S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LALBARRA
|
MP-38-003-029-001/127 (BADGAON)
|
1738003029NRG24191020230994712
|
19/10/2023
|
kisanlal
|
1738003029WL047496
|
kisanlal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
kisanlal
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-029-001/147-A (BADGAON)
|
1738003029NRG24191020230994713
|
19/10/2023
|
khemeshvari
|
1738003029WL047496
|
khemeshvari
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
khemeshvari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
3
|
LALBARRA
|
MP-38-003-029-001/162-A (BADGAON)
|
1738003029NRG24191020230994714
|
19/10/2023
|
vishnu
|
1738003029WL047496
|
vishnu
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
vishnu
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-029-001/229-A (BADGAON)
|
1738003029NRG24191020230993574
|
19/10/2023
|
aasha
|
1738003029WL047450
|
aasha
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-029-001/232 (BADGAON)
|
1738003029NRG24191020230993575
|
19/10/2023
|
surman
|
1738003029WL047450
|
surman
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-029-001/236 (BADGAON)
|
1738003029NRG24191020230993576
|
19/10/2023
|
rupant
|
1738003029WL047450
|
rupant
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
rupant
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-029-001/244 (BADGAON)
|
1738003029NRG24191020230993577
|
19/10/2023
|
IMALA
|
1738003029WL047450
|
IMALA
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
IMALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
8
|
LALBARRA
|
MP-38-003-029-001/36 (BADGAON)
|
1738003029NRG24191020230994717
|
19/10/2023
|
Bhuwanlal
|
1738003029WL047496
|
Bhuwanlal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
Bhuwanlal
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-029-001/417 (BADGAON)
|
1738003029NRG24191020230993578
|
19/10/2023
|
anita
|
1738003029WL047450
|
anita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-029-001/451 (BADGAON)
|
1738003029NRG24191020230994718
|
19/10/2023
|
KESHAR
|
1738003029WL047496
|
KESHAR
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
286875738
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-029-001/571 (BADGAON)
|
1738003029NRG24191020230993579
|
19/10/2023
|
gita
|
1738003029WL047450
|
gita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
gita
|
STATE BANK OF INDIA(508548)
|
12
|
LALBARRA
|
MP-38-003-029-001/65 (BADGAON)
|
1738003029NRG24191020230994719
|
19/10/2023
|
laxmi
|
1738003029WL047496
|
laxmi
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LALBARRA
|
MP-38-003-029-001/82 (BADGAON)
|
1738003029NRG24191020230993581
|
19/10/2023
|
dhanvanti
|
1738003029WL047450
|
dhanvanti
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-029-002/26 (BADGAON)
|
1738003029NRG24191020230993582
|
19/10/2023
|
lachchu
|
1738003029WL047450
|
lachchu
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
lachchu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-067-001/118 (GHOTI)
|
1738003067NRG24191020230993014
|
19/10/2023
|
KAMAN
|
1738003067WL047422
|
KAMAN
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875738
|
|
KAMAN
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-067-001/358-A (GHOTI)
|
1738003067NRG24191020230993015
|
19/10/2023
|
OMKAR
|
1738003067WL047423
|
OMKAR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
17
|
LALBARRA
|
MP-38-003-068-001/12-A (BAKODA)
|
1738003068NRG24191020230993902
|
19/10/2023
|
sarita
|
1738003068WL047468
|
sarita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LALBARRA
|
MP-38-003-068-001/120-A (BAKODA)
|
1738003068NRG24191020230993905
|
19/10/2023
|
babita
|
1738003068WL047468
|
babita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875738
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-068-001/194 (BAKODA)
|
1738003068NRG24191020230993907
|
19/10/2023
|
Rajendra
|
1738003068WL047468
|
Rajendra
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
LALBARRA
|
MP-38-003-068-001/200 (BAKODA)
|
1738003068NRG24191020230993908
|
19/10/2023
|
rameshwar
|
1738003068WL047468
|
rameshwar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LALBARRA
|
