|
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-38-003-026-001/263
(KATANGJHARI)
|
1738003000NRG24080320241616742
|
08/03/2024
|
akash kosre
|
1738003WL071082
|
akash kosre
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
akashkosre
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALBARRA
|
MP-38-003-026-001/316-A
(KATANGJHARI)
|
1738003000NRG24080320241616745
|
08/03/2024
|
RUKHMANNI
|
1738003WL071082
|
RUKHMANNI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
RUKHMANNI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-026-001/524
(KATANGJHARI)
|
1738003000NRG24080320241616760
|
08/03/2024
|
sarita
|
1738003WL071082
|
sarita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-026-001/100-A
(KATANGJHARI)
|
1738003000NRG24080320241616728
|
08/03/2024
|
SAURABH WAGHADE
|
1738003WL071082
|
SAURABH WAGHADE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
SAURABHWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-027-001/2
(NAITRA)
|
1738003027NRG24070320241616503
|
08/03/2024
|
Diplal
|
1738003027WL071071
|
Diplal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576842
|
|
Diplal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-027-001/341
(NAITRA)
|
1738003027NRG24070320241616505
|
08/03/2024
|
BHAGVANTA
|
1738003027WL071071
|
BHAGVANTA
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576842
|
|
BHAGVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-029-001/163
(BADGAON)
|
1738003029NRG24070320241616429
|
08/03/2024
|
SAVANLAL
|
1738003029WL071068
|
SAVANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
SAVANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-029-001/195
(BADGAON)
|
1738003029NRG24070320241616430
|
08/03/2024
|
ANJU
|
1738003029WL071068
|
ANJU
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576842
|
|
ANJU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-029-001/196
(BADGAON)
|
1738003029NRG24070320241616431
|
08/03/2024
|
RAMESH
|
1738003029WL071068
|
RAMESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALBARRA
|
MP-38-003-029-001/209
(BADGAON)
|
1738003029NRG24070320241616432
|
08/03/2024
|
bhaulal
|
1738003029WL071068
|
bhaulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
bhaulal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003029NRG24070320241616433
|
08/03/2024
|
reeta
|
1738003029WL071068
|
reeta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576842
|
|
reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
LALBARRA
|
MP-38-003-029-001/224-C
(BADGAON)
|
1738003029NRG24070320241616434
|
08/03/2024
|
KANTILAL
|
1738003029WL071068
|
KANTILAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
KANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-029-001/59
(BADGAON)
|
1738003029NRG24070320241616436
|
08/03/2024
|
Kantilal
|
1738003029WL071068
|
Kantilal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Kantilal
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-029-001/85
(BADGAON)
|
1738003029NRG24070320241616437
|
08/03/2024
|
chunnilal
|
1738003029WL071068
|
chunnilal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
chunnilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-026-001/242-A
(KATANGJHARI)
|
1738003000NRG24080320241616738
|
08/03/2024
|
VANDHANA
|
1738003WL071082
|
VANDHANA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576842
|
|
VANDHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LALBARRA
|
MP-38-003-026-001/623-A
(KATANGJHARI)
|
1738003000NRG24080320241616770
|
08/03/2024
|
SUNIL
|
1738003WL071082
|
SUNIL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALBARRA
|
MP-38-003-041-001/99
(MANPUR)
|
1738003000NRG24080320241616780
|
08/03/2024
|
sarshwati
|
1738003WL071083
|
sarshwati
|
00089
|
CBIN0281100
|
684
|
684
|
Processed
|
24/04/2024
|
|
473576842
|
|
sarshwati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-068-001/103-C
(BAKODA)
|
1738003000NRG24080320241616720
|
08/03/2024
|
Baula
|
1738003WL071081
|
Baula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Baula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-068-001/165
(BAKODA)
|
1738003000NRG24080320241616721
|
08/03/2024
|
prembati
|
1738003WL071081
|
prembati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-068-001/198
(BAKODA)
|
1738003000NRG24080320241616722
|
08/03/2024
|
rajkumari
|
1738003WL071081
|
