|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-029-001/248
(BADGAON)
|
1738003029NRG24291220231241856
|
29/12/2023
|
devki
|
1738003029WL058000
|
devki
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
devki
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-029-001/249
(BADGAON)
|
1738003029NRG24291220231241857
|
29/12/2023
|
DEVKI
|
1738003029WL058000
|
DEVKI
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-029-001/251
(BADGAON)
|
1738003029NRG24291220231241858
|
29/12/2023
|
gita
|
1738003029WL058000
|
gita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-029-001/257
(BADGAON)
|
1738003029NRG24291220231241860
|
29/12/2023
|
anita
|
1738003029WL058000
|
anita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALBARRA
|
MP-38-003-029-001/258
(BADGAON)
|
1738003029NRG24291220231241861
|
29/12/2023
|
sunita
|
1738003029WL058000
|
sunita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-029-001/259
(BADGAON)
|
1738003029NRG24291220231241862
|
29/12/2023
|
mirabai
|
1738003029WL058000
|
mirabai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-029-001/265
(BADGAON)
|
1738003029NRG24291220231241863
|
29/12/2023
|
ramkali
|
1738003029WL058000
|
ramkali
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-029-001/267
(BADGAON)
|
1738003029NRG24291220231241864
|
29/12/2023
|
payal
|
1738003029WL058000
|
payal
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
payal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LALBARRA
|
MP-38-003-029-001/268
(BADGAON)
|
1738003029NRG24291220231241865
|
29/12/2023
|
MANGO BAI
|
1738003029WL058000
|
MANGO BAI
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALBARRA
|
MP-38-003-029-001/269
(BADGAON)
|
1738003029NRG24291220231241866
|
29/12/2023
|
lxmi
|
1738003029WL058000
|
lxmi
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
lxmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-029-001/270
(BADGAON)
|
1738003029NRG24291220231241867
|
29/12/2023
|
puspkala
|
1738003029WL058000
|
puspkala
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
puspkala
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-029-001/273
(BADGAON)
|
1738003029NRG24291220231241868
|
29/12/2023
|
urmila
|
1738003029WL058000
|
urmila
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-029-001/274
(BADGAON)
|
1738003029NRG24291220231241869
|
29/12/2023
|
kushman
|
1738003029WL058000
|
kushman
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
kushman
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-029-001/276
(BADGAON)
|
1738003029NRG24291220231241870
|
29/12/2023
|
jyoti
|
1738003029WL058000
|
jyoti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-029-001/281
(BADGAON)
|
1738003029NRG24291220231241872
|
29/12/2023
|
anita
|
1738003029WL058000
|
anita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-029-001/282
(BADGAON)
|
1738003029NRG24291220231241873
|
29/12/2023
|
sunita
|
1738003029WL058000
|
sunita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-029-001/286
(BADGAON)
|
1738003029NRG24291220231241874
|
29/12/2023
|
durgavanti
|
1738003029WL058000
|
durgavanti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
durgavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-029-001/286
(BADGAON)
|
1738003029NRG24291220231241875
|
29/12/2023
|
krashnagopal
|
1738003029WL058000
|
krashnagopal
|
00051
|
MAHB0000795
|
442
|
442
|
Rejected
|
11/03/2024
|
|
644198877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
LALBARRA
|
MP-38-003-029-001/288
(BADGAON)
|
1738003029NRG24291220231241876
|
29/12/2023
|
chandrakala
|
1738003029WL058000
|
chandrakala
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-029-001/289
(BADGAON)
|
1738003029NRG24291220231241877
|
29/12/2023
|
ramkali
|
1738003029WL058000
|
ramkali
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-029-001/294
(BADGAON)
|
1738003029NRG24291220231241878
|
29/12/2023
|
mina
|
1738003029WL058000
|
mina
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-029-001/295
(BADGAON)
|
1738003029NRG24291220231241879
|
29/12/2023
|
klavati
|
1738003029WL058000
|
klavati
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
klavati
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-029-001/299
(BADGAON)
|
1738003029NRG24291220231241880
|
29/12/2023
|
mina
|
1738003029WL058000
|
mina
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-029-001/306
(BADGAON)
|
1738003029NRG24291220231241881
|
29/12/2023
|
RAMKALI
|
1738003029WL058000
|
RAMKALI
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-029-001/308
(BADGAON)
|
1738003029NRG24291220231241882
|
29/12/2023
|
dhanvanti
|
1738003029WL058000
|
dhanvanti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-029-001/310
(BADGAON)
|
1738003029NRG24291220231241883
|
29/12/2023
|
punam
|
1738003029WL058000
|
punam
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
punam
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-029-001/311
(BADGAON)
|
1738003029NRG24291220231241885
|
29/12/2023
|
komal
|
1738003029WL058000
|
komal
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-029-001/311
(BADGAON)
|
1738003029NRG24291220231241884
|
29/12/2023
|
kunta
|
1738003029WL058000
|
kunta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
kunta
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-029-001/317
(BADGAON)
|
1738003029NRG24291220231241886
|
29/12/2023
|
lileshwari
|
1738003029WL058000
|
lileshwari
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
lileshwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-029-001/324
(BADGAON)
|
1738003029NRG24291220231241887
|
29/12/2023
|
nagma
|
1738003029WL058000
|
nagma
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
nagma
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-029-001/326
(BADGAON)
|
1738003029NRG24291220231241888
|
29/12/2023
|
jirabai
|
1738003029WL058000
|
jirabai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
jirabai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-029-001/327
(BADGAON)
|
1738003029NRG24291220231241889
|
29/12/2023
|
shobha
|
1738003029WL058000
|
shobha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-029-001/328
(BADGAON)
|
1738003029NRG24291220231241890
|
29/12/2023
|
gita
|
1738003029WL058000
|
gita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-029-001/330
(BADGAON)
|
1738003029NRG24291220231241891
|
29/12/2023
|
chintaman
|
1738003029WL058000
|
chintaman
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
chintaman
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-029-001/330
(BADGAON)
|
1738003029NRG24291220231241892
|
29/12/2023
|
kiran
|
1738003029WL058000
|
kiran
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-029-001/333
(BADGAON)
|
1738003029NRG24291220231241893
|
29/12/2023
|
ritu
|
1738003029WL058000
|
ritu
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
37
|
LALBARRA
|
MP-38-003-014-001/274
(BAHIYATIKUR)
|
1738003000NRG24291220231242312
|
29/12/2023
|
ORILAL
|
1738003WL058019
|
ORILAL
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
ORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-014-001/306-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242319
|
29/12/2023
|
rekha
|
1738003WL058019
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-014-001/415-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242443
|
29/12/2023
|
momoni
|
1738003WL058020
|
momoni
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
momoni
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-014-002/136
(BAHIYATIKUR)
|
1738003000NRG24291220231242356
|
29/12/2023
|
Tekram
|
1738003WL058019
|
Tekram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Tekram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-014-002/27-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242370
|
29/12/2023
|
SHURSHA
