|
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-38-003-039-001/339-D
(BABARIYA)
|
1738003000NRG24080120241306928
|
08/01/2024
|
Paras Goutam
|
1738003WL059866
|
Paras Goutam
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
ParasGoutam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-039-001/103
(BABARIYA)
|
1738003000NRG24080120241306856
|
08/01/2024
|
gampat
|
1738003WL059866
|
gampat
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
gampat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-039-001/129-B
(BABARIYA)
|
1738003000NRG24080120241306858
|
08/01/2024
|
laxmi
|
1738003WL059866
|
laxmi
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-039-001/14-B
(BABARIYA)
|
1738003000NRG24080120241306863
|
08/01/2024
|
yograj
|
1738003WL059866
|
yograj
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
yograj
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-039-001/140
(BABARIYA)
|
1738003000NRG24080120241306864
|
08/01/2024
|
sonula
|
1738003WL059866
|
sonula
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
sonula
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-039-001/157
(BABARIYA)
|
1738003000NRG24080120241306868
|
08/01/2024
|
manjuda
|
1738003WL059866
|
manjuda
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
manjuda
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-039-001/16
(BABARIYA)
|
1738003000NRG24080120241306870
|
08/01/2024
|
anupa
|
1738003WL059866
|
anupa
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
anupa
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-039-001/170-A
(BABARIYA)
|
1738003000NRG24080120241306877
|
08/01/2024
|
tekchand
|
1738003WL059866
|
tekchand
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-039-001/245
(BABARIYA)
|
1738003000NRG24080120241306907
|
08/01/2024
|
Karuna
|
1738003WL059866
|
Karuna
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
Karuna
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-039-001/249-A
(BABARIYA)
|
1738003000NRG24080120241306908
|
08/01/2024
|
MAGHAN BAI
|
1738003WL059866
|
MAGHAN BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
MAGHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-039-001/25
(BABARIYA)
|
1738003000NRG24080120241306909
|
08/01/2024
|
parmila
|
1738003WL059866
|
parmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-039-001/263
(BABARIYA)
|
1738003000NRG24080120241306915
|
08/01/2024
|
malhan
|
1738003WL059866
|
malhan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
malhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-039-001/263
(BABARIYA)
|
1738003000NRG24080120241306914
|
08/01/2024
|
Salikram
|
1738003WL059866
|
Salikram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
Salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-039-001/268
(BABARIYA)
|
1738003000NRG24080120241306916
|
08/01/2024
|
parmila
|
1738003WL059866
|
parmila
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-039-001/292
(BABARIYA)
|
1738003000NRG24080120241306920
|
08/01/2024
|
shashikala
|
1738003WL059866
|
shashikala
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
shashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-039-001/324
(BABARIYA)
|
1738003000NRG24080120241306925
|
08/01/2024
|
dhaniram
|
1738003WL059866
|
dhaniram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-039-001/326
(BABARIYA)
|
1738003000NRG24080120241306926
|
08/01/2024
|
ramesh
|
1738003WL059866
|
ramesh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-039-001/350-B
(BABARIYA)
|
1738003000NRG24080120241306929
|
08/01/2024
|
Mineswar goutam
|
1738003WL059866
|
Mineswar goutam
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
Mineswargoutam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-039-001/353-D
(BABARIYA)
|
1738003000NRG24080120241306930
|
08/01/2024
|
sunita
|
1738003WL059866
|
sunita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-039-001/40-A
(BABARIYA)
|
1738003000NRG24080120241306935
|
08/01/2024
|
sarsata
|
1738003WL059866
|
sarsata
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
sarsata
|
INDUSIND BANK(607189)
|
|
21
|
LALBARRA
|
MP-38-003-039-001/42-A
(BABARIYA)
|
1738003000NRG24080120241306936
|
08/01/2024
|
gyanta
|
1738003WL059866
|
gyanta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
gyanta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-039-001/66
