|
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-38-003-032-001/101
(SIHORA)
|
1738003032NRG24110320241626341
|
11/03/2024
|
mulchand
|
1738003032WL071507
|
mulchand
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-032-001/24
(SIHORA)
|
1738003032NRG24110320241626394
|
11/03/2024
|
KANTABAI BAGHEL
|
1738003032WL071507
|
KANTABAI BAGHEL
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
KANTABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-032-001/24-A
(SIHORA)
|
1738003032NRG24110320241626396
|
11/03/2024
|
MONESHWARI BHAGAT
|
1738003032WL071507
|
MONESHWARI BHAGAT
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
MONESHWARIBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-032-001/58-A
(SIHORA)
|
1738003032NRG24110320241626436
|
11/03/2024
|
savita
|
1738003032WL071507
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-010-002/38-A
(TENGNIKHURD)
|
1738003010NRG24110320241626268
|
11/03/2024
|
Salim
|
1738003010WL071504
|
Salim
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Salim
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-010-002/38-A
(TENGNIKHURD)
|
1738003010NRG24110320241626267
|
11/03/2024
|
Salim
|
1738003010WL071504
|
Salim
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Salim
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALBARRA
|
MP-38-003-010-003/65
(TENGNIKHURD)
|
1738003010NRG24110320241626066
|
11/03/2024
|
parbata
|
1738003010WL071495
|
parbata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-032-001/125
(SIHORA)
|
1738003032NRG24110320241626347
|
11/03/2024
|
Samota pancheshwar
|
1738003032WL071507
|
Samota pancheshwar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
Samotapancheshwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-032-001/178
(SIHORA)
|
1738003032NRG24110320241626370
|
11/03/2024
|
Shilabai kawre
|
1738003032WL071507
|
Shilabai kawre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Shilabaikawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-032-001/45
(SIHORA)
|
1738003032NRG24110320241626431
|
11/03/2024
|
Shantabai kewat
|
1738003032WL071507
|
Shantabai kewat
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
Shantabaikewat
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-032-001/60
(SIHORA)
|
1738003032NRG24110320241626437
|
11/03/2024
|
kaushalya patare
|
1738003032WL071507
|
kaushalya patare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
kaushalyapatare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-071-001/1025
(KANKI)
|
1738003071NRG24100320241625013
|
11/03/2024
|
LAXMI
|
1738003071WL071442
|
LAXMI
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/04/2024
|
|
472787004
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-071-001/1030
(KANKI)
|
1738003071NRG24100320241625015
|
11/03/2024
|
Tikeshvari
|
1738003071WL071443
|
Tikeshvari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
Tikeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-071-001/1046-A
(KANKI)
|
1738003071NRG24100320241625016
|
11/03/2024
|
Omparkash
|
1738003071WL071443
|
Omparkash
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
Omparkash
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-071-001/168
(KANKI)
|
1738003071NRG24100320241625017
|
11/03/2024
|
parvanta
|
1738003071WL071443
|
parvanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
parvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-071-001/17-C
(KANKI)
|
1738003071NRG24100320241625018
|
11/03/2024
|
Pustkala
|
1738003071WL071443
|
Pustkala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-071-001/201
(KANKI)
|
1738003071NRG24100320241625019
|
11/03/2024
|
ARUNA
|
1738003071WL071443
|
ARUNA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472787004
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-071-001/205-A
(KANKI)
|
1738003071NRG24100320241625020
|
11/03/2024
|
REKHA
|
1738003071WL071443
|
REKHA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-071-001/241
(KANKI)
|
1738003071NRG24100320241625021
|
11/03/2024
|
YAMUNA
|
1738003071WL071443
|
YAMUNA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-071-001/323
(KANKI)
|
1738003071NRG24100320241625022
|
11/03/2024
|
GEETA
|
1738003071WL071443
|