|
1738003WL058019
|
SHURSHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
SHURSHA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-043-001/515
(AMOLI)
|
1738003043NRG24291220231242288
|
29/12/2023
|
shiv prasd govindram
|
1738003043WL058017
|
shiv prasd govindram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
shivprasdgovindram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-068-001/1
(BAKODA)
|
1738003000NRG24291220231242447
|
29/12/2023
|
Kastura
|
1738003WL058021
|
Kastura
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Kastura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALBARRA
|
MP-38-003-068-001/114
(BAKODA)
|
1738003000NRG24291220231242449
|
29/12/2023
|
sarita
|
1738003WL058021
|
sarita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALBARRA
|
MP-38-003-068-001/116
(BAKODA)
|
1738003000NRG24291220231242450
|
29/12/2023
|
Anita
|
1738003WL058021
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-068-001/12-B
(BAKODA)
|
1738003000NRG24291220231242452
|
29/12/2023
|
santoshi
|
1738003WL058021
|
santoshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALBARRA
|
MP-38-003-068-001/120-A
(BAKODA)
|
1738003000NRG24291220231242454
|
29/12/2023
|
babita
|
1738003WL058021
|
babita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-068-001/129
(BAKODA)
|
1738003000NRG24291220231242455
|
29/12/2023
|
subhash
|
1738003WL058021
|
subhash
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-068-001/135
(BAKODA)
|
1738003000NRG24291220231242457
|
29/12/2023
|
shanti
|
1738003WL058021
|
shanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-068-001/151
(BAKODA)
|
1738003000NRG24291220231242462
|
29/12/2023
|
dhanwanti
|
1738003WL058021
|
dhanwanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-068-001/165
(BAKODA)
|
1738003000NRG24291220231242466
|
29/12/2023
|
prembati
|
1738003WL058021
|
prembati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALBARRA
|
MP-38-003-068-001/167
(BAKODA)
|
1738003000NRG24291220231242467
|
29/12/2023
|
Ramshay
|
1738003WL058021
|
Ramshay
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
Ramshay
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-068-001/171
(BAKODA)
|
1738003000NRG24291220231242470
|
29/12/2023
|
Navdeep
|
1738003WL058021
|
Navdeep
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Navdeep
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-068-001/171
(BAKODA)
|
1738003000NRG24291220231242471
|
29/12/2023
|
Sangeeta Deshmukh
|
1738003WL058021
|
Sangeeta Deshmukh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
SangeetaDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-068-001/174
(BAKODA)
|
1738003000NRG24291220231242472
|
29/12/2023
|
tijan bai
|
1738003WL058021
|
tijan bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
tijanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALBARRA
|
MP-38-003-068-001/18
(BAKODA)
|
1738003000NRG24291220231242475
|
29/12/2023
|
pushpa
|
1738003WL058021
|
pushpa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-068-001/186
(BAKODA)
|
1738003000NRG24291220231242476
|
29/12/2023
|
sindhu
|
1738003WL058021
|
sindhu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
sindhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LALBARRA
|
MP-38-003-068-001/198
(BAKODA)
|
1738003000NRG24291220231242479
|
29/12/2023
|
rajkumari
|
1738003WL058021
|
rajkumari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/03/2024
|
|
644198877
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALBARRA
|
MP-38-003-068-001/200
(BAKODA)
|
1738003000NRG24291220231242480
|
29/12/2023
|
rameshwar
|
1738003WL058021
|
rameshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-068-001/200-A
(BAKODA)
|
1738003000NRG24291220231242481
|
29/12/2023
|
Karun
|
1738003WL058021
|
Karun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Karun
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-068-001/205
(BAKODA)
|
1738003000NRG24291220231242482
|
29/12/2023
|
Bhumeshwari
|
1738003WL058021
|
Bhumeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-068-001/223-B
(BAKODA)
|
1738003000NRG24291220231242484
|
29/12/2023
|
seeta bai
|
1738003WL058021
|
seeta bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-068-001/226-B
(BAKODA)
|
1738003000NRG24291220231242486
|
29/12/2023
|
ganga
|
1738003WL058021
|
ganga
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-068-001/257
(BAKODA)
|
1738003000NRG24291220231242493
|
29/12/2023
|
balvanti
|
1738003WL058021
|
balvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
balvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-068-001/266
(BAKODA)
|
1738003000NRG24291220231242495
|
29/12/2023
|
Fekan Pancheshwar
|
1738003WL058021
|
Fekan Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
FekanPancheshwar
|
CANARA BANK(508532)
|
|
66
|
LALBARRA
|
MP-38-003-068-001/293
(BAKODA)
|
1738003000NRG24291220231242496
|
29/12/2023
|
Diksha Deshmukh
|
1738003WL058021
|
Diksha Deshmukh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
DikshaDeshmukh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LALBARRA
|
MP-38-003-068-001/32
(BAKODA)
|
1738003000NRG24291220231242497
|
29/12/2023
|
sunita
|
1738003WL058021
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALBARRA
|
MP-38-003-068-001/323
(BAKODA)
|
1738003000NRG24291220231242498
|
29/12/2023
|
rambati
|
1738003WL058021
|
rambati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALBARRA
|
MP-38-003-068-001/325
(BAKODA)
|
1738003000NRG24291220231242499
|
29/12/2023
|
Aasan
|
1738003WL058021
|
Aasan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Aasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LALBARRA
|
MP-38-003-068-001/33-A
(BAKODA)
|
1738003000NRG24291220231242500
|
29/12/2023
|
Yograj kawre
|
1738003WL058021
|
Yograj kawre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Yograjkawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LALBARRA
|
MP-38-003-068-001/352
(BAKODA)
|
1738003000NRG24291220231242503
|
29/12/2023
|
chandrakala
|
1738003WL058021
|
chandrakala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-068-001/370-A
(BAKODA)
|
1738003000NRG24291220231242505
|
29/12/2023
|
Yahoda
|
1738003WL058021
|
Yahoda
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Yahoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LALBARRA
|
MP-38-003-068-001/370-C
(BAKODA)
|
1738003000NRG24291220231242507
|
29/12/2023
|
Prabhu Kawre
|
1738003WL058021
|
Prabhu Kawre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
PrabhuKawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LALBARRA
|
MP-38-003-068-001/379
(BAKODA)
|
1738003000NRG24291220231242508
|
29/12/2023
|
lalita
|
1738003WL058021
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-068-001/381
(BAKODA)
|
1738003000NRG24291220231242509
|
29/12/2023
|
Varsh
|
1738003WL058021
|
Varsh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Varsh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-068-001/39-B
(BAKODA)
|
1738003000NRG24291220231242511
|
29/12/2023
|
Drupati
|
1738003WL058021
|
Drupati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Drupati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LALBARRA
|
MP-38-003-068-001/40
(BAKODA)
|
1738003000NRG24291220231242512
|
29/12/2023
|
laisar
|
1738003WL058021
|
laisar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
laisar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-068-001/50
(BAKODA)
|
1738003000NRG24291220231242518
|
29/12/2023
|
hiran
|
1738003WL058021
|
hiran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
hiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LALBARRA
|
MP-38-003-068-001/52-A
(BAKODA)
|
1738003000NRG24291220231242520
|
29/12/2023
|
lajwanti
|
1738003WL058021
|
lajwanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
lajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LALBARRA
|
MP-38-003-068-001/53
(BAKODA)
|
1738003000NRG24291220231242521
|
29/12/2023
|
Jogi
|
1738003WL058021
|
Jogi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Jogi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
LALBARRA
|
MP-38-003-068-001/61-A
(BAKODA)
|
1738003000NRG24291220231242525
|
29/12/2023
|
sangeeta
|
1738003WL058021
|
sangeeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LALBARRA
|
MP-38-003-068-001/65
(BAKODA)
|
1738003000NRG24291220231242527
|
29/12/2023
|
sangeeta
|
1738003WL058021
|
sangeeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-068-001/68-A
(BAKODA)
|
1738003000NRG24291220231242528
|
29/12/2023
|
laxmi
|
1738003WL058021
|
laxmi
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198877
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-068-001/74
(BAKODA)
|
1738003000NRG24291220231242531
|
29/12/2023
|
sushila
|
1738003WL058021
|
sushila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198877
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LALBARRA
|
MP-38-003-068-001/79
(BAKODA)
|
1738003000NRG24291220231242534
|
29/12/2023
|
Savita
|
1738003WL058021
|
Savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LALBARRA
|
MP-38-003-068-001/83
(BAKODA)
|
1738003000NRG24291220231242536
|
29/12/2023
|
Dileshwari
|
1738003WL058021
|
Dileshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
Dileshwari
|
INDIAN BANK(607105)
|
|
87
|
LALBARRA
|
MP-38-003-068-001/89-A
(BAKODA)
|
1738003000NRG24291220231242538
|
29/12/2023
|
vinita
|
1738003WL058021
|
vinita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LALBARRA
|
MP-38-003-068-001/93
(BAKODA)
|
1738003000NRG24291220231242542
|
29/12/2023
|
Lata
|
1738003WL058021
|
Lata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LALBARRA
|
MP-38-003-072-001/106-A
(PANBIHARI)
|
1738003072NRG24291220231240709
|
29/12/2023
|
umesh
|
1738003072WL057973
|
umesh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198877
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-072-001/111
(PANBIHARI)
|
1738003072NRG24291220231240710
|
29/12/2023
|
RAMLAL
|
1738003072WL057973
|
RAMLAL
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198877
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-072-001/119-B
(PANBIHARI)
|
1738003072NRG24291220231240711
|
29/12/2023
|
pooja
|
1738003072WL057973
|
pooja
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-072-001/125-A
(PANBIHARI)
|
1738003072NRG24291220231240712
|
29/12/2023
|
Fulbati
|
1738003072WL057973
|
Fulbati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
Fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-072-001/129
(PANBIHARI)
|
1738003072NRG24291220231240714
|
29/12/2023
|
DHARMI
|
1738003072WL057973
|
DHARMI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
DHARMI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-072-001/133
(PANBIHARI)
|
1738003072NRG24291220231240715
|
29/12/2023
|
RADHA
|
1738003072WL057973
|
RADHA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-072-001/139
(PANBIHARI)
|
1738003072NRG24291220231240716
|
29/12/2023
|
imlabai
|
1738003072WL057973
|
imlabai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198877
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-072-001/14
(PANBIHARI)
|
1738003072NRG24291220231240717
|
29/12/2023
|
mangla
|
1738003072WL057973
|
mangla
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
mangla
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-072-001/147
(PANBIHARI)
|
1738003072NRG24291220231240718
|
29/12/2023
|
ajanti
|
1738003072WL057973
|
ajanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
ajanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
LALBARRA
|
MP-38-003-072-001/15
(PANBIHARI)
|
1738003072NRG24291220231240719
|
29/12/2023
|
sukhanandan
|
1738003072WL057973
|
sukhanandan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198877
|
|
sukhanandan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-072-001/15-A
(PANBIHARI)
|
1738003072NRG24291220231240720
|
29/12/2023
|
padam
|
1738003072WL057973
|
padam
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
644198877
|
|
padam
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-072-001/208
(PANBIHARI)
|
1738003072NRG24291220231240722
|
29/12/2023
|
SULOCHNA
|
1738003072WL057973
|
SULOCHNA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-072-001/256
(PANBIHARI)
|
1738003072NRG24291220231240724
|
29/12/2023
|
nisha
|
1738003072WL057973
|
nisha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-072-001/36
(PANBIHARI)
|
1738003072NRG24291220231240725
|
29/12/2023
|
MOHIT
|
1738003072WL057973
|
MOHIT
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
MOHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-072-001/416
(PANBIHARI)
|
1738003072NRG24291220231240726
|
29/12/2023
|
mahendra
|
1738003072WL057973
|
mahendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-072-001/441
(PANBIHARI)
|
1738003072NRG24291220231240727
|
29/12/2023
|
sukwan Marthe
|
1738003072WL057973
|
sukwan Marthe
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
sukwanMarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-072-001/60
(PANBIHARI)
|
1738003072NRG24291220231240729
|
29/12/2023
|
urmila
|
1738003072WL057973
|
urmila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-072-001/75
(PANBIHARI)
|
1738003072NRG24291220231240730
|
29/12/2023
|
savita
|
1738003072WL057973
|
savita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-068-001/45
(BAKODA)
|
1738003000NRG24291220231242516
|
29/12/2023
|
mona
|
1738003WL058021
|
mona
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
mona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-014-001/203-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242297
|
29/12/2023
|
kavita
|
1738003WL058019
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-014-001/213-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242913
|
29/12/2023
|
GAYTRI
|
1738003WL058029
|
GAYTRI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-014-001/226-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242300
|
29/12/2023
|
karuna
|
1738003WL058019
|
karuna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-014-001/226-B
(BAHIYATIKUR)
|
1738003000NRG24291220231242301
|
29/12/2023
|
savita
|
1738003WL058019
|
savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-014-001/298
(BAHIYATIKUR)
|
1738003000NRG24291220231242317
|
29/12/2023
|
durgesswari
|
1738003WL058019
|
durgesswari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198877
|
|
durgesswari
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-014-001/307-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242320
|
29/12/2023
|
SANDHYA
|
1738003WL058019
|
SANDHYA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-014-001/309-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242321
|
29/12/2023
|
Seema
|
1738003WL058019
|
Seema
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
644198877
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
LALBARRA
|
MP-38-003-014-001/332
(BAHIYATIKUR)
|
1738003000NRG24291220231242922
|
29/12/2023
|
Rekha
|
1738003WL058029
|
Rekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-014-001/346-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242326
|
29/12/2023
|
sakila
|
1738003WL058019
|
sakila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
sakila
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-014-001/35-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242925
|
29/12/2023
|
MUKESH
|
1738003WL058029
|
MUKESH
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LALBARRA
|
MP-38-003-014-001/353-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242926
|
29/12/2023
|
manjulata
|
1738003WL058029
|