MP-38-003-068-001/266 (BAKODA)
|
1738003068NRG24191020230993911
|
19/10/2023
|
Fekan Pancheshwar
|
1738003068WL047468
|
Fekan Pancheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
FekanPancheshwar
|
CANARA BANK(508532)
|
22
|
LALBARRA
|
MP-38-003-068-001/266 (BAKODA)
|
1738003068NRG24191020230993910
|
19/10/2023
|
ravindra
|
1738003068WL047468
|
ravindra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-068-001/270 (BAKODA)
|
1738003068NRG24191020230993912
|
19/10/2023
|
geeta
|
1738003068WL047468
|
geeta
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-068-001/293 (BAKODA)
|
1738003068NRG24191020230993913
|
19/10/2023
|
Diksha Deshmukh
|
1738003068WL047468
|
Diksha Deshmukh
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
DikshaDeshmukh
|
PUNJAB NATIONAL BANK(508568)
|
25
|
LALBARRA
|
MP-38-003-068-001/308 (BAKODA)
|
1738003068NRG24191020230993914
|
19/10/2023
|
sngeeta
|
1738003068WL047468
|
sngeeta
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
sngeeta
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-068-001/329-B (BAKODA)
|
1738003068NRG24191020230993915
|
19/10/2023
|
Kavita
|
1738003068WL047468
|
Kavita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
27
|
LALBARRA
|
MP-38-003-068-001/370 (BAKODA)
|
1738003068NRG24191020230993918
|
19/10/2023
|
yashoda
|
1738003068WL047468
|
yashoda
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875738
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
LALBARRA
|
MP-38-003-068-001/370-A (BAKODA)
|
1738003068NRG24191020230993919
|
19/10/2023
|
Yahoda
|
1738003068WL047468
|
Yahoda
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
Yahoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
LALBARRA
|
MP-38-003-068-001/50 (BAKODA)
|
1738003068NRG24191020230993923
|
19/10/2023
|
hiran
|
1738003068WL047468
|
hiran
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
hiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
LALBARRA
|
MP-38-003-068-001/52-A (BAKODA)
|
1738003068NRG24191020230993924
|
19/10/2023
|
shayamcharan
|
1738003068WL047468
|
shayamcharan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
shayamcharan
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-068-001/53 (BAKODA)
|
1738003068NRG24191020230993925
|
19/10/2023
|
Jogi
|
1738003068WL047468
|
Jogi
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
Jogi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
32
|
LALBARRA
|
MP-38-003-068-001/65 (BAKODA)
|
1738003068NRG24191020230993927
|
19/10/2023
|
rajeshwar
|
1738003068WL047468
|
rajeshwar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
rajeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LALBARRA
|
MP-38-003-068-001/65 (BAKODA)
|
1738003068NRG24191020230993928
|
19/10/2023
|
sangeeta
|
1738003068WL047468
|
sangeeta
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-068-001/74 (BAKODA)
|
1738003068NRG24191020230993930
|
19/10/2023
|
sushila
|
1738003068WL047468
|
sushila
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
LALBARRA
|
MP-38-003-068-001/82 (BAKODA)
|
1738003068NRG24191020230993932
|
19/10/2023
|
Rampyari
|
1738003068WL047468
|
Rampyari
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-068-001/83 (BAKODA)
|
1738003068NRG24191020230993934
|
19/10/2023
|
Dileshwari
|
1738003068WL047468
|
Dileshwari
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
09/11/2023
|
|
286875738
|
|
Dileshwari
|
INDIAN BANK(607105)
|
37
|
LALBARRA
|
MP-38-003-068-001/87 (BAKODA)
|
1738003068NRG24191020230993935
|
19/10/2023
|
eshlal
|
1738003068WL047468
|
eshlal
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
eshlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
38
|
LALBARRA
|
MP-38-003-072-001/10 (PANBIHARI)
|
1738003072NRG24191020230993343
|
19/10/2023
|
uman
|
1738003072WL047439
|
uman
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
uman
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-072-001/104 (PANBIHARI)
|
1738003072NRG24191020230993345
|
19/10/2023
|
saraswati
|
1738003072WL047439
|
saraswati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-072-001/13 (PANBIHARI)
|
1738003072NRG24191020230993349
|
19/10/2023
|
krishnabai
|
1738003072WL047439
