|
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-38-003-061-001/3
(PIPARIYA BAD)
|
1738003061NRG24190220241541026
|
19/02/2024
|
KALA
|
1738003061WL067585
|
KALA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALBARRA
|
MP-38-003-061-001/30
(PIPARIYA BAD)
|
1738003061NRG24190220241541027
|
19/02/2024
|
Devkan
|
1738003061WL067585
|
Devkan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
Devkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-061-001/302
(PIPARIYA BAD)
|
1738003061NRG24190220241541028
|
19/02/2024
|
raveeta
|
1738003061WL067585
|
raveeta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
raveeta
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-061-001/305
(PIPARIYA BAD)
|
1738003061NRG24190220241541029
|
19/02/2024
|
RUPALAL
|
1738003061WL067585
|
RUPALAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
RUPALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-061-001/315-A
(PIPARIYA BAD)
|
1738003061NRG24190220241541031
|
19/02/2024
|
sarita
|
1738003061WL067585
|
sarita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-061-001/316
(PIPARIYA BAD)
|
1738003061NRG24190220241541032
|
19/02/2024
|
sonal
|
1738003061WL067585
|
sonal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
sonal
|
CANARA BANK(508532)
|
|
7
|
LALBARRA
|
MP-38-003-061-001/318
(PIPARIYA BAD)
|
1738003061NRG24190220241541033
|
19/02/2024
|
Dilip
|
1738003061WL067585
|
Dilip
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
Dilip
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-061-001/318-A
(PIPARIYA BAD)
|
1738003061NRG24190220241541035
|
19/02/2024
|
TURSAN
|
1738003061WL067585
|
TURSAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975697
|
|
TURSAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-061-001/326-A
(PIPARIYA BAD)
|
1738003061NRG24190220241541036
|
19/02/2024
|
SUNITA
|
1738003061WL067585
|
SUNITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975697
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-061-001/328
(PIPARIYA BAD)
|
1738003061NRG24190220241541037
|
19/02/2024
|
Imla
|
1738003061WL067585
|
Imla
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
Imla
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-061-001/330
(PIPARIYA BAD)
|
1738003061NRG24190220241541038
|
19/02/2024
|
sunita
|
1738003061WL067585
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975697
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-061-001/332
(PIPARIYA BAD)
|
1738003061NRG24190220241541040
|
19/02/2024
|
NETRAKALA
|
1738003061WL067585
|
NETRAKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975697
|
|
NETRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-061-001/346
(PIPARIYA BAD)
|
1738003061NRG24190220241541041
|
19/02/2024
|
somkala
|
1738003061WL067585
|
somkala
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
somkala
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-061-001/350
(PIPARIYA BAD)
|
1738003061NRG24190220241541042
|
19/02/2024
|
RAJESHWARI
|
1738003061WL067585
|
RAJESHWARI
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-061-001/353
(PIPARIYA BAD)
|
1738003061NRG24190220241541044
|
19/02/2024
|
DURGA
|
1738003061WL067585
|
DURGA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-061-001/357
(PIPARIYA BAD)
|
1738003061NRG24190220241541045
|
19/02/2024
|
OMESHWARI
|
1738003061WL067585
|
OMESHWARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975697
|
|
OMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-061-001/38
(PIPARIYA BAD)
|
1738003061NRG24190220241541046
|
19/02/2024
|
Anjna
|
1738003061WL067585
|
Anjna
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
Anjna
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-061-001/42
(PIPARIYA BAD)
|
1738003061NRG24190220241541047
|
19/02/2024
|
Surman
|
1738003061WL067585
|
Surman
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-061-001/49
(PIPARIYA BAD)
|
1738003061NRG24190220241541048
|
19/02/2024
|
Duarka
|
1738003061WL067585
|
Duarka
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
Duarka
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-061-001/51
(PIPARIYA BAD)
|
1738003061NRG24190220241541049
|
19/02/2024
|
Sakun
|
1738003061WL067585
|
Sakun
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
Sakun
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-061-001/52
(PIPARIYA BAD)
|
1738003061NRG24190220241541050
|
19/02/2024
|
laxmi
|
1738003061WL067585
|
laxmi
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-061-001/54
(PIPARIYA BAD)
|
1738003061NRG24190220241541051
|
19/02/2024
|
durga
|
1738003061WL067585
|
durga
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-061-001/55
(PIPARIYA BAD)
|
1738003061NRG24190220241541052
|
19/02/2024
|
Lalita
|
1738003061WL067585
|
Lalita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
Lalita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-061-001/58
(PIPARIYA BAD)
|
1738003061NRG24190220241541053
|
19/02/2024
|
Sukvanti
|
1738003061WL067585
|
Sukvanti
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/04/2024
|
|
302975697
|
|
Sukvanti
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-061-001/59-A
(PIPARIYA BAD)
|
1738003061NRG24190220241541054
|
19/02/2024
|
SARITA
|
1738003061WL067585
|
SARITA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-061-001/60
(PIPARIYA BAD)
|
1738003061NRG24190220241541055
|
19/02/2024
|
Kushman
|
1738003061WL067585
|
Kushman