rajkumari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALBARRA
|
MP-38-003-068-001/226-B
(BAKODA)
|
1738003000NRG24080320241616723
|
08/03/2024
|
ganga
|
1738003WL071081
|
ganga
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-068-001/33-A
(BAKODA)
|
1738003000NRG24080320241616726
|
08/03/2024
|
Yograj kawre
|
1738003WL071081
|
Yograj kawre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Yograjkawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-068-001/373
(BAKODA)
|
1738003000NRG24080320241616727
|
08/03/2024
|
Nandkishor Bagde
|
1738003WL071081
|
Nandkishor Bagde
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
NandkishorBagde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-072-001/103
(PANBIHARI)
|
1738003072NRG24080320241616799
|
08/03/2024
|
shivkumar
|
1738003WL071085
|
shivkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-072-001/110-A
(PANBIHARI)
|
1738003072NRG24080320241616800
|
08/03/2024
|
GANGA
|
1738003WL071085
|
GANGA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-072-001/119-B
(PANBIHARI)
|
1738003072NRG24080320241616801
|
08/03/2024
|
pooja
|
1738003WL071085
|
pooja
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576842
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-072-001/143
(PANBIHARI)
|
1738003072NRG24080320241616803
|
08/03/2024
|
Mehtlal
|
1738003WL071085
|
Mehtlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Mehtlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-072-001/147
(PANBIHARI)
|
1738003072NRG24080320241616804
|
08/03/2024
|
ajanti
|
1738003WL071085
|
ajanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
ajanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LALBARRA
|
MP-38-003-072-001/15-A
(PANBIHARI)
|
1738003072NRG24080320241616805
|
08/03/2024
|
meena
|
1738003WL071085
|
meena
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576842
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-072-001/157
(PANBIHARI)
|
1738003072NRG24080320241616807
|
08/03/2024
|
TAPESH
|
1738003WL071085
|
TAPESH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
TAPESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-072-001/16
(PANBIHARI)
|
1738003072NRG24080320241616808
|
08/03/2024
|
janki
|
1738003WL071085
|
janki
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-072-001/207
(PANBIHARI)
|
1738003072NRG24080320241616811
|
08/03/2024
|
nirmala
|
1738003WL071085
|
nirmala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576842
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-072-001/220-A
(PANBIHARI)
|
1738003072NRG24080320241616813
|
08/03/2024
|
Kirti
|
1738003WL071085
|
Kirti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-072-001/234
(PANBIHARI)
|
1738003072NRG24080320241616814
|
08/03/2024
|
Mohit
|
1738003WL071085
|
Mohit
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-072-001/25
(PANBIHARI)
|
1738003072NRG24080320241616815
|
08/03/2024
|
pushpa
|
1738003WL071085
|
pushpa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-072-001/254
(PANBIHARI)
|
1738003072NRG24080320241616816
|
08/03/2024
|
Khileshwar
|
1738003WL071085
|
Khileshwar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576842
|
|
Khileshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-072-001/273
(PANBIHARI)
|
1738003072NRG24080320241616817
|
08/03/2024
|
Bhanginbai
|
1738003WL071085
|
Bhanginbai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Bhanginbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-072-001/273-A
(PANBIHARI)
|
1738003072NRG24080320241616818
|
08/03/2024
|
Mamta
|
1738003WL071085
|
Mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-072-001/279-B
(PANBIHARI)
|
1738003072NRG24080320241616819
|
08/03/2024
|
gita
|
1738003WL071085
|
gita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576842
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-072-001/280
(PANBIHARI)
|
1738003072NRG24080320241616820
|
08/03/2024
|
Satvan
|
1738003WL071085
|
Satvan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Satvan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-072-001/29
(PANBIHARI)
|
1738003072NRG24080320241616821
|
08/03/2024
|
gayatri
|
1738003WL071085
|
gayatri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-072-001/34-A
(PANBIHARI)
|
1738003072NRG24080320241616822
|
08/03/2024
|
Rajkumari
|
1738003WL071085
|
Rajkumari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-072-001/35