(BABARIYA)
|
1738003000NRG24080120241306948
|
08/01/2024
|
kotika
|
1738003WL059866
|
kotika
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
kotika
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-039-001/74
(BABARIYA)
|
1738003000NRG24080120241306952
|
08/01/2024
|
nirmala
|
1738003WL059866
|
nirmala
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
nirmala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-039-001/77-A
(BABARIYA)
|
1738003000NRG24080120241306953
|
08/01/2024
|
simkala
|
1738003WL059866
|
simkala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014136
|
|
simkala
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-039-001/84-A
(BABARIYA)
|
1738003000NRG24080120241306958
|
08/01/2024
|
sangeeta
|
1738003WL059866
|
sangeeta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014136
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-039-001/89-D
(BABARIYA)
|
1738003000NRG24080120241306960
|
08/01/2024
|
ANITA
|
1738003WL059866
|
ANITA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014136
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-039-001/97-A
(BABARIYA)
|
1738003000NRG24080120241306962
|
08/01/2024
|
sakun
|
1738003WL059866
|
sakun
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014136
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-039-002/1
(BABARIYA)
|
1738003000NRG24080120241306836
|
08/01/2024
|
dipak
|
1738003WL059865
|
dipak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-039-002/1
(BABARIYA)
|
1738003000NRG24080120241306837
|
08/01/2024
|
ratna
|
1738003WL059865
|
ratna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
ratna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
LALBARRA
|
MP-38-003-039-002/100
(BABARIYA)
|
1738003000NRG24080120241306838
|
08/01/2024
|
ganiram
|
1738003WL059865
|
ganiram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
ganiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LALBARRA
|
MP-38-003-039-002/100
(BABARIYA)
|
1738003000NRG24080120241306839
|
08/01/2024
|
janka
|
1738003WL059865
|
janka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
janka
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-039-002/126
(BABARIYA)
|
1738003000NRG24080120241306840
|
08/01/2024
|
tanaan
|
1738003WL059865
|
tanaan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
tanaan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
LALBARRA
|
MP-38-003-039-002/16
(BABARIYA)
|
1738003000NRG24080120241306841
|
08/01/2024
|
sushila
|
1738003WL059865
|
sushila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
sushila
|
INDUSIND BANK(607189)
|
|
34
|
LALBARRA
|
MP-38-003-039-002/46-B
(BABARIYA)
|
1738003000NRG24080120241306842
|
08/01/2024
|
sevnta
|
1738003WL059865
|
sevnta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
sevnta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-039-002/48-A
(BABARIYA)
|
1738003000NRG24080120241306843
|
08/01/2024
|
shivparshad
|
1738003WL059865
|
shivparshad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
shivparshad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-039-002/6
(BABARIYA)
|
1738003000NRG24080120241306844
|
08/01/2024
|
parmila
|
1738003WL059865
|
parmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALBARRA
|
MP-38-003-039-002/60
(BABARIYA)
|
1738003000NRG24080120241306845
|
08/01/2024
|
gendlal
|
1738003WL059865
|
gendlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-039-002/61
(BABARIYA)
|
1738003000NRG24080120241306846
|
08/01/2024
|
kailash
|
1738003WL059865
|
kailash
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-039-002/7
(BABARIYA)
|
1738003000NRG24080120241306847
|
08/01/2024
|
ramcharan
|
1738003WL059865
|
ramcharan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-039-002/74
(BABARIYA)
|
1738003000NRG24080120241306850
|
08/01/2024
|
yogeswari
|
1738003WL059865
|
yogeswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
yogeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-039-002/80-A
(BABARIYA)
|
1738003000NRG24080120241306851
|
08/01/2024
|
sima
|
1738003WL059865
|
sima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-039-002/90-C
(BABARIYA)
|
1738003000NRG24080120241306854
|
08/01/2024
|
rupchand
|
1738003WL059865
|
rupchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-039-002/92
(BABARIYA)
|
1738003000NRG24080120241306855
