|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-026-001/263
(KATANGJHARI)
|
1738003000NRG24060220241475985
|
06/02/2024
|
akash kosre
|
1738003WL065120
|
akash kosre
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
akashkosre
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALBARRA
|
MP-38-003-026-001/316-A
(KATANGJHARI)
|
1738003000NRG24060220241475987
|
06/02/2024
|
RUKHMANNI
|
1738003WL065120
|
RUKHMANNI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
RUKHMANNI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-026-001/343
(KATANGJHARI)
|
1738003000NRG24050220241473064
|
06/02/2024
|
omprakash
|
1738003WL065023
|
omprakash
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
27/03/2024
|
|
004516621
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LALBARRA
|
MP-38-003-026-001/414
(KATANGJHARI)
|
1738003000NRG24050220241473074
|
06/02/2024
|
nousal vatti
|
1738003WL065023
|
nousal vatti
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516621
|
|
nousalvatti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-026-001/419
(KATANGJHARI)
|
1738003000NRG24060220241475989
|
06/02/2024
|
jhankan
|
1738003WL065120
|
jhankan
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
jhankan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-003-001/130
(DHARPIWADA)
|
1738003000NRG24060220241475778
|
06/02/2024
|
Tarasan Daharwal
|
1738003WL065112
|
Tarasan Daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
TarasanDaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-003-001/130-A
(DHARPIWADA)
|
1738003000NRG24060220241475779
|
06/02/2024
|
mamata daharwal
|
1738003WL065112
|
mamata daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
mamatadaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-003-001/153
(DHARPIWADA)
|
1738003000NRG24060220241475781
|
06/02/2024
|
Rukhmani daharwal
|
1738003WL065112
|
Rukhmani daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
Rukhmanidaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-003-001/198
(DHARPIWADA)
|
1738003000NRG24060220241475782
|
06/02/2024
|
mehatlal
|
1738003WL065112
|
mehatlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
mehatlal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-003-001/237-A
(DHARPIWADA)
|
1738003000NRG24060220241475783
|
06/02/2024
|
Ghita daharwal
|
1738003WL065112
|
Ghita daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
Ghitadaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-003-001/237-A
(DHARPIWADA)
|
1738003000NRG24060220241475784
|
06/02/2024
|
Rajnish daharwal
|
1738003WL065112
|
Rajnish daharwal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516621
|
|
Rajnishdaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-003-001/241
(DHARPIWADA)
|
1738003000NRG24060220241475785
|
06/02/2024
|
vijay
|
1738003WL065112
|
vijay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-003-001/31-A
(DHARPIWADA)
|
1738003000NRG24060220241475786
|
06/02/2024
|
Panchphoola Maneshwar
|
1738003WL065112
|
Panchphoola Maneshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
PanchphoolaManeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-003-001/70
(DHARPIWADA)
|
1738003000NRG24060220241475790
|
06/02/2024
|
RADHELAL
|
1738003WL065112
|
RADHELAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-026-001/100-A
(KATANGJHARI)
|
1738003000NRG24060220241475981
|
06/02/2024
|
SAURABH WAGHADE
|
1738003WL065120
|
SAURABH WAGHADE
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
SAURABHWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-026-001/404
(KATANGJHARI)
|
1738003000NRG24050220241473073
|
06/02/2024
|
VIJAY
|
1738003WL065023
|
VIJAY
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516621
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-055-001/195
(NILJI)
|
1738003055NRG24050220241473498
|
06/02/2024
|
santosh
|
1738003055WL065038
|
santosh
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-055-001/653-A
(NILJI)
|
1738003055NRG24050220241473499
|
06/02/2024
|
pradip
|
1738003055WL065038
|
pradip
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
pradip
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-061-001/332
(PIPARIYA BAD)
|
1738003061NRG24050220241473442
|
06/02/2024
|
NETRAKALA
|
1738003061WL065036
|
NETRAKALA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
NETRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-061-001/332-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473443
|
06/02/2024
|
KHOJESHWARI
|
1738003061WL065036
|
KHOJESHWARI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
KHOJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-061-001/34
(PIPARIYA BAD)
|
1738003061NRG24050220241473444
|
06/02/2024
|
Rajkumar
|
1738003061WL065036
|
Rajkumar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-061-001/346
(PIPARIYA BAD)
|
1738003061NRG24050220241473445
|
06/02/2024
|
somkala
|
1738003061WL065036
|
somkala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
somkala
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-061-001/350
(PIPARIYA BAD)
|
1738003061NRG24050220241473446
|
06/02/2024
|
RAJESHWARI
|
1738003061WL065036
|
RAJESHWARI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-061-001/353
(PIPARIYA BAD)
|
1738003061NRG24050220241473447
|
06/02/2024
|
DURGA
|
1738003061WL065036
|
DURGA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-061-001/355
(PIPARIYA BAD)
|
1738003061NRG24050220241473448
|
06/02/2024
|
UMAVATI
|
1738003061WL065036
|
UMAVATI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
UMAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-061-001/357
(PIPARIYA BAD)
|
1738003061NRG24050220241473449
|
06/02/2024
|
OMESHWARI
|
1738003061WL065036
|
OMESHWARI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
OMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-061-001/38
(PIPARIYA BAD)
|
1738003061NRG24050220241473450
|
06/02/2024
|
Anjna
|
1738003061WL065036
|
Anjna
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
Anjna
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-061-001/39
(PIPARIYA BAD)
|
1738003061NRG24050220241473451
|
06/02/2024
|
Chandrakala
|
1738003061WL065036
|
Chandrakala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-061-001/42
(PIPARIYA BAD)
|
1738003061NRG24050220241473452
|
06/02/2024
|
bhagchand
|
1738003061WL065036
|
bhagchand
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516621
|
|
bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-061-001/54
(PIPARIYA BAD)
|
1738003061NRG24050220241473453
|
06/02/2024
|
durga
|
1738003061WL065036
|
durga
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-061-001/55
(PIPARIYA BAD)
|
1738003061NRG24050220241473454
|
06/02/2024
|
Lalita
|
1738003061WL065036
|
Lalita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
Lalita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LALBARRA
|
MP-38-003-061-001/58
(PIPARIYA BAD)
|
1738003061NRG24050220241473455
|
06/02/2024
|
Sukvanti
|
1738003061WL065036
|
Sukvanti
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516621
|
|
