|
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-38-003-023-001/125
(TEKADI LO)
|
1738003000NRG24150320241642511
|
15/03/2024
|
PURANTA
|
1738003WL072340
|
PURANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
PURANTA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/125-A
(TEKADI LO)
|
1738003000NRG24150320241642512
|
15/03/2024
|
manisha
|
1738003WL072340
|
manisha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/140
(TEKADI LO)
|
1738003000NRG24150320241642513
|
15/03/2024
|
sarita
|
1738003WL072340
|
sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/158
(TEKADI LO)
|
1738003000NRG24150320241642514
|
15/03/2024
|
kamla
|
1738003WL072340
|
kamla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/159
(TEKADI LO)
|
1738003000NRG24150320241642515
|
15/03/2024
|
savita
|
1738003WL072340
|
savita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824266
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/174
(TEKADI LO)
|
1738003000NRG24150320241642516
|
15/03/2024
|
dipika
|
1738003WL072340
|
dipika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824266
|
|
dipika
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/175
(TEKADI LO)
|
1738003000NRG24150320241642517
|
15/03/2024
|
mo gulam
|
1738003WL072340
|
mo gulam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
mogulam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/175-A
(TEKADI LO)
|
1738003000NRG24150320241642518
|
15/03/2024
|
rubina
|
1738003WL072340
|
rubina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
rubina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/23-A
(TEKADI LO)
|
1738003000NRG24150320241642521
|
15/03/2024
|
sunil
|
1738003WL072340
|
sunil
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824266
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/240
(TEKADI LO)
|
1738003000NRG24150320241642522
|
15/03/2024
|
MORESHWER
|
1738003WL072340
|
MORESHWER
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
MORESHWER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/242
(TEKADI LO)
|
1738003000NRG24150320241642524
|
15/03/2024
|
aslam
|
1738003WL072340
|
aslam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
aslam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/242
(TEKADI LO)
|
1738003000NRG24150320241642523
|
15/03/2024
|
JALILKHAN
|
1738003WL072340
|
JALILKHAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
JALILKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/246
(TEKADI LO)
|
1738003000NRG24150320241642525
|
15/03/2024
|
sevak
|
1738003WL072340
|
sevak
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
sevak
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/255
(TEKADI LO)
|
1738003000NRG24150320241642527
|
15/03/2024
|
lomesh
|
1738003WL072340
|
lomesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824266
|
|
lomesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/255
(TEKADI LO)
|
1738003000NRG24150320241642526
|
15/03/2024
|
PUNARAM
|
1738003WL072340
|
PUNARAM
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824266
|
|
PUNARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/258
(TEKADI LO)
|
1738003000NRG24150320241642528
|
15/03/2024
|
sita
|
1738003WL072340
|
sita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824266
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/312
(TEKADI LO)
|
1738003000NRG24150320241642529
|
15/03/2024
|
dulichand
|
1738003WL072340
|
dulichand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
dulichand
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/312-A
(TEKADI LO)
|
1738003000NRG24150320241642531
|
15/03/2024
|
suryakanta
|
1738003WL072340
|
suryakanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
suryakanta
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALBARRA
|
MP-38-003-023-001/312-A
(TEKADI LO)
|
1738003000NRG24150320241642530
|
15/03/2024
|
uttam
|
1738003WL072340
|
uttam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
uttam
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-023-001/36
(TEKADI LO)
|
1738003000NRG24150320241642532
|
15/03/2024
|
jhanaklal
|
1738003WL072340
|
jhanaklal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
jhanaklal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-023-001/40
(TEKADI LO)
|
1738003000NRG24150320241642534
|
15/03/2024
|
nisha
|
1738003WL072340
|
nisha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-023-001/40
(TEKADI LO)
|
1738003000NRG24150320241642533
|
15/03/2024
|
vinod
|
1738003WL072340
|
vinod
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-023-001/40-A
