|
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-38-003-017-001/101
(GANESHPUR)
|
1738003017NRG24110220241502676
|
11/02/2024
|
Shila
|
1738003017WL066057
|
Shila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685759
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALBARRA
|
MP-38-003-017-001/102
(GANESHPUR)
|
1738003017NRG24110220241502677
|
11/02/2024
|
Fekanlal
|
1738003017WL066057
|
Fekanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
Fekanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-017-001/103
(GANESHPUR)
|
1738003017NRG24110220241502678
|
11/02/2024
|
Ushan
|
1738003017WL066057
|
Ushan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Ushan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-017-001/105
(GANESHPUR)
|
1738003017NRG24110220241502679
|
11/02/2024
|
vimla
|
1738003017WL066057
|
vimla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-017-001/107
(GANESHPUR)
|
1738003017NRG24110220241502680
|
11/02/2024
|
Rayvanti
|
1738003017WL066057
|
Rayvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Rayvanti
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-017-001/108
(GANESHPUR)
|
1738003017NRG24110220241502681
|
11/02/2024
|
Sarsata
|
1738003017WL066057
|
Sarsata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685759
|
|
Sarsata
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-017-001/109
(GANESHPUR)
|
1738003017NRG24110220241502682
|
11/02/2024
|
Hirkan
|
1738003017WL066057
|
Hirkan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685759
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-017-001/110
(GANESHPUR)
|
1738003017NRG24110220241502683
|
11/02/2024
|
Motanbai
|
1738003017WL066057
|
Motanbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301685759
|
|
Motanbai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-017-001/111-A
(GANESHPUR)
|
1738003017NRG24110220241502684
|
11/02/2024
|
indrakala
|
1738003017WL066057
|
indrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
indrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-017-001/112
(GANESHPUR)
|
1738003017NRG24110220241502685
|
11/02/2024
|
Rajvanti
|
1738003017WL066057
|
Rajvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685759
|
|
Rajvanti
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-017-001/113
(GANESHPUR)
|
1738003017NRG24110220241502686
|
11/02/2024
|
Meena
|
1738003017WL066057
|
Meena
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685759
|
|
Meena
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-017-001/119
(GANESHPUR)
|
1738003017NRG24110220241502689
|
11/02/2024
|
Hirvanrti
|
1738003017WL066057
|
Hirvanrti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Hirvanrti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALBARRA
|
MP-38-003-017-001/121
(GANESHPUR)
|
1738003017NRG24110220241502690
|
11/02/2024
|
Sarita
|
1738003017WL066057
|
Sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-017-001/123-A
(GANESHPUR)
|
1738003017NRG24110220241502691
|
11/02/2024
|
Savita
|
1738003017WL066057
|
Savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-017-001/127
(GANESHPUR)
|
1738003017NRG24110220241502692
|
11/02/2024
|
sarita
|
1738003017WL066057
|
sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685759
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-017-001/131
(GANESHPUR)
|
1738003017NRG24110220241502693
|
11/02/2024
|
Urmila
|
1738003017WL066057
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-017-001/136
(GANESHPUR)
|
1738003017NRG24110220241502695
|
11/02/2024
|
Lata
|
1738003017WL066057
|
Lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-017-001/140
(GANESHPUR)
|
1738003017NRG24110220241502697
|
11/02/2024
|
Nirashbai
|
1738003017WL066057
|
Nirashbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Nirashbai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-017-001/152
(GANESHPUR)
|
1738003017NRG24110220241502698
|
11/02/2024
|
Satvavanti
|
1738003017WL066057
|
Satvavanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685759
|
|
Satvavanti
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-017-001/152-A
(GANESHPUR)
|
1738003017NRG24110220241502699
|
11/02/2024
|
Shimala
|
1738003017WL066057
|
Shimala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Shimala
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-017-001/155-A
(GANESHPUR)
|
1738003017NRG24110220241502700
|
11/02/2024
|
Asha
|
1738003017WL066057
|
Asha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685759
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-017-001/155-B
(GANESHPUR)
|
1738003017NRG24110220241502701
|
11/02/2024
|
Rajani
|
1738003017WL066057
|
Rajani
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Rajani
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-017-001/157
(GANESHPUR)
|
1738003017NRG24110220241502702
|
11/02/2024
|
beniram
|
1738003017WL066057
|
beniram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685759
|
|
beniram
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-017-001/157-A
(GANESHPUR)
|
1738003017NRG24110220241502703
|
11/02/2024
|
kasiram
|
1738003017WL066057
|
kasiram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685759
|
|
kasiram
|
HDFC BANK LTD(607152)
|
|
25
|
LALBARRA
|
MP-38-003-017-001/157-B
(GANESHPUR)
|
1738003017NRG24110220241502704
|
11/02/2024
|
Roshani
|
1738003017WL066057
|
Roshani
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685759
|
|
Roshani
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-017-001/163
(GANESHPUR)
|
1738003017NRG24110220241502705
|
11/02/2024
|
fulakali
|
1738003017WL066057
|
fulakali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