|
08/01/2024
|
bhagrta
|
1738003WL059865
|
bhagrta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
bhagrta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-039-001/121
(BABARIYA)
|
1738003000NRG24080120241306857
|
08/01/2024
|
Yeshula
|
1738003WL059866
|
Yeshula
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
Yeshula
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-039-001/13-A
(BABARIYA)
|
1738003000NRG24080120241306860
|
08/01/2024
|
sunita
|
1738003WL059866
|
sunita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
sunita
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALBARRA
|
MP-38-003-039-001/132
(BABARIYA)
|
1738003000NRG24080120241306861
|
08/01/2024
|
Omendra Pardhe
|
1738003WL059866
|
Omendra Pardhe
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
OmendraPardhe
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-039-001/141
(BABARIYA)
|
1738003000NRG24080120241306865
|
08/01/2024
|
khojan
|
1738003WL059866
|
khojan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
khojan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-039-001/146-A
(BABARIYA)
|
1738003000NRG24080120241306866
|
08/01/2024
|
Leela
|
1738003WL059866
|
Leela
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-039-001/148
(BABARIYA)
|
1738003000NRG24080120241306867
|
08/01/2024
|
arti
|
1738003WL059866
|
arti
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-039-001/159
(BABARIYA)
|
1738003000NRG24080120241306869
|
08/01/2024
|
Parkash
|
1738003WL059866
|
Parkash
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
Parkash
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-039-001/163-A
(BABARIYA)
|
1738003000NRG24080120241306872
|
08/01/2024
|
rekha
|
1738003WL059866
|
rekha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-039-001/165
(BABARIYA)
|
1738003000NRG24080120241306875
|
08/01/2024
|
Dhurpata
|
1738003WL059866
|
Dhurpata
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
Dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-039-001/17
(BABARIYA)
|
1738003000NRG24080120241306876
|
08/01/2024
|
malhan
|
1738003WL059866
|
malhan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
malhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-039-001/173
(BABARIYA)
|
1738003000NRG24080120241306879
|
08/01/2024
|
revtan
|
1738003WL059866
|
revtan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
revtan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-039-001/176
(BABARIYA)
|
1738003000NRG24080120241306881
|
08/01/2024
|
Dhenu
|
1738003WL059866
|
Dhenu
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
Dhenu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-039-001/18-A
(BABARIYA)
|
1738003000NRG24080120241306882
|
08/01/2024
|
nirmala
|
1738003WL059866
|
nirmala
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-039-001/193
(BABARIYA)
|
1738003000NRG24080120241306884
|
08/01/2024
|
krisna
|
1738003WL059866
|
krisna
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
krisna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LALBARRA
|
MP-38-003-039-001/203-A
(BABARIYA)
|
1738003000NRG24080120241306886
|
08/01/2024
|
Pandurang
|
1738003WL059866
|
Pandurang
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
Pandurang
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
LALBARRA
|
MP-38-003-039-001/206
(BABARIYA)
|
1738003000NRG24080120241306887
|
08/01/2024
|
usha
|
1738003WL059866
|
usha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-039-001/206
(BABARIYA)
|
1738003000NRG24080120241306888
|
08/01/2024
|
usha
|
1738003WL059866
|
usha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-039-001/207
(BABARIYA)
|
1738003000NRG24080120241306889
|
08/01/2024
|
usha
|
1738003WL059866
|
usha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-039-001/209
(BABARIYA)
|
1738003000NRG24080120241306890
|
08/01/2024
|
geeta
|
1738003WL059866
|
geeta
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-039-001/222
(BABARIYA)
|
1738003000NRG24080120241306895
|
08/01/2024
|
bhojram
|
1738003WL059866
|
bhojram
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
bhojram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LALBARRA
|
MP-38-003-039-001/229
(BABARIYA)
|
1738003000NRG24080120241306896
|
08/01/2024
|
saheshram
|
1738003WL059866
|
saheshram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