(TEKADI LO)
|
1738003000NRG24150320241642536
|
15/03/2024
|
komal
|
1738003WL072340
|
komal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-023-001/400
(TEKADI LO)
|
1738003000NRG24150320241642537
|
15/03/2024
|
manish
|
1738003WL072340
|
manish
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-023-001/400-A
(TEKADI LO)
|
1738003000NRG24150320241642539
|
15/03/2024
|
anjali
|
1738003WL072340
|
anjali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
anjali
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-023-001/400-A
(TEKADI LO)
|
1738003000NRG24150320241642538
|
15/03/2024
|
ashok
|
1738003WL072340
|
ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-023-001/442-A
(TEKADI LO)
|
1738003000NRG24150320241642542
|
15/03/2024
|
rajeshwari
|
1738003WL072340
|
rajeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-023-001/442-A
(TEKADI LO)
|
1738003000NRG24150320241642541
|
15/03/2024
|
sobharam
|
1738003WL072340
|
sobharam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
sobharam
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-023-001/473
(TEKADI LO)
|
1738003000NRG24150320241642544
|
15/03/2024
|
gayatri
|
1738003WL072340
|
gayatri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-023-001/473
(TEKADI LO)
|
1738003000NRG24150320241642543
|
15/03/2024
|
kashinath
|
1738003WL072340
|
kashinath
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
kashinath
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-023-001/479
(TEKADI LO)
|
1738003000NRG24150320241642545
|
15/03/2024
|
chainlal
|
1738003WL072340
|
chainlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
chainlal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LALBARRA
|
MP-38-003-023-001/479
(TEKADI LO)
|
1738003000NRG24150320241642546
|
15/03/2024
|
khiran
|
1738003WL072340
|
khiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
khiran
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-023-001/486-D
(TEKADI LO)
|
1738003000NRG24150320241642548
|
15/03/2024
|
sarita
|
1738003WL072340
|
sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824266
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-023-001/487
(TEKADI LO)
|
1738003000NRG24150320241642549
|
15/03/2024
|
aruna
|
1738003WL072340
|
aruna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
aruna
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-023-001/491
(TEKADI LO)
|
1738003000NRG24150320241642550
|
15/03/2024
|
yeshula
|
1738003WL072340
|
yeshula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
yeshula
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-023-001/78-A
(TEKADI LO)
|
1738003000NRG24150320241642551
|
15/03/2024
|
ikbal
|
1738003WL072340
|
ikbal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
ikbal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-023-001/9
(TEKADI LO)
|
1738003000NRG24150320241642552
|
15/03/2024
|
ramla
|
1738003WL072340
|
ramla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
ramla
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALBARRA
|
MP-38-003-055-001/148-A
(NILJI)
|
1738003000NRG24150320241642486
|
15/03/2024
|
Babita
|
1738003WL072336
|
Babita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-055-001/148-A
(NILJI)
|
1738003000NRG24150320241642485
|
15/03/2024
|
yevanlal
|
1738003WL072336
|
yevanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
yevanlal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-055-001/243
(NILJI)
|
1738003000NRG24150320241642487
|
15/03/2024
|
Seema
|
1738003WL072336
|
Seema
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-055-001/283
(NILJI)
|
1738003000NRG24150320241642488
|
15/03/2024
|
Dinaram
|
1738003WL072336
|
Dinaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
Dinaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LALBARRA
|
MP-38-003-055-001/32
(NILJI)
|
1738003000NRG24150320241642489
|
15/03/2024
|
Ajay
|
1738003WL072336
|
Ajay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-055-001/342
(NILJI)
|
1738003000NRG24150320241642490
|
15/03/2024
|
san mohammad
|
1738003WL072336
|
san mohammad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
sanmohammad
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-055-001/430-A
(NILJI)
|
1738003000NRG24150320241642491
|
15/03/2024
|
ajima bee ali
|
1738003WL072336
|
ajima bee ali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
ajimabeeali
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-055-001/84
(NILJI)
|
1738003000NRG24150320241642492
|
15/03/2024
|
femida
|