|
krishnabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-072-001/139 (PANBIHARI)
|
1738003072NRG24191020230993350
|
19/10/2023
|
imlabai
|
1738003072WL047439
|
imlabai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
286875738
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-072-001/139-A (PANBIHARI)
|
1738003072NRG24191020230993351
|
19/10/2023
|
Durgavati
|
1738003072WL047439
|
Durgavati
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
286875738
|
|
Durgavati
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-072-001/14 (PANBIHARI)
|
1738003072NRG24191020230993352
|
19/10/2023
|
mangla
|
1738003072WL047439
|
mangla
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
mangla
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-072-001/16 (PANBIHARI)
|
1738003072NRG24191020230993353
|
19/10/2023
|
janki
|
1738003072WL047439
|
janki
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-072-001/167 (PANBIHARI)
|
1738003072NRG24191020230993410
|
19/10/2023
|
RupeshKumar
|
1738003072WL047441
|
RupeshKumar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
RupeshKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
46
|
LALBARRA
|
MP-38-003-072-001/279-A (PANBIHARI)
|
1738003072NRG24191020230993357
|
19/10/2023
|
satish
|
1738003072WL047439
|
satish
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
08/11/2023
|
|
286875738
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
LALBARRA
|
MP-38-003-072-001/279-B (PANBIHARI)
|
1738003072NRG24191020230993358
|
19/10/2023
|
gita
|
1738003072WL047439
|
gita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-072-001/32 (PANBIHARI)
|
1738003072NRG24191020230993359
|
19/10/2023
|
AHILYA
|
1738003072WL047439
|
AHILYA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
AHILYA
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-072-001/34-A (PANBIHARI)
|
1738003072NRG24191020230993411
|
19/10/2023
|
Rajkumari
|
1738003072WL047441
|
Rajkumari
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-072-001/420 (PANBIHARI)
|
1738003072NRG24191020230993412
|
19/10/2023
|
Anju
|
1738003072WL047441
|
Anju
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-072-001/45 (PANBIHARI)
|
1738003072NRG24191020230993413
|
19/10/2023
|
CHANDRAKALA
|
1738003072WL047441
|
CHANDRAKALA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
LALBARRA
|
MP-38-003-072-001/47 (PANBIHARI)
|
1738003072NRG24191020230993363
|
19/10/2023
|
MAMTA
|
1738003072WL047439
|
MAMTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
53
|
LALBARRA
|
MP-38-003-072-001/503 (PANBIHARI)
|
1738003072NRG24191020230993416
|
19/10/2023
|
Laxmi
|
1738003072WL047441
|
Laxmi
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-072-001/504 (PANBIHARI)
|
1738003072NRG24191020230993364
|
19/10/2023
|
JITENDRA
|
1738003072WL047439
|
JITENDRA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-072-001/516-A (PANBIHARI)
|
1738003072NRG24191020230993365
|
19/10/2023
|
Lalita
|
1738003072WL047439
|
Lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-072-001/60 (PANBIHARI)
|
1738003072NRG24191020230993366
|
19/10/2023
|
urmila
|
1738003072WL047439
|
urmila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-072-001/75 (PANBIHARI)
|
1738003072NRG24191020230993367
|
19/10/2023
|
savita
|
1738003072WL047439
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-072-001/81-A (PANBIHARI)
|
1738003072NRG24191020230993368
|
19/10/2023
|
Sachendra
|
1738003072WL047439
|
Sachendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
Sachendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
59
|
LALBARRA
|
MP-38-003-072-001/82 (PANBIHARI)
|
1738003072NRG24191020230993370
|
19/10/2023
|
pavan
|
1738003072WL047439
|
pavan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-072-001/83 (PANBIHARI)
|
1738003072NRG24191020230993417
|
19/10/2023
|
Jayvanta
|
1738003072WL047441
|
Jayvanta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
Jayvanta
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-072-001/84 (PANBIHARI)
|
1738003072NRG24191020230993371
|
19/10/2023
|
kamla
|
1738003072WL047439
|
kamla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-072-001/84 (PANBIHARI)
