MP-38-003-069-001/336
(CHILLOD)
|
1738003069NRG24160220241531901
|
17/02/2024
|
koushal
|
1738003069WL067221
|
koushal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
koushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LALBARRA
|
MP-38-003-069-001/382
(CHILLOD)
|
1738003069NRG24160220241531903
|
17/02/2024
|
SHYAMKALA
|
1738003069WL067221
|
SHYAMKALA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303125662
|
|
SHYAMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LALBARRA
|
MP-38-003-069-001/387
(CHILLOD)
|
1738003069NRG24160220241531904
|
17/02/2024
|
Tularam
|
1738003069WL067221
|
Tularam
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125662
|
|
Tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-069-001/392
(CHILLOD)
|
1738003069NRG24160220241531905
|
17/02/2024
|
manju
|
1738003069WL067221
|
manju
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125662
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-069-001/397
(CHILLOD)
|
1738003069NRG24160220241531906
|
17/02/2024
|
fulakan
|
1738003069WL067221
|
fulakan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125662
|
|
fulakan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-069-001/406
(CHILLOD)
|
1738003069NRG24160220241531907
|
17/02/2024
|
manorama
|
1738003069WL067221
|
manorama
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125662
|
|
manorama
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-069-001/407
(CHILLOD)
|
1738003069NRG24160220241531908
|
17/02/2024
|
gautama
|
1738003069WL067221
|
gautama
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
gautama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LALBARRA
|
MP-38-003-069-001/511
(CHILLOD)
|
1738003069NRG24160220241531910
|
17/02/2024
|
Anita
|
1738003069WL067221
|
Anita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
13/04/2024
|
|
303125662
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LALBARRA
|
MP-38-003-069-001/516
(CHILLOD)
|
1738003069NRG24160220241531911
|
17/02/2024
|
nirmala
|
1738003069WL067221
|
nirmala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125662
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-016-002/244
(MOHGAON BO)
|
1738003000NRG24170220241534026
|
17/02/2024
|
shubham goyal
|
1738003WL067328
|
shubham goyal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
shubhamgoyal
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-016-002/247-A
(MOHGAON BO)
|
1738003000NRG24170220241534027
|
17/02/2024
|
Lalita Dudhbure
|
1738003WL067328
|
Lalita Dudhbure
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
LalitaDudhbure
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-024-001/1
(NEWARGAON WA)
|
1738003024NRG24170220241532832
|
17/02/2024
|
sunita
|
1738003024WL067264
|
sunita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LALBARRA
|
MP-38-003-069-001/379
(CHILLOD)
|
1738003069NRG24160220241531902
|
17/02/2024
|
Rayvanta
|
1738003069WL067221
|
Rayvanta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303125662
|
|
Rayvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-069-001/412
(CHILLOD)
|
1738003069NRG24160220241531909
|
17/02/2024
|
Aruna
|
1738003069WL067221
|
Aruna
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125662
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-014-001/213-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533933
|
17/02/2024
|
GAYTRI
|
1738003WL067327
|
GAYTRI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-014-001/226-B
(BAHIYATIKUR)
|
1738003000NRG24170220241533939
|
17/02/2024
|
savita
|
1738003WL067327
|
savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-014-001/292
(BAHIYATIKUR)
|
1738003000NRG24170220241533961
|
17/02/2024
|
biban
|
1738003WL067327
|
biban
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
biban
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-014-001/292-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533962
|
17/02/2024
|
Rosani
|
1738003WL067327
|
Rosani
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
Rosani
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-014-001/302
(BAHIYATIKUR)
|
1738003000NRG24170220241533964
|
17/02/2024
|
kumeswari
|
1738003WL067327
|
kumeswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
kumeswari
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-014-001/307-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533966