saheshram
|
INDUSIND BANK(607189)
|
|
65
|
LALBARRA
|
MP-38-003-039-001/230
(BABARIYA)
|
1738003000NRG24080120241306898
|
08/01/2024
|
shyamkali
|
1738003WL059866
|
shyamkali
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-039-001/231
(BABARIYA)
|
1738003000NRG24080120241306899
|
08/01/2024
|
kirtan
|
1738003WL059866
|
kirtan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
kirtan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-039-001/232
(BABARIYA)
|
1738003000NRG24080120241306901
|
08/01/2024
|
tejeswari
|
1738003WL059866
|
tejeswari
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
tejeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-039-001/262
(BABARIYA)
|
1738003000NRG24080120241306912
|
08/01/2024
|
Laxmi
|
1738003WL059866
|
Laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
Laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LALBARRA
|
MP-38-003-039-001/262-A
(BABARIYA)
|
1738003000NRG24080120241306913
|
08/01/2024
|
disha
|
1738003WL059866
|
disha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
disha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-039-001/268
(BABARIYA)
|
1738003000NRG24080120241306917
|
08/01/2024
|
babulal
|
1738003WL059866
|
babulal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LALBARRA
|
MP-38-003-039-001/30-A
(BABARIYA)
|
1738003000NRG24080120241306921
|
08/01/2024
|
syama
|
1738003WL059866
|
syama
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-039-001/323
(BABARIYA)
|
1738003000NRG24080120241306924
|
08/01/2024
|
Jivan
|
1738003WL059866
|
Jivan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
Jivan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LALBARRA
|
MP-38-003-039-001/339-C
(BABARIYA)
|
1738003000NRG24080120241306927
|
08/01/2024
|
nisha
|
1738003WL059866
|
nisha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-039-001/356-C
(BABARIYA)
|
1738003000NRG24080120241306931
|
08/01/2024
|
gajendra
|
1738003WL059866
|
gajendra
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
gajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LALBARRA
|
MP-38-003-039-001/39-A
(BABARIYA)
|
1738003000NRG24080120241306934
|
08/01/2024
|
devkan
|
1738003WL059866
|
devkan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
devkan
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-039-001/457-C
(BABARIYA)
|
1738003000NRG24080120241306939
|
08/01/2024
|
rajkumar
|
1738003WL059866
|
rajkumar
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-039-001/457-C
(BABARIYA)
|
1738003000NRG24080120241306940
|
08/01/2024
|
usha
|
1738003WL059866
|
usha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-039-001/499
(BABARIYA)
|
1738003000NRG24080120241306941
|
08/01/2024
|
kamla
|
1738003WL059866
|
kamla
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-039-001/59
(BABARIYA)
|
1738003000NRG24080120241306943
|
08/01/2024
|
Sangita
|
1738003WL059866
|
Sangita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-039-001/60
(BABARIYA)
|
1738003000NRG24080120241306944
|
08/01/2024
|
lata
|
1738003WL059866
|
lata
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-039-001/65-C
(BABARIYA)
|
1738003000NRG24080120241306947
|
08/01/2024
|
Rekha
|
1738003WL059866
|
Rekha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-039-001/71-B
(BABARIYA)
|
1738003000NRG24080120241306949
|
08/01/2024
|
Benu
|
1738003WL059866
|
Benu
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
Benu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LALBARRA
|
MP-38-003-039-001/74
(BABARIYA)
|
1738003000NRG24080120241306951
|
08/01/2024
|
nanak
|
1738003WL059866
|
nanak
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
nanak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LALBARRA
|
MP-38-003-039-001/81-A
(BABARIYA)
|
1738003000NRG24080120241306957
|
08/01/2024
|
laxmi
|
1738003WL059866
|
laxmi
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-039-001/81-A
(BABARIYA)
|
1738003000NRG24080120241306956
|
08/01/2024
|
sukchand
|
1738003WL059866
|
sukchand
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-039-001/93-A
(BABARIYA)
|
1738003000NRG24080120241306961
|
08/01/2024
|
sampat
|
1738003WL059866
|
sampat
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014136
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-039-001/129-B
(BABARIYA)
|
1738003000NRG24080120241306859