|
1738003072NRG24191020230993372
|
19/10/2023
|
surendra
|
1738003072WL047439
|
surendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
63
|
LALBARRA
|
MP-38-003-071-001/64 (KANKI)
|
1738003071NRG24191020230993483
|
19/10/2023
|
maya
|
1738003071WL047447
|
maya
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
maya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-036-001/56 (BAHEGAON)
|
1738003036NRG24191020230994709
|
19/10/2023
|
LILA
|
1738003036WL047495
|
LILA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-036-001/56 (BAHEGAON)
|
1738003036NRG24191020230994710
|
19/10/2023
|
Mohit
|
1738003036WL047495
|
Mohit
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
Mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-071-001/111 (KANKI)
|
1738003071NRG24191020230993461
|
19/10/2023
|
mamta
|
1738003071WL047447
|
mamta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-071-001/16-A (KANKI)
|
1738003071NRG24191020230993462
|
19/10/2023
|
padma
|
1738003071WL047447
|
padma
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
padma
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-071-001/162 (KANKI)
|
1738003071NRG24191020230993463
|
19/10/2023
|
VANDANA
|
1738003071WL047447
|
VANDANA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-071-001/163 (KANKI)
|
1738003071NRG24191020230993464
|
19/10/2023
|
anita
|
1738003071WL047447
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
anita
|
INDUSIND BANK(607189)
|
70
|
LALBARRA
|
MP-38-003-071-001/205-A (KANKI)
|
1738003071NRG24191020230993465
|
19/10/2023
|
REKHA
|
1738003071WL047447
|
REKHA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-071-001/217 (KANKI)
|
1738003071NRG24191020230993466
|
19/10/2023
|
narmada
|
1738003071WL047447
|
narmada
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-071-001/228 (KANKI)
|
1738003071NRG24191020230993467
|
19/10/2023
|
SAROJ
|
1738003071WL047447
|
SAROJ
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-071-001/244 (KANKI)
|
1738003071NRG24191020230993468
|
19/10/2023
|
SHYAMBATTI
|
1738003071WL047447
|
SHYAMBATTI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
SHYAMBATTI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-071-001/323 (KANKI)
|
1738003071NRG24191020230993469
|
19/10/2023
|
GEETA
|
1738003071WL047447
|
GEETA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-071-001/334-A (KANKI)
|
1738003071NRG24191020230993470
|
19/10/2023
|
Sulochna
|
1738003071WL047447
|
Sulochna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-071-001/340 (KANKI)
|
1738003071NRG24191020230993471
|
19/10/2023
|
CHITRA
|
1738003071WL047447
|
CHITRA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
CHITRA
|
INDUSIND BANK(607189)
|
77
|
LALBARRA
|
MP-38-003-071-001/407 (KANKI)
|
1738003071NRG24191020230993472
|
19/10/2023
|
kotika
|
1738003071WL047447
|
kotika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
kotika
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-071-001/407 (KANKI)
|
1738003071NRG24191020230993473
|
19/10/2023
|
PARKASH
|
1738003071WL047447
|
PARKASH
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
LALBARRA
|
MP-38-003-071-001/432 (KANKI)
|
1738003071NRG24191020230993474
|
19/10/2023
|
fulkeshwari
|
1738003071WL047447
|
fulkeshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
fulkeshwari
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-071-001/479-C (KANKI)
|
1738003071NRG24191020230993476
|
19/10/2023
|
JANKI
|
1738003071WL047447
|
JANKI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
JANKI
|
INDUSIND BANK(607189)
|
81
|
LALBARRA
|
MP-38-003-071-001/503 (KANKI)
|
1738003071NRG24191020230993477
|
19/10/2023
|
hirkan
|
1738003071WL047447
|
hirkan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
hirkan
|
INDUSIND BANK(607189)
|
82
|
LALBARRA
|
MP-38-003-071-001/537 (KANKI)
|
1738003071NRG24191020230993478
|
19/10/2023
|
umha
|
1738003071WL047447
|
umha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
umha
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-071-001/560 (KANKI)
|
1738003071NRG24191020230993479
|
19/10/2023
|
Sunita
|
1738003071WL047447
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-071-001/561 (KANKI)