Sukvanti
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-061-001/59
(PIPARIYA BAD)
|
1738003061NRG24050220241473456
|
06/02/2024
|
Kesru
|
1738003061WL065036
|
Kesru
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516621
|
|
Kesru
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-061-001/59-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473457
|
06/02/2024
|
MUNNALAL
|
1738003061WL065036
|
MUNNALAL
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516621
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-061-001/59-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473458
|
06/02/2024
|
SARITA
|
1738003061WL065036
|
SARITA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-061-001/66
(PIPARIYA BAD)
|
1738003061NRG24050220241473459
|
06/02/2024
|
Jiyalal
|
1738003061WL065036
|
Jiyalal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516621
|
|
Jiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-061-001/66
(PIPARIYA BAD)
|
1738003061NRG24050220241473460
|
06/02/2024
|
Tarasan
|
1738003061WL065036
|
Tarasan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
Tarasan
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-061-001/67
(PIPARIYA BAD)
|
1738003061NRG24050220241473461
|
06/02/2024
|
Arjun
|
1738003061WL065036
|
Arjun
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
Arjun
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-061-001/68
(PIPARIYA BAD)
|
1738003061NRG24050220241473462
|
06/02/2024
|
Savita
|
1738003061WL065036
|
Savita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-061-001/69
(PIPARIYA BAD)
|
1738003061NRG24050220241473463
|
06/02/2024
|
Maroti
|
1738003061WL065036
|
Maroti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
Maroti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALBARRA
|
MP-38-003-061-001/70-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473464
|
06/02/2024
|
MAMTA
|
1738003061WL065036
|
MAMTA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-061-001/71
(PIPARIYA BAD)
|
1738003061NRG24050220241473465
|
06/02/2024
|
Uman
|
1738003061WL065036
|
Uman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
Uman
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-061-001/75
(PIPARIYA BAD)
|
1738003061NRG24050220241473466
|
06/02/2024
|
Duarka
|
1738003061WL065036
|
Duarka
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
Duarka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LALBARRA
|
MP-38-003-061-001/76
(PIPARIYA BAD)
|
1738003061NRG24050220241473467
|
06/02/2024
|
Radhelal
|
1738003061WL065036
|
Radhelal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516621
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-061-001/78
(PIPARIYA BAD)
|
1738003061NRG24050220241473469
|
06/02/2024
|
Dhanvanta
|
1738003061WL065036
|
Dhanvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-061-001/80
(PIPARIYA BAD)
|
1738003061NRG24050220241473470
|
06/02/2024
|
gomlata
|
1738003061WL065036
|
gomlata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
gomlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALBARRA
|
MP-38-003-061-001/82
(PIPARIYA BAD)
|
1738003061NRG24050220241473471
|
06/02/2024
|
Urmila
|
1738003061WL065036
|
Urmila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-061-001/85
(PIPARIYA BAD)
|
1738003061NRG24050220241473472
|
06/02/2024
|
Baran
|
1738003061WL065036
|
Baran
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
Baran
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
49
|
LALBARRA
|
MP-38-003-003-001/43
(DHARPIWADA)
|
1738003000NRG24060220241475789
|
06/02/2024
|
Sanghita daharwal
|
1738003WL065112
|
Sanghita daharwal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
Sanghitadaharwal
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALBARRA
|
MP-38-003-042-001/1011
(PANDHARWANI)
|
1738003042NRG24050220241473259
|
06/02/2024
|
shayma
|
1738003042WL065032
|
shayma
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
shayma
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-042-001/1065-A
(PANDHARWANI)
|
1738003042NRG24050220241473260
|
06/02/2024
|
jyoti
|
1738003042WL065032
|
jyoti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-042-001/1096
(PANDHARWANI)
|
1738003042NRG24050220241473261
|
06/02/2024
|
indra
|
1738003042WL065032
|
indra
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-042-001/144
(PANDHARWANI)
|
1738003042NRG24050220241473262
|
06/02/2024
|
Kuntibai
|
1738003042WL065032
|
Kuntibai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-042-001/202
(PANDHARWANI)
|
1738003042NRG24050220241473263
|
06/02/2024
|
Radhika
|
1738003042WL065032
|
Radhika
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-042-001/214-A
(PANDHARWANI)
|
1738003042NRG24050220241473264
|
06/02/2024
|
maya
|
1738003042WL065032
|
maya
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-042-001/237-A
(PANDHARWANI)
|
1738003042NRG24050220241473265
|
06/02/2024
|
Savnkali
|
1738003042WL065032
|
Savnkali
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
Savnkali
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-042-001/269-A
(PANDHARWANI)
|
1738003042NRG24050220241473266
|
06/02/2024
|
SHASHIKALA
|
1738003042WL065032
|
SHASHIKALA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-042-001/456-A
(PANDHARWANI)
|
1738003042NRG24050220241473267
|
06/02/2024
|
mamta
|
1738003042WL065032
|
mamta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-042-001/525-A
(PANDHARWANI)
|
1738003042NRG24050220241473268
|
06/02/2024
|
sunita
|
1738003042WL065032
|
sunita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-042-001/57
(PANDHARWANI)
|
1738003042NRG24050220241473269
|
06/02/2024
|
gouri
|
1738003042WL065032
|
gouri
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
gouri
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-073-001/103
(BORI)
|
1738003000NRG24060220241476147
|
06/02/2024
|
saijavati
|
1738003WL065125
|
saijavati
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
27/03/2024
|
|
004516621
|
|
saijavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LALBARRA
|
MP-38-003-073-001/217
(BORI)
|
1738003000NRG24060220241476171
|
06/02/2024
|
shashikala pancheshwar
|
1738003WL065125
|
shashikala pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
shashikalapancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-073-001/356
(BORI)
|
1738003000NRG24060220241476178
|
06/02/2024
|
rekha meshram
|
1738003WL065125
|
rekha meshram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
rekhameshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALBARRA
|
MP-38-003-073-001/460-A
(BORI)
|
1738003000NRG24060220241476195
|
06/02/2024
|
anjira bai gokulpure
|
1738003WL065125
|
anjira bai gokulpure
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516621
|
|
anjirabaigokulpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-073-001/461
(BORI)
|
1738003000NRG24060220241476196
|
06/02/2024
|
meera nageshvar
|
1738003WL065125
|
meera nageshvar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
meeranageshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-026-001/470
(KATANGJHARI)
|
1738003000NRG24060220241475993
|
06/02/2024
|
ankit
|
1738003WL065120
|
ankit
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-019-001/1
(DHEPERA)
|
1738003019NRG24050220241474835
|
06/02/2024
|
Premlata
|
1738003019WL065081
|
Premlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-019-001/120
(DHEPERA)
|
1738003019NRG24050220241474836
|
06/02/2024
|
HARKANTA
|
1738003019WL065081
|
HARKANTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
HARKANTA
|
HDFC BANK LTD(607152)
|
|
69
|
LALBARRA
|
MP-38-003-019-001/135
(DHEPERA)
|
1738003019NRG24050220241474837
|
06/02/2024
|
meena
|
1738003019WL065081
|
meena
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-019-001/146
(DHEPERA)
|
1738003019NRG24050220241474838
|
06/02/2024
|
gayatri
|
1738003019WL065081
|
gayatri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-019-001/153
(DHEPERA)
|
1738003019NRG24050220241474840
|
06/02/2024
|
sukma
|
1738003019WL065081
|
sukma
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
sukma
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-019-001/153
(DHEPERA)
|
1738003019NRG24050220241474839
|
06/02/2024
|
SUMAN
|
1738003019WL065081
|
SUMAN
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-019-001/158
(DHEPERA)
|
1738003019NRG24050220241474841
|
06/02/2024
|
satvanti
|
1738003019WL065081
|
satvanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
satvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-019-001/180
(DHEPERA)
|
1738003019NRG24050220241474842
|
06/02/2024
|
yogeshwari
|
1738003019WL065081
|
yogeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-019-001/184
(DHEPERA)
|
1738003019NRG24050220241474843
|
06/02/2024
|
ganga
|
1738003019WL065081
|
ganga
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-019-001/189
(DHEPERA)
|
1738003019NRG24050220241474844
|
06/02/2024
|
LALITA
|
1738003019WL065081
|
LALITA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
LALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
LALBARRA
|
MP-38-003-019-001/209
(DHEPERA)
|
1738003019NRG24050220241474845
|
06/02/2024
|
jhini
|
1738003019WL065081
|
jhini
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
jhini
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
LALBARRA
|
MP-38-003-019-001/209
(DHEPERA)
|
1738003019NRG24050220241474846
|
06/02/2024
|
usha
|
1738003019WL065081
|
usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-019-001/223-B
(DHEPERA)
|
1738003019NRG24050220241474847
|
06/02/2024
|
lalita
|
1738003019WL065081
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-019-001/224
(DHEPERA)
|
1738003019NRG24050220241474848
|
06/02/2024
|
rajvanti
|
1738003019WL065081
|
rajvanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
rajvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LALBARRA
|
MP-38-003-019-001/266
(DHEPERA)
|
1738003019NRG24050220241474849
|
06/02/2024
|
PATIRAM
|
1738003019WL065081
|
PATIRAM
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-019-001/266
(DHEPERA)
|
1738003019NRG24050220241474850
|
06/02/2024
|
shakun
|
1738003019WL065081
|
shakun
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-019-001/304
(DHEPERA)
|
1738003019NRG24050220241474851
|
06/02/2024
|
Sukvanta
|
1738003019WL065081
|
Sukvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
Sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-019-001/325
(DHEPERA)
|
1738003019NRG24050220241474852
|
06/02/2024
|
pustkala
|
1738003019WL065081
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-019-001/325
(DHEPERA)
|
1738003019NRG24050220241474853
|
06/02/2024
|
shyvnti
|
1738003019WL065081
|
shyvnti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
shyvnti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-019-001/328
(DHEPERA)
|
1738003019NRG24050220241474854
|
06/02/2024
|
chandrakala
|
1738003019WL065081
|
chandrakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-019-001/329
(DHEPERA)
|
1738003019NRG24050220241474856
|
06/02/2024
|
devki
|
1738003019WL065081
|
devki
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-019-001/329
(DHEPERA)
|
1738003019NRG24050220241474857
|
06/02/2024
|
durgaprasad
|
1738003019WL065081
|
durgaprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-019-001/329
(DHEPERA)
|
1738003019NRG24050220241474858
|
06/02/2024
|
rahul
|
1738003019WL065081
|
rahul
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-019-001/329
(DHEPERA)
|
1738003019NRG24050220241474855
|
06/02/2024
|
ramshankar
|
1738003019WL065081
|
ramshankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
ramshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-019-001/367
(DHEPERA)
|
1738003019NRG24050220241474860
|
06/02/2024
|
kavita
|
1738003019WL065081
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-019-001/367
(DHEPERA)
|
1738003019NRG24050220241474859
|
06/02/2024
|
nilkanth
|
1738003019WL065081
|
nilkanth
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
nilkanth
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-019-001/374
(DHEPERA)
|
1738003019NRG24050220241474862
|
06/02/2024
|
pustkala
|
1738003019WL065081
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
pustkala
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
LALBARRA
|
MP-38-003-019-001/374
(DHEPERA)
|
1738003019NRG24050220241474861
|
06/02/2024
|
shiva
|
1738003019WL065081
|
shiva
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
shiva
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
LALBARRA
|
MP-38-003-019-001/375-A
(DHEPERA)
|
1738003019NRG24050220241474863
|
06/02/2024
|
jhanak
|
1738003019WL065081
|
jhanak
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
jhanak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-019-001/415
(DHEPERA)
|
1738003019NRG24050220241474864
|
06/02/2024
|
yashoda
|
1738003019WL065081
|
yashoda
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-019-001/421
(DHEPERA)
|
1738003019NRG24050220241474865
|
06/02/2024
|
chamaharulal
|
1738003019WL065081
|
chamaharulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
chamaharulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
LALBARRA
|
MP-38-003-019-001/421
(DHEPERA)
|
1738003019NRG24050220241474866
|
06/02/2024
|
pramila
|
1738003019WL065081
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-019-001/423
(DHEPERA)
|
1738003019NRG24050220241474867
|
06/02/2024
|
syama
|
1738003019WL065081
|
syama
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-019-001/425
(DHEPERA)
|
1738003019NRG24050220241474868
|
06/02/2024
|
pramila
|
1738003019WL065081
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-019-001/439
(DHEPERA)
|
1738003019NRG24050220241474869
|
06/02/2024
|
SULOCHANA
|
1738003019WL065081
|
SULOCHANA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
LALBARRA
|
MP-38-003-019-001/446
(DHEPERA)
|
1738003019NRG24050220241474871
|
06/02/2024
|
sarswati
|
1738003019WL065081
|
sarswati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-019-001/446
(DHEPERA)
|
1738003019NRG24050220241474870
|