1738003WL072336
|
femida
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
femida
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
46
|
LALBARRA
|
MP-38-003-014-001/324
(BAHIYATIKUR)
|
1738003000NRG24150320241642453
|
15/03/2024
|
syama
|
1738003WL072335
|
syama
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
syama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LALBARRA
|
MP-38-003-014-001/365
(BAHIYATIKUR)
|
1738003000NRG24150320241642460
|
15/03/2024
|
Dipak
|
1738003WL072335
|
Dipak
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
Dipak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LALBARRA
|
MP-38-003-014-002/145
(BAHIYATIKUR)
|
1738003014NRG24150320241640669
|
15/03/2024
|
Jasvanta
|
1738003014WL072221
|
Jasvanta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
Jasvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-014-002/170-A
(BAHIYATIKUR)
|
1738003014NRG24150320241640674
|
15/03/2024
|
mahesh
|
1738003014WL072221
|
mahesh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-014-002/408
(BAHIYATIKUR)
|
1738003000NRG24150320241642477
|
15/03/2024
|
NITIN
|
1738003WL072335
|
NITIN
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
NITIN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-014-002/65-A
(BAHIYATIKUR)
|
1738003000NRG24150320241642481
|
15/03/2024
|
Santura
|
1738003WL072335
|
Santura
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
Santura
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-022-001/38
(SALHE LA)
|
1738003000NRG24150320241642493
|
15/03/2024
|
sukhlal
|
1738003WL072337
|
sukhlal
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473824266
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
53
|
LALBARRA
|
MP-38-003-037-002/35
(BAGDEHI)
|
1738003037NRG24150320241642255
|
15/03/2024
|
UMA BAI
|
1738003037WL072319
|
UMA BAI
|
00089
|
CBIN0281494
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824266
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
54
|
LALBARRA
|
MP-38-003-013-001/100
(MURJHAD)
|
1738003013NRG24150320241640905
|
15/03/2024
|
urmila
|
1738003013WL072241
|
urmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-013-001/112
(MURJHAD)
|
1738003013NRG24150320241640920
|
15/03/2024
|
Ravishankar
|
1738003013WL072242
|
Ravishankar
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824266
|
|
Ravishankar
|
IDBI BANK(607095)
|
|
56
|
LALBARRA
|
MP-38-003-013-001/13
(MURJHAD)
|
1738003013NRG24150320241640921
|
15/03/2024
|
kamlesh
|
1738003013WL072242
|
kamlesh
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824266
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-013-001/137
(MURJHAD)
|
1738003013NRG24150320241640906
|
15/03/2024
|
Kanchan
|
1738003013WL072241
|
Kanchan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
Kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LALBARRA
|
MP-38-003-013-001/146
(MURJHAD)
|
1738003013NRG24150320241640907
|
15/03/2024
|
Gajendra
|
1738003013WL072241
|
Gajendra
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824266
|
|
Gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-013-001/175
(MURJHAD)
|
1738003013NRG24150320241640908
|
15/03/2024
|
Ravindra
|
1738003013WL072241
|
Ravindra
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824266
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-013-001/181
(MURJHAD)
|
1738003013NRG24150320241640909
|
15/03/2024
|
Likhiram
|
1738003013WL072241
|
Likhiram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824266
|
|
Likhiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LALBARRA
|
MP-38-003-013-001/204
(MURJHAD)
|
1738003013NRG24150320241640910
|
15/03/2024
|
samrat
|
1738003013WL072241
|
samrat
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
samrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LALBARRA
|
MP-38-003-013-001/222
(MURJHAD)
|
1738003013NRG24150320241640911
|
15/03/2024
|
umman
|
1738003013WL072241
|
umman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
umman
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-013-001/367-A
(MURJHAD)
|
1738003013NRG24150320241640912
|
15/03/2024
|
Kirti
|
1738003013WL072241
|
Kirti
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824266
|
|
Kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-013-001/369-A
(MURJHAD)
|
1738003013NRG24150320241640913
|
15/03/2024
|
kamlesh
|
1738003013WL072241
|
kamlesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-013-001/40
(MURJHAD)
|
1738003013NRG24150320241640914
|
15/03/2024
|
Geeta Bai
|
1738003013WL072241
|