fulakali
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-017-001/164
(GANESHPUR)
|
1738003017NRG24110220241502706
|
11/02/2024
|
santoshee
|
1738003017WL066057
|
santoshee
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
santoshee
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-017-001/164-B
(GANESHPUR)
|
1738003017NRG24110220241502708
|
11/02/2024
|
Virula
|
1738003017WL066057
|
Virula
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301685759
|
|
Virula
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-017-001/167-A
(GANESHPUR)
|
1738003017NRG24110220241502709
|
11/02/2024
|
harakanta
|
1738003017WL066057
|
harakanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
harakanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALBARRA
|
MP-38-003-017-001/167-B
(GANESHPUR)
|
1738003017NRG24110220241502710
|
11/02/2024
|
USHA
|
1738003017WL066057
|
USHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-017-001/169
(GANESHPUR)
|
1738003017NRG24110220241502711
|
11/02/2024
|
Fagni
|
1738003017WL066057
|
Fagni
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Fagni
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-017-001/172
(GANESHPUR)
|
1738003017NRG24110220241502713
|
11/02/2024
|
Kamla
|
1738003017WL066057
|
Kamla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-017-001/174
(GANESHPUR)
|
1738003017NRG24110220241502714
|
11/02/2024
|
shakun
|
1738003017WL066057
|
shakun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
shakun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
LALBARRA
|
MP-38-003-017-001/178
(GANESHPUR)
|
1738003017NRG24110220241502716
|
11/02/2024
|
Laxmi
|
1738003017WL066057
|
Laxmi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685759
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-017-001/182
(GANESHPUR)
|
1738003017NRG24110220241502717
|
11/02/2024
|
sangeeta
|
1738003017WL066057
|
sangeeta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301685759
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-017-001/184
(GANESHPUR)
|
1738003017NRG24110220241502718
|
11/02/2024
|
Rajkumari
|
1738003017WL066057
|
Rajkumari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALBARRA
|
MP-38-003-017-001/185
(GANESHPUR)
|
1738003017NRG24110220241502719
|
11/02/2024
|
Sheela
|
1738003017WL066057
|
Sheela
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685759
|
|
Sheela
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-017-001/190-A
(GANESHPUR)
|
1738003017NRG24110220241502722
|
11/02/2024
|
Kavita
|
1738003017WL066057
|
Kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-051-001/113-A
(PANDEWADA)
|
1738003076NRG24110220241502528
|
11/02/2024
|
KESHAR
|
1738003076WL066052
|
KESHAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-051-001/45-B
(PANDEWADA)
|
1738003076NRG24110220241502584
|
11/02/2024
|
kisana
|
1738003076WL066054
|
kisana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
kisana
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-051-001/5-A
(PANDEWADA)
|
1738003076NRG24110220241502587
|
11/02/2024
|
aneshar
|
1738003076WL066054
|
aneshar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
aneshar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-051-001/56-A
(PANDEWADA)
|
1738003076NRG24110220241502590
|
11/02/2024
|
kanchana
|
1738003076WL066054
|
kanchana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
kanchana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
LALBARRA
|
MP-38-003-051-001/70-A
(PANDEWADA)
|
1738003076NRG24110220241502597
|
11/02/2024
|
saktu
|
1738003076WL066054
|
saktu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
saktu
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-051-001/79-A
(PANDEWADA)
|
1738003076NRG24110220241502599
|
11/02/2024
|
patiram
|
1738003076WL066054
|
patiram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
patiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALBARRA
|
MP-38-003-051-001/80-A
(PANDEWADA)
|
1738003076NRG24110220241502602
|
11/02/2024
|
Kavita
|
1738003076WL066054
|
Kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-051-001/89-B
(PANDEWADA)
|
1738003076NRG24110220241502608
|
11/02/2024
|
hina
|
1738003076WL066054
|
hina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
hina
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-051-001/95-A
(PANDEWADA)
|
1738003076NRG24110220241502612
|
11/02/2024
|
arita
|
1738003076WL066054
|
arita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685759
|
|
arita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LALBARRA
|
MP-38-003-051-001/99-C
(PANDEWADA)
|
1738003076NRG24110220241502615
|
11/02/2024
|
jankabai
|
1738003076WL066054
|
jankabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
jankabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LALBARRA
|
MP-38-003-051-003/112-A
(PANDEWADA)
|
1738003076NRG24110220241502619
|
11/02/2024
|
gopal
|
1738003076WL066054
|
gopal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LALBARRA
|
MP-38-003-051-003/23-C
(PANDEWADA)
|
1738003076NRG24110220241502623
|
11/02/2024
|
kusman
|
1738003076WL066054
|
kusman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
kusman
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-051-003/26-A
(PANDEWADA)
|
1738003076NRG24110220241502624
|
11/02/2024
|
JAYSINGH RANA
|
1738003076WL066054
|
JAYSINGH RANA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
JAYSINGHRANA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-051-003/35-B
(PANDEWADA)
|
1738003076NRG24110220241502629
|
11/02/2024
|
sonula
|
1738003076WL066054
|
sonula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685759
|
|
sonula