manjulata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-014-001/355-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242328
|
29/12/2023
|
revti
|
1738003WL058019
|
revti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
revti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
LALBARRA
|
MP-38-003-014-001/36-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242440
|
29/12/2023
|
Syambati
|
1738003WL058020
|
Syambati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-014-001/362-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242927
|
29/12/2023
|
BHUMESWARI
|
1738003WL058029
|
BHUMESWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
BHUMESWARI
|
CANARA BANK(508532)
|
|
122
|
LALBARRA
|
MP-38-003-014-001/397
(BAHIYATIKUR)
|
1738003000NRG24291220231242929
|
29/12/2023
|
rukvanti
|
1738003WL058029
|
rukvanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198877
|
|
rukvanti
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-014-001/56-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242445
|
29/12/2023
|
sheela
|
1738003WL058020
|
sheela
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-014-001/59-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242337
|
29/12/2023
|
anita
|
1738003WL058019
|
anita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-014-001/73
(BAHIYATIKUR)
|
1738003000NRG24291220231242339
|
29/12/2023
|
durga
|
1738003WL058019
|
durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-014-002/102-B
(BAHIYATIKUR)
|
1738003000NRG24291220231242346
|
29/12/2023
|
LALITA
|
1738003WL058019
|
LALITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198877
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-014-002/125-B
(BAHIYATIKUR)
|
1738003000NRG24291220231242350
|
29/12/2023
|
Monika
|
1738003WL058019
|
Monika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-014-002/127-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242351
|
29/12/2023
|
anita
|
1738003WL058019
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-014-002/127-B
(BAHIYATIKUR)
|
1738003000NRG24291220231242352
|
29/12/2023
|
Roshni Bisen
|
1738003WL058019
|
Roshni Bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
RoshniBisen
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-014-002/135-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242446
|
29/12/2023
|
Topram
|
1738003WL058020
|
Topram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Topram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
LALBARRA
|
MP-38-003-014-002/143-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242357
|
29/12/2023
|
DEVKANYA
|
1738003WL058019
|
DEVKANYA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
DEVKANYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-014-002/150-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242358
|
29/12/2023
|
Laxmi
|
1738003WL058019
|
Laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-014-002/2-B
(BAHIYATIKUR)
|
1738003000NRG24291220231242362
|
29/12/2023
|
SARITA
|
1738003WL058019
|
SARITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-014-002/23-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242365
|
29/12/2023
|
anjira
|
1738003WL058019
|
anjira
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198877
|
|
anjira
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-014-002/24-B
(BAHIYATIKUR)
|
1738003000NRG24291220231242367
|
29/12/2023
|
pustkala
|
1738003WL058019
|
pustkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-014-002/26-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242369
|
29/12/2023
|
Manisa
|
1738003WL058019
|
Manisa
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
644198877
|
|
Manisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LALBARRA
|
MP-38-003-014-002/31
(BAHIYATIKUR)
|
1738003000NRG24291220231242372
|
29/12/2023
|
faglal
|
1738003WL058019
|
faglal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
faglal
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-014-002/409
(BAHIYATIKUR)
|
1738003000NRG24291220231242378
|
29/12/2023
|
dulan
|
1738003WL058019
|
dulan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
dulan
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LALBARRA
|
MP-38-003-014-002/56
(BAHIYATIKUR)
|
1738003000NRG24291220231242384
|
29/12/2023
|
yogita
|
1738003WL058019
|
yogita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644198877
|
|
yogita
|
UNION BANK OF INDIA(508500)
|
|
140
|
LALBARRA
|
MP-38-003-014-002/6-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242388
|
29/12/2023
|
krisna
|
1738003WL058019
|
krisna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-014-002/8-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242392
|
29/12/2023
|
GEETA
|
1738003WL058019
|
GEETA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-014-002/88-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242394
|
29/12/2023
|
Yogita
|
1738003WL058019
|
Yogita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Yogita
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-029-001/252
(BADGAON)
|
1738003029NRG24291220231241859
|
29/12/2023
|
kavita
|
1738003029WL058000
|
kavita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
kavita
|
BANK OF INDIA(508505)
|
|
144
|
LALBARRA
|
MP-38-003-029-001/277
(BADGAON)
|
1738003029NRG24291220231241871
|
29/12/2023
|
suman
|
1738003029WL058000
|
suman
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-032-001/226
(SIHORA)
|
1738003032NRG24291220231243212
|
29/12/2023
|
bhagvantee
|
1738003032WL058037
|
bhagvantee
|
00415
|
SBIN0012150
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644198877
|
|
bhagvantee
|
CANARA BANK(508532)
|
|
146
|
LALBARRA
|
MP-38-003-043-001/428
(AMOLI)
|
1738003043NRG24291220231242287
|
29/12/2023
|
NASIM
|
1738003043WL058016
|
NASIM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
NASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-068-001/10
(BAKODA)
|
1738003000NRG24291220231242448
|
29/12/2023
|
baijanti
|
1738003WL058021
|
baijanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
baijanti
|
GENERAL POST OFFICE(607245)
|
|
148
|
LALBARRA
|
MP-38-003-068-001/116-A
(BAKODA)
|
1738003000NRG24291220231242451
|
29/12/2023
|
laxmi
|
1738003WL058021
|
laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LALBARRA
|
MP-38-003-068-001/120
(BAKODA)
|
1738003000NRG24291220231242453
|
29/12/2023
|
manju
|
1738003WL058021
|
manju
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-068-001/134
(BAKODA)
|
1738003000NRG24291220231242456
|
29/12/2023
|
sarita Deshmukh
|
1738003WL058021
|
sarita Deshmukh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
saritaDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LALBARRA
|
MP-38-003-068-001/148
(BAKODA)
|
1738003000NRG24291220231242459
|
29/12/2023
|
manmoti
|
1738003WL058021
|
manmoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
manmoti
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-068-001/149
(BAKODA)
|
1738003000NRG24291220231242460
|
29/12/2023
|
lalita
|
1738003WL058021
|
lalita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-068-001/150-A
(BAKODA)
|
1738003000NRG24291220231242461
|
29/12/2023
|
Gyanbati Barle
|
1738003WL058021
|
Gyanbati Barle
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
GyanbatiBarle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LALBARRA
|
MP-38-003-068-001/156
(BAKODA)
|
1738003000NRG24291220231242464
|
29/12/2023
|
Rampyari
|
1738003WL058021
|
Rampyari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Rampyari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
155
|
LALBARRA
|
MP-38-003-068-001/162-A
(BAKODA)
|
1738003000NRG24291220231242465
|
29/12/2023
|
kavita
|
1738003WL058021
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LALBARRA
|
MP-38-003-068-001/168