06/02/2024
|
shivram
|
1738003019WL065081
|
shivram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-019-001/447
(DHEPERA)
|
1738003019NRG24050220241474872
|
06/02/2024
|
mansharam
|
1738003019WL065081
|
mansharam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
mansharam
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-019-001/447
(DHEPERA)
|
1738003019NRG24050220241474873
|
06/02/2024
|
rameshwari
|
1738003019WL065081
|
rameshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-019-001/452
(DHEPERA)
|
1738003019NRG24050220241474874
|
06/02/2024
|
yashvanta
|
1738003019WL065081
|
yashvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
yashvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
LALBARRA
|
MP-38-003-019-001/501
(DHEPERA)
|
1738003019NRG24050220241474875
|
06/02/2024
|
radheshyam
|
1738003019WL065081
|
radheshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-019-001/532
(DHEPERA)
|
1738003019NRG24050220241474876
|
06/02/2024
|
sunita
|
1738003019WL065081
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
LALBARRA
|
MP-38-003-019-001/86
(DHEPERA)
|
1738003019NRG24050220241474877
|
06/02/2024
|
GANGA
|
1738003019WL065081
|
GANGA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
110
|
LALBARRA
|
MP-38-003-010-003/101-A
(TENGNIKHURD)
|
1738003000NRG24060220241476215
|
06/02/2024
|
Ashok
|
1738003WL065126
|
Ashok
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516621
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-010-003/101-A
(TENGNIKHURD)
|
1738003000NRG24060220241476216
|
06/02/2024
|
guneshwari
|
1738003WL065126
|
guneshwari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516621
|
|
guneshwari
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-010-003/120
(TENGNIKHURD)
|
1738003000NRG24060220241476217
|
06/02/2024
|
sunita
|
1738003WL065126
|
sunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516621
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-010-003/122-A
(TENGNIKHURD)
|
1738003000NRG24060220241476218
|
06/02/2024
|
sukadev
|
1738003WL065126
|
sukadev
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
sukadev
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-010-003/123-A
(TENGNIKHURD)
|
1738003000NRG24060220241476219
|
06/02/2024
|
fulvanti
|
1738003WL065126
|
fulvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-010-003/130
(TENGNIKHURD)
|
1738003000NRG24060220241476220
|
06/02/2024
|
fula
|
1738003WL065126
|
fula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
fula
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-010-003/141
(TENGNIKHURD)
|
1738003000NRG24060220241476221
|
06/02/2024
|
Asha Uikey
|
1738003WL065126
|
Asha Uikey
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516621
|
|
AshaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-010-003/143
(TENGNIKHURD)
|
1738003000NRG24060220241476222
|
06/02/2024
|
REVKAN BAI UIKEY
|
1738003WL065126
|
REVKAN BAI UIKEY
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516621
|
|
REVKANBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-010-003/15-A
(TENGNIKHURD)
|
1738003000NRG24060220241476223
|
06/02/2024
|
umaprasad
|
1738003WL065126
|
umaprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
umaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-010-003/17-C
(TENGNIKHURD)
|
1738003000NRG24060220241476224
|
06/02/2024
|
ganaram
|
1738003WL065126
|
ganaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004516621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
LALBARRA
|
MP-38-003-010-003/17-C
(TENGNIKHURD)
|
1738003000NRG24060220241476225
|
06/02/2024
|
Purwanta
|
1738003WL065126
|
Purwanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
Purwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-010-003/2
(TENGNIKHURD)
|
1738003000NRG24060220241476226
|
06/02/2024
|
DAYANAND
|
1738003WL065126
|
DAYANAND
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
DAYANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-010-003/239
(TENGNIKHURD)
|
1738003000NRG24060220241476227
|
06/02/2024
|
Revkan
|
1738003WL065126
|
Revkan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
Revkan
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-010-003/240-A
(TENGNIKHURD)
|
1738003000NRG24060220241476228
|
06/02/2024
|
Lalita Sahare
|
1738003WL065126
|
Lalita Sahare
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
LalitaSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-010-003/32
(TENGNIKHURD)
|
1738003000NRG24060220241476229
|
06/02/2024
|
Deveshwari Neware
|
1738003WL065126
|
Deveshwari Neware
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516621
|
|
DeveshwariNeware
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-010-003/43-A
(TENGNIKHURD)
|
1738003000NRG24060220241476231
|
06/02/2024
|
nirmla
|
1738003WL065126
|
nirmla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-010-003/43-B
(TENGNIKHURD)
|
1738003000NRG24060220241476232
|
06/02/2024
|
sohanlal
|
1738003WL065126
|
sohanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-010-003/45-A
(TENGNIKHURD)
|
1738003000NRG24060220241476233
|
06/02/2024
|
hariprasad
|
1738003WL065126
|
hariprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-010-003/48-A
(TENGNIKHURD)
|
1738003000NRG24060220241476234
|
06/02/2024
|
sankarlal
|
1738003WL065126
|
sankarlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-010-003/48-A
(TENGNIKHURD)
|
1738003000NRG24060220241476235
|
06/02/2024
|
Sunita
|
1738003WL065126
|
Sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-010-003/49-A
(TENGNIKHURD)
|
1738003000NRG24060220241476236
|
06/02/2024
|
rupchand
|
1738003WL065126
|
rupchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-010-003/50-A
(TENGNIKHURD)
|
1738003000NRG24060220241476239
|
06/02/2024
|
dipchand
|
1738003WL065126
|
dipchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
dipchand
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-010-003/50-A
(TENGNIKHURD)
|
1738003000NRG24060220241476240
|
06/02/2024
|
Tarasan
|
1738003WL065126
|
Tarasan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-010-003/8-C
(TENGNIKHURD)
|
1738003000NRG24060220241476243
|
06/02/2024
|
mulchand
|
1738003WL065126
|
mulchand
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-010-003/84
(TENGNIKHURD)
|
1738003000NRG24060220241476244
|
06/02/2024
|
mayaram
|
1738003WL065126
|
mayaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
mayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
LALBARRA
|
MP-38-003-010-003/84
(TENGNIKHURD)
|
1738003000NRG24060220241476245
|
06/02/2024
|
rupendra bhalavi
|
1738003WL065126
|
rupendra bhalavi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
rupendrabhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
136
|
LALBARRA
|
MP-38-003-019-001/1
(DHEPERA)
|
1738003019NRG24050220241474834
|
06/02/2024
|
SEVAKRAM
|
1738003019WL065081
|
SEVAKRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
SEVAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-026-001/218
(KATANGJHARI)
|
1738003000NRG24050220241473046
|
06/02/2024