GEETA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-071-001/463-A
(KANKI)
|
1738003071NRG24100320241625014
|
11/03/2024
|
Dhaniram
|
1738003071WL071442
|
Dhaniram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-071-001/814
(KANKI)
|
1738003071NRG24100320241625023
|
11/03/2024
|
TAMESHWARI
|
1738003071WL071443
|
TAMESHWARI
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
TAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-071-001/814-B
(KANKI)
|
1738003071NRG24100320241625024
|
11/03/2024
|
CHHAYA
|
1738003071WL071443
|
CHHAYA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
24
|
LALBARRA
|
MP-38-003-010-002/144-D
(TENGNIKHURD)
|
1738003010NRG24110320241626265
|
11/03/2024
|
juber
|
1738003010WL071504
|
juber
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
juber
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-010-002/145
(TENGNIKHURD)
|
1738003010NRG24110320241626266
|
11/03/2024
|
sahid
|
1738003010WL071504
|
sahid
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
sahid
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-010-003/100-A
(TENGNIKHURD)
|
1738003010NRG24110320241626054
|
11/03/2024
|
asha choudhary
|
1738003010WL071495
|
asha choudhary
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
ashachoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-010-003/100-A
(TENGNIKHURD)
|
1738003010NRG24110320241626053
|
11/03/2024
|
ramesh choudhary
|
1738003010WL071495
|
ramesh choudhary
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
rameshchoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-010-003/104-A
(TENGNIKHURD)
|
1738003010NRG24110320241626056
|
11/03/2024
|
imla
|
1738003010WL071495
|
imla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-010-003/104-A
(TENGNIKHURD)
|
1738003010NRG24110320241626055
|
11/03/2024
|
shershig
|
1738003010WL071495
|
shershig
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
shershig
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
LALBARRA
|
MP-38-003-010-003/23-B
(TENGNIKHURD)
|
1738003010NRG24110320241626059
|
11/03/2024
|
janki
|
1738003010WL071495
|
janki
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-010-003/24
(TENGNIKHURD)
|
1738003010NRG24110320241626060
|
11/03/2024
|
Shyamkali
|
1738003010WL071495
|
Shyamkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-010-003/25
(TENGNIKHURD)
|
1738003010NRG24110320241626061
|
11/03/2024
|
SeemaUikey
|
1738003010WL071495
|
SeemaUikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
SeemaUikey
|
BANK OF BARODA(606985)
|
|
33
|
LALBARRA
|
MP-38-003-010-003/26-A
(TENGNIKHURD)
|
1738003010NRG24110320241626062
|
11/03/2024
|
SUBADRA PANDRE
|
1738003010WL071495
|
SUBADRA PANDRE
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472787004
|
|
SUBADRAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-010-003/45
(TENGNIKHURD)
|
1738003010NRG24110320241626063
|
11/03/2024
|
ghuranlal
|
1738003010WL071495
|
ghuranlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
ghuranlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-010-003/45-A
(TENGNIKHURD)
|
1738003010NRG24110320241626064
|
11/03/2024
|
hariprasad
|
1738003010WL071495
|
hariprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-010-003/65
(TENGNIKHURD)
|
1738003010NRG24110320241626065
|
11/03/2024
|
Chandanlal
|
1738003010WL071495
|
Chandanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Chandanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LALBARRA
|
MP-38-003-010-003/79
(TENGNIKHURD)
|
1738003010NRG24110320241626067
|
11/03/2024
|
dhurpta
|
1738003010WL071495
|
dhurpta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
dhurpta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-010-003/89-A
(TENGNIKHURD)
|
1738003010NRG24110320241626068
|
11/03/2024
|
Chhaganlal
|
1738003010WL071495
|
Chhaganlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Chhaganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-010-003/89-A
(TENGNIKHURD)
|
1738003010NRG24110320241626069
|
11/03/2024
|
Chhaya
|
1738003010WL071495
|
Chhaya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-010-003/92
(TENGNIKHURD)
|
1738003010NRG24110320241626070
|
11/03/2024
|
shivlal
|
1738003010WL071495
|
shivlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-010-003/99
(TENGNIKHURD)
|
1738003010NRG24110320241626072
|
11/03/2024
|
Holan
|
1738003010WL071495
|
Holan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Holan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-010-003/99
(TENGNIKHURD)
|
1738003010NRG24110320241626071
|
11/03/2024
|
laxmichand
|
1738003010WL071495
|
laxmichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-032-001/15
(SIHORA)
|
1738003032NRG24110320241626354
|
11/03/2024
|
Parash Bhagat
|
1738003032WL071507
|
Parash Bhagat
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
ParashBhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-032-001/153
(SIHORA)
|
1738003032NRG24110320241626357
|
11/03/2024
|
Vijay
|
1738003032WL071507
|
Vijay
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALBARRA
|
MP-38-003-032-001/166
(SIHORA)
|
1738003032NRG24110320241626367
|
11/03/2024
|
nisha
|
1738003032WL071507
|
nisha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-032-001/2-A
(SIHORA)
|
1738003032NRG24110320241626382
|
11/03/2024
|
MUKESH THANDIYA
|
1738003032WL071507
|
MUKESH THANDIYA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
MUKESHTHANDIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-032-001/224-B
(SIHORA)
|
1738003032NRG24110320241626391
|
11/03/2024
|
KIRANLATA PANCHESHWAR
|
1738003032WL071507
|
KIRANLATA PANCHESHWAR
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
KIRANLATAPANCHESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LALBARRA
|
MP-38-003-032-001/231
(SIHORA)
|
1738003032NRG24110320241626393
|
11/03/2024
|
RAJESH KATRE
|
1738003032WL071507
|
RAJESH KATRE
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
RAJESHKATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LALBARRA
|
MP-38-003-032-001/281
(SIHORA)
|
1738003032NRG24110320241626408
|
11/03/2024
|
delan bai
|
1738003032WL071507
|
delan bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
delanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-032-001/286
(SIHORA)
|
1738003032NRG24110320241626410
|
11/03/2024
|
pradep
|
1738003032WL071507
|
pradep
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
pradep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALBARRA
|
MP-38-003-032-001/297
(SIHORA)
|
1738003032NRG24110320241626415
|
11/03/2024
|
dhanlal
|
1738003032WL071507
|
dhanlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
dhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
LALBARRA
|
MP-38-003-032-001/368
(SIHORA)
|
1738003032NRG24110320241626424
|
11/03/2024
|
Rahul Tilkar
|
1738003032WL071507
|
Rahul Tilkar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
RahulTilkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
53
|
LALBARRA
|
MP-38-003-010-003/108-B
(TENGNIKHURD)
|
1738003010NRG24110320241626058
|
11/03/2024
|
Shalu Rahangdale
|
1738003010WL071495
|
Shalu Rahangdale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
ShaluRahangdale
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-032-001/102
(SIHORA)
|
1738003032NRG24110320241626342
|
11/03/2024
|
Sunita Pancheshwar
|
1738003032WL071507
|
Sunita Pancheshwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
SunitaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-032-001/103
(SIHORA)
|
1738003032NRG24110320241626343
|
11/03/2024
|
pushpa
|
1738003032WL071507
|
pushpa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-032-001/110-A
(SIHORA)
|
1738003032NRG24110320241626344
|
11/03/2024
|
sunita
|
1738003032WL071507
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALBARRA
|
MP-38-003-032-001/114
(SIHORA)
|
1738003032NRG24110320241626345
|
11/03/2024
|
sukwanta bai
|
1738003032WL071507
|
sukwanta bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
sukwantabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-032-001/117
(SIHORA)
|
1738003032NRG24110320241626346
|
11/03/2024
|
primeela
|
1738003032WL071507
|
primeela
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
primeela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALBARRA
|
MP-38-003-032-001/131
(SIHORA)
|
1738003032NRG24110320241626349
|
11/03/2024
|
kasheram
|
1738003032WL071507
|