Geeta Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-013-001/437
(MURJHAD)
|
1738003013NRG24150320241640915
|
15/03/2024
|
Hemlata
|
1738003013WL072241
|
Hemlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
Hemlata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LALBARRA
|
MP-38-003-013-001/439
(MURJHAD)
|
1738003013NRG24150320241640916
|
15/03/2024
|
Sunita Pancheshwar
|
1738003013WL072241
|
Sunita Pancheshwar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
SunitaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-013-001/469
(MURJHAD)
|
1738003013NRG24150320241640917
|
15/03/2024
|
tirath
|
1738003013WL072241
|
tirath
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824266
|
|
tirath
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-013-001/51
(MURJHAD)
|
1738003013NRG24150320241640918
|
15/03/2024
|
Roshan
|
1738003013WL072241
|
Roshan
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824266
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-013-001/74
(MURJHAD)
|
1738003013NRG24150320241640919
|
15/03/2024
|
Nandkishor
|
1738003013WL072241
|
Nandkishor
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824266
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-063-001/299
(BIRSOLA)
|
1738003063NRG24150320241642351
|
15/03/2024
|
Shyamraw
|
1738003063WL072329
|
Shyamraw
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824266
|
|
Shyamraw
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-063-001/299
(BIRSOLA)
|
1738003063NRG24150320241642350
|
15/03/2024
|
Shyamraw
|
1738003063WL072329
|
Shyamraw
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824266
|
|
Shyamraw
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-070-001/123
(BUTTA)
|
1738003070NRG24150320241640772
|
15/03/2024
|
durga
|
1738003070WL072229
|
durga
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824266
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-070-001/329
(BUTTA)
|
1738003070NRG24150320241640774
|
15/03/2024
|
devendra
|
1738003070WL072229
|
devendra
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824266
|
|
devendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LALBARRA
|
MP-38-003-070-001/336
(BUTTA)
|
1738003070NRG24150320241640775
|
15/03/2024
|
indira bai
|
1738003070WL072229
|
indira bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824266
|
|
indirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
76
|
LALBARRA
|
MP-38-003-036-001/258
(BAHEGAON)
|
1738003000NRG24140320241640426
|
15/03/2024
|
Shivani
|
1738003WL072207
|
Shivani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-036-001/258-A
(BAHEGAON)
|
1738003000NRG24140320241640427
|
15/03/2024
|
Sundar
|
1738003WL072207
|
Sundar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
Sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-037-001/83-A
(BAGDEHI)
|
1738003037NRG24150320241642249
|
15/03/2024
|
radhika
|
1738003037WL072319
|
radhika
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LALBARRA
|
MP-38-003-037-001/94-B
(BAGDEHI)
|
1738003037NRG24150320241642250
|
15/03/2024
|
pushpa adme
|
1738003037WL072319
|
pushpa adme
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824266
|
|
pushpaadme
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-037-001/98
(BAGDEHI)
|
1738003037NRG24150320241642251
|
15/03/2024
|
anjani
|
1738003037WL072319
|
anjani
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824266
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-037-002/106
(BAGDEHI)
|
1738003037NRG24150320241642253
|
15/03/2024
|
asha
|
1738003037WL072319
|
asha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-037-002/106
(BAGDEHI)
|
1738003037NRG24150320241642252
|
15/03/2024
|
omkar
|
1738003037WL072319
|
omkar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-037-002/28-A
(BAGDEHI)
|
1738003037NRG24150320241642254
|
15/03/2024
|
rajni yadav
|
1738003037WL072319
|
rajni yadav
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824266
|
|
rajniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-037-002/38
(BAGDEHI)
|
1738003037NRG24150320241642256
|
15/03/2024
|
rukmani
|
1738003037WL072319
|
rukmani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-037-002/40
(BAGDEHI)
|
1738003037NRG24150320241642257
|
15/03/2024
|
kalpana
|
1738003037WL072319
|
kalpana
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824266
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-037-002/65
(BAGDEHI)
|
1738003037NRG24150320241642258
|
15/03/2024
|
nita
|
1738003037WL072319
|
nita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824266