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
Kushman
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-061-001/64
(PIPARIYA BAD)
|
1738003061NRG24190220241541056
|
19/02/2024
|
LEKHRAM
|
1738003061WL067585
|
LEKHRAM
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
LEKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-061-001/66
(PIPARIYA BAD)
|
1738003061NRG24190220241541057
|
19/02/2024
|
Tarasan
|
1738003061WL067585
|
Tarasan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
Tarasan
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-061-001/68
(PIPARIYA BAD)
|
1738003061NRG24190220241541058
|
19/02/2024
|
Savita
|
1738003061WL067585
|
Savita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-061-001/69
(PIPARIYA BAD)
|
1738003061NRG24190220241541059
|
19/02/2024
|
Maroti
|
1738003061WL067585
|
Maroti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975697
|
|
Maroti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-061-001/70-A
(PIPARIYA BAD)
|
1738003061NRG24190220241541060
|
19/02/2024
|
MAMTA
|
1738003061WL067585
|
MAMTA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975697
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-061-001/71
(PIPARIYA BAD)
|
1738003061NRG24190220241541061
|
19/02/2024
|
Uman
|
1738003061WL067585
|
Uman
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
Uman
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-061-001/74
(PIPARIYA BAD)
|
1738003061NRG24190220241541062
|
19/02/2024
|
Basanti
|
1738003061WL067585
|
Basanti
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-061-001/75
(PIPARIYA BAD)
|
1738003061NRG24190220241541063
|
19/02/2024
|
Duarka
|
1738003061WL067585
|
Duarka
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
Duarka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-061-001/78
(PIPARIYA BAD)
|
1738003061NRG24190220241541065
|
19/02/2024
|
Dhanvanta
|
1738003061WL067585
|
Dhanvanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-061-001/85
(PIPARIYA BAD)
|
1738003061NRG24190220241541066
|
19/02/2024
|
Baran
|
1738003061WL067585
|
Baran
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
Baran
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-061-001/89-A
(PIPARIYA BAD)
|
1738003061NRG24190220241541067
|
19/02/2024
|
KRISHNA
|
1738003061WL067585
|
KRISHNA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-061-001/9
(PIPARIYA BAD)
|
1738003061NRG24190220241541068
|
19/02/2024
|
Devka
|
1738003061WL067585
|
Devka
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
Devka
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-061-001/94
(PIPARIYA BAD)
|
1738003061NRG24190220241541069
|
19/02/2024
|
Gita
|
1738003061WL067585
|
Gita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-061-001/95
(PIPARIYA BAD)
|
1738003061NRG24190220241541070
|
19/02/2024
|
Kaodu lal
|
1738003061WL067585
|
Kaodu lal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302975697
|
|
Kaodulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
41
|
LALBARRA
|
MP-38-003-002-002/340
(DEORI)
|
1738003002NRG24190220241540329
|
19/02/2024
|
Lokharam Nangaji Gautam
|
1738003002WL067560
|
Lokharam Nangaji Gautam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975697
|
|
LokharamNangajiGautam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-030-001/1
(TEKADI LA)
|
1738003030NRG24190220241540849
|
19/02/2024
|
Devendra
|
1738003030WL067582
|
Devendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975697
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALBARRA
|
MP-38-003-030-001/1-A
(TEKADI LA)
|
1738003030NRG24190220241540850
|
19/02/2024
|
Damyanti
|
1738003030WL067582
|
Damyanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Damyanti
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-030-001/104
(TEKADI LA)
|
1738003030NRG24190220241540851
|
19/02/2024
|
Sakira
|
1738003030WL067582
|
Sakira
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Sakira
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-030-001/11
(TEKADI LA)
|
1738003030NRG24190220241540852
|
19/02/2024
|
Nirmla
|
1738003030WL067582
|
Nirmla
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-030-001/114-A
(TEKADI LA)
|
1738003030NRG24190220241540853
|
19/02/2024
|
Babita
|
1738003030WL067582
|
Babita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-030-001/117
(TEKADI LA)
|
1738003030NRG24190220241540854
|
19/02/2024
|
Rajkumari
|
1738003030WL067582
|
Rajkumari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-030-001/118
(TEKADI LA)
|
1738003030NRG24190220241540855
|
19/02/2024
|
Kanti
|
1738003030WL067582
|
Kanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-030-001/16
(TEKADI LA)
|
1738003030NRG24190220241540857
|
19/02/2024
|
palsingh
|
1738003030WL067582
|
palsingh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
palsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-030-001/19-A
(TEKADI LA)
|
1738003030NRG24190220241540858
|
19/02/2024
|
Surmila
|
1738003030WL067582
|
Surmila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Surmila
|
INDUSIND BANK(607189)
|
|
51
|
LALBARRA
|
MP-38-003-030-001/192-A
(TEKADI LA)
|
1738003030NRG24190220241540859
|
19/02/2024
|
Bhagan
|
1738003030WL067582
|
Bhagan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Bhagan
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-030-001/192-B
(TEKADI LA)
|
1738003030NRG24190220241540860
|
19/02/2024
|
Maheshwari
|
1738003030WL067582
|
Maheshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-030-001/20
(TEKADI LA)
|
1738003030NRG24190220241540861
|
19/02/2024
|
Deveshwari
|
1738003030WL067582
|
Deveshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Deveshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-030-001/200
(TEKADI LA)
|
1738003030NRG24190220241540862
|
19/02/2024
|
tijan
|
1738003030WL067582
|
tijan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
tijan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
LALBARRA
|
MP-38-003-030-001/206
(TEKADI LA)
|
1738003030NRG24190220241540863
|
19/02/2024
|
Yogeshwari
|
1738003030WL067582
|
Yogeshwari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
Yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-030-001/215
(TEKADI LA)
|
1738003030NRG24190220241540866
|
19/02/2024
|
syamkali
|
1738003030WL067582
|
syamkali
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-030-001/22
(TEKADI LA)
|
1738003030NRG24190220241540868
|
19/02/2024
|
krishna
|
1738003030WL067582
|
krishna
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-030-001/227
(TEKADI LA)
|
1738003030NRG24190220241540869
|
19/02/2024
|
Nandkishor
|
1738003030WL067582
|
Nandkishor
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-030-001/230-A
(TEKADI LA)
|
1738003030NRG24190220241540870
|
19/02/2024
|
Anita
|
1738003030WL067582
|
Anita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-030-001/233
(TEKADI LA)
|
1738003030NRG24190220241540872
|
19/02/2024
|
Manisha
|
1738003030WL067582
|
Manisha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-030-001/236
(TEKADI LA)
|
1738003030NRG24190220241540874
|
19/02/2024
|
santoshi
|
1738003030WL067582
|
santoshi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975697
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LALBARRA
|
MP-38-003-030-001/237
(TEKADI LA)
|
1738003030NRG24190220241540875
|
19/02/2024
|
Parmila
|
1738003030WL067582
|
Parmila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-030-001/246
(TEKADI LA)
|
1738003030NRG24190220241540877
|
19/02/2024
|
kamla
|
1738003030WL067582
|
kamla
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-030-001/254
(TEKADI LA)
|
1738003030NRG24190220241540879
|
19/02/2024
|
mina
|
1738003030WL067582
|
mina
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-030-001/26
(TEKADI LA)
|
1738003030NRG24190220241540881
|
19/02/2024
|
Syambati
|
1738003030WL067582
|
Syambati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-030-001/266
(TEKADI LA)
|
1738003030NRG24190220241540883
|
19/02/2024
|
mina
|
1738003030WL067582
|
mina
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-030-001/267-B
(TEKADI LA)
|
1738003030NRG24190220241540885
|
19/02/2024
|
Aasha
|
1738003030WL067582
|
Aasha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-030-001/268
(TEKADI LA)
|
1738003030NRG24190220241540886
|
19/02/2024
|
sulkan
|
1738003030WL067582
|
sulkan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-030-001/269
(TEKADI LA)
|
1738003030NRG24190220241540887
|
19/02/2024
|
sulkan
|
1738003030WL067582
|
sulkan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-030-001/272-A
(TEKADI LA)
|
1738003030NRG24190220241540888
|
19/02/2024
|
Mina
|
1738003030WL067582
|
Mina
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975697
|
|
Mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LALBARRA
|
MP-38-003-030-001/272-B
(TEKADI LA)
|
1738003030NRG24190220241540889
|
19/02/2024
|
Sajwanti
|
1738003030WL067582
|
Sajwanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
Sajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-030-001/275
(TEKADI LA)
|
1738003030NRG24190220241540890
|
19/02/2024
|
chamharin
|
1738003030WL067582
|
chamharin
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
chamharin
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-030-001/275-A
(TEKADI LA)
|
1738003030NRG24190220241540891
|
19/02/2024
|
Sukhwanta
|
1738003030WL067582
|
Sukhwanta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
Sukhwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-030-001/277-A
(TEKADI LA)
|
1738003030NRG24190220241540892
|
19/02/2024
|
Radhika
|
1738003030WL067582
|
Radhika
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-030-001/280
(TEKADI LA)
|
1738003030NRG24190220241540894
|
19/02/2024
|
Devki
|
1738003030WL067582
|
Devki
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302975697
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-030-001/280
(TEKADI LA)
|
1738003030NRG24190220241540893
|
19/02/2024
|
kishori
|
1738003030WL067582
|
kishori
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
kishori
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
LALBARRA
|
MP-38-003-030-001/282
(TEKADI LA)
|
1738003030NRG24190220241540897
|
19/02/2024
|
Amlita
|
1738003030WL067582
|
Amlita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
Amlita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-030-001/282
(TEKADI LA)
|
1738003030NRG24190220241540896
|
19/02/2024
|
krirha
|
1738003030WL067582
|
krirha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
krirha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-030-001/283
(TEKADI LA)
|
1738003030NRG24190220241540898
|
19/02/2024
|
ramcharan
|
1738003030WL067582
|
ramcharan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
LALBARRA
|
MP-38-003-030-001/286
(TEKADI LA)
|
1738003030NRG24190220241540899
|
19/02/2024
|
fulkan
|