(BAKODA)
|
1738003000NRG24291220231242468
|
29/12/2023
|
Pooja Baheshwar
|
1738003WL058021
|
Pooja Baheshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
PoojaBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-068-001/170
(BAKODA)
|
1738003000NRG24291220231242469
|
29/12/2023
|
jivtan
|
1738003WL058021
|
jivtan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
jivtan
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-068-001/176
(BAKODA)
|
1738003000NRG24291220231242473
|
29/12/2023
|
Rameshwar Pancheshwar
|
1738003WL058021
|
Rameshwar Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
RameshwarPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LALBARRA
|
MP-38-003-068-001/176-A
(BAKODA)
|
1738003000NRG24291220231242474
|
29/12/2023
|
dipti
|
1738003WL058021
|
dipti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
dipti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LALBARRA
|
MP-38-003-068-001/19
(BAKODA)
|
1738003000NRG24291220231242477
|
29/12/2023
|
shashikala
|
1738003WL058021
|
shashikala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
shashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LALBARRA
|
MP-38-003-068-001/196-A
(BAKODA)
|
1738003000NRG24291220231242478
|
29/12/2023
|
Varsha
|
1738003WL058021
|
Varsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LALBARRA
|
MP-38-003-068-001/223-A
(BAKODA)
|
1738003000NRG24291220231242483
|
29/12/2023
|
chandrakala
|
1738003WL058021
|
chandrakala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-068-001/224
(BAKODA)
|
1738003000NRG24291220231242485
|
29/12/2023
|
krapal
|
1738003WL058021
|
krapal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-068-001/238-B
(BAKODA)
|
1738003000NRG24291220231242488
|
29/12/2023
|
nirmala
|
1738003WL058021
|
nirmala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LALBARRA
|
MP-38-003-068-001/248
(BAKODA)
|
1738003000NRG24291220231242489
|
29/12/2023
|
Tara
|
1738003WL058021
|
Tara
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-068-001/250
(BAKODA)
|
1738003000NRG24291220231242490
|
29/12/2023
|
urmila
|
1738003WL058021
|
urmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LALBARRA
|
MP-38-003-068-001/251
(BAKODA)
|
1738003000NRG24291220231242492
|
29/12/2023
|
jaywanta
|
1738003WL058021
|
jaywanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
jaywanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LALBARRA
|
MP-38-003-068-001/337
(BAKODA)
|
1738003000NRG24291220231242501
|
29/12/2023
|
kamala
|
1738003WL058021
|
kamala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-068-001/339
(BAKODA)
|
1738003000NRG24291220231242502
|
29/12/2023
|
anita
|
1738003WL058021
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LALBARRA
|
MP-38-003-068-001/360
(BAKODA)
|
1738003000NRG24291220231242504
|
29/12/2023
|
pancheshwari
|
1738003WL058021
|
pancheshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
pancheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LALBARRA
|
MP-38-003-068-001/41
(BAKODA)
|
1738003000NRG24291220231242513
|
29/12/2023
|
bhagwanti
|
1738003WL058021
|
bhagwanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-068-001/42
(BAKODA)
|
1738003000NRG24291220231242514
|
29/12/2023
|
meera
|
1738003WL058021
|
meera
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-068-001/43
(BAKODA)
|
1738003000NRG24291220231242515
|
29/12/2023
|
Usha bai
|
1738003WL058021
|
Usha bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-068-001/45-A
(BAKODA)
|
1738003000NRG24291220231242517
|
29/12/2023
|
ghyatri
|
1738003WL058021
|
ghyatri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
ghyatri
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-068-001/59
(BAKODA)
|
1738003000NRG24291220231242522
|
29/12/2023
|
jyoti
|
1738003WL058021
|
jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-068-001/59
(BAKODA)
|
1738003000NRG24291220231242523
|
29/12/2023
|
Pramila Matre
|
1738003WL058021
|
Pramila Matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
PramilaMatre
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-068-001/61-B
(BAKODA)
|
1738003000NRG24291220231242526
|
29/12/2023
|
sunita
|
1738003WL058021
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-068-001/7
(BAKODA)
|
1738003000NRG24291220231242529
|
29/12/2023
|
rukhamani
|
1738003WL058021
|
rukhamani
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-068-001/70
(BAKODA)
|
1738003000NRG24291220231242530
|
29/12/2023
|
jyoti
|
1738003WL058021
|
jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
LALBARRA
|
MP-38-003-068-001/75
(BAKODA)
|
1738003000NRG24291220231242532
|
29/12/2023
|
Ganeshwari Achare
|
1738003WL058021
|
Ganeshwari Achare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
GaneshwariAchare
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-068-001/78
(BAKODA)
|
1738003000NRG24291220231242533
|
29/12/2023
|
baishakhu
|
1738003WL058021
|
baishakhu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
baishakhu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
182
|
LALBARRA
|
MP-38-003-068-001/82
(BAKODA)
|
1738003000NRG24291220231242535
|
29/12/2023
|
Nandani
|
1738003WL058021
|
Nandani
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
Nandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LALBARRA
|
MP-38-003-068-001/88
(BAKODA)
|
1738003000NRG24291220231242537
|
29/12/2023
|
satwanti
|
1738003WL058021
|
satwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
satwanti
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-068-001/9
(BAKODA)
|
1738003000NRG24291220231242539
|
29/12/2023
|
kirti
|
1738003WL058021
|
kirti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
kirti
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-068-001/91-B
(BAKODA)
|
1738003000NRG24291220231242541
|
29/12/2023
|
sunita
|
1738003WL058021
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-068-001/94
(BAKODA)
|
1738003000NRG24291220231242543
|
29/12/2023
|
priti
|
1738003WL058021
|
priti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LALBARRA
|
MP-38-003-068-001/98
(BAKODA)
|
1738003000NRG24291220231242544
|
29/12/2023
|
rikesh
|
1738003WL058021
|
rikesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
rikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LALBARRA
|
MP-38-003-068-001/98-A
(BAKODA)
|
1738003000NRG24291220231242545
|
29/12/2023
|
pushpa
|
1738003WL058021
|
pushpa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LALBARRA
|
MP-38-003-068-001/98-B
(BAKODA)
|
1738003000NRG24291220231242546
|
29/12/2023
|
saryu
|
1738003WL058021
|
saryu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
saryu
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-072-001/127
(PANBIHARI)
|
1738003072NRG24291220231240713
|
29/12/2023
|
Dileshwari
|
1738003072WL057973
|
Dileshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198877
|
|
Dileshwari
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-072-001/151
(PANBIHARI)
|
1738003072NRG24291220231240721
|
29/12/2023
|
Suchita
|
1738003072WL057973
|
Suchita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
Suchita
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-072-001/209
(PANBIHARI)
|
1738003072NRG24291220231240723
|
29/12/2023
|
TAPESH
|
1738003072WL057973
|
TAPESH
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
TAPESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-072-001/490
(PANBIHARI)
|
1738003072NRG24291220231240728
|
29/12/2023
|
Laxmi
|
1738003072WL057973
|
Laxmi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104091
|
104091
|
|
|
|
|
|
|
|
|
194
|
LALBARRA
|
MP-38-003-068-001/91-A
(BAKODA)
|
1738003000NRG24291220231242540
|
29/12/2023
|
geeta
|
1738003WL058021
|
geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644198877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