|
KIRAN
|
1738003WL065023
|
KIRAN
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516621
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-026-001/232
(KATANGJHARI)
|
1738003000NRG24050220241473049
|
06/02/2024
|
savika
|
1738003WL065023
|
savika
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
savika
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-026-001/256
(KATANGJHARI)
|
1738003000NRG24050220241473054
|
06/02/2024
|
SAVITRI
|
1738003WL065023
|
SAVITRI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516621
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-026-001/307
(KATANGJHARI)
|
1738003000NRG24050220241473061
|
06/02/2024
|
SARITA
|
1738003WL065023
|
SARITA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516621
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-026-001/319
(KATANGJHARI)
|
1738003000NRG24050220241473062
|
06/02/2024
|
Laxmi
|
1738003WL065023
|
Laxmi
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516621
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-026-001/352-A
(KATANGJHARI)
|
1738003000NRG24050220241473066
|
06/02/2024
|
MINESH
|
1738003WL065023
|
MINESH
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516621
|
|
MINESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-026-001/631
(KATANGJHARI)
|
1738003000NRG24060220241475998
|
06/02/2024
|
SANGITA
|
1738003WL065120
|
SANGITA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516621
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
144
|
LALBARRA
|
MP-38-003-026-001/138
(KATANGJHARI)
|
1738003000NRG24060220241475982
|
06/02/2024
|
laxmi bai
|
1738003WL065120
|
laxmi bai
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
laxmibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
145
|
LALBARRA
|
MP-38-003-026-001/260
(KATANGJHARI)
|
1738003000NRG24050220241473055
|
06/02/2024
|
SHRECHAND
|
1738003WL065023
|
SHRECHAND
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516621
|
|
SHRECHAND
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-026-001/274
(KATANGJHARI)
|
1738003000NRG24060220241475986
|
06/02/2024
|
jivatra bai
|
1738003WL065120
|
jivatra bai
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
jivatrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
147
|
LALBARRA
|
MP-38-003-003-001/134-B
(DHARPIWADA)
|
1738003000NRG24060220241475780
|
06/02/2024
|
sulochana daharwal
|
1738003WL065112
|
sulochana daharwal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
sulochanadaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LALBARRA
|
MP-38-003-010-003/32-A
(TENGNIKHURD)
|
1738003000NRG24060220241476230
|
06/02/2024
|
Gangotri
|
1738003WL065126
|
Gangotri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-010-003/5-B
(TENGNIKHURD)
|
1738003000NRG24060220241476238
|
06/02/2024
|
Asa
|
1738003WL065126
|
Asa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
Asa
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-010-003/75-A
(TENGNIKHURD)
|
1738003000NRG24060220241476241
|
06/02/2024
|
Roshni
|
1738003WL065126
|
Roshni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-010-003/8-C
(TENGNIKHURD)
|
1738003000NRG24060220241476242
|
06/02/2024
|
Prabhawati
|
1738003WL065126
|
Prabhawati
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516621
|
|
Prabhawati
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-026-001/128
(KATANGJHARI)
|
1738003000NRG24050220241473038
|
06/02/2024
|
fulvantabai
|
1738003WL065023
|
fulvantabai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516621
|
|
fulvantabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-026-001/13
(KATANGJHARI)
|
1738003000NRG24050220241473039
|
06/02/2024
|
gyaniram
|
1738003WL065023
|
gyaniram
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516621
|
|
gyaniram
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-026-001/171
(KATANGJHARI)
|
1738003000NRG24050220241473042
|
06/02/2024
|
savita uikey
|
1738003WL065023
|
savita uikey
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516621
|
|
savitauikey
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-026-001/177
(KATANGJHARI)
|
1738003000NRG24060220241475983
|
06/02/2024
|
rukmani
|
1738003WL065120
|
rukmani
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-026-001/202
(KATANGJHARI)
|
1738003000NRG24050220241473044
|
06/02/2024
|
krashna
|
1738003WL065023
|
krashna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
157
|
LALBARRA
|
MP-38-003-026-001/207
(KATANGJHARI)
|
1738003000NRG24050220241473045
|
06/02/2024
|
seela
|
1738003WL065023
|
seela
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516621
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-026-001/228
(KATANGJHARI)
|
1738003000NRG24050220241473047
|
06/02/2024
|
bhageshwari
|
1738003WL065023
|
bhageshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516621
|
|
bhageshwari
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-026-001/23-A
(KATANGJHARI)
|
1738003000NRG24050220241473048
|
06/02/2024
|
SARITA
|
1738003WL065023
|
SARITA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516621
|
|
SARITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
LALBARRA
|
MP-38-003-026-001/237
(KATANGJHARI)
|
1738003000NRG24050220241473050
|
06/02/2024
|
membati
|
1738003WL065023
|
membati
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516621
|
|
membati
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-026-001/24
(KATANGJHARI)
|
1738003000NRG24050220241473051
|
06/02/2024
|
lata
|
1738003WL065023
|
lata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516621
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-026-001/243
(KATANGJHARI)
|
1738003000NRG24050220241473053
|
06/02/2024
|
laxmi
|
1738003WL065023
|
laxmi
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516621
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
LALBARRA
|
MP-38-003-026-001/264
(KATANGJHARI)
|
1738003000NRG24050220241473056
|
06/02/2024
|
KRASHNA BAI KOKOTE
|
1738003WL065023
|
KRASHNA BAI KOKOTE
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516621
|
|
KRASHNABAIKOKOTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
164
|
LALBARRA
|
MP-38-003-026-001/299
(KATANGJHARI)
|
1738003000NRG24050220241473058
|
06/02/2024
|
BRIJLAL
|
1738003WL065023
|
BRIJLAL
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
BRIJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
165
|
LALBARRA
|
MP-38-003-026-001/30
(KATANGJHARI)
|
1738003000NRG24050220241473059
|
06/02/2024
|
RAVINA BAI
|
1738003WL065023
|
RAVINA BAI
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516621
|
|
RAVINABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-026-001/339
(KATANGJHARI)
|
1738003000NRG24050220241473063
|
06/02/2024
|
manoj pandre
|
1738003WL065023
|
manoj pandre
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516621
|
|
manojpandre
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-026-001/359
(KATANGJHARI)
|
1738003000NRG24050220241473067
|
06/02/2024
|
daivan bai
|
1738003WL065023
|
daivan bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516621