1738003030WL067582
|
fulkan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
fulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-030-001/291
(TEKADI LA)
|
1738003030NRG24190220241540900
|
19/02/2024
|
Bhagyashri
|
1738003030WL067582
|
Bhagyashri
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302975697
|
|
Bhagyashri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
LALBARRA
|
MP-38-003-030-001/31
(TEKADI LA)
|
1738003030NRG24190220241540901
|
19/02/2024
|
Sunder
|
1738003030WL067582
|
Sunder
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
Sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-030-001/32
(TEKADI LA)
|
1738003030NRG24190220241540902
|
19/02/2024
|
mira
|
1738003030WL067582
|
mira
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-030-001/35
(TEKADI LA)
|
1738003030NRG24190220241540904
|
19/02/2024
|
pustkala
|
1738003030WL067582
|
pustkala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-030-001/4
(TEKADI LA)
|
1738003030NRG24190220241540907
|
19/02/2024
|
Yaswanta
|
1738003030WL067582
|
Yaswanta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
Yaswanta
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-030-001/40-A
(TEKADI LA)
|
1738003030NRG24190220241540908
|
19/02/2024
|
Sulkan
|
1738003030WL067582
|
Sulkan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
Sulkan
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-030-001/52
(TEKADI LA)
|
1738003030NRG24190220241540909
|
19/02/2024
|
Gyanvati
|
1738003030WL067582
|
Gyanvati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-030-001/53
(TEKADI LA)
|
1738003030NRG24190220241540910
|
19/02/2024
|
mainavanti
|
1738003030WL067582
|
mainavanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
mainavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-030-001/7
(TEKADI LA)
|
1738003030NRG24190220241540911
|
19/02/2024
|
Hemlata
|
1738003030WL067582
|
Hemlata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-030-001/70
(TEKADI LA)
|
1738003030NRG24190220241540912
|
19/02/2024
|
Salma
|
1738003030WL067582
|
Salma
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Salma
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-030-001/71
(TEKADI LA)
|
1738003030NRG24190220241540913
|
19/02/2024
|
geeta
|
1738003030WL067582
|
geeta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-030-001/73
(TEKADI LA)
|
1738003030NRG24190220241540914
|
19/02/2024
|
Amma bai
|
1738003030WL067582
|
Amma bai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
Ammabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-030-001/77
(TEKADI LA)
|
1738003030NRG24190220241540915
|
19/02/2024
|
Hemlata
|
1738003030WL067582
|
Hemlata
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302975697
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-030-001/86
(TEKADI LA)
|
1738003030NRG24190220241540917
|
19/02/2024
|
Kesar
|
1738003030WL067582
|
Kesar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
Kesar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-030-001/9
(TEKADI LA)
|
1738003030NRG24190220241540919
|
19/02/2024
|
Ritu
|
1738003030WL067582
|
Ritu
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-042-001/269-A
(PANDHARWANI)
|
1738003000NRG24190220241542026
|
19/02/2024
|
SHASHIKALA
|
1738003WL067631
|
SHASHIKALA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-042-001/290
(PANDHARWANI)
|
1738003000NRG24190220241542027
|
19/02/2024
|
monisha
|
1738003WL067631
|
monisha
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
monisha
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-042-001/298
(PANDHARWANI)
|
1738003000NRG24190220241542028
|
19/02/2024
|
BASANTI
|
1738003WL067631
|
BASANTI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-042-001/314
(PANDHARWANI)
|
1738003000NRG24190220241542029
|
19/02/2024
|
RUKHMI
|
1738003WL067631
|
RUKHMI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
RUKHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-042-001/353-A
(PANDHARWANI)
|
1738003000NRG24190220241542030
|
19/02/2024
|
SANGITA
|
1738003WL067631
|
SANGITA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-042-001/36
(PANDHARWANI)
|
1738003000NRG24190220241542031
|
19/02/2024
|
URMILA
|
1738003WL067631
|
URMILA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-042-001/525-A
(PANDHARWANI)
|
1738003000NRG24190220241542032
|
19/02/2024
|
sunita
|
1738003WL067631
|
sunita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-042-001/553
(PANDHARWANI)
|
1738003000NRG24190220241542033
|
19/02/2024
|
shreebati
|
1738003WL067631
|
shreebati
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
shreebati
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LALBARRA
|
MP-38-003-042-001/62
(PANDHARWANI)
|
1738003000NRG24190220241542034
|
19/02/2024
|
rekha
|
1738003WL067631
|
rekha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-042-001/86
(PANDHARWANI)
|
1738003000NRG24190220241542036
|
19/02/2024
|
Sunita
|
1738003WL067631
|
Sunita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302975697
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-042-001/992
(PANDHARWANI)
|
1738003000NRG24190220241542037
|
19/02/2024
|
sudan
|
1738003WL067631
|
sudan
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302975697
|
|
sudan
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-069-001/190-A
(CHILLOD)
|
1738003069NRG24190220241540618
|
19/02/2024
|
Sandip
|
1738003069WL067571
|
Sandip