|
08/01/2024
|
fulvanta
|
1738003WL059866
|
fulvanta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
fulvanta
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-039-001/136
(BABARIYA)
|
1738003000NRG24080120241306862
|
08/01/2024
|
gulab
|
1738003WL059866
|
gulab
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-039-001/160-A
(BABARIYA)
|
1738003000NRG24080120241306871
|
08/01/2024
|
Lata
|
1738003WL059866
|
Lata
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-039-001/164
(BABARIYA)
|
1738003000NRG24080120241306873
|
08/01/2024
|
saheblal
|
1738003WL059866
|
saheblal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
saheblal
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-039-001/165
(BABARIYA)
|
1738003000NRG24080120241306874
|
08/01/2024
|
sohan
|
1738003WL059866
|
sohan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-039-001/172-A
(BABARIYA)
|
1738003000NRG24080120241306878
|
08/01/2024
|
savita
|
1738003WL059866
|
savita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-039-001/174
(BABARIYA)
|
1738003000NRG24080120241306880
|
08/01/2024
|
amar
|
1738003WL059866
|
amar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-039-001/183
(BABARIYA)
|
1738003000NRG24080120241306883
|
08/01/2024
|
VAISNVI BANTE
|
1738003WL059866
|
VAISNVI BANTE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
VAISNVIBANTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-039-001/198
(BABARIYA)
|
1738003000NRG24080120241306885
|
08/01/2024
|
Asarbati
|
1738003WL059866
|
Asarbati
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014136
|
|
Asarbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-039-001/210
(BABARIYA)
|
1738003000NRG24080120241306891
|
08/01/2024
|
Sunita
|
1738003WL059866
|
Sunita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-039-001/210-A
(BABARIYA)
|
1738003000NRG24080120241306892
|
08/01/2024
|
anita
|
1738003WL059866
|
anita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-039-001/211
(BABARIYA)
|
1738003000NRG24080120241306893
|
08/01/2024
|
sadhna
|
1738003WL059866
|
sadhna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014136
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-039-001/211-A
(BABARIYA)
|
1738003000NRG24080120241306894
|
08/01/2024
|
kavita
|
1738003WL059866
|
kavita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
687014136
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-039-001/229-C
(BABARIYA)
|
1738003000NRG24080120241306897
|
08/01/2024
|
Sarita
|
1738003WL059866
|
Sarita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LALBARRA
|
MP-38-003-039-001/231
(BABARIYA)
|
1738003000NRG24080120241306900
|
08/01/2024
|
sunil
|
1738003WL059866
|
sunil
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-039-001/233
(BABARIYA)
|
1738003000NRG24080120241306902
|
08/01/2024
|
hiraram
|
1738003WL059866
|
hiraram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
hiraram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LALBARRA
|
MP-38-003-039-001/233-A
(BABARIYA)
|
1738003000NRG24080120241306903
|
08/01/2024
|
tulendra
|
1738003WL059866
|
tulendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
tulendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-039-001/237-C
(BABARIYA)
|
1738003000NRG24080120241306904
|
08/01/2024
|
pitam
|
1738003WL059866
|
pitam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-039-001/237-C
(BABARIYA)
|
1738003000NRG24080120241306905
|
08/01/2024
|
vinita
|
1738003WL059866
|
vinita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-039-001/240
(BABARIYA)
|
1738003000NRG24080120241306906
|
08/01/2024
|
kala
|
1738003WL059866
|
kala
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-039-001/253-A
(BABARIYA)
|
1738003000NRG24080120241306910
|
08/01/2024
|
heena
|
1738003WL059866
|
heena
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
heena
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-039-001/257-A
(BABARIYA)
|
1738003000NRG24080120241306911
|
08/01/2024
|
Jayoti
|
1738003WL059866
|
Jayoti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
Jayoti
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-039-001/27-B
(BABARIYA)
|
1738003000NRG24080120241306918
|
08/01/2024
|
Alka
|
1738003WL059866
|
Alka
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
Alka