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-051-003/40-B
(PANDEWADA)
|
1738003076NRG24110220241502630
|
11/02/2024
|
kirtan
|
1738003076WL066054
|
kirtan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
kirtan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-051-003/48-D
(PANDEWADA)
|
1738003076NRG24110220241502633
|
11/02/2024
|
mohan
|
1738003076WL066054
|
mohan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685759
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-051-003/5-A
(PANDEWADA)
|
1738003076NRG24110220241502634
|
11/02/2024
|
radhan
|
1738003076WL066054
|
radhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
radhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-051-003/55-C
(PANDEWADA)
|
1738003076NRG24110220241502546
|
11/02/2024
|
Jagendra
|
1738003076WL066052
|
Jagendra
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/04/2024
|
|
301685759
|
|
Jagendra
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-051-003/83-A
(PANDEWADA)
|
1738003076NRG24110220241502639
|
11/02/2024
|
ranjana
|
1738003076WL066055
|
ranjana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-051-003/83-A
(PANDEWADA)
|
1738003076NRG24110220241502638
|
11/02/2024
|
ranjana
|
1738003076WL066055
|
ranjana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
ranjana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
59
|
LALBARRA
|
MP-38-003-001-001/147-B
(AWALIYAKANHAR)
|
1738003001NRG24110220241502438
|
11/02/2024
|
Shivkumar
|
1738003001WL066049
|
Shivkumar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685759
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-001-001/149
(AWALIYAKANHAR)
|
1738003001NRG24110220241502440
|
11/02/2024
|
ojhalal
|
1738003001WL066049
|
ojhalal
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685759
|
|
ojhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-001-001/151
(AWALIYAKANHAR)
|
1738003001NRG24110220241502441
|
11/02/2024
|
lakshmichand
|
1738003001WL066049
|
lakshmichand
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685759
|
|
lakshmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-001-001/163-A
(AWALIYAKANHAR)
|
1738003001NRG24110220241502442
|
11/02/2024
|
Sakharam
|
1738003001WL066049
|
Sakharam
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685759
|
|
Sakharam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-001-001/173-A
(AWALIYAKANHAR)
|
1738003001NRG24110220241502443
|
11/02/2024
|
Asha Chakule
|
1738003001WL066049
|
Asha Chakule
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685759
|
|
AshaChakule
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-001-001/175
(AWALIYAKANHAR)
|
1738003001NRG24110220241502444
|
11/02/2024
|
nakul
|
1738003001WL066049
|
nakul
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685759
|
|
nakul
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-001-001/175-B
(AWALIYAKANHAR)
|
1738003001NRG24110220241502445
|
11/02/2024
|
Sunil
|
1738003001WL066049
|
Sunil
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685759
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALBARRA
|
MP-38-003-001-001/180
(AWALIYAKANHAR)
|
1738003001NRG24110220241502446
|
11/02/2024
|
ramesh kumar
|
1738003001WL066049
|
ramesh kumar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685759
|
|
rameshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-001-001/198
(AWALIYAKANHAR)
|
1738003001NRG24110220241502449
|
11/02/2024
|
sewak ram
|
1738003001WL066049
|
sewak ram
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685759
|
|
sewakram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-001-001/199
(AWALIYAKANHAR)
|
1738003001NRG24110220241502450
|
11/02/2024
|
shyambati
|
1738003001WL066049
|
shyambati
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685759
|
|
shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALBARRA
|
MP-38-003-001-001/200
(AWALIYAKANHAR)
|
1738003001NRG24110220241502451
|
11/02/2024
|
brajlal
|
1738003001WL066049
|
brajlal
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685759
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-001-001/206
(AWALIYAKANHAR)
|
1738003001NRG24110220241502452
|
11/02/2024
|
Chandrakala
|
1738003001WL066049
|
Chandrakala
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/04/2024
|
|
301685759
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LALBARRA
|
MP-38-003-001-001/207
(AWALIYAKANHAR)
|
1738003001NRG24110220241502453
|
11/02/2024
|
anil kumar
|
1738003001WL066049
|
anil kumar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/04/2024
|
|
301685759
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LALBARRA
|
MP-38-003-001-001/208
(AWALIYAKANHAR)
|
1738003001NRG24110220241502454
|
11/02/2024
|
paras ram
|
1738003001WL066049
|
paras ram
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685759
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-001-001/211
(AWALIYAKANHAR)
|
1738003001NRG24110220241502455
|
11/02/2024
|
anil kumar
|
1738003001WL066049
|
anil kumar
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685759
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-001-001/212
(AWALIYAKANHAR)
|
1738003001NRG24110220241502456
|
11/02/2024
|
Umanbai
|
1738003001WL066049
|
Umanbai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685759
|
|
Umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-001-001/216
(AWALIYAKANHAR)
|
1738003001NRG24110220241502457
|
11/02/2024
|
dinesh
|
1738003001WL066049
|
dinesh
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685759
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-001-001/296
(AWALIYAKANHAR)
|
1738003001NRG24110220241502458
|
11/02/2024
|
Chaiti bai
|
