|
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-38-003-045-001/851-D
(GARRA)
|
1738003000NRG24190320241654895
|
19/03/2024
|
Dhanwanta Bisen
|
1738003WL073284
|
Dhanwanta Bisen
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
DhanwantaBisen
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-026-001/195
(KATANGJHARI)
|
1738003026NRG24190320241652991
|
19/03/2024
|
SITA
|
1738003026WL073168
|
SITA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-026-001/263
(KATANGJHARI)
|
1738003000NRG24190320241654851
|
19/03/2024
|
akash kosre
|
1738003WL073283
|
akash kosre
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
akashkosre
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-026-001/282
(KATANGJHARI)
|
1738003000NRG24190320241654852
|
19/03/2024
|
sarita
|
1738003WL073283
|
sarita
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-026-001/524
(KATANGJHARI)
|
1738003000NRG24190320241654858
|
19/03/2024
|
sarita
|
1738003WL073283
|
sarita
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
LALBARRA
|
MP-38-003-026-001/550
(KATANGJHARI)
|
1738003026NRG24190320241653018
|
19/03/2024
|
chainlal
|
1738003026WL073168
|
chainlal
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
chainlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-026-001/280
(KATANGJHARI)
|
1738003026NRG24190320241652999
|
19/03/2024
|
monikabai
|
1738003026WL073168
|
monikabai
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
monikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-026-001/349
(KATANGJHARI)
|
1738003026NRG24190320241653005
|
19/03/2024
|
Seema
|
1738003026WL073168
|
Seema
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-045-001/886-A
(GARRA)
|
1738003000NRG24190320241654897
|
19/03/2024
|
Pratibha Choudhary
|
1738003WL073284
|
Pratibha Choudhary
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
PratibhaChoudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-001-002/370
(AWALIYAKANHAR)
|
1738003001NRG24190320241652836
|
19/03/2024
|
Neha Kawre
|
1738003001WL073156
|
Neha Kawre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
NehaKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-001-002/5
(AWALIYAKANHAR)
|
1738003001NRG24190320241652844
|
19/03/2024
|
Dhanwanta
|
1738003001WL073158
|
Dhanwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-001-002/79-A
(AWALIYAKANHAR)
|
1738003001NRG24190320241652845
|
19/03/2024
|
Shalini
|
1738003001WL073158
|
Shalini
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717931
|
|
Shalini
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-002-002/98
(DEORI)
|
1738003002NRG24190320241652436
|
19/03/2024
|
NANDANI RAJKUMAR
|
1738003002WL073131
|
NANDANI RAJKUMAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
NANDANIRAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-026-001/126
(KATANGJHARI)
|
1738003026NRG24190320241652985
|
19/03/2024
|
SHILA
|
1738003026WL073168
|
SHILA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-042-001/1056-A
(PANDHARWANI)
|
1738003042NRG24180320241651221
|
19/03/2024
|
parmila
|
1738003042WL073039
|
parmila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717931
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-042-001/1065-A
(PANDHARWANI)
|
1738003042NRG24180320241651222
|
19/03/2024
|
jyoti
|
1738003042WL073039
|
jyoti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-042-001/214
(PANDHARWANI)
|
1738003042NRG24180320241651224
|
19/03/2024
|
mamta
|
1738003042WL073039
|
mamta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-042-001/270
(PANDHARWANI)
|
1738003042NRG24180320241651225
|
19/03/2024
|
rajeshwari
|
1738003042WL073039
|
rajeshwari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717931
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-042-001/295
(PANDHARWANI)
|
1738003042NRG24180320241651227
|
19/03/2024
|
mahavati
|
1738003042WL073039
|
mahavati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
mahavati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-042-001/298
(PANDHARWANI)
|
1738003042NRG24180320241651228
|
19/03/2024
|
BASANTI
|
1738003042WL073039
|
BASANTI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717931
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-042-001/317
(PANDHARWANI)
|
1738003042NRG24180320241651229
|
19/03/2024
|
GEETA
|
1738003042WL073039
|
GEETA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717931
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-042-001/451
(PANDHARWANI)
|
1738003042NRG24180320241651230
|
19/03/2024
|
SANTOSH
|
1738003042WL073039
|