195
|
LALBARRA
|
MP-38-003-068-001/251
(BAKODA)
|
1738003000NRG24291220231242491
|
29/12/2023
|
mangal
|
1738003WL058021
|
mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LALBARRA
|
MP-38-003-068-001/370-C
(BAKODA)
|
1738003000NRG24291220231242506
|
29/12/2023
|
Sukwanti
|
1738003WL058021
|
Sukwanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
Sukwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
197
|
LALBARRA
|
MP-38-003-014-001/109
(BAHIYATIKUR)
|
1738003000NRG24291220231242291
|
29/12/2023
|
kamla
|
1738003WL058019
|
kamla
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LALBARRA
|
MP-38-003-014-001/173
(BAHIYATIKUR)
|
1738003000NRG24291220231242908
|
29/12/2023
|
shavn
|
1738003WL058029
|
shavn
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198877
|
|
shavn
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
199
|
LALBARRA
|
MP-38-003-014-001/178-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242909
|
29/12/2023
|
kanta
|
1738003WL058029
|
kanta
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
11/03/2024
|
|
644198877
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LALBARRA
|
MP-38-003-014-001/193
(BAHIYATIKUR)
|
1738003000NRG24291220231242293
|
29/12/2023
|
kamlesh
|
1738003WL058019
|
kamlesh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
LALBARRA
|
MP-38-003-014-001/195
(BAHIYATIKUR)
|
1738003000NRG24291220231242294
|
29/12/2023
|
devki
|
1738003WL058019
|
devki
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
11/03/2024
|
|
644198877
|
|
devki
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
LALBARRA
|
MP-38-003-014-001/197
(BAHIYATIKUR)
|
1738003000NRG24291220231242296
|
29/12/2023
|
shobha
|
1738003WL058019
|
shobha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
shobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
LALBARRA
|
MP-38-003-014-001/202
(BAHIYATIKUR)
|
1738003000NRG24291220231242912
|
29/12/2023
|
parmila
|
1738003WL058029
|
parmila
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-014-001/216
(BAHIYATIKUR)
|
1738003000NRG24291220231242298
|
29/12/2023
|
Sukhlal
|
1738003WL058019
|
Sukhlal
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
LALBARRA
|
MP-38-003-014-001/223
(BAHIYATIKUR)
|
1738003000NRG24291220231242299
|
29/12/2023
|
rukhmani
|
1738003WL058019
|
rukhmani
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LALBARRA
|
MP-38-003-014-001/231
(BAHIYATIKUR)
|
1738003000NRG24291220231242302
|
29/12/2023
|
karan
|
1738003WL058019
|
karan
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
LALBARRA
|
MP-38-003-014-001/234
(BAHIYATIKUR)
|
1738003000NRG24291220231242303
|
29/12/2023
|
syamkala
|
1738003WL058019
|
syamkala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
syamkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
LALBARRA
|
MP-38-003-014-001/235
(BAHIYATIKUR)
|
1738003000NRG24291220231242914
|
29/12/2023
|
gyanta
|
1738003WL058029
|
gyanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
gyanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LALBARRA
|
MP-38-003-014-001/239
(BAHIYATIKUR)
|
1738003000NRG24291220231242305
|
29/12/2023
|
radhika
|
1738003WL058019
|
radhika
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
LALBARRA
|
MP-38-003-014-001/242
(BAHIYATIKUR)
|
1738003000NRG24291220231242306
|
29/12/2023
|
urmela
|
1738003WL058019
|
urmela
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
urmela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LALBARRA
|
MP-38-003-014-001/245
(BAHIYATIKUR)
|
1738003000NRG24291220231242307
|
29/12/2023
|
bhimla
|
1738003WL058019
|
bhimla
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
bhimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
LALBARRA
|
MP-38-003-014-001/249
(BAHIYATIKUR)
|
1738003000NRG24291220231242308
|
29/12/2023
|
mahabati
|
1738003WL058019
|
mahabati
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
mahabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LALBARRA
|
MP-38-003-014-001/251
(BAHIYATIKUR)
|
1738003000NRG24291220231242915
|
29/12/2023
|
kalpana
|
1738003WL058029
|
kalpana
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
kalpana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
LALBARRA
|
MP-38-003-014-001/254
(BAHIYATIKUR)
|
1738003000NRG24291220231242309
|
29/12/2023
|
rainbai
|
1738003WL058019
|
rainbai
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
rainbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LALBARRA
|
MP-38-003-014-001/256
(BAHIYATIKUR)
|
1738003000NRG24291220231242310
|
29/12/2023
|
sukvan
|
1738003WL058019
|
sukvan
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
sukvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LALBARRA
|
MP-38-003-014-001/266
(BAHIYATIKUR)
|
1738003000NRG24291220231242916
|
29/12/2023
|
jhelan
|
1738003WL058029
|
jhelan
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
jhelan
|
STATE BANK OF INDIA(508548)
|
|
217
|
LALBARRA
|
MP-38-003-014-001/274
(BAHIYATIKUR)
|
1738003000NRG24291220231242917
|
29/12/2023
|
jaivanta
|
1738003WL058029
|
jaivanta
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
11/03/2024
|
|
644198877
|
|
jaivanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LALBARRA
|
MP-38-003-014-001/284
(BAHIYATIKUR)
|
1738003000NRG24291220231242313
|
29/12/2023
|
lokram
|
1738003WL058019
|
lokram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
lokram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LALBARRA
|
MP-38-003-014-001/288
(BAHIYATIKUR)
|
1738003000NRG24291220231242314
|
29/12/2023
|
ramkale
|
1738003WL058019
|
ramkale
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
ramkale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LALBARRA
|
MP-38-003-014-001/291
(BAHIYATIKUR)
|
1738003000NRG24291220231242315
|
29/12/2023
|
laxmi
|
1738003WL058019
|
laxmi
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LALBARRA
|
MP-38-003-014-001/293
(BAHIYATIKUR)
|
1738003000NRG24291220231242316
|
29/12/2023
|
dhurpata
|
1738003WL058019
|
dhurpata
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
dhurpata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LALBARRA
|
MP-38-003-014-001/294
(BAHIYATIKUR)
|
1738003000NRG24291220231242918
|
29/12/2023
|
saivnta
|
1738003WL058029
|
saivnta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
saivnta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LALBARRA
|
MP-38-003-014-001/299-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242318
|
29/12/2023
|
mamta
|
1738003WL058019
|
mamta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
224
|
LALBARRA
|
MP-38-003-014-001/314
(BAHIYATIKUR)
|
1738003000NRG24291220231242919
|
29/12/2023
|
SUSTKALA
|
1738003WL058029
|
SUSTKALA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
SUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LALBARRA
|
MP-38-003-014-001/322-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242322
|
29/12/2023
|
YOGENDRA
|
1738003WL058019
|
YOGENDRA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
YOGENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LALBARRA
|
MP-38-003-014-001/327
(BAHIYATIKUR)
|
1738003000NRG24291220231242323
|
29/12/2023
|
mamta
|
1738003WL058019
|
mamta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
LALBARRA
|
MP-38-003-014-001/329
(BAHIYATIKUR)
|
1738003000NRG24291220231242920
|
29/12/2023
|
nirmala
|
1738003WL058029
|
nirmala
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LALBARRA
|
MP-38-003-014-001/329-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242921
|
29/12/2023
|
RAMESH
|
1738003WL058029
|
RAMESH
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
229
|
LALBARRA
|
MP-38-003-014-001/334
(BAHIYATIKUR)
|
1738003000NRG24291220231242923
|
29/12/2023
|
gulabvati
|
1738003WL058029
|
gulabvati