1738003001WL066049
|
Chaiti bai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/04/2024
|
|
301685759
|
|
Chaitibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LALBARRA
|
MP-38-003-001-001/298
(AWALIYAKANHAR)
|
1738003001NRG24110220241502459
|
11/02/2024
|
Ramesh
|
1738003001WL066049
|
Ramesh
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685759
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-001-001/316
(AWALIYAKANHAR)
|
1738003001NRG24110220241502461
|
11/02/2024
|
suresh
|
1738003001WL066049
|
suresh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685759
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-001-001/324
(AWALIYAKANHAR)
|
1738003001NRG24110220241502463
|
11/02/2024
|
punaram
|
1738003001WL066049
|
punaram
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685759
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-001-001/367
(AWALIYAKANHAR)
|
1738003001NRG24110220241502465
|
11/02/2024
|
Prema
|
1738003001WL066049
|
Prema
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685759
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-001-002/110
(AWALIYAKANHAR)
|
1738003001NRG24100220241500931
|
11/02/2024
|
mannu lal
|
1738003001WL065975
|
mannu lal
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/04/2024
|
|
301685759
|
|
mannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LALBARRA
|
MP-38-003-001-002/30
(AWALIYAKANHAR)
|
1738003001NRG24100220241500932
|
11/02/2024
|
pradip
|
1738003001WL065975
|
pradip
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685759
|
|
pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-001-002/306
(AWALIYAKANHAR)
|
1738003001NRG24110220241502466
|
11/02/2024
|
Pitamlal
|
1738003001WL066049
|
Pitamlal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685759
|
|
Pitamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-001-002/325
(AWALIYAKANHAR)
|
1738003001NRG24110220241502467
|
11/02/2024
|
Surman
|
1738003001WL066049
|
Surman
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685759
|
|
Surman
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-001-002/372
(AWALIYAKANHAR)
|
1738003001NRG24110220241502468
|
11/02/2024
|
Bebibai
|
1738003001WL066049
|
Bebibai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/04/2024
|
|
301685759
|
|
Bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LALBARRA
|
MP-38-003-001-002/58
(AWALIYAKANHAR)
|
1738003001NRG24100220241500934
|
11/02/2024
|
reeta
|
1738003001WL065976
|
reeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-001-002/78
(AWALIYAKANHAR)
|
1738003001NRG24100220241500933
|
11/02/2024
|
Rajkumari
|
1738003001WL065975
|
Rajkumari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-051-001/119-A
(PANDEWADA)
|
1738003076NRG24110220241502531
|
11/02/2024
|
Yograj
|
1738003076WL066052
|
Yograj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
Yograj
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-051-001/129
(PANDEWADA)
|
1738003076NRG24110220241502536
|
11/02/2024
|
RANJIT PARTE
|
1738003076WL066052
|
RANJIT PARTE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
RANJITPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-051-001/24-A
(PANDEWADA)
|
1738003076NRG24110220241502540
|
11/02/2024
|
leela
|
1738003076WL066052
|
leela
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-051-001/24-A
(PANDEWADA)
|
1738003076NRG24110220241502569
|
11/02/2024
|
leela
|
1738003076WL066054
|
leela
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-051-001/24-B
(PANDEWADA)
|
1738003076NRG24110220241502570
|
11/02/2024
|
budhram
|
1738003076WL066054
|
budhram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301685759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
LALBARRA
|
MP-38-003-051-001/24-B
(PANDEWADA)
|
1738003076NRG24110220241502541
|
11/02/2024
|
budhram
|
1738003076WL066052
|
budhram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-051-001/35-B
(PANDEWADA)
|
1738003076NRG24110220241502576
|
11/02/2024
|
raju
|
1738003076WL066054
|
raju
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685759
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-051-001/37-A
(PANDEWADA)
|
1738003076NRG24110220241502577
|
11/02/2024
|
revati
|
1738003076WL066054
|
revati
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685759
|
|
revati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-051-001/44-C
(PANDEWADA)
|
1738003076NRG24110220241502583
|
11/02/2024
|
sunita
|
1738003076WL066054
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LALBARRA
|
MP-38-003-051-001/48-B
(PANDEWADA)
|
1738003076NRG24110220241502586
|
11/02/2024
|
nainsingh
|
1738003076WL066054
|
nainsingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
nainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-051-001/7-A
(PANDEWADA)
|
1738003076NRG24110220241502596
|
11/02/2024
|
NIRMALA
|
1738003076WL066054
|
NIRMALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-051-001/81-A
(PANDEWADA)
|
1738003076NRG24110220241502603
|
11/02/2024
|
bhagvanti
|
1738003076WL066054
|
bhagvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-051-001/84-B
(PANDEWADA)
|
1738003076NRG24110220241502605
|
11/02/2024
|
Purnima
|
1738003076WL066054
|
Purnima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Purnima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LALBARRA
|
MP-38-003-051-001/89-D
(PANDEWADA)
|
1738003076NRG24110220241502609
|
11/02/2024
|
RANJITA BAI
|
1738003076WL066054
|
RANJITA BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
RANJITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LALBARRA
|
MP-38-003-051-003/66-A
(PANDEWADA)
|
1738003076NRG24110220241502549
|
11/02/2024
|
ramlal