(PANBIHARI)
|
1738003072NRG24080320241616823
|
08/03/2024
|
mehttrin
|
1738003WL071085
|
mehttrin
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576842
|
|
mehttrin
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-072-001/368
(PANBIHARI)
|
1738003072NRG24080320241616825
|
08/03/2024
|
Sheela
|
1738003WL071085
|
Sheela
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-072-001/403
(PANBIHARI)
|
1738003072NRG24080320241616826
|
08/03/2024
|
avendra
|
1738003WL071085
|
avendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576842
|
|
avendra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-072-001/408
(PANBIHARI)
|
1738003072NRG24080320241616827
|
08/03/2024
|
sandhya
|
1738003WL071085
|
sandhya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-072-001/416
(PANBIHARI)
|
1738003072NRG24080320241616828
|
08/03/2024
|
mahendra
|
1738003WL071085
|
mahendra
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576842
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-072-001/423
(PANBIHARI)
|
1738003072NRG24080320241616829
|
08/03/2024
|
ravindra
|
1738003WL071085
|
ravindra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-072-001/425
(PANBIHARI)
|
1738003072NRG24080320241616830
|
08/03/2024
|
lata
|
1738003WL071085
|
lata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576842
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-072-001/427
(PANBIHARI)
|
1738003072NRG24080320241616831
|
08/03/2024
|
Sunita
|
1738003WL071085
|
Sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-072-001/436-A
(PANBIHARI)
|
1738003072NRG24080320241616832
|
08/03/2024
|
Minesh
|
1738003WL071085
|
Minesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Minesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-072-001/458
(PANBIHARI)
|
1738003072NRG24080320241616833
|
08/03/2024
|
Bably
|
1738003WL071085
|
Bably
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576842
|
|
Bably
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-072-001/471
(PANBIHARI)
|
1738003072NRG24080320241616834
|
08/03/2024
|
Asha
|
1738003WL071085
|
Asha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-072-001/5-A
(PANBIHARI)
|
1738003072NRG24080320241616838
|
08/03/2024
|
mateshwari
|
1738003WL071085
|
mateshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576842
|
|
mateshwari
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-072-001/54
(PANBIHARI)
|
1738003072NRG24080320241616839
|
08/03/2024
|
rajni
|
1738003WL071085
|
rajni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-072-001/56
(PANBIHARI)
|
1738003072NRG24080320241616840
|
08/03/2024
|
Budhulal
|
1738003WL071085
|
Budhulal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576842
|
|
Budhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-072-001/58
(PANBIHARI)
|
1738003072NRG24080320241616841
|
08/03/2024
|
sonu
|
1738003WL071085
|
sonu
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576842
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-072-001/59
(PANBIHARI)
|
1738003072NRG24080320241616842
|
08/03/2024
|
sakunbai
|
1738003WL071085
|
sakunbai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-072-001/60
(PANBIHARI)
|
1738003072NRG24080320241616843
|
08/03/2024
|
urmila
|
1738003WL071085
|
urmila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576842
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-072-001/69
(PANBIHARI)
|
1738003072NRG24080320241616845
|
08/03/2024
|
pushpa bai
|
1738003WL071085
|
pushpa bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-072-001/7-A
(PANBIHARI)
|
1738003072NRG24080320241616846
|
08/03/2024
|
RAJENDRA
|
1738003WL071085
|
RAJENDRA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-072-001/71
(PANBIHARI)
|
1738003072NRG24080320241616847
|
08/03/2024
|
parbati
|
1738003WL071085
|
parbati
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576842
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-072-001/82
(PANBIHARI)
|
1738003072NRG24080320241616849
|
08/03/2024
|
pavan
|
1738003WL071085
|
pavan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58365
|
58365
|
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-026-001/780
(KATANGJHARI)
|
1738003000NRG24080320241616777
|
08/03/2024
|
TUSHAR
|
1738003WL071082
|
TUSHAR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
TUSHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-068-001/283
(BAKODA)
|
1738003000NRG24080320241616724
|
08/03/2024
|
gorishankar
|
1738003WL071081
|
gorishankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
gorishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-040-001/106
(MOHGAONJA)
|
1738003000NRG24080320241616781
|
08/03/2024
|
anita
|
1738003WL071084
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-040-001/127-A
(MOHGAONJA)
|
1738003000NRG24080320241616782
|
08/03/2024
|
Dinesh matre
|
1738003WL071084
|
Dinesh matre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Dineshmatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LALBARRA
|
MP-38-003-040-001/128
(MOHGAONJA)
|
1738003000NRG24080320241616783
|
08/03/2024
|
beniram
|
1738003WL071084
|
beniram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-040-001/130
(MOHGAONJA)
|
1738003000NRG24080320241616784
|
08/03/2024
|
mahetlal
|
1738003WL071084
|
mahetlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
mahetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-040-001/156
(MOHGAONJA)
|
1738003000NRG24080320241616785
|
08/03/2024
|
deviparsad
|
1738003WL071084
|
deviparsad
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
deviparsad
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-040-001/166
(MOHGAONJA)
|
1738003000NRG24080320241616786
|
08/03/2024
|
Ranjit
|
1738003WL071084
|
Ranjit
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576842
|
|
Ranjit
|
UNION BANK OF INDIA(508500)
|
|
72
|
LALBARRA
|
MP-38-003-040-001/172-B
(MOHGAONJA)
|
1738003000NRG24080320241616787
|
08/03/2024
|
Premchand
|
1738003WL071084
|
Premchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Premchand
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-040-001/179
(MOHGAONJA)
|
1738003000NRG24080320241616788
|
08/03/2024
|
NOKHELAL
|
1738003WL071084
|
NOKHELAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
NOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-040-001/190
(MOHGAONJA)
|
1738003000NRG24080320241616789
|
08/03/2024
|
Syamkali
|
1738003WL071084
|
Syamkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-040-001/192
(MOHGAONJA)
|
1738003000NRG24080320241616790
|
08/03/2024
|
Kantha
|
1738003WL071084
|
Kantha
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576842
|
|
Kantha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-040-001/195
(MOHGAONJA)
|
1738003000NRG24080320241616791
|
08/03/2024
|
Umashankar
|
1738003WL071084
|
Umashankar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-040-001/201
(MOHGAONJA)
|
1738003000NRG24080320241616792
|
08/03/2024
|
GITA
|
1738003WL071084
|
GITA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576842
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-040-001/235
(MOHGAONJA)
|
1738003000NRG24080320241616793
|
08/03/2024
|
Dileswari
|
1738003WL071084
|
Dileswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Dileswari
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-040-001/236
(MOHGAONJA)
|
1738003000NRG24080320241616794
|
08/03/2024
|
khumansih
|
1738003WL071084
|
khumansih
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
khumansih
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-040-001/27
(MOHGAONJA)
|
1738003000NRG24080320241616795
|
08/03/2024
|
Radhanbai
|
1738003WL071084
|
Radhanbai
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576842
|
|
Radhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-040-001/31
(MOHGAONJA)
|
1738003000NRG24080320241616796
|
08/03/2024
|
GULAB
|
1738003WL071084
|
GULAB
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-040-001/62-A
(MOHGAONJA)
|
1738003000NRG24080320241616797
|
08/03/2024
|
Pushpa
|
1738003WL071084
|
Pushpa
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576842
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-040-001/99
(MOHGAONJA)
|
1738003000NRG24080320241616798
|
08/03/2024
|
dashrath
|
1738003WL071084
|
dashrath
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-026-001/126
(KATANGJHARI)
|
1738003000NRG24080320241616731
|
08/03/2024
|
TANAN GAUTAM
|
1738003WL071082
|
TANAN GAUTAM
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576842
|
|
TANANGAUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-026-001/232
(KATANGJHARI)
|
1738003000NRG24080320241616736
|
08/03/2024
|
savika
|
1738003WL071082
|
savika
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