SANTOSH
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717931
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-042-001/464
(PANDHARWANI)
|
1738003042NRG24180320241651231
|
19/03/2024
|
Punam
|
1738003042WL073039
|
Punam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-042-001/934
(PANDHARWANI)
|
1738003042NRG24180320241651232
|
19/03/2024
|
SHYAMA
|
1738003042WL073039
|
SHYAMA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717931
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-073-001/585
(BORI)
|
1738003073NRG24190320241654208
|
19/03/2024
|
babita kavre
|
1738003073WL073220
|
babita kavre
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
babitakavre
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-073-001/96
(BORI)
|
1738003073NRG24190320241654210
|
19/03/2024
|
bhimka
|
1738003073WL073220
|
bhimka
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
bhimka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
27
|
LALBARRA
|
MP-38-003-026-001/293
(KATANGJHARI)
|
1738003026NRG24190320241653000
|
19/03/2024
|
fulvati
|
1738003026WL073168
|
fulvati
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-026-001/780
(KATANGJHARI)
|
1738003026NRG24190320241653032
|
19/03/2024
|
TUSHAR
|
1738003026WL073168
|
TUSHAR
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
TUSHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LALBARRA
|
MP-38-003-045-001/334
(GARRA)
|
1738003000NRG24190320241654871
|
19/03/2024
|
shrilal
|
1738003WL073284
|
shrilal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-045-001/99-A
(GARRA)
|
1738003000NRG24190320241654898
|
19/03/2024
|
Urmila Choudhary
|
1738003WL073284
|
Urmila Choudhary
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
UrmilaChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-036-001/122-A
(BAHEGAON)
|
1738003036NRG24190320241652927
|
19/03/2024
|
Jitendra
|
1738003036WL073166
|
Jitendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-036-001/134-A
(BAHEGAON)
|
1738003036NRG24190320241652928
|
19/03/2024
|
Ravindra
|
1738003036WL073166
|
Ravindra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-036-001/134-A
(BAHEGAON)
|
1738003036NRG24190320241652929
|
19/03/2024
|
Sangeeta
|
1738003036WL073166
|
Sangeeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-036-001/167-B
(BAHEGAON)
|
1738003036NRG24190320241652931
|
19/03/2024
|
ashok
|
1738003036WL073166
|
ashok
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717931
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-036-001/167-C
(BAHEGAON)
|
1738003036NRG24190320241652932
|
19/03/2024
|
Sumitra
|
1738003036WL073166
|
Sumitra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-036-001/229-A
(BAHEGAON)
|
1738003036NRG24190320241652933
|
19/03/2024
|
Mahalaxmi
|
1738003036WL073166
|
Mahalaxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Mahalaxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-036-001/44-A
(BAHEGAON)
|
1738003036NRG24190320241652935
|
19/03/2024
|
Jyoti Yadav
|
1738003036WL073166
|
Jyoti Yadav
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717931
|
|
JyotiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-036-001/44-A
(BAHEGAON)
|
1738003036NRG24190320241652934
|
19/03/2024
|
Ravindra Yadav
|
1738003036WL073166
|
Ravindra Yadav
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717931
|
|
RavindraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-036-001/67
(BAHEGAON)
|
1738003036NRG24190320241652936
|
19/03/2024
|
Sheela
|
1738003036WL073166
|
Sheela
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-036-001/91-B
(BAHEGAON)
|
1738003036NRG24190320241652938
|
19/03/2024
|
Amervanti
|
1738003036WL073166
|
Amervanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Amervanti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-036-001/91-B
(BAHEGAON)
|
1738003036NRG24190320241652937
|
19/03/2024
|
Bhojram
|
1738003036WL073166
|
Bhojram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Bhojram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-036-001/99-B
(BAHEGAON)
|
1738003036NRG24190320241652939
|
19/03/2024
|
Laxmi
|
1738003036WL073166
|
Laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-037-001/1
(BAGDEHI)
|
1738003037NRG24190320241652328
|
19/03/2024
|
pavan
|
1738003037WL073120
|
pavan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717931
|
|
pavan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LALBARRA
|
MP-38-003-037-001/1
(BAGDEHI)
|
1738003037NRG24190320241652329
|
19/03/2024
|
rameshweri
|
1738003037WL073120
|
rameshweri