|
1738003071NRG24191020230993480
|
19/10/2023
|
PRAMILA
|
1738003071WL047447
|
PRAMILA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
08/11/2023
|
|
286875738
|
|
PRAMILA
|
INDUSIND BANK(607189)
|
85
|
LALBARRA
|
MP-38-003-071-001/568 (KANKI)
|
1738003071NRG24191020230993481
|
19/10/2023
|
HOMESWARI
|
1738003071WL047447
|
HOMESWARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
HOMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-071-001/576 (KANKI)
|
1738003071NRG24191020230993482
|
19/10/2023
|
RAMKALI
|
1738003071WL047447
|
RAMKALI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-071-001/66 (KANKI)
|
1738003071NRG24191020230993484
|
19/10/2023
|
gopika
|
1738003071WL047447
|
gopika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
gopika
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-071-001/708 (KANKI)
|
1738003071NRG24191020230993485
|
19/10/2023
|
Bablu
|
1738003071WL047447
|
Bablu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-071-001/451-A (KANKI)
|
1738003071NRG24191020230993475
|
19/10/2023
|
rajesvari
|
1738003071WL047447
|
rajesvari
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
rajesvari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-010-003/23 (TENGNIKHURD)
|
1738003010NRG24191020230993295
|
19/10/2023
|
hariprasad
|
1738003010WL047437
|
hariprasad
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-010-003/23 (TENGNIKHURD)
|
1738003010NRG24191020230993294
|
19/10/2023
|
Somaru
|
1738003010WL047437
|
Somaru
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
Somaru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
92
|
LALBARRA
|
MP-38-003-010-003/230-A (TENGNIKHURD)
|
1738003010NRG24191020230993297
|
19/10/2023
|
chainlal
|
1738003010WL047437
|
chainlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
chainlal
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-010-003/230-B (TENGNIKHURD)
|
1738003010NRG24191020230993298
|
19/10/2023
|
vandana meshram
|
1738003010WL047437
|
vandana meshram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
vandanameshram
|
CENTRAL BANK OF INDIA(607115)
|
94
|
LALBARRA
|
MP-38-003-010-003/232 (TENGNIKHURD)
|
1738003010NRG24191020230993299
|
19/10/2023
|
Gayatri
|
1738003010WL047437
|
Gayatri
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LALBARRA
|
MP-38-003-010-003/243 (TENGNIKHURD)
|
1738003010NRG24191020230993300
|
19/10/2023
|
lakshmi
|
1738003010WL047437
|
lakshmi
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LALBARRA
|
MP-38-003-010-003/244 (TENGNIKHURD)
|
1738003010NRG24191020230993302
|
19/10/2023
|
hirvanta
|
1738003010WL047437
|
hirvanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
hirvanta
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-010-003/253 (TENGNIKHURD)
|
1738003010NRG24191020230993304
|
19/10/2023
|
geeta
|
1738003010WL047437
|
geeta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-010-003/253 (TENGNIKHURD)
|
1738003010NRG24191020230993303
|
19/10/2023
|
Indraj
|
1738003010WL047437
|
Indraj
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
Indraj
|
INDIAN OVERSEAS BANK(508541)
|
99
|
LALBARRA
|
MP-38-003-010-003/44-D (TENGNIKHURD)
|
1738003010NRG24191020230993306
|
19/10/2023
|
Nandkishor thakre
|
1738003010WL047437
|
Nandkishor thakre
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
Nandkishorthakre
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-010-003/44-D (TENGNIKHURD)
|
1738003010NRG24191020230993307
|
19/10/2023
|
Puja thakre
|
1738003010WL047437
|
Puja thakre
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
Pujathakre
|
CENTRAL BANK OF INDIA(607115)
|
101
|
LALBARRA
|
MP-38-003-010-003/89-A (TENGNIKHURD)
|
1738003010NRG24191020230993308
|
19/10/2023
|
Chhaganlal
|
1738003010WL047437
|
Chhaganlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
Chhaganlal
|
CENTRAL BANK OF INDIA(607115)
|
102
|
LALBARRA
|
MP-38-003-010-003/89-A (TENGNIKHURD)
|
1738003010NRG24191020230993309
|
19/10/2023
|
Chhaya
|
1738003010WL047437
|
Chhaya
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
103
|
LALBARRA
|
MP-38-003-066-001/614 (KANJAI)
|
1738003066NRG24191020230993426
|
19/10/2023