savika
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-026-001/316-B
(KATANGJHARI)
|
1738003000NRG24080320241616746
|
08/03/2024
|
Samalbati
|
1738003WL071082
|
Samalbati
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576842
|
|
Samalbati
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-026-001/317
(KATANGJHARI)
|
1738003000NRG24080320241616747
|
08/03/2024
|
yashoda bai
|
1738003WL071082
|
yashoda bai
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576842
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-026-001/371
(KATANGJHARI)
|
1738003000NRG24080320241616751
|
08/03/2024
|
beeran nai
|
1738003WL071082
|
beeran nai
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576842
|
|
beerannai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-026-001/88
(KATANGJHARI)
|
1738003000NRG24080320241616778
|
08/03/2024
|
PANCHPULA
|
1738003WL071082
|
PANCHPULA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
PANCHPULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-026-001/138
(KATANGJHARI)
|
1738003000NRG24080320241616732
|
08/03/2024
|
laxmi bai
|
1738003WL071082
|
laxmi bai
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
laxmibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LALBARRA
|
MP-38-003-026-001/260
(KATANGJHARI)
|
1738003000NRG24080320241616741
|
08/03/2024
|
SHRECHAND
|
1738003WL071082
|
SHRECHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
SHRECHAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-026-001/334-A
(KATANGJHARI)
|
1738003000NRG24080320241616750
|
08/03/2024
|
BHAJAN
|
1738003WL071082
|
BHAJAN
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576842
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-026-001/540
(KATANGJHARI)
|
1738003000NRG24080320241616762
|
08/03/2024
|
krashana
|
1738003WL071082
|
krashana
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
krashana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-026-001/123-A
(KATANGJHARI)
|
1738003000NRG24080320241616730
|
08/03/2024
|
YOGENDRA
|
1738003WL071082
|
YOGENDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
YOGENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
LALBARRA
|
MP-38-003-026-001/160
(KATANGJHARI)
|
1738003000NRG24080320241616733
|
08/03/2024
|
lalita
|
1738003WL071082
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-026-001/191
(KATANGJHARI)
|
1738003000NRG24080320241616734
|
08/03/2024
|
savita
|
1738003WL071082
|
savita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576842
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-026-001/228
(KATANGJHARI)
|
1738003000NRG24080320241616735
|
08/03/2024
|
bhageshwari
|
1738003WL071082
|
bhageshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
bhageshwari
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-026-001/316
(KATANGJHARI)
|
1738003000NRG24080320241616744
|
08/03/2024
|
REKHA
|
1738003WL071082
|
REKHA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-026-001/317
(KATANGJHARI)
|
1738003000NRG24080320241616748
|
08/03/2024
|
kala bai
|
1738003WL071082
|
kala bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576842
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-026-001/403
(KATANGJHARI)
|
1738003000NRG24080320241616753
|
08/03/2024
|
sangesh
|
1738003WL071082
|
sangesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576842
|
|
sangesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LALBARRA
|
MP-38-003-026-001/467
(KATANGJHARI)
|
1738003000NRG24080320241616755
|
08/03/2024
|
RAVITA
|
1738003WL071082
|
RAVITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-026-001/520
(KATANGJHARI)
|
1738003000NRG24080320241616758
|
08/03/2024
|
Pushpa Hatwar
|
1738003WL071082
|
Pushpa Hatwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
PushpaHatwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
LALBARRA
|
MP-38-003-026-001/520-A
(KATANGJHARI)
|
1738003000NRG24080320241616759
|
08/03/2024
|
NAUSAL HATWAR
|
1738003WL071082
|
NAUSAL HATWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
NAUSALHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LALBARRA
|
MP-38-003-026-001/540
(KATANGJHARI)
|
1738003000NRG24080320241616763
|
08/03/2024
|
anita
|
1738003WL071082
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-026-001/565
(KATANGJHARI)
|
1738003000NRG24080320241616765
|