|
|
daivanbai
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-026-001/373
(KATANGJHARI)
|
1738003000NRG24050220241473069
|
06/02/2024
|
shilan bai
|
1738003WL065023
|
shilan bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516621
|
|
shilanbai
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-026-001/379
(KATANGJHARI)
|
1738003000NRG24060220241475988
|
06/02/2024
|
MINA DIVAN
|
1738003WL065120
|
MINA DIVAN
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
MINADIVAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-026-001/381
(KATANGJHARI)
|
1738003000NRG24050220241473071
|
06/02/2024
|
LATA KOKOTE
|
1738003WL065023
|
LATA KOKOTE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516621
|
|
LATAKOKOTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
LALBARRA
|
MP-38-003-026-001/381
(KATANGJHARI)
|
1738003000NRG24050220241473070
|
06/02/2024
|
NIRMALA KOKOTE
|
1738003WL065023
|
NIRMALA KOKOTE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516621
|
|
NIRMALAKOKOTE
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-026-001/388
(KATANGJHARI)
|
1738003000NRG24050220241473072
|
06/02/2024
|
savita
|
1738003WL065023
|
savita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516621
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-026-001/46-A
(KATANGJHARI)
|
1738003000NRG24060220241475992
|
06/02/2024
|
ROSHANI
|
1738003WL065120
|
ROSHANI
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-026-001/568
(KATANGJHARI)
|
1738003000NRG24060220241475995
|
06/02/2024
|
geeta bai
|
1738003WL065120
|
geeta bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LALBARRA
|
MP-38-003-026-001/619
(KATANGJHARI)
|
1738003000NRG24060220241475996
|
06/02/2024
|
SHISHULA
|
1738003WL065120
|
SHISHULA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-026-001/623
(KATANGJHARI)
|
1738003000NRG24060220241475997
|
06/02/2024
|
RAJENDRA
|
1738003WL065120
|
RAJENDRA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
177
|
LALBARRA
|
MP-38-003-055-001/653-A
(NILJI)
|
1738003055NRG24050220241473500
|
06/02/2024
|
sandhya
|
1738003055WL065038
|
sandhya
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-061-001/77-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473468
|
06/02/2024
|
babita
|
1738003061WL065036
|
babita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-073-001/107-A
(BORI)
|
1738003000NRG24060220241476148
|
06/02/2024
|
Seema Pancheshwar
|
1738003WL065125
|
Seema Pancheshwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
SeemaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-073-001/110
(BORI)
|
1738003000NRG24060220241476149
|
06/02/2024
|
pramila
|
1738003WL065125
|
pramila
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516621
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-073-001/116
(BORI)
|
1738003000NRG24060220241476151
|
06/02/2024
|
leela matre
|
1738003WL065125
|
leela matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
leelamatre
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-073-001/143
(BORI)
|
1738003000NRG24060220241476156
|
06/02/2024
|
deveshvari gokulpure
|
1738003WL065125
|
deveshvari gokulpure
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
deveshvarigokulpure
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-073-001/148
(BORI)
|
1738003000NRG24060220241476158
|
06/02/2024
|
maya kavre
|
1738003WL065125
|
maya kavre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
mayakavre
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-073-001/152
(BORI)
|
1738003000NRG24060220241476159
|
06/02/2024
|
seema kavare
|
1738003WL065125
|
seema kavare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
seemakavare
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-073-001/155
(BORI)
|
1738003000NRG24060220241476161
|
06/02/2024
|
kishanibai kavre
|
1738003WL065125
|
kishanibai kavre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
kishanibaikavre
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-073-001/161
(BORI)
|
1738003000NRG24060220241476162
|
06/02/2024
|
sulkan bai
|
1738003WL065125
|
sulkan bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
sulkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-073-001/164-A
(BORI)
|
1738003000NRG24060220241476164
|
06/02/2024
|
Sunita
|
1738003WL065125
|
Sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-073-001/170
(BORI)
|
1738003000NRG24060220241476165
|
06/02/2024
|
CHANDRAKALA
|
1738003WL065125
|
CHANDRAKALA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LALBARRA
|
MP-38-003-073-001/183
(BORI)
|
1738003000NRG24060220241476166
|
06/02/2024
|
savita
|
1738003WL065125
|
savita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516621
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-073-001/187
(BORI)
|
1738003000NRG24060220241476167
|
06/02/2024
|
foolchand
|
1738003WL065125
|
foolchand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
foolchand
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-073-001/190
(BORI)
|
1738003000NRG24060220241476168
|
06/02/2024
|
nirbhu barbe
|
1738003WL065125
|
nirbhu barbe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516621
|
|
nirbhubarbe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
LALBARRA
|
MP-38-003-073-001/285-A
(BORI)
|
1738003000NRG24060220241476172
|
06/02/2024
|
kiran
|
1738003WL065125
|
kiran
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516621
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LALBARRA
|
MP-38-003-073-001/317
(BORI)
|
1738003000NRG24060220241476173
|
06/02/2024
|
Gajanand Mane
|
1738003WL065125
|
Gajanand Mane
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
GajanandMane
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LALBARRA
|
MP-38-003-073-001/340
(BORI)
|
1738003000NRG24060220241476175
|
06/02/2024
|
chitrarekha sahare
|
1738003WL065125
|
chitrarekha sahare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
chitrarekhasahare
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-073-001/349
(BORI)
|
1738003000NRG24060220241476176
|
06/02/2024
|
prembati maneshvar
|
1738003WL065125
|
prembati maneshvar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516621
|
|
prembatimaneshvar
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-073-001/350
(BORI)
|
1738003000NRG24060220241476177
|
06/02/2024
|
fula bai
|
1738003WL065125
|
fula bai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516621
|
|
fulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LALBARRA
|
MP-38-003-073-001/364
(BORI)
|
1738003000NRG24060220241476180
|
06/02/2024
|
Imlabai rana
|
1738003WL065125
|
Imlabai rana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
Imlabairana
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-073-001/382
(BORI)
|
1738003000NRG24060220241476182
|
06/02/2024
|
devlal bai madavi
|
1738003WL065125
|
devlal bai madavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
devlalbaimadavi
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-073-001/44
(BORI)
|
1738003000NRG24060220241476184