|
1738003076WL066052
|
ramlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-051-001/3-B
(PANDEWADA)
|
1738003076NRG24110220241502573
|
11/02/2024
|
mehatlal
|
1738003076WL066054
|
mehatlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
mehatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-051-001/6-B
(PANDEWADA)
|
1738003076NRG24110220241502592
|
11/02/2024
|
KHELAN
|
1738003076WL066054
|
KHELAN
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-051-001/84-A
(PANDEWADA)
|
1738003076NRG24110220241502604
|
11/02/2024
|
Kavita
|
1738003076WL066054
|
Kavita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-051-003/69-A
(PANDEWADA)
|
1738003076NRG24110220241502550
|
11/02/2024
|
deeplal
|
1738003076WL066052
|
deeplal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
deeplal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-051-001/104-A
(PANDEWADA)
|
1738003076NRG24110220241502518
|
11/02/2024
|
nirendra
|
1738003076WL066052
|
nirendra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
nirendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-051-001/114-A
(PANDEWADA)
|
1738003076NRG24110220241502529
|
11/02/2024
|
PAWAN
|
1738003076WL066052
|
PAWAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-051-001/115-C
(PANDEWADA)
|
1738003076NRG24110220241502530
|
11/02/2024
|
jitendra parte
|
1738003076WL066052
|
jitendra parte
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
jitendraparte
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-051-001/126
(PANDEWADA)
|
1738003076NRG24110220241502533
|
11/02/2024
|
VIJAY UIKEY
|
1738003076WL066052
|
VIJAY UIKEY
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
VIJAYUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LALBARRA
|
MP-38-003-051-001/42-C
(PANDEWADA)
|
1738003076NRG24110220241502581
|
11/02/2024
|
Preeti khobragade
|
1738003076WL066054
|
Preeti khobragade
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
Preetikhobragade
|
BANK OF BARODA(606985)
|
|
112
|
LALBARRA
|
MP-38-003-051-003/72-A
(PANDEWADA)
|
1738003076NRG24110220241502553
|
11/02/2024
|
lokram
|
1738003076WL066052
|
lokram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
lokram
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-051-003/88-C
(PANDEWADA)
|
1738003076NRG24110220241502561
|
11/02/2024
|
PURWANTA
|
1738003076WL066052
|
PURWANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
PURWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
114
|
LALBARRA
|
MP-38-003-051-003/111-A
(PANDEWADA)
|
1738003076NRG24110220241502618
|
11/02/2024
|
Uman bai
|
1738003076WL066054
|
Uman bai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
Umanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
LALBARRA
|
MP-38-003-001-001/196
(AWALIYAKANHAR)
|
1738003001NRG24110220241502448
|
11/02/2024
|
Sunita
|
1738003001WL066049
|
Sunita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685759
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-001-001/305-A
(AWALIYAKANHAR)
|
1738003001NRG24110220241502460
|
11/02/2024
|
Rekha
|
1738003001WL066049
|
Rekha
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685759
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-001-001/316-A
(AWALIYAKANHAR)
|
1738003001NRG24110220241502462
|
11/02/2024
|
Shanta
|
1738003001WL066049
|
Shanta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685759
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-001-001/365
(AWALIYAKANHAR)
|
1738003001NRG24110220241502464
|
11/02/2024
|
sirpat
|
1738003001WL066049
|
sirpat
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685759
|
|
sirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-017-001/114
(GANESHPUR)
|
1738003017NRG24110220241502687
|
11/02/2024
|
Rani
|
1738003017WL066057
|
Rani
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685759
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-017-001/117
(GANESHPUR)
|
1738003017NRG24110220241502688
|
11/02/2024
|
Rajeshwari
|
1738003017WL066057
|
Rajeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-017-001/133
(GANESHPUR)
|
1738003017NRG24110220241502694
|
11/02/2024
|
Praveen Maneshwar
|
1738003017WL066057
|
Praveen Maneshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
PraveenManeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LALBARRA
|
MP-38-003-017-001/137
(GANESHPUR)
|
1738003017NRG24110220241502696
|
11/02/2024
|
Hemlata Khairwar
|
1738003017WL066057
|
Hemlata Khairwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
HemlataKhairwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-017-001/164
(GANESHPUR)
|
1738003017NRG24110220241502707
|
11/02/2024
|
Nileshwari
|
1738003017WL066057
|
Nileshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Nileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LALBARRA
|
MP-38-003-017-001/189-A
(GANESHPUR)
|
1738003017NRG24110220241502721
|
11/02/2024
|
Sukavan
|
1738003017WL066057
|
Sukavan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685759
|
|
Sukavan
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LALBARRA
|
MP-38-003-051-001/101-B
(PANDEWADA)
|
1738003076NRG24110220241502516
|
11/02/2024
|
sarita
|
1738003076WL066052
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-051-001/101-C
(PANDEWADA)
|
1738003076NRG24110220241502517
|
11/02/2024
|
TARACHAND
|
1738003076WL066052
|
TARACHAND
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-051-001/105-A
(PANDEWADA)
|
1738003076NRG24110220241502519
|
11/02/2024
|
gangotri
|
1738003076WL066052
|
gangotri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-051-001/105-B
(PANDEWADA)
|
1738003076NRG24110220241502521
|
11/02/2024
|
lata
|
1738003076WL066052