kasheram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
kasheram
|
UNION BANK OF INDIA(508500)
|
|
60
|
LALBARRA
|
MP-38-003-032-001/137
(SIHORA)
|
1738003032NRG24110320241626350
|
11/03/2024
|
karubai
|
1738003032WL071507
|
karubai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
karubai
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-032-001/139
(SIHORA)
|
1738003032NRG24110320241626351
|
11/03/2024
|
shyamlal
|
1738003032WL071507
|
shyamlal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LALBARRA
|
MP-38-003-032-001/140
(SIHORA)
|
1738003032NRG24110320241626352
|
11/03/2024
|
sukalal
|
1738003032WL071507
|
sukalal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
sukalal
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-032-001/147
(SIHORA)
|
1738003032NRG24110320241626353
|
11/03/2024
|
Emla
|
1738003032WL071507
|
Emla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Emla
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-032-001/152
(SIHORA)
|
1738003032NRG24110320241626355
|
11/03/2024
|
Nandkishor
|
1738003032WL071507
|
Nandkishor
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
65
|
LALBARRA
|
MP-38-003-032-001/153
(SIHORA)
|
1738003032NRG24110320241626356
|
11/03/2024
|
ruplal
|
1738003032WL071507
|
ruplal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
ruplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LALBARRA
|
MP-38-003-032-001/153-A
(SIHORA)
|
1738003032NRG24110320241626358
|
11/03/2024
|
sandep
|
1738003032WL071507
|
sandep
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
sandep
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-032-001/156-A
(SIHORA)
|
1738003032NRG24110320241626359
|
11/03/2024
|
Geeta
|
1738003032WL071507
|
Geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-032-001/157
(SIHORA)
|
1738003032NRG24110320241626360
|
11/03/2024
|
eshwardayal
|
1738003032WL071507
|
eshwardayal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
eshwardayal
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-032-001/158
(SIHORA)
|
1738003032NRG24110320241626361
|
11/03/2024
|
krashna
|
1738003032WL071507
|
krashna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-032-001/159
(SIHORA)
|
1738003032NRG24110320241626362
|
11/03/2024
|
laxme
|
1738003032WL071507
|
laxme
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
laxme
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-032-001/159-A
(SIHORA)
|
1738003032NRG24110320241626363
|
11/03/2024
|
fulwante
|
1738003032WL071507
|
fulwante
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
fulwante
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-032-001/159-B
(SIHORA)
|
1738003032NRG24110320241626364
|
11/03/2024
|
JITESHWARI PANCHESHWAR
|
1738003032WL071507
|
JITESHWARI PANCHESHWAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
JITESHWARIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-032-001/162-A
(SIHORA)
|
1738003032NRG24110320241626365
|
11/03/2024
|
durgeshwari
|
1738003032WL071507
|
durgeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
durgeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LALBARRA
|
MP-38-003-032-001/165-A
(SIHORA)
|
1738003032NRG24110320241626366
|
11/03/2024
|
sukhbati
|
1738003032WL071507
|
sukhbati
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-032-001/166
(SIHORA)
|
1738003032NRG24110320241626368
|
11/03/2024
|
yugalkishor
|
1738003032WL071507
|
yugalkishor
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
yugalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LALBARRA
|
MP-38-003-032-001/172-A
(SIHORA)
|
1738003032NRG24110320241626369
|
11/03/2024
|
jeevan
|
1738003032WL071507
|
jeevan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-032-001/179
(SIHORA)
|
1738003032NRG24110320241626371
|
11/03/2024
|
ratanlal
|
1738003032WL071507
|
ratanlal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-032-001/182
(SIHORA)
|
1738003032NRG24110320241626372
|
11/03/2024
|
kavita
|
1738003032WL071507
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-032-001/182-A
(SIHORA)
|
1738003032NRG24110320241626373
|
11/03/2024
|
DINESHWARI PANCHESHWAR
|
1738003032WL071507
|
DINESHWARI PANCHESHWAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
DINESHWARIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-032-001/184-B
(SIHORA)
|
1738003032NRG24110320241626374
|
11/03/2024
|
Tameshawri
|
1738003032WL071507
|
Tameshawri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Tameshawri
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-032-001/185-A
(SIHORA)
|
1738003032NRG24110320241626375
|
11/03/2024
|
saytra
|
1738003032WL071507
|
saytra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
saytra
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-032-001/189
(SIHORA)
|
1738003032NRG24110320241626376
|
11/03/2024
|
Rajend
|
1738003032WL071507
|
Rajend
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
Rajend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LALBARRA
|
MP-38-003-032-001/193
(SIHORA)
|
1738003032NRG24110320241626377
|
11/03/2024
|
rameshwari
|
1738003032WL071507
|
rameshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-032-001/195
(SIHORA)
|
1738003032NRG24110320241626378
|
11/03/2024
|
kautika
|
1738003032WL071507
|
kautika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
kautika
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-032-001/195-A
(SIHORA)
|
1738003032NRG24110320241626379
|
11/03/2024
|
SARITA
|
1738003032WL071507
|
SARITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-032-001/199
(SIHORA)
|
1738003032NRG24110320241626380
|
11/03/2024
|
Sunita
|
1738003032WL071507
|
Sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LALBARRA
|
MP-38-003-032-001/2
(SIHORA)
|
1738003032NRG24110320241626381
|
11/03/2024
|
sakun
|
1738003032WL071507
|
sakun
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LALBARRA
|
MP-38-003-032-001/20-A
(SIHORA)
|
1738003032NRG24110320241626383
|
11/03/2024
|
santosh
|
1738003032WL071507
|
santosh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-032-001/20-B
(SIHORA)
|
1738003032NRG24110320241626384
|
11/03/2024
|
shyama
|
1738003032WL071507
|
shyama
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-032-001/201
(SIHORA)
|
1738003032NRG24110320241626385
|
11/03/2024
|
savitre
|
1738003032WL071507
|
savitre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
savitre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-032-001/202
(SIHORA)
|
1738003032NRG24110320241626386
|
11/03/2024
|
Jaglal
|
1738003032WL071507
|
Jaglal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
Jaglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LALBARRA
|
MP-38-003-032-001/207
(SIHORA)
|
1738003032NRG24110320241626387
|
11/03/2024
|
Suseela
|
1738003032WL071507
|
Suseela
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-032-001/211-A
(SIHORA)
|
1738003032NRG24110320241626388
|
11/03/2024
|
yasula
|
1738003032WL071507
|
yasula
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
yasula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LALBARRA
|
MP-38-003-032-001/22
(SIHORA)
|
1738003032NRG24110320241626389
|
11/03/2024
|
Tekchand
|
1738003032WL071507
|
Tekchand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Tekchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
LALBARRA
|
MP-38-003-032-001/220
(SIHORA)
|
1738003032NRG24110320241626390
|
11/03/2024
|
sunita
|
1738003032WL071507
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LALBARRA
|
MP-38-003-032-001/230
(SIHORA)
|
1738003032NRG24110320241626392
|
11/03/2024
|
sunita
|
1738003032WL071507
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-032-001/24-A
(SIHORA)
|
1738003032NRG24110320241626395
|
11/03/2024
|
MULCHAND
|
1738003032WL071507
|
MULCHAND
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-032-001/240
(SIHORA)
|
1738003032NRG24110320241626397
|
11/03/2024
|
tulseeram
|
1738003032WL071507
|
tulseeram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
tulseeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LALBARRA
|
MP-38-003-032-001/243
(SIHORA)
|
1738003032NRG24110320241626398
|
11/03/2024
|
Meena
|
1738003032WL071507
|
Meena
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-032-001/246
(SIHORA)
|
1738003032NRG24110320241626399
|
11/03/2024
|
MINA PANCHESHWAR
|
1738003032WL071507
|
MINA PANCHESHWAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
MINAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-032-001/259-A