|
17/02/2024
|
SANDHYA
|
1738003WL067327
|
SANDHYA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-014-001/309-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533968
|
17/02/2024
|
Dinesh
|
1738003WL067327
|
Dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-014-001/322
(BAHIYATIKUR)
|
1738003000NRG24170220241533971
|
17/02/2024
|
SULAN
|
1738003WL067327
|
SULAN
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
SULAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-014-001/337-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533978
|
17/02/2024
|
LALKRASNA
|
1738003WL067327
|
LALKRASNA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
LALKRASNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-014-001/353-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533983
|
17/02/2024
|
manjulata
|
1738003WL067327
|
manjulata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-014-001/355-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533984
|
17/02/2024
|
revti
|
1738003WL067327
|
revti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
revti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
LALBARRA
|
MP-38-003-014-001/36-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533987
|
17/02/2024
|
Syambati
|
1738003WL067327
|
Syambati
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125662
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-014-001/415-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533993
|
17/02/2024
|
biman
|
1738003WL067327
|
biman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
biman
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-014-001/56-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533997
|
17/02/2024
|
sheela
|
1738003WL067327
|
sheela
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-014-001/59-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533998
|
17/02/2024
|
anita
|
1738003WL067327
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-014-001/71
(BAHIYATIKUR)
|
1738003000NRG24170220241534000
|
17/02/2024
|
Gendlal
|
1738003WL067327
|
Gendlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
Gendlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
115
|
LALBARRA
|
MP-38-003-014-001/71
(BAHIYATIKUR)
|
1738003000NRG24170220241534001
|
17/02/2024
|
SUNITA
|
1738003WL067327
|
SUNITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-014-001/73
(BAHIYATIKUR)
|
1738003000NRG24170220241534003
|
17/02/2024
|
durga
|
1738003WL067327
|
durga
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125662
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-014-001/73
(BAHIYATIKUR)
|
1738003000NRG24170220241534002
|
17/02/2024
|
laxmiprasad
|
1738003WL067327
|
laxmiprasad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
laxmiprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
LALBARRA
|
MP-38-003-014-002/101
(BAHIYATIKUR)
|
1738003000NRG24170220241534005
|
17/02/2024
|
uma
|
1738003WL067327
|
uma
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-014-002/157-A
(BAHIYATIKUR)
|
1738003000NRG24170220241534009
|
17/02/2024
|
arjun
|
1738003WL067327
|
arjun
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-014-002/157-A
(BAHIYATIKUR)
|
1738003000NRG24170220241534010
|
17/02/2024
|
ASHA
|
1738003WL067327
|
ASHA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-016-002/150
(MOHGAON BO)
|
1738003000NRG24170220241534021
|
17/02/2024
|
bhumeshwari meshram
|
1738003WL067328
|
bhumeshwari meshram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
bhumeshwarimeshram
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-016-002/164
(MOHGAON BO)
|
1738003000NRG24170220241534022
|
17/02/2024
|
DIPAK SONWANE
|
1738003WL067328
|
DIPAK SONWANE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
DIPAKSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LALBARRA
|
MP-38-003-016-002/188-B
(MOHGAON BO)
|
1738003000NRG24170220241534025
|
17/02/2024
|
Naneshwari Meshram
|
1738003WL067328
|
Naneshwari Meshram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
NaneshwariMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LALBARRA
|
MP-38-003-016-002/188-B
(MOHGAON BO)
|
1738003000NRG24170220241534024
|
17/02/2024
|
Rahesh Meshram
|
1738003WL067328
|
Rahesh Meshram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