|
06/02/2024
|
pushpa panjare
|
1738003WL065125
|
pushpa panjare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
pushpapanjare
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-073-001/443
(BORI)
|
1738003000NRG24060220241476187
|
06/02/2024
|
dinesh
|
1738003WL065125
|
dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-073-001/447
(BORI)
|
1738003000NRG24060220241476188
|
06/02/2024
|
sukhlal panjre
|
1738003WL065125
|
sukhlal panjre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
sukhlalpanjre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LALBARRA
|
MP-38-003-073-001/450
(BORI)
|
1738003000NRG24060220241476189
|
06/02/2024
|
hulasan bai mahale
|
1738003WL065125
|
hulasan bai mahale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
hulasanbaimahale
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-073-001/453-A
(BORI)
|
1738003000NRG24060220241476190
|
06/02/2024
|
dileshvari shendre
|
1738003WL065125
|
dileshvari shendre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
dileshvarishendre
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-073-001/459
(BORI)
|
1738003000NRG24060220241476193
|
06/02/2024
|
surman bai
|
1738003WL065125
|
surman bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
surmanbai
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-073-001/460
(BORI)
|
1738003000NRG24060220241476194
|
06/02/2024
|
sapna gokulpure
|
1738003WL065125
|
sapna gokulpure
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516621
|
|
sapnagokulpure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
LALBARRA
|
MP-38-003-073-001/527
(BORI)
|
1738003000NRG24060220241476202
|
06/02/2024
|
dhanwanti maneshwar
|
1738003WL065125
|
dhanwanti maneshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516621
|
|
dhanwantimaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LALBARRA
|
MP-38-003-073-001/550
(BORI)
|
1738003000NRG24060220241476203
|
06/02/2024
|
Rukhmani Gokulpure
|
1738003WL065125
|
Rukhmani Gokulpure
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
RukhmaniGokulpure
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-073-001/555
(BORI)
|
1738003000NRG24060220241476204
|
06/02/2024
|
avanta rana
|
1738003WL065125
|
avanta rana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
avantarana
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-073-001/584
(BORI)
|
1738003000NRG24060220241476207
|
06/02/2024
|
hemeshwari kahirvar
|
1738003WL065125
|
hemeshwari kahirvar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516621
|
|
hemeshwarikahirvar
|
STATE BANK OF INDIA(508548)
|
|
210
|
LALBARRA
|
MP-38-003-073-001/595
(BORI)
|
1738003000NRG24060220241476208
|
06/02/2024
|
maheshvari sonvane
|
1738003WL065125
|
maheshvari sonvane
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
maheshvarisonvane
|
STATE BANK OF INDIA(508548)
|
|
211
|
LALBARRA
|
MP-38-003-073-001/86
(BORI)
|
1738003000NRG24060220241476210
|
06/02/2024
|
purna bai
|
1738003WL065125
|
purna bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
purnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
212
|
LALBARRA
|
MP-38-003-026-001/687
(KATANGJHARI)
|
1738003000NRG24060220241475999
|
06/02/2024
|
Sagan.bai
|
1738003WL065120
|
Sagan.bai
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
Sagan.bai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
213
|
LALBARRA
|
MP-38-003-026-001/301
(KATANGJHARI)
|
1738003000NRG24050220241473060
|
06/02/2024
|
nirmala
|
1738003WL065023
|
nirmala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LALBARRA
|
MP-38-003-026-001/444
(KATANGJHARI)
|
1738003000NRG24060220241475991
|
06/02/2024
|
saloni
|
1738003WL065120
|
saloni
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
saloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
215
|
LALBARRA
|
MP-38-003-026-001/419
(KATANGJHARI)
|
1738003000NRG24060220241475990
|
06/02/2024
|
JITENDRA
|
1738003WL065120
|
JITENDRA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
216
|
LALBARRA
|
MP-38-003-003-001/32-C
(DHARPIWADA)
|
1738003000NRG24060220241475787
|
06/02/2024
|
Yashoda Maneshwar
|
1738003WL065112
|
Yashoda Maneshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
YashodaManeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LALBARRA
|
MP-38-003-003-001/36-A
(DHARPIWADA)
|
1738003000NRG24060220241475788
|
06/02/2024
|
Manisha Baheshwar
|
1738003WL065112
|
Manisha Baheshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
ManishaBaheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
LALBARRA
|
MP-38-003-073-001/116
(BORI)
|
1738003000NRG24060220241476150
|
06/02/2024
|
Shashikala Matre
|
1738003WL065125
|
Shashikala Matre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
ShashikalaMatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
219
|
LALBARRA
|
MP-38-003-026-001/199
(KATANGJHARI)
|
1738003000NRG24050220241473043
|
06/02/2024
|
Anita Kelkar
|
1738003WL065023
|
Anita Kelkar
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516621
|
|
AnitaKelkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LALBARRA
|
MP-38-003-026-001/352
(KATANGJHARI)
|
1738003000NRG24050220241473065
|
06/02/2024
|
gyanvanta madavi
|
1738003WL065023
|
gyanvanta madavi
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516621
|
|
gyanvantamadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LALBARRA
|
MP-38-003-026-001/371-A
(KATANGJHARI)
|
1738003000NRG24050220241473068
|
06/02/2024
|
Taran
|
1738003WL065023
|
Taran
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516621
|
|
Taran
|
STATE BANK OF INDIA(508548)
|
|
222
|
LALBARRA
|
MP-38-003-073-001/132
(BORI)
|
1738003000NRG24060220241476154
|
06/02/2024
|
raivanta mahale
|
1738003WL065125
|
raivanta mahale
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516621
|
|
raivantamahale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LALBARRA
|
MP-38-003-073-001/162
(BORI)
|
1738003000NRG24060220241476163
|
06/02/2024
|
parmilabai
|
1738003WL065125
|
parmilabai
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
parmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LALBARRA
|
MP-38-003-073-001/338
(BORI)
|
1738003000NRG24060220241476174
|
06/02/2024
|
kiran neti
|
1738003WL065125
|
kiran neti
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516621
|
|
kiranneti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LALBARRA
|
MP-38-003-073-001/372
(BORI)
|
1738003000NRG24060220241476181
|
06/02/2024
|
urmila
|
1738003WL065125
|
urmila
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516621
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
LALBARRA
|
MP-38-003-073-001/44
(BORI)
|
1738003000NRG24060220241476185
|
06/02/2024
|
Mamta Panjare
|
1738003WL065125
|
Mamta Panjare
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
MamtaPanjare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LALBARRA
|
MP-38-003-073-001/458
(BORI)
|
1738003000NRG24060220241476192
|
06/02/2024
|
sunita nageshvar
|
1738003WL065125
|
sunita nageshvar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516621