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975697
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-073-001/103
(BORI)
|
1738003073NRG24190220241540740
|
19/02/2024
|
saijavati
|
1738003073WL067578
|
saijavati
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/04/2024
|
|
302975697
|
|
saijavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
LALBARRA
|
MP-38-003-073-001/217
(BORI)
|
1738003073NRG24190220241540755
|
19/02/2024
|
shashikala pancheshwar
|
1738003073WL067578
|
shashikala pancheshwar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
shashikalapancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-073-001/356
(BORI)
|
1738003073NRG24190220241540760
|
19/02/2024
|
rekha meshram
|
1738003073WL067578
|
rekha meshram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/04/2024
|
|
302975697
|
|
rekhameshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LALBARRA
|
MP-38-003-073-001/439
(BORI)
|
1738003073NRG24190220241540764
|
19/02/2024
|
bairagi thakre
|
1738003073WL067578
|
bairagi thakre
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/04/2024
|
|
302975697
|
|
bairagithakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LALBARRA
|
MP-38-003-073-001/461
(BORI)
|
1738003073NRG24190220241540772
|
19/02/2024
|
meera nageshvar
|
1738003073WL067578
|
meera nageshvar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/04/2024
|
|
302975697
|
|
meeranageshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LALBARRA
|
MP-38-003-073-001/524
(BORI)
|
1738003073NRG24190220241540775
|
19/02/2024
|
Laxmi Kurah
|
1738003073WL067578
|
Laxmi Kurah
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
LaxmiKurah
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-073-001/574
(BORI)
|
1738003073NRG24190220241540777
|
19/02/2024
|
Mithun shandilya
|
1738003073WL067578
|
Mithun shandilya
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
Mithunshandilya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LALBARRA
|
MP-38-003-073-001/61
(BORI)
|
1738003073NRG24190220241540780
|
19/02/2024
|
mamta pancheshvar
|
1738003073WL067578
|
mamta pancheshvar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975697
|
|
mamtapancheshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
LALBARRA
|
MP-38-003-073-001/63
(BORI)
|
1738003073NRG24190220241540781
|
19/02/2024
|
dashvan
|
1738003073WL067578
|
dashvan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
dashvan
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-073-001/96
(BORI)
|
1738003073NRG24190220241540788
|
19/02/2024
|
bhimka
|
1738003073WL067578
|
bhimka
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/04/2024
|
|
302975697
|
|
bhimka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
118
|
LALBARRA
|
MP-38-003-069-001/105
(CHILLOD)
|
1738003069NRG24190220241540616
|
19/02/2024
|
Anita
|
1738003069WL067571
|
Anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975697
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-069-001/15-B
(CHILLOD)
|
1738003069NRG24190220241540617
|
19/02/2024
|
laxmi
|
1738003069WL067571
|
laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975697
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-069-001/30-A
(CHILLOD)
|
1738003069NRG24190220241540619
|
19/02/2024
|
Sangita
|
1738003069WL067571
|
Sangita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975697
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
121
|
LALBARRA
|
MP-38-003-061-001/318-A
(PIPARIYA BAD)
|
1738003061NRG24190220241541034
|
19/02/2024
|
TUKARAM
|
1738003061WL067585
|
TUKARAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302975697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
LALBARRA
|
MP-38-003-061-001/330-A
(PIPARIYA BAD)
|
1738003061NRG24190220241541039
|
19/02/2024
|
USHA
|
1738003061WL067585
|
USHA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
123
|
LALBARRA
|
MP-38-003-002-001/116
(DEORI)
|
1738003002NRG24190220241540318
|
19/02/2024
|
Narmada Rohidas waghade
|
1738003002WL067560
|
Narmada Rohidas waghade
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975697
|
|
NarmadaRohidaswaghade
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-002-001/117
(DEORI)
|
1738003002NRG24190220241540319
|
19/02/2024
|
Sayja Raut
|
1738003002WL067560
|
Sayja Raut
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975697
|
|
SayjaRaut
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-002-001/133
(DEORI)
|
1738003002NRG24190220241540320
|
19/02/2024
|
Kishor Patil
|
1738003002WL067560
|
Kishor Patil
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975697
|
|
KishorPatil
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-002-001/155
(DEORI)
|
1738003002NRG24190220241540321
|
19/02/2024
|
Pustkala Patil
|
1738003002WL067560
|
Pustkala Patil
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975697
|
|
PustkalaPatil
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-002-001/168
(DEORI)
|
1738003002NRG24190220241540322
|
19/02/2024
|
Kanhiyalal Raut
|
1738003002WL067560
|
Kanhiyalal Raut
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975697
|
|
KanhiyalalRaut
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-002-001/176
(DEORI)
|
1738003002NRG24190220241540323
|
19/02/2024
|
Bhumeshwari Anil Bondre
|
1738003002WL067560
|
Bhumeshwari Anil Bondre
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975697
|
|
BhumeshwariAnilBondre