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
gulabvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
LALBARRA
|
MP-38-003-014-001/339
(BAHIYATIKUR)
|
1738003000NRG24291220231242324
|
29/12/2023
|
lilan
|
1738003WL058019
|
lilan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
lilan
|
STATE BANK OF INDIA(508548)
|
|
231
|
LALBARRA
|
MP-38-003-014-001/344
(BAHIYATIKUR)
|
1738003000NRG24291220231242924
|
29/12/2023
|
biran
|
1738003WL058029
|
biran
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
biran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
LALBARRA
|
MP-38-003-014-001/346
(BAHIYATIKUR)
|
1738003000NRG24291220231242325
|
29/12/2023
|
sanula
|
1738003WL058019
|
sanula
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
sanula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
LALBARRA
|
MP-38-003-014-001/348
(BAHIYATIKUR)
|
1738003000NRG24291220231242327
|
29/12/2023
|
RITA
|
1738003WL058019
|
RITA
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
RITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LALBARRA
|
MP-38-003-014-001/353
(BAHIYATIKUR)
|
1738003000NRG24291220231242438
|
29/12/2023
|
kalpna
|
1738003WL058020
|
kalpna
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-014-001/357
(BAHIYATIKUR)
|
1738003000NRG24291220231242439
|
29/12/2023
|
manshinh
|
1738003WL058020
|
manshinh
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198877
|
|
manshinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LALBARRA
|
MP-38-003-014-001/359
(BAHIYATIKUR)
|
1738003000NRG24291220231242329
|
29/12/2023
|
sishula
|
1738003WL058019
|
sishula
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
sishula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LALBARRA
|
MP-38-003-014-001/362
(BAHIYATIKUR)
|
1738003000NRG24291220231242330
|
29/12/2023
|
parmila
|
1738003WL058019
|
parmila
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
parmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
LALBARRA
|
MP-38-003-014-001/363
(BAHIYATIKUR)
|
1738003000NRG24291220231242441
|
29/12/2023
|
manvati
|
1738003WL058020
|
manvati
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
manvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
LALBARRA
|
MP-38-003-014-001/374
(BAHIYATIKUR)
|
1738003000NRG24291220231242331
|
29/12/2023
|
radhelal
|
1738003WL058019
|
radhelal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
240
|
LALBARRA
|
MP-38-003-014-001/379
(BAHIYATIKUR)
|
1738003000NRG24291220231242928
|
29/12/2023
|
savita
|
1738003WL058029
|
savita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LALBARRA
|
MP-38-003-014-001/379-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242333
|
29/12/2023
|
Anita
|
1738003WL058019
|
Anita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-014-001/379-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242332
|
29/12/2023
|
Indrajit Uikey
|
1738003WL058019
|
Indrajit Uikey
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
IndrajitUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
LALBARRA
|
MP-38-003-014-001/396
(BAHIYATIKUR)
|
1738003000NRG24291220231242442
|
29/12/2023
|
rekha
|
1738003WL058020
|
rekha
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
11/03/2024
|
|
644198877
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
LALBARRA
|
MP-38-003-014-001/401
(BAHIYATIKUR)
|
1738003000NRG24291220231242334
|
29/12/2023
|
pustkala
|
1738003WL058019
|
pustkala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LALBARRA
|
MP-38-003-014-001/418
(BAHIYATIKUR)
|
1738003000NRG24291220231242930
|
29/12/2023
|
rekha
|
1738003WL058029
|
rekha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
LALBARRA
|
MP-38-003-014-001/45-D
(BAHIYATIKUR)
|
1738003000NRG24291220231242931
|
29/12/2023
|
rajkumari
|
1738003WL058029
|
rajkumari
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
LALBARRA
|
MP-38-003-014-001/49-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242444
|
29/12/2023
|
Sangita
|
1738003WL058020
|
Sangita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
LALBARRA
|
MP-38-003-014-001/50-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242335
|
29/12/2023
|
anita
|
1738003WL058019
|
anita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LALBARRA
|
MP-38-003-014-001/55
(BAHIYATIKUR)
|
1738003000NRG24291220231242336
|
29/12/2023
|
yashvanta
|
1738003WL058019
|
yashvanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
yashvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
250
|
LALBARRA
|
MP-38-003-014-001/59-B
(BAHIYATIKUR)
|
1738003000NRG24291220231242338
|
29/12/2023
|
tekshih
|
1738003WL058019
|
tekshih
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
tekshih
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
251
|
LALBARRA
|
MP-38-003-014-001/60
(BAHIYATIKUR)
|
1738003000NRG24291220231242932
|
29/12/2023
|
kanchna
|
1738003WL058029
|
kanchna
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198877
|
|
kanchna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
LALBARRA
|
MP-38-003-014-001/86
(BAHIYATIKUR)
|
1738003000NRG24291220231242340
|
29/12/2023
|
devkanya
|
1738003WL058019
|
devkanya
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
devkanya
|
STATE BANK OF INDIA(508548)
|
|
253
|
LALBARRA
|
MP-38-003-014-001/88
(BAHIYATIKUR)
|
1738003000NRG24291220231242341
|
29/12/2023
|
dhanvaaanta
|
1738003WL058019
|
dhanvaaanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
dhanvaaanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
LALBARRA
|
MP-38-003-014-002/10
(BAHIYATIKUR)
|
1738003000NRG24291220231242342
|
29/12/2023
|
khelan bai
|
1738003WL058019
|
khelan bai
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
LALBARRA
|
MP-38-003-014-002/101-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242343
|
29/12/2023
|
kavita
|
1738003WL058019
|
kavita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
256
|
LALBARRA
|
MP-38-003-014-002/102
(BAHIYATIKUR)
|
1738003000NRG24291220231242344
|
29/12/2023
|
radhika
|
1738003WL058019
|
radhika
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
11/03/2024
|
|
644198877
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
LALBARRA
|
MP-38-003-014-002/102-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242345
|
29/12/2023
|
Rameshwari Meshram
|
1738003WL058019
|
Rameshwari Meshram
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198877
|
|
RameshwariMeshram
|
STATE BANK OF INDIA(508548)
|
|
258
|
LALBARRA
|
MP-38-003-014-002/11
(BAHIYATIKUR)
|
1738003000NRG24291220231242347
|
29/12/2023
|
manta
|
1738003WL058019
|
manta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
manta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
LALBARRA
|
MP-38-003-014-002/11-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242348
|
29/12/2023
|
ghansyam
|
1738003WL058019
|
ghansyam
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
LALBARRA
|
MP-38-003-014-002/118
(BAHIYATIKUR)
|
1738003000NRG24291220231242349
|
29/12/2023
|
ratiram
|
1738003WL058019
|
ratiram
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
LALBARRA
|
MP-38-003-014-002/13
(BAHIYATIKUR)
|
1738003000NRG24291220231242353
|
29/12/2023
|
shanta
|
1738003WL058019
|
shanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
LALBARRA
|
MP-38-003-014-002/131
(BAHIYATIKUR)
|
1738003000NRG24291220231242354
|
29/12/2023
|
tomendra
|
1738003WL058019
|
tomendra
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644198877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
LALBARRA
|
MP-38-003-014-002/135-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242355
|
29/12/2023
|
jyanta
|
1738003WL058019
|
jyanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
jyanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
LALBARRA
|
MP-38-003-014-002/154-B
(BAHIYATIKUR)
|