08/03/2024
|
heena
|
1738003WL071082
|
heena
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
heena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
LALBARRA
|
MP-38-003-026-001/568
(KATANGJHARI)
|
1738003000NRG24080320241616766
|
08/03/2024
|
geeta bai
|
1738003WL071082
|
geeta bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LALBARRA
|
MP-38-003-026-001/597
(KATANGJHARI)
|
1738003000NRG24080320241616767
|
08/03/2024
|
prembati manvatkar
|
1738003WL071082
|
prembati manvatkar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576842
|
|
prembatimanvatkar
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-026-001/655
(KATANGJHARI)
|
1738003000NRG24080320241616771
|
08/03/2024
|
sangita
|
1738003WL071082
|
sangita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-026-001/668
(KATANGJHARI)
|
1738003000NRG24080320241616773
|
08/03/2024
|
usha
|
1738003WL071082
|
usha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-026-001/735
(KATANGJHARI)
|
1738003000NRG24080320241616775
|
08/03/2024
|
VISHNU
|
1738003WL071082
|
VISHNU
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-026-001/88-A
(KATANGJHARI)
|
1738003000NRG24080320241616779
|
08/03/2024
|
Umeshwari
|
1738003WL071082
|
Umeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Umeshwari
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-029-001/224-C
(BADGAON)
|
1738003029NRG24070320241616435
|
08/03/2024
|
LAXMI
|
1738003029WL071068
|
LAXMI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-029-001/85
(BADGAON)
|
1738003029NRG24070320241616438
|
08/03/2024
|
nandkishor
|
1738003029WL071068
|
nandkishor
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-068-001/283
(BAKODA)
|
1738003000NRG24080320241616725
|
08/03/2024
|
Bhumeshwari
|
1738003WL071081
|
Bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Bhumeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LALBARRA
|
MP-38-003-072-001/127
(PANBIHARI)
|
1738003072NRG24080320241616802
|
08/03/2024
|
Dileshwari
|
1738003WL071085
|
Dileshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Dileshwari
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-072-001/151
(PANBIHARI)
|
1738003072NRG24080320241616806
|
08/03/2024
|
Suchita
|
1738003WL071085
|
Suchita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576842
|
|
Suchita
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-072-001/168
(PANBIHARI)
|
1738003072NRG24080320241616809
|
08/03/2024
|
Dipu
|
1738003WL071085
|
Dipu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Dipu
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-072-001/175-A
(PANBIHARI)
|
1738003072NRG24080320241616810
|
08/03/2024
|
Rinki
|
1738003WL071085
|
Rinki
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576842
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-072-001/22
(PANBIHARI)
|
1738003072NRG24080320241616812
|
08/03/2024
|
Madan
|
1738003WL071085
|
Madan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-072-001/352
(PANBIHARI)
|
1738003072NRG24080320241616824
|
08/03/2024
|
Sangeeta
|
1738003WL071085
|
Sangeeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-072-001/487
(PANBIHARI)
|
1738003072NRG24080320241616835
|
08/03/2024
|
Tulshi
|
1738003WL071085
|
Tulshi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Tulshi
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-072-001/490
(PANBIHARI)
|
1738003072NRG24080320241616836
|
08/03/2024
|
Laxmi
|
1738003WL071085
|
Laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-072-001/5
(PANBIHARI)
|
1738003072NRG24080320241616837
|
08/03/2024
|
Sadhna
|
1738003WL071085
|
Sadhna
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576842
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-072-001/613
(PANBIHARI)
|
1738003072NRG24080320241616844
|
08/03/2024
|
Kanchan
|
1738003WL071085
|
Kanchan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-072-001/72
(PANBIHARI)
|
1738003072NRG24080320241616848
|
08/03/2024
|
Saraswati Nageshwar
|
1738003WL071085
|
Saraswati Nageshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
SaraswatiNageshwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
126
|
LALBARRA
|
MP-38-003-026-001/513
(KATANGJHARI)
|
1738003000NRG24080320241616757
|
08/03/2024
|
KHILESH
|
1738003WL071082
|
KHILESH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
KHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LALBARRA