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LALBARRA
|
MP-38-003-039-001/288
(BABARIYA)
|
1738003000NRG24080120241306919
|
08/01/2024
|
REMANT
|
1738003WL059866
|
REMANT
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
REMANT
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-039-001/32-A
(BABARIYA)
|
1738003000NRG24080120241306923
|
08/01/2024
|
vandana
|
1738003WL059866
|
vandana
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
687014136
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-039-001/359
(BABARIYA)
|
1738003000NRG24080120241306932
|
08/01/2024
|
vikash
|
1738003WL059866
|
vikash
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-039-001/439-D
(BABARIYA)
|
1738003000NRG24080120241306938
|
08/01/2024
|
bhavesh
|
1738003WL059866
|
bhavesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
bhavesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-039-001/439-D
(BABARIYA)
|
1738003000NRG24080120241306937
|
08/01/2024
|
koutika
|
1738003WL059866
|
koutika
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
koutika
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-039-001/53-D
(BABARIYA)
|
1738003000NRG24080120241306942
|
08/01/2024
|
sunita
|
1738003WL059866
|
sunita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-039-001/61
(BABARIYA)
|
1738003000NRG24080120241306945
|
08/01/2024
|
bhajan
|
1738003WL059866
|
bhajan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
bhajan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
LALBARRA
|
MP-38-003-039-001/63
(BABARIYA)
|
1738003000NRG24080120241306946
|
08/01/2024
|
CHHAMAN
|
1738003WL059866
|
CHHAMAN
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
CHHAMAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-039-001/71-D
(BABARIYA)
|
1738003000NRG24080120241306950
|
08/01/2024
|
Seeta
|
1738003WL059866
|
Seeta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-039-001/80-A
(BABARIYA)
|
1738003000NRG24080120241306954
|
08/01/2024
|
ravishankar
|
1738003WL059866
|
ravishankar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-039-001/80-A
(BABARIYA)
|
1738003000NRG24080120241306955
|
08/01/2024
|
savita
|
1738003WL059866
|
savita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-039-001/86-B
(BABARIYA)
|
1738003000NRG24080120241306959
|
08/01/2024
|
ranjita
|
1738003WL059866
|
ranjita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014136
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-039-001/98-B
(BABARIYA)
|
1738003000NRG24080120241306963
|
08/01/2024
|
MONIKA
|
1738003WL059866
|
MONIKA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014136
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-039-002/72-A
(BABARIYA)
|
1738003000NRG24080120241306849
|
08/01/2024
|
YEMAN
|
1738003WL059865
|
YEMAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
YEMAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-039-002/88
(BABARIYA)
|
1738003000NRG24080120241306852
|
08/01/2024
|
nantabai
|
1738003WL059865
|
nantabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
nantabai
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
LALBARRA
|
MP-38-003-039-002/89-A
(BABARIYA)
|
1738003000NRG24080120241306853
|
08/01/2024
|
Vinay
|
1738003WL059865
|
Vinay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
126
|
LALBARRA
|
MP-38-003-039-001/310-D
(BABARIYA)
|
1738003000NRG24080120241306922
|
08/01/2024
|
Bisanlal
|
1738003WL059866
|
Bisanlal
|
00553
|
INDB0000122
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
Bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-039-002/71-A
(BABARIYA)
|
1738003000NRG24080120241306848
|
08/01/2024
|
Pragati
|
1738003WL059865
|
Pragati
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014136
|
|
Pragati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
128
|
LALBARRA
|
MP-38-003-039-001/36-B
(BABARIYA)
|
1738003000NRG24080120241306933
|
08/01/2024
|
Ashish Pardhi
|
1738003WL059866
|
Ashish Pardhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687014136
|
|
AshishPardhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
129
|
LALBARRA
|
MP-38-003-039-001/98-D
(BABARIYA)
|
1738003000NRG24080120241306964
|
08/01/2024
|
Pradip
|
1738003WL059866
|
Pradip
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014136
|
|
Pradip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186303
|
186303
|
|
|
|
|
|
|
|