1738003000NRG24291220231242359
|
29/12/2023
|
Lalita
|
1738003WL058019
|
Lalita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
LALBARRA
|
MP-38-003-014-002/18
(BAHIYATIKUR)
|
1738003000NRG24291220231242360
|
29/12/2023
|
rupa
|
1738003WL058019
|
rupa
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
rupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
LALBARRA
|
MP-38-003-014-002/2
(BAHIYATIKUR)
|
1738003000NRG24291220231242361
|
29/12/2023
|
JANKIBAI
|
1738003WL058019
|
JANKIBAI
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
LALBARRA
|
MP-38-003-014-002/21
(BAHIYATIKUR)
|
1738003000NRG24291220231242363
|
29/12/2023
|
GODHAN
|
1738003WL058019
|
GODHAN
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
GODHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
LALBARRA
|
MP-38-003-014-002/23
(BAHIYATIKUR)
|
1738003000NRG24291220231242364
|
29/12/2023
|
CHANDRAKALA
|
1738003WL058019
|
CHANDRAKALA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
LALBARRA
|
MP-38-003-014-002/26
(BAHIYATIKUR)
|
1738003000NRG24291220231242368
|
29/12/2023
|
ramshing
|
1738003WL058019
|
ramshing
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
270
|
LALBARRA
|
MP-38-003-014-002/3
(BAHIYATIKUR)
|
1738003000NRG24291220231242371
|
29/12/2023
|
belabai
|
1738003WL058019
|
belabai
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
LALBARRA
|
MP-38-003-014-002/36
(BAHIYATIKUR)
|
1738003000NRG24291220231242373
|
29/12/2023
|
dashoda
|
1738003WL058019
|
dashoda
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198877
|
|
dashoda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
272
|
LALBARRA
|
MP-38-003-014-002/39-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242374
|
29/12/2023
|
sunita
|
1738003WL058019
|
sunita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
LALBARRA
|
MP-38-003-014-002/400
(BAHIYATIKUR)
|
1738003000NRG24291220231242375
|
29/12/2023
|
subhbra
|
1738003WL058019
|
subhbra
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
subhbra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
LALBARRA
|
MP-38-003-014-002/400-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242376
|
29/12/2023
|
SUNITA
|
1738003WL058019
|
SUNITA
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
11/03/2024
|
|
644198877
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
LALBARRA
|
MP-38-003-014-002/43
(BAHIYATIKUR)
|
1738003000NRG24291220231242379
|
29/12/2023
|
ramlal
|
1738003WL058019
|
ramlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
276
|
LALBARRA
|
MP-38-003-014-002/47
(BAHIYATIKUR)
|
1738003000NRG24291220231242380
|
29/12/2023
|
budhram
|
1738003WL058019
|
budhram
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
11/03/2024
|
|
644198877
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
277
|
LALBARRA
|
MP-38-003-014-002/48
(BAHIYATIKUR)
|
1738003000NRG24291220231242381
|
29/12/2023
|
santa
|
1738003WL058019
|
santa
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
santa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
LALBARRA
|
MP-38-003-014-002/49
(BAHIYATIKUR)
|
1738003000NRG24291220231242383
|
29/12/2023
|
nanhanbai
|
1738003WL058019
|
nanhanbai
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644198877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
279
|
LALBARRA
|
MP-38-003-014-002/49
(BAHIYATIKUR)
|
1738003000NRG24291220231242382
|
29/12/2023
|
sukaji
|
1738003WL058019
|
sukaji
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
sukaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
LALBARRA
|
MP-38-003-014-002/50
(BAHIYATIKUR)
|
1738003000NRG24291220231242933
|
29/12/2023
|
chaman
|
1738003WL058029
|
chaman
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
chaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
LALBARRA
|
MP-38-003-014-002/59
(BAHIYATIKUR)
|
1738003000NRG24291220231242386
|
29/12/2023
|
sakun
|
1738003WL058019
|
sakun
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
11/03/2024
|
|
644198877
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
LALBARRA
|
MP-38-003-014-002/6
(BAHIYATIKUR)
|
1738003000NRG24291220231242387
|
29/12/2023
|
shonka
|
1738003WL058019
|
shonka
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
11/03/2024
|
|
644198877
|
|
shonka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
LALBARRA
|
MP-38-003-014-002/8
(BAHIYATIKUR)
|
1738003000NRG24291220231242391
|
29/12/2023
|
syambatti
|
1738003WL058019
|
syambatti
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
syambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
LALBARRA
|
MP-38-003-014-002/81
(BAHIYATIKUR)
|
1738003000NRG24291220231242393
|
29/12/2023
|
bhondal
|
1738003WL058019
|
bhondal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
bhondal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
285
|
LALBARRA
|
MP-38-003-014-002/95
(BAHIYATIKUR)
|
1738003000NRG24291220231242395
|
29/12/2023
|
shanta
|
1738003WL058019
|
shanta
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
LALBARRA
|
MP-38-003-014-002/96
(BAHIYATIKUR)
|
1738003000NRG24291220231242396
|
29/12/2023
|
Rukhmani
|
1738003WL058019
|
Rukhmani
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102323
|
102323
|
|
|
|
|
|
|
|
|
287
|
LALBARRA
|
MP-38-003-014-001/109
(BAHIYATIKUR)
|
1738003000NRG24291220231242292
|
29/12/2023
|
manesh
|
1738003WL058019
|
manesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644198877
|
|
manesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
LALBARRA
|
MP-38-003-014-001/237
(BAHIYATIKUR)
|
1738003000NRG24291220231242304
|
29/12/2023
|
Kiran
|
1738003WL058019
|
Kiran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
Kiran
|
INDUSIND BANK(607189)
|
|
289
|
LALBARRA
|
MP-38-003-014-001/272
(BAHIYATIKUR)
|
1738003000NRG24291220231242311
|
29/12/2023
|
sampta
|
1738003WL058019
|
sampta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
sampta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
LALBARRA
|
MP-38-003-014-001/348-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242437
|
29/12/2023
|
Ganesh
|
1738003WL058020
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198877
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
LALBARRA
|
MP-38-003-014-002/24-A
(BAHIYATIKUR)
|
1738003000NRG24291220231242366
|
29/12/2023
|
HEMLATA
|
1738003WL058019
|
HEMLATA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
LALBARRA
|
MP-38-003-014-002/407
(BAHIYATIKUR)
|
1738003000NRG24291220231242377
|
29/12/2023
|
chitrarekha
|
1738003WL058019
|
chitrarekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
chitrarekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
293
|
LALBARRA
|
MP-38-003-068-001/153
(BAKODA)
|
1738003000NRG24291220231242463
|
29/12/2023
|
asha
|
1738003WL058021
|
asha
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LALBARRA
|
MP-38-003-068-001/237-A
(BAKODA)
|
1738003000NRG24291220231242487
|
29/12/2023
|
gaytari
|
1738003WL058021
|
gaytari
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
gaytari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LALBARRA
|
MP-38-003-068-001/39
(BAKODA)
|
1738003000NRG24291220231242510
|
29/12/2023
|
kisan anita
|
1738003WL058021
|
kisan anita
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
kisananita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LALBARRA
|
MP-38-003-068-001/51
(BAKODA)
|
1738003000NRG24291220231242519
|
29/12/2023
|
sampati
|
1738003WL058021
|
sampati
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
sampati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LALBARRA
|
MP-38-003-068-001/61
(BAKODA)
|
1738003000NRG24291220231242524
|
29/12/2023
|
rampyari
|
1738003WL058021
|
rampyari
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198877
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323765
|
323765
|
|
|
|
|
|
|
|