(SIHORA)
|
1738003032NRG24110320241626400
|
11/03/2024
|
fulwanti
|
1738003032WL071507
|
fulwanti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
fulwanti
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-032-001/262
(SIHORA)
|
1738003032NRG24110320241626401
|
11/03/2024
|
Anita
|
1738003032WL071507
|
Anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LALBARRA
|
MP-38-003-032-001/264
(SIHORA)
|
1738003032NRG24110320241626402
|
11/03/2024
|
lalita
|
1738003032WL071507
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-032-001/269
(SIHORA)
|
1738003032NRG24110320241626403
|
11/03/2024
|
anusueya
|
1738003032WL071507
|
anusueya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
anusueya
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-032-001/272
(SIHORA)
|
1738003032NRG24110320241626404
|
11/03/2024
|
harilal
|
1738003032WL071507
|
harilal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-032-001/273
(SIHORA)
|
1738003032NRG24110320241626405
|
11/03/2024
|
Hariprasad
|
1738003032WL071507
|
Hariprasad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LALBARRA
|
MP-38-003-032-001/28
(SIHORA)
|
1738003032NRG24110320241626406
|
11/03/2024
|
bhagvantee
|
1738003032WL071507
|
bhagvantee
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
bhagvantee
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-032-001/280
(SIHORA)
|
1738003032NRG24110320241626407
|
11/03/2024
|
meran bai
|
1738003032WL071507
|
meran bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
meranbai
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-032-001/285-A
(SIHORA)
|
1738003032NRG24110320241626409
|
11/03/2024
|
Anju Rahanhgdale
|
1738003032WL071507
|
Anju Rahanhgdale
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
AnjuRahanhgdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
LALBARRA
|
MP-38-003-032-001/288
(SIHORA)
|
1738003032NRG24110320241626411
|
11/03/2024
|
Gourishankar Thakre
|
1738003032WL071507
|
Gourishankar Thakre
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
23/04/2024
|
|
472787004
|
|
GourishankarThakre
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-032-001/29
(SIHORA)
|
1738003032NRG24110320241626412
|
11/03/2024
|
uma bai
|
1738003032WL071507
|
uma bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-032-001/290
(SIHORA)
|
1738003032NRG24110320241626413
|
11/03/2024
|
gayatre
|
1738003032WL071507
|
gayatre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
gayatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LALBARRA
|
MP-38-003-032-001/290-A
(SIHORA)
|
1738003032NRG24110320241626414
|
11/03/2024
|
dropati
|
1738003032WL071507
|
dropati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LALBARRA
|
MP-38-003-032-001/297
(SIHORA)
|
1738003032NRG24110320241626416
|
11/03/2024
|
dinesh
|
1738003032WL071507
|
dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-032-001/33
(SIHORA)
|
1738003032NRG24110320241626418
|
11/03/2024
|
Kaushal
|
1738003032WL071507
|
Kaushal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Kaushal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LALBARRA
|
MP-38-003-032-001/330
(SIHORA)
|
1738003032NRG24110320241626419
|
11/03/2024
|
himalay
|
1738003032WL071507
|
himalay
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
himalay
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-032-001/332-A
(SIHORA)
|
1738003032NRG24110320241626420
|
11/03/2024
|
GANGESHWARI HARDE
|
1738003032WL071507
|
GANGESHWARI HARDE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
GANGESHWARIHARDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-032-001/341
(SIHORA)
|
1738003032NRG24110320241626421
|
11/03/2024
|
sohan
|
1738003032WL071507
|
sohan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-032-001/347
(SIHORA)
|
1738003032NRG24110320241626422
|
11/03/2024
|
pushpa jaitwar
|
1738003032WL071507
|
pushpa jaitwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
pushpajaitwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LALBARRA
|
MP-38-003-032-001/35
(SIHORA)
|
1738003032NRG24110320241626423
|
11/03/2024
|
narayan
|
1738003032WL071507
|
narayan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-032-001/38-A