RaheshMeshram
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-016-002/249
(MOHGAON BO)
|
1738003000NRG24170220241534028
|
17/02/2024
|
sulochana ajit
|
1738003WL067328
|
sulochana ajit
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
sulochanaajit
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-016-002/269
(MOHGAON BO)
|
1738003000NRG24170220241534029
|
17/02/2024
|
RADHIKA MESHRAM
|
1738003WL067328
|
RADHIKA MESHRAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
RADHIKAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-016-002/321
(MOHGAON BO)
|
1738003000NRG24170220241534030
|
17/02/2024
|
UMA SILEKAR
|
1738003WL067328
|
UMA SILEKAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
UMASILEKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-016-002/68-A
(MOHGAON BO)
|
1738003000NRG24170220241534031
|
17/02/2024
|
NARESH
|
1738003WL067328
|
NARESH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-016-002/82
(MOHGAON BO)
|
1738003000NRG24170220241534032
|
17/02/2024
|
KAMLA
|
1738003WL067328
|
KAMLA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-016-002/84-B
(MOHGAON BO)
|
1738003000NRG24170220241534033
|
17/02/2024
|
mamta
|
1738003WL067328
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
131
|
LALBARRA
|
MP-38-003-014-001/172-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533921
|
17/02/2024
|
anjani
|
1738003WL067327
|
anjani
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125662
|
|
anjani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LALBARRA
|
MP-38-003-014-001/181-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533922
|
17/02/2024
|
jitendra
|
1738003WL067327
|
jitendra
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-014-001/181-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533923
|
17/02/2024
|
Rakccha
|
1738003WL067327
|
Rakccha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
Rakccha
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-014-001/184
(BAHIYATIKUR)
|
1738003000NRG24170220241533924
|
17/02/2024
|
shandya
|
1738003WL067327
|
shandya
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
12/04/2024
|
|
303125662
|
|
shandya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LALBARRA
|
MP-38-003-014-001/186
(BAHIYATIKUR)
|
1738003000NRG24170220241533925
|
17/02/2024
|
lalita
|
1738003WL067327
|
lalita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
LALBARRA
|
MP-38-003-014-001/192
(BAHIYATIKUR)
|
1738003000NRG24170220241533926
|
17/02/2024
|
anil
|
1738003WL067327
|
anil
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
LALBARRA
|
MP-38-003-014-001/192
(BAHIYATIKUR)
|
1738003000NRG24170220241533927
|
17/02/2024
|
manisha
|
1738003WL067327
|
manisha
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LALBARRA
|
MP-38-003-014-001/193
(BAHIYATIKUR)
|
1738003000NRG24170220241533929
|
17/02/2024
|
kamlesh
|
1738003WL067327
|
kamlesh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LALBARRA
|
MP-38-003-014-001/193
(BAHIYATIKUR)
|
1738003000NRG24170220241533928
|
17/02/2024
|
lilan
|
1738003WL067327
|
lilan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
lilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LALBARRA
|
MP-38-003-014-001/194
(BAHIYATIKUR)
|
1738003000NRG24170220241533930
|
17/02/2024
|
parmila
|
1738003WL067327
|
parmila
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
parmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
141
|
LALBARRA
|
MP-38-003-014-001/213
(BAHIYATIKUR)
|
1738003000NRG24170220241533932
|
17/02/2024
|
yograj
|
1738003WL067327
|
yograj
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
yograj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
LALBARRA
|
MP-38-003-014-001/221
(BAHIYATIKUR)
|
1738003000NRG24170220241533935
|
17/02/2024
|
BASHAN
|
1738003WL067327
|
BASHAN
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
BASHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
LALBARRA
|
MP-38-003-014-001/223
(BAHIYATIKUR)
|
1738003000NRG24170220241533937
|
17/02/2024
|
rukhmani
|
1738003WL067327
|
rukhmani
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LALBARRA
|
MP-38-003-014-001/225
(BAHIYATIKUR)
|
1738003000NRG24170220241533938
|
17/02/2024
|
Anita
|
1738003WL067327
|
Anita
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
12/04/2024
|
|
303125662
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