|
|
nita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-037-002/66
(BAGDEHI)
|
1738003037NRG24150320241642259
|
15/03/2024
|
krishana
|
1738003037WL072319
|
krishana
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
krishana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-077-001/338-A
(DONGARIYA)
|
1738003077NRG24150320241640845
|
15/03/2024
|
rajendra
|
1738003077WL072235
|
rajendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-077-001/338-B
(DONGARIYA)
|
1738003077NRG24150320241640846
|
15/03/2024
|
kishor
|
1738003077WL072235
|
kishor
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-007-001/121
(NAGPURA)
|
1738003007NRG24150320241640631
|
15/03/2024
|
ramesh
|
1738003007WL072217
|
ramesh
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824266
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-009-001/33
(RANIKUTHAR)
|
1738003009NRG24150320241641053
|
15/03/2024
|
vinod
|
1738003009WL072258
|
vinod
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-009-001/44
(RANIKUTHAR)
|
1738003009NRG24150320241641055
|
15/03/2024
|
rukhman
|
1738003009WL072258
|
rukhman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
rukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-009-001/44
(RANIKUTHAR)
|
1738003009NRG24150320241641054
|
15/03/2024
|
sawanlal
|
1738003009WL072258
|
sawanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
sawanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-023-001/40-A
(TEKADI LO)
|
1738003000NRG24150320241642535
|
15/03/2024
|
akshay
|
1738003WL072340
|
akshay
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
akshay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-014-001/112
(BAHIYATIKUR)
|
1738003000NRG24150320241642437
|
15/03/2024
|
hirkan
|
1738003WL072335
|
hirkan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
hirkan
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-014-001/128
(BAHIYATIKUR)
|
1738003000NRG24150320241642439
|
15/03/2024
|
sanju
|
1738003WL072335
|
sanju
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824266
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-014-001/213-A
(BAHIYATIKUR)
|
1738003014NRG24150320241640661
|
15/03/2024
|
GAYTRI
|
1738003014WL072221
|
GAYTRI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-014-001/226-B
(BAHIYATIKUR)
|
1738003000NRG24150320241642443
|
15/03/2024
|
savita
|
1738003WL072335
|
savita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824266
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-014-001/309-A
(BAHIYATIKUR)
|
1738003014NRG24150320241640664
|
15/03/2024
|
Dinesh
|
1738003014WL072221
|
Dinesh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-014-001/337-A
(BAHIYATIKUR)
|
1738003000NRG24150320241642455
|
15/03/2024
|
LALKRASNA
|
1738003WL072335
|
LALKRASNA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
LALKRASNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-014-001/71
(BAHIYATIKUR)
|
1738003014NRG24150320241640665
|
15/03/2024
|
Gendlal
|
1738003014WL072221
|
Gendlal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
Gendlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
LALBARRA
|
MP-38-003-014-001/71
(BAHIYATIKUR)
|
1738003000NRG24150320241642463
|
15/03/2024
|
SUNITA
|
1738003WL072335
|
SUNITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-014-002/110-A
(BAHIYATIKUR)
|
1738003000NRG24150320241642465
|
15/03/2024
|
MEERA
|
1738003WL072335
|
MEERA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824266
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-014-002/157
(BAHIYATIKUR)
|
1738003000NRG24150320241642469
|
15/03/2024
|
Rekhlal
|
1738003WL072335
|
Rekhlal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
Rekhlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-014-002/157-A
(BAHIYATIKUR)
|
1738003014NRG24150320241640671
|
15/03/2024
|
arjun
|
1738003014WL072221
|
arjun
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-014-002/157-A
(BAHIYATIKUR)
|
1738003014NRG24150320241640672
|
15/03/2024
|
ASHA
|
1738003014WL072221
|
ASHA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-014-002/26-A
(BAHIYATIKUR)
|
1738003000NRG24150320241642473
|
15/03/2024
|
Manisa
|
1738003WL072335
|
Manisa
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
Manisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LALBARRA
|
MP-38-003-014-002/6-A
(BAHIYATIKUR)
|
1738003000NRG24150320241642480
|
15/03/2024
|
krisna
|
1738003WL072335
|
krisna
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-023-001/227
(TEKADI LO)