|
lata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
lata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
LALBARRA
|
MP-38-003-051-001/105-B
(PANDEWADA)
|
1738003076NRG24110220241502520
|
11/02/2024
|
lata
|
1738003076WL066052
|
lata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-051-001/105-C
(PANDEWADA)
|
1738003076NRG24110220241502523
|
11/02/2024
|
anup
|
1738003076WL066052
|
anup
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-051-001/105-C
(PANDEWADA)
|
1738003076NRG24110220241502522
|
11/02/2024
|
anup
|
1738003076WL066052
|
anup
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-051-001/109-A
(PANDEWADA)
|
1738003076NRG24110220241502525
|
11/02/2024
|
radhika
|
1738003076WL066052
|
radhika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-051-001/11-A
(PANDEWADA)
|
1738003076NRG24110220241502526
|
11/02/2024
|
bhivram
|
1738003076WL066052
|
bhivram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
bhivram
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LALBARRA
|
MP-38-003-051-001/123
(PANDEWADA)
|
1738003076NRG24110220241502532
|
11/02/2024
|
sukhram
|
1738003076WL066052
|
sukhram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-051-001/126
(PANDEWADA)
|
1738003076NRG24110220241502534
|
11/02/2024
|
SEEMA UIKEY
|
1738003076WL066052
|
SEEMA UIKEY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
SEEMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-051-001/128
(PANDEWADA)
|
1738003076NRG24110220241502535
|
11/02/2024
|
mamta neti
|
1738003076WL066052
|
mamta neti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
mamtaneti
|
INDUSIND BANK(607189)
|
|
137
|
LALBARRA
|
MP-38-003-051-001/2-A
(PANDEWADA)
|
1738003076NRG24110220241502538
|
11/02/2024
|
pramila
|
1738003076WL066052
|
pramila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-051-001/26-B
(PANDEWADA)
|
1738003076NRG24110220241502571
|
11/02/2024
|
shimala
|
1738003076WL066054
|
shimala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
shimala
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-051-001/26-B
(PANDEWADA)
|
1738003076NRG24110220241502543
|
11/02/2024
|
shivram
|
1738003076WL066052
|
shivram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LALBARRA
|
MP-38-003-051-001/33-A
(PANDEWADA)
|
1738003076NRG24110220241502575
|
11/02/2024
|
anita
|
1738003076WL066054
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-051-001/38-B
(PANDEWADA)
|
1738003076NRG24110220241502578
|
11/02/2024
|
JAITURA
|
1738003076WL066054
|
JAITURA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
JAITURA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
142
|
LALBARRA
|
MP-38-003-051-001/41-B
(PANDEWADA)
|
1738003076NRG24110220241502579
|
11/02/2024
|
Sakshi bagde
|
1738003076WL066054
|
Sakshi bagde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Sakshibagde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
LALBARRA
|
MP-38-003-051-001/42-A
(PANDEWADA)
|
1738003076NRG24110220241502580
|
11/02/2024
|
Sarita
|
1738003076WL066054
|
Sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-051-001/8-B
(PANDEWADA)
|
1738003076NRG24110220241502601
|
11/02/2024
|
santosh
|
1738003076WL066054
|
santosh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-051-001/95-A
(PANDEWADA)
|
1738003076NRG24110220241502613
|
11/02/2024
|
arita
|
1738003076WL066054
|
arita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
arita
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-051-001/96-A
(PANDEWADA)
|
1738003076NRG24110220241502614
|
11/02/2024
|
Bimaleshwari
|
1738003076WL066054
|
Bimaleshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
Bimaleshwari
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-051-003/110-A
(PANDEWADA)
|
1738003076NRG24110220241502616
|
11/02/2024
|
neeta
|
1738003076WL066054
|
neeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-051-003/110-C
(PANDEWADA)
|
1738003076NRG24110220241502617
|
11/02/2024
|
NISHA
|
1738003076WL066054
|
NISHA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-051-003/15-C
(PANDEWADA)
|
1738003076NRG24110220241502620
|
11/02/2024
|
Savita patle
|
1738003076WL066054
|
Savita patle
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
Savitapatle
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-051-003/18-A
(PANDEWADA)
|
1738003076NRG24110220241502622
|
11/02/2024
|
Pooja
|
1738003076WL066054
|
Pooja
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-051-003/31-A
(PANDEWADA)
|
1738003076NRG24110220241502628
|
11/02/2024
|
rajeshwari
|
1738003076WL066054
|
rajeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-051-003/31-A
(PANDEWADA)
|
1738003076NRG24110220241502635
|
11/02/2024
|
shivendra
|
1738003076WL066055
|
shivendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
shivendra
|
SARASWAT BANK(652150)
|
|
153
|
LALBARRA
|
MP-38-003-051-003/42-A
(PANDEWADA)
|
1738003076NRG24110220241502631
|
11/02/2024
|
krapashankar
|
1738003076WL066054
|
krapashankar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
krapashankar
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-051-003/48-C
(PANDEWADA)
|
1738003076NRG24110220241502632
|
11/02/2024
|
SHASHIKALA
|
1738003076WL066054
|
SHASHIKALA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-051-003/52-C
(PANDEWADA)
|
1738003076NRG24110220241502545
|
11/02/2024
|
imala
|
1738003076WL066052
|
imala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
imala
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-051-003/58-A
(PANDEWADA)
|
1738003076NRG24110220241502547
|
11/02/2024
|
shivprasad
|
1738003076WL066052
|
shivprasad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
LALBARRA