LALBARRA
|
MP-38-003-014-001/228
(BAHIYATIKUR)
|
1738003000NRG24170220241533940
|
17/02/2024
|
mala
|
1738003WL067327
|
mala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
mala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
LALBARRA
|
MP-38-003-014-001/230
(BAHIYATIKUR)
|
1738003000NRG24170220241533941
|
17/02/2024
|
santura
|
1738003WL067327
|
santura
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303125662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
LALBARRA
|
MP-38-003-014-001/231
(BAHIYATIKUR)
|
1738003000NRG24170220241533942
|
17/02/2024
|
karan
|
1738003WL067327
|
karan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LALBARRA
|
MP-38-003-014-001/236
(BAHIYATIKUR)
|
1738003000NRG24170220241533943
|
17/02/2024
|
dhanpal
|
1738003WL067327
|
dhanpal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
dhanpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LALBARRA
|
MP-38-003-014-001/238
(BAHIYATIKUR)
|
1738003000NRG24170220241533944
|
17/02/2024
|
lilan
|
1738003WL067327
|
lilan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
lilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
LALBARRA
|
MP-38-003-014-001/239
(BAHIYATIKUR)
|
1738003000NRG24170220241533945
|
17/02/2024
|
radhika
|
1738003WL067327
|
radhika
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
LALBARRA
|
MP-38-003-014-001/242
(BAHIYATIKUR)
|
1738003000NRG24170220241533946
|
17/02/2024
|
urmela
|
1738003WL067327
|
urmela
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
urmela
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LALBARRA
|
MP-38-003-014-001/245
(BAHIYATIKUR)
|
1738003000NRG24170220241533947
|
17/02/2024
|
bhimla
|
1738003WL067327
|
bhimla
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125662
|
|
bhimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
LALBARRA
|
MP-38-003-014-001/246
(BAHIYATIKUR)
|
1738003000NRG24170220241533948
|
17/02/2024
|
gulabvati
|
1738003WL067327
|
gulabvati
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
gulabvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
LALBARRA
|
MP-38-003-014-001/249
(BAHIYATIKUR)
|
1738003000NRG24170220241533949
|
17/02/2024
|
mahabati
|
1738003WL067327
|
mahabati
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
mahabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LALBARRA
|
MP-38-003-014-001/252
(BAHIYATIKUR)
|
1738003000NRG24170220241533950
|
17/02/2024
|
laxmibai
|
1738003WL067327
|
laxmibai
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
LALBARRA
|
MP-38-003-014-001/259
(BAHIYATIKUR)
|
1738003000NRG24170220241533951
|
17/02/2024
|
anjna
|
1738003WL067327
|
anjna
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
anjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LALBARRA
|
MP-38-003-014-001/269
(BAHIYATIKUR)
|
1738003000NRG24170220241533952
|
17/02/2024
|
Kastura
|
1738003WL067327
|
Kastura
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125662
|
|
Kastura
|
INDUSIND BANK(607189)
|
|
158
|
LALBARRA
|
MP-38-003-014-001/273
(BAHIYATIKUR)
|
1738003000NRG24170220241533954
|
17/02/2024
|
durga
|
1738003WL067327
|
durga
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LALBARRA
|
MP-38-003-014-001/277
(BAHIYATIKUR)
|
1738003000NRG24170220241533955
|
17/02/2024
|
shita
|
1738003WL067327
|
shita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
shita
|
INDUSIND BANK(607189)
|
|
160
|
LALBARRA
|
MP-38-003-014-001/277-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533956
|
17/02/2024
|
sunita
|
1738003WL067327
|
sunita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LALBARRA
|
MP-38-003-014-001/285
(BAHIYATIKUR)
|
1738003000NRG24170220241533958
|
17/02/2024
|
mangla
|
1738003WL067327
|
mangla
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125662
|
|
mangla
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LALBARRA
|
MP-38-003-014-001/285
(BAHIYATIKUR)
|
1738003000NRG24170220241533957
|
17/02/2024
|
mohanshih
|
1738003WL067327
|
mohanshih
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
mohanshih
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
LALBARRA
|
MP-38-003-014-001/288
(BAHIYATIKUR)
|
1738003000NRG24170220241533959
|
17/02/2024
|
ramkale
|
1738003WL067327
|
ramkale
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
ramkale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LALBARRA