|
1738003000NRG24150320241642520
|
15/03/2024
|
amarkala
|
1738003WL072340
|
amarkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
amarkala
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-023-001/227
(TEKADI LO)
|
1738003000NRG24150320241642519
|
15/03/2024
|
gourishankar
|
1738003WL072340
|
gourishankar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
gourishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LALBARRA
|
MP-38-003-023-001/486-C
(TEKADI LO)
|
1738003000NRG24150320241642547
|
15/03/2024
|
lata
|
1738003WL072340
|
lata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824266
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-037-001/41
(BAGDEHI)
|
1738003037NRG24150320241642248
|
15/03/2024
|
Khineshwari
|
1738003037WL072319
|
Khineshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
Khineshwari
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-055-001/102
(NILJI)
|
1738003000NRG24150320241642484
|
15/03/2024
|
Chaman
|
1738003WL072336
|
Chaman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
Chaman
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LALBARRA
|
MP-38-003-070-001/129
(BUTTA)
|
1738003070NRG24150320241640773
|
15/03/2024
|
bramheshvari
|
1738003070WL072229
|
bramheshvari
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824266
|
|
bramheshvari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
115
|
LALBARRA
|
MP-38-003-023-001/442
(TEKADI LO)
|
1738003000NRG24150320241642540
|
15/03/2024
|
sukhlal
|
1738003WL072340
|
sukhlal
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824266
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
LALBARRA
|
MP-38-003-014-001/103
(BAHIYATIKUR)
|
1738003000NRG24150320241642434
|
15/03/2024
|
sevkram
|
1738003WL072335
|
sevkram
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
sevkram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LALBARRA
|
MP-38-003-014-001/109
(BAHIYATIKUR)
|
1738003000NRG24150320241642435
|
15/03/2024
|
kamla
|
1738003WL072335
|
kamla
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
LALBARRA
|
MP-38-003-014-001/112
(BAHIYATIKUR)
|
1738003000NRG24150320241642436
|
15/03/2024
|
BHAVAN
|
1738003WL072335
|
BHAVAN
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
BHAVAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-014-001/114
(BAHIYATIKUR)
|
1738003014NRG24150320241640659
|
15/03/2024
|
khemchand
|
1738003014WL072221
|
khemchand
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
khemchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
LALBARRA
|
MP-38-003-014-001/173
(BAHIYATIKUR)
|
1738003000NRG24150320241642440
|
15/03/2024
|
shavn
|
1738003WL072335
|
shavn
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824266
|
|
shavn
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
LALBARRA
|
MP-38-003-014-001/181-A
(BAHIYATIKUR)
|
1738003000NRG24150320241642441
|
15/03/2024
|
Rakccha
|
1738003WL072335
|
Rakccha
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
Rakccha
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-014-001/209
(BAHIYATIKUR)
|
1738003014NRG24150320241640703
|
15/03/2024
|
prakash
|
1738003014WL072223
|
prakash
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
LALBARRA
|
MP-38-003-014-001/213
(BAHIYATIKUR)
|
1738003014NRG24150320241640660
|
15/03/2024
|
yograj
|
1738003014WL072221
|
yograj
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
yograj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
LALBARRA
|
MP-38-003-014-001/221
(BAHIYATIKUR)
|
1738003000NRG24150320241642442
|
15/03/2024
|
BASHAN
|
1738003WL072335
|
BASHAN
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
BASHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
LALBARRA
|
MP-38-003-014-001/230
(BAHIYATIKUR)
|
1738003014NRG24150320241640662
|
15/03/2024
|
santura
|
1738003014WL072221
|
santura
|
00697
|
BKID0MG1301
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473824266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
LALBARRA
|
MP-38-003-014-001/245
(BAHIYATIKUR)
|
1738003014NRG24150320241640663
|
15/03/2024
|
bhimla
|
1738003014WL072221
|
bhimla
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
bhimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
LALBARRA
|
MP-38-003-014-001/249
(BAHIYATIKUR)
|
1738003000NRG24150320241642444
|
15/03/2024
|
mahabati
|
1738003WL072335
|
mahabati
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
mahabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
LALBARRA
|
MP-38-003-014-001/251
(BAHIYATIKUR)
|
1738003000NRG24150320241642445