|
MP-38-003-051-003/84-A
(PANDEWADA)
|
1738003076NRG24110220241502558
|
11/02/2024
|
anusuiya
|
1738003076WL066052
|
anusuiya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-051-003/88-A
(PANDEWADA)
|
1738003076NRG24110220241502559
|
11/02/2024
|
usha
|
1738003076WL066052
|
usha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-051-003/90-A
(PANDEWADA)
|
1738003076NRG24110220241502563
|
11/02/2024
|
ramlal
|
1738003076WL066052
|
ramlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
160
|
LALBARRA
|
MP-38-003-001-001/191
(AWALIYAKANHAR)
|
1738003001NRG24110220241502447
|
11/02/2024
|
Sushama Bisen
|
1738003001WL066049
|
Sushama Bisen
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301685759
|
|
SushamaBisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LALBARRA
|
MP-38-003-051-001/31-B
(PANDEWADA)
|
1738003076NRG24110220241502574
|
11/02/2024
|
Asha kumre
|
1738003076WL066054
|
Asha kumre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Ashakumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
162
|
LALBARRA
|
MP-38-003-001-001/148-A
(AWALIYAKANHAR)
|
1738003001NRG24110220241502439
|
11/02/2024
|
Savita Khairwar
|
1738003001WL066049
|
Savita Khairwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685759
|
|
SavitaKhairwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LALBARRA
|
MP-38-003-017-001/169-A
(GANESHPUR)
|
1738003017NRG24110220241502712
|
11/02/2024
|
Prerna Pancheshwar
|
1738003017WL066057
|
Prerna Pancheshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685759
|
|
PrernaPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LALBARRA
|
MP-38-003-017-001/177-A
(GANESHPUR)
|
1738003017NRG24110220241502715
|
11/02/2024
|
Yashvanti Maneshwar
|
1738003017WL066057
|
Yashvanti Maneshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
YashvantiManeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LALBARRA
|
MP-38-003-017-001/189
(GANESHPUR)
|
1738003017NRG24110220241502720
|
11/02/2024
|
Smita Dandre
|
1738003017WL066057
|
Smita Dandre
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301685759
|
|
SmitaDandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LALBARRA
|
MP-38-003-051-001/110-D
(PANDEWADA)
|
1738003076NRG24110220241502527
|
11/02/2024
|
kanta bai inwati
|
1738003076WL066052
|
kanta bai inwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
kantabaiinwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LALBARRA
|
MP-38-003-051-001/6-C
(PANDEWADA)
|
1738003076NRG24110220241502593
|
11/02/2024
|
bhumeshwari dhurve
|
1738003076WL066054
|
bhumeshwari dhurve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
bhumeshwaridhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
168
|
LALBARRA
|
MP-38-003-051-001/100-A
(PANDEWADA)
|
1738003076NRG24110220241502514
|
11/02/2024
|
NOKELAL
|
1738003076WL066052
|
NOKELAL
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
NOKELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LALBARRA
|
MP-38-003-051-001/101-A
(PANDEWADA)
|
1738003076NRG24110220241502515
|
11/02/2024
|
Manohar
|
1738003076WL066052
|
Manohar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LALBARRA
|
MP-38-003-051-001/108-A
(PANDEWADA)
|
1738003076NRG24110220241502524
|
11/02/2024
|
GEETA CHOUHAN
|
1738003076WL066052
|
GEETA CHOUHAN
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
GEETACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
LALBARRA
|
MP-38-003-051-001/119-B
(PANDEWADA)
|
1738003076NRG24110220241502568
|
11/02/2024
|
yadorav
|
1738003076WL066054
|
yadorav
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
yadorav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
LALBARRA
|
MP-38-003-051-001/15-A
(PANDEWADA)
|
1738003076NRG24110220241502537
|
11/02/2024
|
prabha
|
1738003076WL066052
|
prabha
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
13/04/2024
|
|
301685759
|
|
prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
LALBARRA
|
MP-38-003-051-001/21-A
(PANDEWADA)
|
1738003076NRG24110220241502539
|
11/02/2024
|
SUKCHAND
|
1738003076WL066052
|
SUKCHAND
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
SUKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
LALBARRA
|
MP-38-003-051-001/25-B
(PANDEWADA)
|
1738003076NRG24110220241502542
|
11/02/2024
|
fagan bai
|
1738003076WL066052
|
fagan bai
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
faganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
LALBARRA
|
MP-38-003-051-001/27-A
(PANDEWADA)
|
1738003076NRG24110220241502572
|
11/02/2024
|
krishkanhiya
|
1738003076WL066054
|
krishkanhiya
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
krishkanhiya
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-051-001/43-A
(PANDEWADA)
|
1738003076NRG24110220241502582
|
11/02/2024
|
sarita
|
1738003076WL066054
|
sarita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LALBARRA
|
MP-38-003-051-001/46-A
(PANDEWADA)
|
1738003076NRG24110220241502585
|
11/02/2024
|
jainsingh
|
1738003076WL066054
|
jainsingh
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685759
|
|
jainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LALBARRA
|
MP-38-003-051-001/52-A
(PANDEWADA)
|
1738003076NRG24110220241502588
|
11/02/2024
|
Dhanpal
|
1738003076WL066054
|
Dhanpal
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
13/04/2024
|
|
301685759
|
|
Dhanpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
LALBARRA
|
MP-38-003-051-001/54-A
(PANDEWADA)
|
1738003076NRG24110220241502589
|
11/02/2024
|
fulchand
|
1738003076WL066054
|
fulchand
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
fulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
LALBARRA
|
MP-38-003-051-001/6-A