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-002-001/183-B
(DEORI)
|
1738003002NRG24190220241540324
|
19/02/2024
|
Harsingh Harinkhede
|
1738003002WL067560
|
Harsingh Harinkhede
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975697
|
|
HarsinghHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-002-001/189
(DEORI)
|
1738003002NRG24190220241540325
|
19/02/2024
|
Lalita Bhokase
|
1738003002WL067560
|
Lalita Bhokase
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975697
|
|
LalitaBhokase
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-002-001/189-A
(DEORI)
|
1738003002NRG24190220241540326
|
19/02/2024
|
Laxmi Komalchand Bhokase
|
1738003002WL067560
|
Laxmi Komalchand Bhokase
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975697
|
|
LaxmiKomalchandBhokase
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-002-001/368-A
(DEORI)
|
1738003002NRG24190220241540327
|
19/02/2024
|
Disha Harinkhede
|
1738003002WL067560
|
Disha Harinkhede
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975697
|
|
DishaHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-002-002/283
(DEORI)
|
1738003002NRG24190220241540328
|
19/02/2024
|
Sanju Jhanjhade
|
1738003002WL067560
|
Sanju Jhanjhade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975697
|
|
SanjuJhanjhade
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-030-001/13
(TEKADI LA)
|
1738003030NRG24190220241540856
|
19/02/2024
|
akalvati
|
1738003030WL067582
|
akalvati
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
akalvati
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-030-001/212
(TEKADI LA)
|
1738003030NRG24190220241540864
|
19/02/2024
|
Shashank
|
1738003030WL067582
|
Shashank
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Shashank
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-030-001/213
(TEKADI LA)
|
1738003030NRG24190220241540865
|
19/02/2024
|
Sunil
|
1738003030WL067582
|
Sunil
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-030-001/215
(TEKADI LA)
|
1738003030NRG24190220241540867
|
19/02/2024
|
Nandlal
|
1738003030WL067582
|
Nandlal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975697
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LALBARRA
|
MP-38-003-030-001/230-B
(TEKADI LA)
|
1738003030NRG24190220241540871
|
19/02/2024
|
Sangeeta
|
1738003030WL067582
|
Sangeeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-030-001/234-A
(TEKADI LA)
|
1738003030NRG24190220241540873
|
19/02/2024
|
Prabha
|
1738003030WL067582
|
Prabha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-030-001/240-A
(TEKADI LA)
|
1738003030NRG24190220241540876
|
19/02/2024
|
Lyakat Ali
|
1738003030WL067582
|
Lyakat Ali
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
LyakatAli
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-030-001/253
(TEKADI LA)
|
1738003030NRG24190220241540878
|
19/02/2024
|
Anusuiya
|
1738003030WL067582
|
Anusuiya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-030-001/259
(TEKADI LA)
|
1738003030NRG24190220241540880
|
19/02/2024
|
Rekha
|
1738003030WL067582
|
Rekha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-030-001/264
(TEKADI LA)
|
1738003030NRG24190220241540882
|
19/02/2024
|
Himanshu
|
1738003030WL067582
|
Himanshu
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Himanshu
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-030-001/267-A
(TEKADI LA)
|
1738003030NRG24190220241540884
|
19/02/2024
|
Durgawati
|
1738003030WL067582
|
Durgawati
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-030-001/280-A
(TEKADI LA)
|
1738003030NRG24190220241540895
|
19/02/2024
|
Imla
|
1738003030WL067582
|
Imla
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302975697
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-030-001/32
(TEKADI LA)
|
1738003030NRG24190220241540903
|
19/02/2024
|
pustkala
|
1738003030WL067582
|
pustkala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
pustkala
|
INDUSIND BANK(607189)
|
|
147
|
LALBARRA
|
MP-38-003-030-001/37-A
(TEKADI LA)
|
1738003030NRG24190220241540905
|
19/02/2024
|
Kanhaiyalal Kowache
|
1738003030WL067582
|
Kanhaiyalal Kowache
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
KanhaiyalalKowache
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-030-001/38
(TEKADI LA)
|
1738003030NRG24190220241540906
|
19/02/2024
|
sarita
|
1738003030WL067582
|
sarita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-030-001/80
(TEKADI LA)
|
1738003030NRG24190220241540916
|
19/02/2024
|
rafika
|
1738003030WL067582
|
rafika
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975697
|
|
rafika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LALBARRA
|
MP-38-003-030-001/88
(TEKADI LA)
|
1738003030NRG24190220241540918
|
19/02/2024
|
Anil Nevare
|
1738003030WL067582
|
Anil Nevare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
AnilNevare
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-042-001/62-A
(PANDHARWANI)
|
1738003000NRG24190220241542035
|
19/02/2024
|
parwati
|
1738003WL067631
|
parwati
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-061-001/310
(PIPARIYA BAD)
|
1738003061NRG24190220241541030
|
19/02/2024
|
SEETU
|
1738003061WL067585
|
SEETU
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
SEETU
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-061-001/352
(PIPARIYA BAD)
|
1738003061NRG24190220241541043
|
19/02/2024
|
JITESHWARI
|
1738003061WL067585
|
JITESHWARI
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
JITESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
LALBARRA
|
MP-38-003-061-001/77-A
(PIPARIYA BAD)
|
1738003061NRG24190220241541064
|
19/02/2024
|
babita
|
1738003061WL067585
|
babita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-073-001/116
(BORI)
|
1738003073NRG24190220241540742
|
19/02/2024
|
leela matre
|
1738003073WL067578
|
leela matre
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302975697
|
|
leelamatre
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-073-001/119
(BORI)
|
1738003073NRG24190220241540743
|
19/02/2024
|
durpata
|
1738003073WL067578
|
durpata
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302975697
|
|
durpata
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-073-001/143
(BORI)
|
1738003073NRG24190220241540259
|
19/02/2024
|
deveshvari gokulpure
|
1738003073WL067555
|
deveshvari gokulpure
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
deveshvarigokulpure
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-073-001/155
(BORI)
|
1738003073NRG24190220241540747
|
19/02/2024
|
kishanibai kavre
|
1738003073WL067578
|
kishanibai kavre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975697
|
|
kishanibaikavre
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-073-001/161
(BORI)
|
1738003073NRG24190220241540748
|
19/02/2024
|
sulkan bai
|
1738003073WL067578
|
sulkan bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
sulkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-073-001/170
(BORI)
|
1738003073NRG24190220241540260
|
19/02/2024
|
CHANDRAKALA
|
1738003073WL067555
|
CHANDRAKALA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LALBARRA
|
MP-38-003-073-001/183
(BORI)
|
1738003073NRG24190220241540751
|
19/02/2024
|
savita
|
1738003073WL067578
|
savita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-073-001/190
(BORI)
|
1738003073NRG24190220241540753
|
19/02/2024
|
nirbhu barbe
|
1738003073WL067578
|
nirbhu barbe
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/04/2024
|
|
302975697
|
|
nirbhubarbe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LALBARRA
|
MP-38-003-073-001/258
(BORI)
|
1738003073NRG24190220241540756
|
19/02/2024
|
nilam singh madavi
|
1738003073WL067578
|
nilam singh madavi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
nilamsinghmadavi
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-073-001/317
(BORI)
|
1738003073NRG24190220241540758
|
19/02/2024
|
Gajanand Mane
|
1738003073WL067578
|
Gajanand Mane
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/04/2024
|
|
302975697
|
|
GajanandMane
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LALBARRA
|
MP-38-003-073-001/340
(BORI)
|
1738003073NRG24190220241540759
|
19/02/2024
|
chitrarekha sahare
|
1738003073WL067578
|
chitrarekha sahare
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
chitrarekhasahare
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-073-001/349
(BORI)
|
1738003073NRG24190220241540261
|
19/02/2024
|
prembati maneshvar
|
1738003073WL067555
|
prembati maneshvar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302975697
|
|
prembatimaneshvar
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-073-001/364
(BORI)
|
1738003073NRG24190220241540761
|
19/02/2024
|
Imlabai rana
|
1738003073WL067578
|
Imlabai rana
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302975697
|
|
Imlabairana
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-073-001/396
(BORI)
|
1738003073NRG24190220241540763
|
19/02/2024
|
shantabai
|
1738003073WL067578
|
shantabai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-073-001/443
(BORI)
|
1738003073NRG24190220241540767
|
19/02/2024
|
dinesh
|
1738003073WL067578
|
dinesh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-073-001/450
(BORI)
|
1738003073NRG24190220241540768
|
19/02/2024
|
hulasan bai mahale
|
1738003073WL067578
|
hulasan bai mahale
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302975697
|
|
hulasanbaimahale
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-073-001/453-A
(BORI)
|
1738003073NRG24190220241540769
|
19/02/2024
|
dileshvari shendre
|
1738003073WL067578
|
dileshvari shendre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
dileshvarishendre
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-073-001/475
(BORI)
|
1738003073NRG24190220241540773
|
19/02/2024
|
premlal goyal
|
1738003073WL067578
|
premlal goyal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302975697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
LALBARRA
|
MP-38-003-073-001/593
(BORI)
|
1738003073NRG24190220241540778
|
19/02/2024
|
jaygin khairwar
|
1738003073WL067578
|
jaygin khairwar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302975697
|
|
jayginkhairwar
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-073-001/595
(BORI)
|
1738003073NRG24190220241540262
|
19/02/2024
|
maheshvari sonvane
|
1738003073WL067555
|
maheshvari sonvane
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
maheshvarisonvane
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-073-001/603
(BORI)
|
1738003073NRG24190220241540779
|
19/02/2024
|
asha kobade
|
1738003073WL067578
|
asha kobade
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302975697
|
|
ashakobade
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-073-001/64
(BORI)
|
1738003073NRG24190220241540782
|
19/02/2024
|
radhika khare
|
1738003073WL067578
|
radhika khare