|
geeta
|
1738003066WL047444
|
geeta
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-010-003/35 (TENGNIKHURD)
|
1738003010NRG24191020230993305
|
19/10/2023
|
Pustakla
|
1738003010WL047437
|
Pustakla
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
Pustakla
|
CENTRAL BANK OF INDIA(607115)
|
105
|
LALBARRA
|
MP-38-003-010-003/89-B (TENGNIKHURD)
|
1738003010NRG24191020230993310
|
19/10/2023
|
Bhabhuta
|
1738003010WL047437
|
Bhabhuta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
Bhabhuta
|
CENTRAL BANK OF INDIA(607115)
|
106
|
LALBARRA
|
MP-38-003-029-001/101-A (BADGAON)
|
1738003029NRG24191020230994711
|
19/10/2023
|
lalita
|
1738003029WL047496
|
lalita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
107
|
LALBARRA
|
MP-38-003-029-001/115 (BADGAON)
|
1738003029NRG24191020230993571
|
19/10/2023
|
lalita
|
1738003029WL047450
|
lalita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
108
|
LALBARRA
|
MP-38-003-029-001/141-A (BADGAON)
|
1738003029NRG24191020230993572
|
19/10/2023
|
sarita
|
1738003029WL047450
|
sarita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
109
|
LALBARRA
|
MP-38-003-029-001/225-A (BADGAON)
|
1738003029NRG24191020230994715
|
19/10/2023
|
chhabilata
|
1738003029WL047496
|
chhabilata
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
chhabilata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
LALBARRA
|
MP-38-003-029-001/229 (BADGAON)
|
1738003029NRG24191020230993573
|
19/10/2023
|
kuntan
|
1738003029WL047450
|
kuntan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
kuntan
|
STATE BANK OF INDIA(508548)
|
111
|
LALBARRA
|
MP-38-003-029-001/245 (BADGAON)
|
1738003029NRG24191020230994716
|
19/10/2023
|
DEMA
|
1738003029WL047496
|
DEMA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
112
|
LALBARRA
|
MP-38-003-029-001/72 (BADGAON)
|
1738003029NRG24191020230993580
|
19/10/2023
|
GHUDANLAL
|
1738003029WL047450
|
GHUDANLAL
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
GHUDANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
113
|
LALBARRA
|
MP-38-003-068-001/117 (BAKODA)
|
1738003068NRG24191020230993901
|
19/10/2023
|
Arati
|
1738003068WL047468
|
Arati
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
Arati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
LALBARRA
|
MP-38-003-068-001/117 (BAKODA)
|
1738003068NRG24191020230993900
|
19/10/2023
|
Giteshwari
|
1738003068WL047468
|
Giteshwari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
Giteshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
115
|
LALBARRA
|
MP-38-003-068-001/120 (BAKODA)
|
1738003068NRG24191020230993903
|
19/10/2023
|
manju
|
1738003068WL047468
|
manju
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
manju
|
STATE BANK OF INDIA(508548)
|
116
|
LALBARRA
|
MP-38-003-068-001/120-A (BAKODA)
|
1738003068NRG24191020230993904
|
19/10/2023
|
jaggulal
|
1738003068WL047468
|
jaggulal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
jaggulal
|
STATE BANK OF INDIA(508548)
|
117
|
LALBARRA
|
MP-38-003-068-001/156 (BAKODA)
|
1738003068NRG24191020230993906
|
19/10/2023
|
Rampyari
|
1738003068WL047468
|
Rampyari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
118
|
LALBARRA
|
MP-38-003-068-001/211 (BAKODA)
|
1738003068NRG24191020230993909
|
19/10/2023
|
Rampyari
|
1738003068WL047468
|
Rampyari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
119
|
LALBARRA
|
MP-38-003-068-001/27 (BAKODA)
|
1738003068NRG24191020230993997
|
19/10/2023
|
geeta
|
1738003068WL047473
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
120
|
LALBARRA
|
MP-38-003-068-001/27 (BAKODA)
|
1738003068NRG24191020230993998
|
19/10/2023
|
seeta
|
1738003068WL047473
|
seeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
LALBARRA
|
MP-38-003-068-001/365 (BAKODA)
|
1738003068NRG24191020230993916
|
19/10/2023
|
Hirwanti
|
1738003068WL047468
|
Hirwanti
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
Hirwanti
|
STATE BANK OF INDIA(508548)
|
122
|
LALBARRA
|
MP-38-003-068-001/46 (BAKODA)
|
1738003068NRG24191020230993999
|
19/10/2023
|
Kiran
|
1738003068WL047473
|
Kiran
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
123
|
LALBARRA
|
MP-38-003-068-001/59 (BAKODA)