(PANDEWADA)
|
1738003076NRG24110220241502591
|
11/02/2024
|
KAMLA
|
1738003076WL066054
|
KAMLA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
LALBARRA
|
MP-38-003-051-001/65-B
(PANDEWADA)
|
1738003076NRG24110220241502594
|
11/02/2024
|
KUNJILAL
|
1738003076WL066054
|
KUNJILAL
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301685759
|
|
KUNJILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
182
|
LALBARRA
|
MP-38-003-051-001/69-A
(PANDEWADA)
|
1738003076NRG24110220241502595
|
11/02/2024
|
surman
|
1738003076WL066054
|
surman
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685759
|
|
surman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LALBARRA
|
MP-38-003-051-001/74-B
(PANDEWADA)
|
1738003076NRG24110220241502598
|
11/02/2024
|
Anita
|
1738003076WL066054
|
Anita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-051-001/8-A
(PANDEWADA)
|
1738003076NRG24110220241502600
|
11/02/2024
|
Rewtan
|
1738003076WL066054
|
Rewtan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Rewtan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LALBARRA
|
MP-38-003-051-001/86-A
(PANDEWADA)
|
1738003076NRG24110220241502606
|
11/02/2024
|
sukhbatti
|
1738003076WL066054
|
sukhbatti
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
sukhbatti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
186
|
LALBARRA
|
MP-38-003-051-001/87-C
(PANDEWADA)
|
1738003076NRG24110220241502607
|
11/02/2024
|
yeshula
|
1738003076WL066054
|
yeshula
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
yeshula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LALBARRA
|
MP-38-003-051-001/90-A
(PANDEWADA)
|
1738003076NRG24110220241502610
|
11/02/2024
|
rohidas
|
1738003076WL066054
|
rohidas
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
rohidas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
188
|
LALBARRA
|
MP-38-003-051-001/92-B
(PANDEWADA)
|
1738003076NRG24110220241502611
|
11/02/2024
|
minesh
|
1738003076WL066054
|
minesh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
minesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LALBARRA
|
MP-38-003-051-003/16-A
(PANDEWADA)
|
1738003076NRG24110220241502621
|
11/02/2024
|
savita
|
1738003076WL066054
|
savita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LALBARRA
|
MP-38-003-051-003/28-C
(PANDEWADA)
|
1738003076NRG24110220241502626
|
11/02/2024
|
natthulal
|
1738003076WL066054
|
natthulal
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685759
|
|
natthulal
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-051-003/29-B
(PANDEWADA)
|
1738003076NRG24110220241502627
|
11/02/2024
|
sagan
|
1738003076WL066054
|
sagan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
sagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
LALBARRA
|
MP-38-003-051-003/51-A
(PANDEWADA)
|
1738003076NRG24110220241502544
|
11/02/2024
|
yashoda
|
1738003076WL066052
|
yashoda
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685759
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
LALBARRA
|
MP-38-003-051-003/6-A
(PANDEWADA)
|
1738003076NRG24110220241502548
|
11/02/2024
|
Bhumeshwari
|
1738003076WL066052
|
Bhumeshwari
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-051-003/7-A
(PANDEWADA)
|
1738003076NRG24110220241502551
|
11/02/2024
|
sulochana
|
1738003076WL066052
|
sulochana
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
sulochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LALBARRA
|
MP-38-003-051-003/71-A
(PANDEWADA)
|
1738003076NRG24110220241502552
|
11/02/2024
|
rukaman
|
1738003076WL066052
|
rukaman
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
rukaman
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
LALBARRA
|
MP-38-003-051-003/76-A
(PANDEWADA)
|
1738003076NRG24110220241502554
|
11/02/2024
|
Ramdayal
|
1738003076WL066052
|
Ramdayal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LALBARRA
|
MP-38-003-051-003/80-A
(PANDEWADA)
|
1738003076NRG24110220241502556
|
11/02/2024
|
Balita
|
1738003076WL066052
|
Balita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Balita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LALBARRA
|
MP-38-003-051-003/80-B
(PANDEWADA)
|
1738003076NRG24110220241502557
|
11/02/2024
|
mehatlal
|
1738003076WL066052
|
mehatlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
mehatlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
199
|
LALBARRA
|
MP-38-003-051-003/88-B
(PANDEWADA)
|
1738003076NRG24110220241502560
|
11/02/2024
|
sukram
|
1738003076WL066052
|
sukram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
sukram
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-051-003/9-A
(PANDEWADA)
|
1738003076NRG24110220241502562
|
11/02/2024
|
maya
|
1738003076WL066052
|
maya
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
201
|
LALBARRA
|
MP-38-003-051-003/26-B
(PANDEWADA)
|
1738003076NRG24110220241502625
|
11/02/2024
|
raysingh
|
1738003076WL066054
|
raysingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-051-003/31-B
(PANDEWADA)
|
1738003076NRG24110220241502637
|
11/02/2024
|
mahendra
|
1738003076WL066055
|
mahendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685759
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-051-003/31-B
(PANDEWADA)
|
1738003076NRG24110220241502636
|
11/02/2024
|
mahendra
|
1738003076WL066055
|
mahendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
LALBARRA
|
MP-38-003-051-003/77-B
(PANDEWADA)
|
1738003076NRG24110220241502555
|
11/02/2024
|
Kanta katre
|
1738003076WL066052
|
Kanta katre
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685759
|
|
Kantakatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226746
|
226746
|
|
|
|
|
|
|
|