|
|
sunitanageshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LALBARRA
|
MP-38-003-073-001/572
(BORI)
|
1738003000NRG24060220241476206
|
06/02/2024
|
kavita Kushmare
|
1738003WL065125
|
kavita Kushmare
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516621
|
|
kavitaKushmare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
229
|
LALBARRA
|
MP-38-003-026-001/14
(KATANGJHARI)
|
1738003000NRG24050220241473040
|
06/02/2024
|
anjana
|
1738003WL065023
|
anjana
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516621
|
|
anjana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
230
|
LALBARRA
|
MP-38-003-026-001/165-A
(KATANGJHARI)
|
1738003000NRG24050220241473041
|
06/02/2024
|
IMALA
|
1738003WL065023
|
IMALA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516621
|
|
IMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LALBARRA
|
MP-38-003-026-001/238
(KATANGJHARI)
|
1738003000NRG24060220241475984
|
06/02/2024
|
santoshi
|
1738003WL065120
|
santoshi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
santoshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
232
|
LALBARRA
|
MP-38-003-026-001/24-A
(KATANGJHARI)
|
1738003000NRG24050220241473052
|
06/02/2024
|
HEMVATI
|
1738003WL065023
|
HEMVATI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004516621
|
|
HEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
LALBARRA
|
MP-38-003-026-001/279
(KATANGJHARI)
|
1738003000NRG24050220241473057
|
06/02/2024
|
ANIL
|
1738003WL065023
|
ANIL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516621
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LALBARRA
|
MP-38-003-026-001/489
(KATANGJHARI)
|
1738003000NRG24060220241475994
|
06/02/2024
|
sevika
|
1738003WL065120
|
sevika
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004516621
|
|
sevika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
LALBARRA
|
MP-38-003-073-001/119
(BORI)
|
1738003000NRG24060220241476152
|
06/02/2024
|
rajesh mahale
|
1738003WL065125
|
rajesh mahale
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
rajeshmahale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
236
|
LALBARRA
|
MP-38-003-010-003/49-A
(TENGNIKHURD)
|
1738003000NRG24060220241476237
|
06/02/2024
|
lata kavre
|
1738003WL065126
|
lata kavre
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
latakavre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
237
|
LALBARRA
|
MP-38-003-073-001/130
(BORI)
|
1738003000NRG24060220241476153
|
06/02/2024
|
sayvan bai
|
1738003WL065125
|
sayvan bai
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
sayvanbai
|
STATE BANK OF INDIA(508548)
|
|
238
|
LALBARRA
|
MP-38-003-073-001/139
(BORI)
|
1738003000NRG24060220241476155
|
06/02/2024
|
yashoda
|
1738003WL065125
|
yashoda
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-073-001/147
(BORI)
|
1738003000NRG24060220241476157
|
06/02/2024
|
laxmi
|
1738003WL065125
|
laxmi
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
240
|
LALBARRA
|
MP-38-003-073-001/154
(BORI)
|
1738003000NRG24060220241476160
|
06/02/2024
|
meena
|
1738003WL065125
|
meena
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
241
|
LALBARRA
|
MP-38-003-073-001/213
(BORI)
|
1738003000NRG24060220241476169
|
06/02/2024
|
lalli khairvar
|
1738003WL065125
|
lalli khairvar
|
450001
|
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516621
|
|
lallikhairvar
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-073-001/215
(BORI)
|
1738003000NRG24060220241476170
|
06/02/2024
|
seema baheshvar
|
1738003WL065125
|
seema baheshvar
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516621
|
|
seemabaheshvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
243
|
LALBARRA
|
MP-38-003-073-001/359
(BORI)
|
1738003000NRG24060220241476179
|
06/02/2024
|
hirvanta
|
1738003WL065125
|
hirvanta
|
450001
|
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516621
|
|
hirvanta
|
STATE BANK OF INDIA(508548)
|
|
244
|
LALBARRA
|
MP-38-003-073-001/383
(BORI)
|
1738003000NRG24060220241476183
|
06/02/2024
|
sarla madavi
|
1738003WL065125
|
sarla madavi
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
sarlamadavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LALBARRA
|
MP-38-003-073-001/442
(BORI)
|
1738003000NRG24060220241476186
|
06/02/2024
|
shantibai sahare
|
1738003WL065125
|
shantibai sahare
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
shantibaisahare
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-073-001/455
(BORI)
|
1738003000NRG24060220241476191
|
06/02/2024
|
Shanti maneshvar
|
1738003WL065125
|
Shanti maneshvar
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
Shantimaneshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LALBARRA
|
MP-38-003-073-001/462
(BORI)
|
1738003000NRG24060220241476197
|
06/02/2024
|
hemlata
|
1738003WL065125
|
hemlata
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
hemlata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
248
|
LALBARRA
|
MP-38-003-073-001/463
(BORI)
|
1738003000NRG24060220241476198
|
06/02/2024
|
dashvanti
|
1738003WL065125
|
dashvanti
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
dashvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LALBARRA
|
MP-38-003-073-001/486
(BORI)
|
1738003000NRG24060220241476199
|
06/02/2024
|
prembati khairvar
|
1738003WL065125
|
prembati khairvar
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
prembatikhairvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LALBARRA
|
MP-38-003-073-001/504
(BORI)
|
1738003000NRG24060220241476200
|
06/02/2024
|
jaislal
|
1738003WL065125
|
jaislal
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
jaislal
|
STATE BANK OF INDIA(508548)
|
|
251
|
LALBARRA
|
MP-38-003-073-001/559
(BORI)
|
1738003000NRG24060220241476205
|
06/02/2024
|
jayanti
|
1738003WL065125
|
jayanti
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LALBARRA
|
MP-38-003-073-001/84
(BORI)
|
1738003000NRG24060220241476209
|
06/02/2024
|
savita
|
1738003WL065125
|
savita
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
253
|
LALBARRA
|
MP-38-003-073-001/90
(BORI)
|
1738003000NRG24060220241476211
|
06/02/2024
|
satrupa
|
1738003WL065125
|
satrupa
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516621
|
|
satrupa
|
STATE BANK OF INDIA(508548)
|
|
254
|
LALBARRA
|
MP-38-003-073-001/91-A
(BORI)
|
1738003000NRG24060220241476212
|
06/02/2024
|
laxmi bai mahale
|
1738003WL065125
|
laxmi bai mahale
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
laxmibaimahale
|
STATE BANK OF INDIA(508548)
|
|
255
|
LALBARRA
|
MP-38-003-073-001/92
(BORI)
|
1738003000NRG24060220241476213
|
06/02/2024
|
phoolvanta
|
1738003WL065125
|
phoolvanta
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
phoolvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LALBARRA
|
MP-38-003-073-001/94
(BORI)
|
1738003000NRG24060220241476214
|
06/02/2024
|
rajvanti
|
1738003WL065125
|
rajvanti
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516621
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257465
|
257465
|
|
|
|
|
|
|
|