|
MP-38-003-014-001/289
(BAHIYATIKUR)
|
1738003000NRG24170220241533960
|
17/02/2024
|
geeta
|
1738003WL067327
|
geeta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
geeta
|
INDUSIND BANK(607189)
|
|
165
|
LALBARRA
|
MP-38-003-014-001/299-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533963
|
17/02/2024
|
mamta
|
1738003WL067327
|
mamta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-014-001/308
(BAHIYATIKUR)
|
1738003000NRG24170220241533967
|
17/02/2024
|
sarita
|
1738003WL067327
|
sarita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LALBARRA
|
MP-38-003-014-001/311
(BAHIYATIKUR)
|
1738003000NRG24170220241533969
|
17/02/2024
|
taran
|
1738003WL067327
|
taran
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
taran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LALBARRA
|
MP-38-003-014-001/313
(BAHIYATIKUR)
|
1738003000NRG24170220241533970
|
17/02/2024
|
alka
|
1738003WL067327
|
alka
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
alka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
LALBARRA
|
MP-38-003-014-001/329
(BAHIYATIKUR)
|
1738003000NRG24170220241533972
|
17/02/2024
|
nirmala
|
1738003WL067327
|
nirmala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LALBARRA
|
MP-38-003-014-001/329-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533973
|
17/02/2024
|
RAMESH
|
1738003WL067327
|
RAMESH
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-014-001/333
(BAHIYATIKUR)
|
1738003000NRG24170220241533974
|
17/02/2024
|
battarshih
|
1738003WL067327
|
battarshih
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
battarshih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
LALBARRA
|
MP-38-003-014-001/334
(BAHIYATIKUR)
|
1738003000NRG24170220241533975
|
17/02/2024
|
gulabvati
|
1738003WL067327
|
gulabvati
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
gulabvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
LALBARRA
|
MP-38-003-014-001/335
(BAHIYATIKUR)
|
1738003000NRG24170220241533976
|
17/02/2024
|
ashok
|
1738003WL067327
|
ashok
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
LALBARRA
|
MP-38-003-014-001/337
(BAHIYATIKUR)
|
1738003000NRG24170220241533977
|
17/02/2024
|
laxmi
|
1738003WL067327
|
laxmi
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
LALBARRA
|
MP-38-003-014-001/342
(BAHIYATIKUR)
|
1738003000NRG24170220241533979
|
17/02/2024
|
bhivram
|
1738003WL067327
|
bhivram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
bhivram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
176
|
LALBARRA
|
MP-38-003-014-001/343
(BAHIYATIKUR)
|
1738003000NRG24170220241533980
|
17/02/2024
|
karna
|
1738003WL067327
|
karna
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
karna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LALBARRA
|
MP-38-003-014-001/344
(BAHIYATIKUR)
|
1738003000NRG24170220241533981
|
17/02/2024
|
biran
|
1738003WL067327
|
biran
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
biran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LALBARRA
|
MP-38-003-014-001/346
(BAHIYATIKUR)
|
1738003000NRG24170220241533982
|
17/02/2024
|
sanula
|
1738003WL067327
|
sanula
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
sanula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
LALBARRA
|
MP-38-003-014-001/357
(BAHIYATIKUR)
|
1738003000NRG24170220241533985
|
17/02/2024
|
manshinh
|
1738003WL067327
|
manshinh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
manshinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LALBARRA
|
MP-38-003-014-001/358
(BAHIYATIKUR)
|
1738003000NRG24170220241533986
|
17/02/2024
|
Keshar
|
1738003WL067327
|
Keshar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
Keshar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
181
|
LALBARRA
|
MP-38-003-014-001/362
(BAHIYATIKUR)
|
1738003000NRG24170220241533988
|
17/02/2024
|
parmila
|
1738003WL067327
|
parmila
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
parmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
LALBARRA
|
MP-38-003-014-001/374
(BAHIYATIKUR)
|
1738003000NRG24170220241533990
|
17/02/2024
|
radhelal
|
1738003WL067327
|
radhelal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
LALBARRA
|
MP-38-003-014-001/379-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533991
|
17/02/2024
|
Indrajit Uikey
|
1738003WL067327
|
Indrajit Uikey