|
MP-38-003-026-001/687
(KATANGJHARI)
|
1738003000NRG24080320241616774
|
08/03/2024
|
Sagan.bai
|
1738003WL071082
|
Sagan.bai
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Sagan.bai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
LALBARRA
|
MP-38-003-026-001/301
(KATANGJHARI)
|
1738003000NRG24080320241616743
|
08/03/2024
|
nirmala
|
1738003WL071082
|
nirmala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576842
|
|
nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
129
|
LALBARRA
|
MP-38-003-026-001/444-C
(KATANGJHARI)
|
1738003000NRG24080320241616754
|
08/03/2024
|
Inteshwari nageshwar
|
1738003WL071082
|
Inteshwari nageshwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576842
|
|
Inteshwarinageshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LALBARRA
|
MP-38-003-026-001/548
(KATANGJHARI)
|
1738003000NRG24080320241616764
|
08/03/2024
|
SHASHIKALA
|
1738003WL071082
|
SHASHIKALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
SHASHIKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LALBARRA
|
MP-38-003-026-001/609
(KATANGJHARI)
|
1738003000NRG24080320241616768
|
08/03/2024
|
anjali
|
1738003WL071082
|
anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
132
|
LALBARRA
|
MP-38-003-026-001/250
(KATANGJHARI)
|
1738003000NRG24080320241616740
|
08/03/2024
|
SHANTI BAI
|
1738003WL071082
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576842
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LALBARRA
|
MP-38-003-026-001/320
(KATANGJHARI)
|
1738003000NRG24080320241616749
|
08/03/2024
|
maya uikey
|
1738003WL071082
|
maya uikey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576842
|
|
mayauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LALBARRA
|
MP-38-003-027-001/286-A
(NAITRA)
|
1738003027NRG24070320241616504
|
08/03/2024
|
Vijay
|
1738003027WL071071
|
Vijay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576842
|
|
Vijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
LALBARRA
|
MP-38-003-072-001/91-A
(PANBIHARI)
|
1738003072NRG24080320241616850
|
08/03/2024
|
Vaishali Yadav
|
1738003WL071085
|
Vaishali Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
VaishaliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
136
|
LALBARRA
|
MP-38-003-026-001/112
(KATANGJHARI)
|
1738003000NRG24080320241616729
|
08/03/2024
|
julekha bee
|
1738003WL071082
|
julekha bee
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
julekhabee
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-026-001/250
(KATANGJHARI)
|
1738003000NRG24080320241616739
|
08/03/2024
|
Sahulal
|
1738003WL071082
|
Sahulal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Sahulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LALBARRA
|
MP-38-003-026-001/371-A
(KATANGJHARI)
|
1738003000NRG24080320241616752
|
08/03/2024
|
Taran
|
1738003WL071082
|
Taran
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576842
|
|
Taran
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-026-001/513
(KATANGJHARI)
|
1738003000NRG24080320241616756
|
08/03/2024
|
laxmi
|
1738003WL071082
|
laxmi
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LALBARRA
|
MP-38-003-026-001/530
(KATANGJHARI)
|
1738003000NRG24080320241616761
|
08/03/2024
|
DILESHWARI
|
1738003WL071082
|
DILESHWARI
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
DILESHWARI
|
INDIAN BANK(607105)
|
|
141
|
LALBARRA
|
MP-38-003-026-001/655-A
(KATANGJHARI)
|
1738003000NRG24080320241616772
|
08/03/2024
|
Rekha
|
1738003WL071082
|
Rekha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
LALBARRA
|
MP-38-003-026-001/740-A
(KATANGJHARI)
|
1738003000NRG24080320241616776
|
08/03/2024
|
kaushal
|
1738003WL071082
|
kaushal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
kaushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
143
|
LALBARRA
|
MP-38-003-026-001/238
(KATANGJHARI)
|
1738003000NRG24080320241616737
|
08/03/2024
|
santoshi
|
1738003WL071082
|
santoshi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576842
|
|
santoshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
LALBARRA
|
MP-38-003-026-001/610-B
(KATANGJHARI)
|
1738003000NRG24080320241616769
|
08/03/2024
|
SUKHBATI
|
1738003WL071082
|
SUKHBATI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576842
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170633
|
170633
|
|
|
|
|
|
|
|