|
15/03/2024
|
kalpana
|
1738003WL072335
|
kalpana
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824266
|
|
kalpana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
LALBARRA
|
MP-38-003-014-001/252
(BAHIYATIKUR)
|
1738003000NRG24150320241642446
|
15/03/2024
|
laxmibai
|
1738003WL072335
|
laxmibai
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
LALBARRA
|
MP-38-003-014-001/266
(BAHIYATIKUR)
|
1738003000NRG24150320241642447
|
15/03/2024
|
jhelan
|
1738003WL072335
|
jhelan
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
jhelan
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-014-001/277-A
(BAHIYATIKUR)
|
1738003000NRG24150320241642450
|
15/03/2024
|
sunita
|
1738003WL072335
|
sunita
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824266
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LALBARRA
|
MP-38-003-014-001/286
(BAHIYATIKUR)
|
1738003014NRG24150320241640704
|
15/03/2024
|
tundilal
|
1738003014WL072223
|
tundilal
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
tundilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
LALBARRA
|
MP-38-003-014-001/313
(BAHIYATIKUR)
|
1738003000NRG24150320241642451
|
15/03/2024
|
alka
|
1738003WL072335
|
alka
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824266
|
|
alka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
LALBARRA
|
MP-38-003-014-001/313-A
(BAHIYATIKUR)
|
1738003000NRG24150320241642452
|
15/03/2024
|
NANHESWARI
|
1738003WL072335
|
NANHESWARI
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
NANHESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LALBARRA
|
MP-38-003-014-001/328
(BAHIYATIKUR)
|
1738003000NRG24150320241642454
|
15/03/2024
|
devand
|
1738003WL072335
|
devand
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
devand
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-014-001/338
(BAHIYATIKUR)
|
1738003000NRG24150320241642456
|
15/03/2024
|
GEETA BAI THAKRE
|
1738003WL072335
|
GEETA BAI THAKRE
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
GEETABAITHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
LALBARRA
|
MP-38-003-014-001/342
(BAHIYATIKUR)
|
1738003014NRG24150320241640705
|
15/03/2024
|
bhivram
|
1738003014WL072223
|
bhivram
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
bhivram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
LALBARRA
|
MP-38-003-014-001/346
(BAHIYATIKUR)
|
1738003000NRG24150320241642457
|
15/03/2024
|
sanula
|
1738003WL072335
|
sanula
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
sanula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LALBARRA
|
MP-38-003-014-001/359
(BAHIYATIKUR)
|
1738003000NRG24150320241642458
|
15/03/2024
|
sishula
|
1738003WL072335
|
sishula
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
sishula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LALBARRA
|
MP-38-003-014-001/362
(BAHIYATIKUR)
|
1738003000NRG24150320241642459
|
15/03/2024
|
parmila
|
1738003WL072335
|
parmila
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824266
|
|
parmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
LALBARRA
|
MP-38-003-014-001/396
(BAHIYATIKUR)
|
1738003000NRG24150320241642461
|
15/03/2024
|
rekha
|
1738003WL072335
|
rekha
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824266
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
LALBARRA
|
MP-38-003-014-001/60
(BAHIYATIKUR)
|
1738003000NRG24150320241642462
|
15/03/2024
|
kanchna
|
1738003WL072335
|
kanchna
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
kanchna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
LALBARRA
|
MP-38-003-014-001/77
(BAHIYATIKUR)
|
1738003014NRG24150320241640666
|
15/03/2024
|
netlal
|
1738003014WL072221
|
netlal
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
netlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
LALBARRA
|
MP-38-003-014-001/88
(BAHIYATIKUR)
|
1738003000NRG24150320241642464
|
15/03/2024
|
dhanvaaanta
|
1738003WL072335
|
dhanvaaanta
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824266
|
|
dhanvaaanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
LALBARRA
|
MP-38-003-014-002/121-A
(BAHIYATIKUR)
|
1738003000NRG24150320241642466
|
15/03/2024
|
bhagan
|
1738003WL072335
|
bhagan
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
bhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
LALBARRA
|
MP-38-003-014-002/132
(BAHIYATIKUR)
|
1738003000NRG24150320241642467
|
15/03/2024
|
dhanshig
|
1738003WL072335
|
dhanshig
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824266
|
|