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
radhikakhare
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-073-001/74
(BORI)
|
1738003073NRG24190220241540785
|
19/02/2024
|
SUNITA khairvar
|
1738003073WL067578
|
SUNITA khairvar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
SUNITAkhairvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50252
|
50252
|
|
|
|
|
|
|
|
|
178
|
LALBARRA
|
MP-38-003-073-001/116
(BORI)
|
1738003073NRG24190220241540741
|
19/02/2024
|
Shashikala Matre
|
1738003073WL067578
|
Shashikala Matre
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302975697
|
|
ShashikalaMatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
179
|
LALBARRA
|
MP-38-003-073-001/132
(BORI)
|
1738003073NRG24190220241540744
|
19/02/2024
|
raivanta mahale
|
1738003073WL067578
|
raivanta mahale
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/04/2024
|
|
302975697
|
|
raivantamahale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LALBARRA
|
MP-38-003-073-001/162
(BORI)
|
1738003073NRG24190220241540749
|
19/02/2024
|
parmilabai
|
1738003073WL067578
|
parmilabai
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
parmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LALBARRA
|
MP-38-003-073-001/372
(BORI)
|
1738003073NRG24190220241540762
|
19/02/2024
|
urmila
|
1738003073WL067578
|
urmila
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/04/2024
|
|
302975697
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
LALBARRA
|
MP-38-003-073-001/44
(BORI)
|
1738003073NRG24190220241540765
|
19/02/2024
|
Mamta Panjare
|
1738003073WL067578
|
Mamta Panjare
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975697
|
|
MamtaPanjare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LALBARRA
|
MP-38-003-073-001/458
(BORI)
|
1738003073NRG24190220241540771
|
19/02/2024
|
sunita nageshvar
|
1738003073WL067578
|
sunita nageshvar
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/04/2024
|
|
302975697
|
|
sunitanageshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
184
|
LALBARRA
|
MP-38-003-073-001/285
(BORI)
|
1738003073NRG24190220241540757
|
19/02/2024
|
dipika meshram
|
1738003073WL067578
|
dipika meshram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975697
|
|
dipikameshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
185
|
LALBARRA
|
MP-38-003-073-001/147
(BORI)
|
1738003073NRG24190220241540745
|
19/02/2024
|
laxmi
|
1738003073WL067578
|
laxmi
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-073-001/154
(BORI)
|
1738003073NRG24190220241540746
|
19/02/2024
|
meena
|
1738003073WL067578
|
meena
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-073-001/168
(BORI)
|
1738003073NRG24190220241540750
|
19/02/2024
|
Savita bai
|
1738003073WL067578
|
Savita bai
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975697
|
|
Savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LALBARRA
|
MP-38-003-073-001/187
(BORI)
|
1738003073NRG24190220241540752
|
19/02/2024
|
pushpabai
|
1738003073WL067578
|
pushpabai
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975697
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-073-001/215
(BORI)
|
1738003073NRG24190220241540754
|
19/02/2024
|
seema baheshvar
|
1738003073WL067578
|
seema baheshvar
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
seemabaheshvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
190
|
LALBARRA
|
MP-38-003-073-001/442
(BORI)
|
1738003073NRG24190220241540766
|
19/02/2024
|
shantibai sahare
|
1738003073WL067578
|
shantibai sahare
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
shantibaisahare
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-073-001/455
(BORI)
|
1738003073NRG24190220241540770
|
19/02/2024
|
Shanti maneshvar
|
1738003073WL067578
|
Shanti maneshvar
|
450001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
302975697
|
|
Shantimaneshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LALBARRA
|
MP-38-003-073-001/486
(BORI)
|
1738003073NRG24190220241540774
|
19/02/2024
|
prembati khairvar
|
1738003073WL067578
|
prembati khairvar
|
450001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
302975697
|
|
prembatikhairvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LALBARRA
|
MP-38-003-073-001/559
(BORI)
|
1738003073NRG24190220241540776
|
19/02/2024
|
jayanti
|
1738003073WL067578
|
jayanti
|
450001
|
|
221
|
221
|
Processed
|
13/04/2024
|
|
302975697
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LALBARRA
|
MP-38-003-073-001/65
(BORI)
|
1738003073NRG24190220241540783
|
19/02/2024
|
Santri bai
|
1738003073WL067578
|
Santri bai
|
450001
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
302975697
|
|
Santribai
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-073-001/68
(BORI)
|
1738003073NRG24190220241540784
|
19/02/2024
|
shanta bai
|
1738003073WL067578
|
shanta bai
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975697
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-073-001/84
(BORI)
|
1738003073NRG24190220241540786
|
19/02/2024
|
savita
|
1738003073WL067578
|
savita
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975697
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-073-001/92
(BORI)
|
1738003073NRG24190220241540787
|
19/02/2024
|
phoolvanta
|
1738003073WL067578
|
phoolvanta
|
450001
|
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975697
|
|
phoolvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170476
|
170476
|
|
|
|
|
|
|
|