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
IndrajitUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
LALBARRA
|
MP-38-003-014-001/396
(BAHIYATIKUR)
|
1738003000NRG24170220241533992
|
17/02/2024
|
rekha
|
1738003WL067327
|
rekha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
LALBARRA
|
MP-38-003-014-001/49-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533995
|
17/02/2024
|
Sangita
|
1738003WL067327
|
Sangita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
LALBARRA
|
MP-38-003-014-001/54
(BAHIYATIKUR)
|
1738003000NRG24170220241533996
|
17/02/2024
|
suniya bai
|
1738003WL067327
|
suniya bai
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
12/04/2024
|
|
303125662
|
|
suniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-014-001/60
(BAHIYATIKUR)
|
1738003000NRG24170220241533999
|
17/02/2024
|
kanchna
|
1738003WL067327
|
kanchna
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
kanchna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
LALBARRA
|
MP-38-003-014-001/77
(BAHIYATIKUR)
|
1738003000NRG24170220241534004
|
17/02/2024
|
netlal
|
1738003WL067327
|
netlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
netlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LALBARRA
|
MP-38-003-014-002/101
(BAHIYATIKUR)
|
1738003000NRG24170220241534006
|
17/02/2024
|
ramand
|
1738003WL067327
|
ramand
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
ramand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LALBARRA
|
MP-38-003-014-002/136-A
(BAHIYATIKUR)
|
1738003000NRG24170220241534008
|
17/02/2024
|
biranlal
|
1738003WL067327
|
biranlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
biranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
LALBARRA
|
MP-38-003-014-002/43
(BAHIYATIKUR)
|
1738003000NRG24170220241534014
|
17/02/2024
|
ramlal
|
1738003WL067327
|
ramlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-014-002/48
(BAHIYATIKUR)
|
1738003000NRG24170220241534015
|
17/02/2024
|
santa
|
1738003WL067327
|
santa
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
santa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
LALBARRA
|
MP-38-003-014-002/49
(BAHIYATIKUR)
|
1738003000NRG24170220241534016
|
17/02/2024
|
nanhanbai
|
1738003WL067327
|
nanhanbai
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125662
|
|
nanhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LALBARRA
|
MP-38-003-014-002/50
(BAHIYATIKUR)
|
1738003000NRG24170220241534017
|
17/02/2024
|
chaman
|
1738003WL067327
|
chaman
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
chaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LALBARRA
|
MP-38-003-014-002/52
(BAHIYATIKUR)
|
1738003000NRG24170220241534018
|
17/02/2024
|
shagan
|
1738003WL067327
|
shagan
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125662
|
|
shagan
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-014-002/59
(BAHIYATIKUR)
|
1738003000NRG24170220241534019
|
17/02/2024
|
sakun
|
1738003WL067327
|
sakun
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125662
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LALBARRA
|
MP-38-003-016-002/128-B
(MOHGAON BO)
|
1738003000NRG24170220241534020
|
17/02/2024
|
sunita
|
1738003WL067328
|
sunita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
198
|
LALBARRA
|
MP-38-003-014-001/200-A
(BAHIYATIKUR)
|
1738003000NRG24170220241533931
|
17/02/2024
|
sangita
|
1738003WL067327
|
sangita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-014-001/218
(BAHIYATIKUR)
|
1738003000NRG24170220241533934
|
17/02/2024
|
Sakun
|
1738003WL067327
|
Sakun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-014-001/222
(BAHIYATIKUR)
|
1738003000NRG24170220241533936
|
17/02/2024
|
kamla
|
1738003WL067327
|
kamla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
kamla
|
INDUSIND BANK(607189)
|
|
201
|
LALBARRA
|
MP-38-003-014-001/272
(BAHIYATIKUR)
|
1738003000NRG24170220241533953
|
17/02/2024
|
sampta
|
1738003WL067327
|
sampta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
sampta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LALBARRA
|
MP-38-003-014-002/167
(BAHIYATIKUR)
|
1738003000NRG24170220241534011
|
17/02/2024
|
L R
|
1738003WL067327
|
L R
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125662
|
|
LR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253929
|
253929
|
|
|
|
|
|
|
|