dhanshig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
LALBARRA
|
MP-38-003-014-002/136-A
(BAHIYATIKUR)
|
1738003014NRG24150320241640667
|
15/03/2024
|
biranlal
|
1738003014WL072221
|
biranlal
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
biranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LALBARRA
|
MP-38-003-014-002/141
(BAHIYATIKUR)
|
1738003000NRG24150320241642468
|
15/03/2024
|
yograj
|
1738003WL072335
|
yograj
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824266
|
|
yograj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
LALBARRA
|
MP-38-003-014-002/146
(BAHIYATIKUR)
|
1738003014NRG24150320241640670
|
15/03/2024
|
Deliram
|
1738003014WL072221
|
Deliram
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
Deliram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
150
|
LALBARRA
|
MP-38-003-014-002/23
(BAHIYATIKUR)
|
1738003000NRG24150320241642470
|
15/03/2024
|
SHURICHAND
|
1738003WL072335
|
SHURICHAND
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824266
|
|
SHURICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
LALBARRA
|
MP-38-003-014-002/26
(BAHIYATIKUR)
|
1738003000NRG24150320241642472
|
15/03/2024
|
ramshing
|
1738003WL072335
|
ramshing
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824266
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-014-002/3
(BAHIYATIKUR)
|
1738003000NRG24150320241642474
|
15/03/2024
|
belabai
|
1738003WL072335
|
belabai
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824266
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
LALBARRA
|
MP-38-003-014-002/39-A
(BAHIYATIKUR)
|
1738003000NRG24150320241642475
|
15/03/2024
|
sunita
|
1738003WL072335
|
sunita
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
LALBARRA
|
MP-38-003-014-002/400-A
(BAHIYATIKUR)
|
1738003000NRG24150320241642476
|
15/03/2024
|
SUNITA
|
1738003WL072335
|
SUNITA
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LALBARRA
|
MP-38-003-014-002/41
(BAHIYATIKUR)
|
1738003000NRG24150320241642478
|
15/03/2024
|
surman
|
1738003WL072335
|
surman
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
surman
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-014-002/48
(BAHIYATIKUR)
|
1738003014NRG24150320241640675
|
15/03/2024
|
santa
|
1738003014WL072221
|
santa
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
santa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LALBARRA
|
MP-38-003-014-002/6
(BAHIYATIKUR)
|
1738003000NRG24150320241642479
|
15/03/2024
|
shonka
|
1738003WL072335
|
shonka
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824266
|
|
shonka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LALBARRA
|
MP-38-003-014-002/81
(BAHIYATIKUR)
|
1738003000NRG24150320241642482
|
15/03/2024
|
bhondal
|
1738003WL072335
|
bhondal
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
bhondal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
LALBARRA
|
MP-38-003-014-002/95
(BAHIYATIKUR)
|
1738003000NRG24150320241642483
|
15/03/2024
|
shanta
|
1738003WL072335
|
shanta
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
160
|
LALBARRA
|
MP-38-003-014-001/125
(BAHIYATIKUR)
|
1738003000NRG24150320241642438
|
15/03/2024
|
asvani
|
1738003WL072335
|
asvani
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
asvani
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LALBARRA
|
MP-38-003-014-001/272
(BAHIYATIKUR)
|
1738003000NRG24150320241642448
|
15/03/2024
|
sampta
|
1738003WL072335
|
sampta
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
sampta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LALBARRA
|
MP-38-003-014-001/274-A
(BAHIYATIKUR)
|
1738003000NRG24150320241642449
|
15/03/2024
|
vaishdvi
|
1738003WL072335
|
vaishdvi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
vaishdvi
|
INDIAN BANK(607105)
|
|
163
|
LALBARRA
|
MP-38-003-014-002/145
(BAHIYATIKUR)
|
1738003014NRG24150320241640668
|
15/03/2024
|
nirmal
|
1738003014WL072221
|
nirmal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
nirmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LALBARRA
|
MP-38-003-014-002/167
(BAHIYATIKUR)
|
1738003014NRG24150320241640673
|
15/03/2024
|
L R
|
1738003014WL072221
|
L R
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
LR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
165
|
LALBARRA
|
MP-38-003-014-002/24-A
(BAHIYATIKUR)
|
1738003000NRG24150320241642471
|
15/03/2024
|
HEMLATA
|
1738003WL072335
|
HEMLATA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824266
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165308
|
165308
|
|
|
|
|
|
|
|