|
1738003068NRG24191020230993926
|
19/10/2023
|
Pramila Matre
|
1738003068WL047468
|
Pramila Matre
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
PramilaMatre
|
STATE BANK OF INDIA(508548)
|
124
|
LALBARRA
|
MP-38-003-068-001/74 (BAKODA)
|
1738003068NRG24191020230993929
|
19/10/2023
|
asharam
|
1738003068WL047468
|
asharam
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
125
|
LALBARRA
|
MP-38-003-068-001/80-A (BAKODA)
|
1738003068NRG24191020230993931
|
19/10/2023
|
hirwanti
|
1738003068WL047468
|
hirwanti
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
hirwanti
|
STATE BANK OF INDIA(508548)
|
126
|
LALBARRA
|
MP-38-003-068-001/82 (BAKODA)
|
1738003068NRG24191020230993933
|
19/10/2023
|
Nandani
|
1738003068WL047468
|
Nandani
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
Nandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
LALBARRA
|
MP-38-003-072-001/100 (PANBIHARI)
|
1738003072NRG24191020230993344
|
19/10/2023
|
Roshni
|
1738003072WL047439
|
Roshni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
128
|
LALBARRA
|
MP-38-003-072-001/111-A (PANBIHARI)
|
1738003072NRG24191020230993346
|
19/10/2023
|
Jyoti
|
1738003072WL047439
|
Jyoti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
129
|
LALBARRA
|
MP-38-003-072-001/114 (PANBIHARI)
|
1738003072NRG24191020230993347
|
19/10/2023
|
Revendra
|
1738003072WL047439
|
Revendra
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
Revendra
|
STATE BANK OF INDIA(508548)
|
130
|
LALBARRA
|
MP-38-003-072-001/127 (PANBIHARI)
|
1738003072NRG24191020230993348
|
19/10/2023
|
Dileshwari
|
1738003072WL047439
|
Dileshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
08/11/2023
|
|
286875738
|
|
Dileshwari
|
STATE BANK OF INDIA(508548)
|
131
|
LALBARRA
|
MP-38-003-072-001/209 (PANBIHARI)
|
1738003072NRG24191020230993354
|
19/10/2023
|
TAPESH
|
1738003072WL047439
|
TAPESH
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
TAPESH
|
STATE BANK OF INDIA(508548)
|
132
|
LALBARRA
|
MP-38-003-072-001/271-A (PANBIHARI)
|
1738003072NRG24191020230993356
|
19/10/2023
|
Chainbati
|
1738003072WL047439
|
Chainbati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
Chainbati
|
STATE BANK OF INDIA(508548)
|
133
|
LALBARRA
|
MP-38-003-072-001/33-A (PANBIHARI)
|
1738003072NRG24191020230993360
|
19/10/2023
|
Krishnagopal
|
1738003072WL047439
|
Krishnagopal
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
08/11/2023
|
|
286875738
|
|
Krishnagopal
|
STATE BANK OF INDIA(508548)
|
134
|
LALBARRA
|
MP-38-003-072-001/331-A (PANBIHARI)
|
1738003072NRG24191020230993361
|
19/10/2023
|
Sanjay
|
1738003072WL047439
|
Sanjay
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286875738
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
135
|
LALBARRA
|
MP-38-003-072-001/426 (PANBIHARI)
|
1738003072NRG24191020230993362
|
19/10/2023
|
MAHENDRA
|
1738003072WL047439
|
MAHENDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
136
|
LALBARRA
|
MP-38-003-072-001/487 (PANBIHARI)
|
1738003072NRG24191020230993414
|
19/10/2023
|
Tulshi
|
1738003072WL047441
|
Tulshi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
Tulshi
|
STATE BANK OF INDIA(508548)
|
137
|
LALBARRA
|
MP-38-003-072-001/490 (PANBIHARI)
|
1738003072NRG24191020230993415
|
19/10/2023
|
Laxmi
|
1738003072WL047441
|
Laxmi
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
08/11/2023
|
|
286875738
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
138
|
LALBARRA
|
MP-38-003-072-001/81-B (PANBIHARI)
|
1738003072NRG24191020230993369
|
19/10/2023
|
DEVENDRA
|
1738003072WL047439
|
DEVENDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
139
|
LALBARRA
|
MP-38-003-072-001/209-C (PANBIHARI)
|
1738003072NRG24191020230993355
|
19/10/2023
|
Sunita
|
1738003072WL047439
|
Sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875738
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
140
|
LALBARRA
|
MP-38-003-068-001/187 (BAKODA)
|
1738003068NRG24191020230993996
|
19/10/2023
|
Sarita
|
1738003068WL047473
|
Sarita
|
481001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875738
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160004
|
160004
|
|
|
|
|
|
|
|