(SIHORA)
|
1738003032NRG24110320241626425
|
11/03/2024
|
punita
|
1738003032WL071507
|
punita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
punita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LALBARRA
|
MP-38-003-032-001/39
(SIHORA)
|
1738003032NRG24110320241626426
|
11/03/2024
|
bhumeshware
|
1738003032WL071507
|
bhumeshware
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
bhumeshware
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-032-001/40-B
(SIHORA)
|
1738003032NRG24110320241626427
|
11/03/2024
|
pustkal
|
1738003032WL071507
|
pustkal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
pustkal
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-032-001/41-A
(SIHORA)
|
1738003032NRG24110320241626428
|
11/03/2024
|
durga
|
1738003032WL071507
|
durga
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-032-001/41-A
(SIHORA)
|
1738003032NRG24110320241626429
|
11/03/2024
|
tameshwari
|
1738003032WL071507
|
tameshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
tameshwari
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-032-001/41-B
(SIHORA)
|
1738003032NRG24110320241626430
|
11/03/2024
|
INDRARAJ BAHESHWAR
|
1738003032WL071507
|
INDRARAJ BAHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
INDRARAJBAHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-032-001/46
(SIHORA)
|
1738003032NRG24110320241626432
|
11/03/2024
|
Bhagyashri
|
1738003032WL071507
|
Bhagyashri
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
Bhagyashri
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-032-001/47
(SIHORA)
|
1738003032NRG24110320241626433
|
11/03/2024
|
surman
|
1738003032WL071507
|
surman
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
surman
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-032-001/48
(SIHORA)
|
1738003032NRG24110320241626434
|
11/03/2024
|
Sohan
|
1738003032WL071507
|
Sohan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-032-001/52
(SIHORA)
|
1738003032NRG24110320241626435
|
11/03/2024
|
vishnu
|
1738003032WL071507
|
vishnu
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
LALBARRA
|
MP-38-003-032-001/62
(SIHORA)
|
1738003032NRG24110320241626438
|
11/03/2024
|
Babita
|
1738003032WL071507
|
Babita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-032-001/62-A
(SIHORA)
|
1738003032NRG24110320241626439
|
11/03/2024
|
shakuantala
|
1738003032WL071507
|
shakuantala
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
shakuantala
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-032-001/62-B
(SIHORA)
|
1738003032NRG24110320241626441
|
11/03/2024
|
durgeshwari
|
1738003032WL071507
|
durgeshwari
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
durgeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LALBARRA
|
MP-38-003-032-001/62-B
(SIHORA)
|
1738003032NRG24110320241626440
|
11/03/2024
|
shivdayal
|
1738003032WL071507
|
shivdayal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472787004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
LALBARRA
|
MP-38-003-032-001/62-D
(SIHORA)
|
1738003032NRG24110320241626442
|
11/03/2024
|
RAJESH MANESHWAR
|
1738003032WL071507
|
RAJESH MANESHWAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
RAJESHMANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LALBARRA
|
MP-38-003-032-001/66-A
(SIHORA)
|
1738003032NRG24110320241626443
|
11/03/2024
|
ASHARAM BAGHEL
|
1738003032WL071507
|
ASHARAM BAGHEL
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
ASHARAMBAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
LALBARRA
|
MP-38-003-032-001/67
(SIHORA)
|
1738003032NRG24110320241626445
|
11/03/2024
|
lakhan
|
1738003032WL071507
|
lakhan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-032-001/67-A
(SIHORA)
|
1738003032NRG24110320241626446
|
11/03/2024
|
uma
|
1738003032WL071507
|
uma
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787004
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-032-001/74
(SIHORA)
|
1738003032NRG24110320241626447
|
11/03/2024
|
kusum
|
1738003032WL071507
|
kusum
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-032-001/8
(SIHORA)
|
1738003032NRG24110320241626448
|
11/03/2024
|
gangaram
|
1738003032WL071507
|
gangaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
141
|
LALBARRA
|
MP-38-003-032-001/8-A
(SIHORA)
|
1738003032NRG24110320241626449
|
11/03/2024
|
Sukwan
|
1738003032WL071507
|
Sukwan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Sukwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LALBARRA
|
MP-38-003-032-001/80
(SIHORA)
|
1738003032NRG24110320241626450
|
11/03/2024
|
JYOTI SAHARE
|
1738003032WL071507
|
JYOTI SAHARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
JYOTISAHARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-032-001/83
(SIHORA)
|
1738003032NRG24110320241626451
|
11/03/2024
|
kanhaiyalal
|
1738003032WL071507
|
kanhaiyalal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-032-001/83-B
(SIHORA)
|
1738003032NRG24110320241626453
|
11/03/2024
|
geeta
|
1738003032WL071507
|
geeta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-032-001/83-B
(SIHORA)
|
1738003032NRG24110320241626452
|
11/03/2024
|
mangal prasad
|
1738003032WL071507
|
mangal prasad
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
mangalprasad
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-032-001/84
(SIHORA)
|
1738003032NRG24110320241626454
|
11/03/2024
|
Rajkumar
|
1738003032WL071507
|
Rajkumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-032-001/9
(SIHORA)
|
1738003032NRG24110320241626455
|
11/03/2024
|
JIRAN DEURKAR
|
1738003032WL071507
|
JIRAN DEURKAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
JIRANDEURKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-032-001/9
(SIHORA)
|
1738003032NRG24110320241626456
|
11/03/2024
|
PAWAN DEULKAR
|
1738003032WL071507
|
PAWAN DEULKAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
PAWANDEULKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-032-001/93-A
(SIHORA)
|
1738003032NRG24110320241626458
|
11/03/2024
|
DHANVNTA BAGHELE
|
1738003032WL071507
|
DHANVNTA BAGHELE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
DHANVNTABAGHELE
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-032-001/93-A
(SIHORA)
|
1738003032NRG24110320241626457
|
11/03/2024
|
JAY SINGH BAGHELE
|
1738003032WL071507
|
JAY SINGH BAGHELE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
JAYSINGHBAGHELE
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-032-001/95
(SIHORA)
|
1738003032NRG24110320241626459
|
11/03/2024
|
Kishor Rahangdale
|
1738003032WL071507
|
Kishor Rahangdale
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
KishorRahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
LALBARRA
|
MP-38-003-032-001/95-A
(SIHORA)
|
1738003032NRG24110320241626460
|
11/03/2024
|
kapurchand
|
1738003032WL071507
|
kapurchand
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
kapurchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
153
|
LALBARRA
|
MP-38-003-032-001/95-A
(SIHORA)
|
1738003032NRG24110320241626461
|
11/03/2024
|
KAVITA RAHANGADALE
|
1738003032WL071507
|
KAVITA RAHANGADALE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
KAVITARAHANGADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139451
|
139451
|
|
|
|
|
|
|
|
|
154
|
LALBARRA
|
MP-38-003-032-001/297
(SIHORA)
|
1738003032NRG24110320241626417
|
11/03/2024
|
BHOJRAJ PANCHESHWAR
|
1738003032WL071507
|
BHOJRAJ PANCHESHWAR
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
BHOJRAJPANCHESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
155
|
LALBARRA
|
MP-38-003-032-001/129-A
(SIHORA)
|
1738003032NRG24110320241626348
|
11/03/2024
|
Jyoti Pancheshwar
|
1738003032WL071507
|
Jyoti Pancheshwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
JyotiPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LALBARRA
|
MP-38-003-032-001/66-A
(SIHORA)
|
1738003032NRG24110320241626444
|
11/03/2024
|
Shishulbai Baghel
|
1738003032WL071507
|
Shishulbai Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472787004
|
|
ShishulbaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
157
|
LALBARRA
|
MP-38-003-010-003/108-B
(TENGNIKHURD)
|
1738003010NRG24110320241626057
|
11/03/2024
|
ashok rahangdale
|
1738003010WL071495
|
ashok rahangdale
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787004
|
|
ashokrahangdale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212602
|
212602
|
|
|
|
|
|
|
|