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717931
|
|
rameshweri
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-037-001/105
(BAGDEHI)
|
1738003037NRG24190320241652330
|
19/03/2024
|
kasan
|
1738003037WL073120
|
kasan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
kasan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-037-001/12
(BAGDEHI)
|
1738003037NRG24190320241652331
|
19/03/2024
|
munni
|
1738003037WL073120
|
munni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-037-001/22
(BAGDEHI)
|
1738003037NRG24190320241652332
|
19/03/2024
|
Karina
|
1738003037WL073120
|
Karina
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Karina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALBARRA
|
MP-38-003-037-001/3
(BAGDEHI)
|
1738003037NRG24190320241652333
|
19/03/2024
|
kamla
|
1738003037WL073120
|
kamla
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717931
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-037-001/33
(BAGDEHI)
|
1738003037NRG24190320241652334
|
19/03/2024
|
SANGITA
|
1738003037WL073120
|
SANGITA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717931
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-037-001/37
(BAGDEHI)
|
1738003037NRG24190320241652335
|
19/03/2024
|
rajeshwari
|
1738003037WL073120
|
rajeshwari
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717931
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-037-001/42
(BAGDEHI)
|
1738003037NRG24190320241652336
|
19/03/2024
|
bhagan
|
1738003037WL073120
|
bhagan
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717931
|
|
bhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-037-001/42-A
(BAGDEHI)
|
1738003037NRG24190320241652337
|
19/03/2024
|
chandarkanta
|
1738003037WL073120
|
chandarkanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
chandarkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-037-001/44
(BAGDEHI)
|
1738003037NRG24190320241652338
|
19/03/2024
|
ranjana
|
1738003037WL073120
|
ranjana
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717931
|
|
ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-037-001/46
(BAGDEHI)
|
1738003037NRG24190320241652339
|
19/03/2024
|
renuka
|
1738003037WL073120
|
renuka
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717931
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-037-001/47
(BAGDEHI)
|
1738003037NRG24190320241652340
|
19/03/2024
|
ramkali
|
1738003037WL073120
|
ramkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-037-001/47-A
(BAGDEHI)
|
1738003037NRG24190320241652341
|
19/03/2024
|
dinesh
|
1738003037WL073120
|
dinesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-037-001/5
(BAGDEHI)
|
1738003037NRG24190320241652342
|
19/03/2024
|
gita
|
1738003037WL073120
|
gita
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717931
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-037-001/53
(BAGDEHI)
|
1738003037NRG24190320241652343
|
19/03/2024
|
latabai
|
1738003037WL073120
|
latabai
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717931
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-037-001/58
(BAGDEHI)
|
1738003037NRG24190320241652344
|
19/03/2024
|
parmila
|
1738003037WL073120
|
parmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-037-001/65
(BAGDEHI)
|
1738003037NRG24190320241652345
|
19/03/2024
|
shima
|
1738003037WL073120
|
shima
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
shima
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-037-001/73
(BAGDEHI)
|
1738003037NRG24190320241652346
|
19/03/2024
|
leela
|
1738003037WL073120
|
leela
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-037-001/75
(BAGDEHI)
|
1738003037NRG24190320241652347
|
19/03/2024
|
PRITI
|
1738003037WL073120
|
PRITI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
PRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-037-001/77
(BAGDEHI)
|
1738003037NRG24190320241652348
|
19/03/2024
|
asha
|
1738003037WL073120
|
asha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717931
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-037-001/86-A
(BAGDEHI)
|
1738003037NRG24190320241652349
|
19/03/2024
|
kamalsing
|
1738003037WL073120
|
kamalsing
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717931
|
|
kamalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-037-001/91
(BAGDEHI)
|
1738003037NRG24190320241652350
|
19/03/2024
|
sonkali
|
1738003037WL073120
|
sonkali
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717931
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-037-001/97-A
(BAGDEHI)
|
1738003037NRG24190320241652351
|
19/03/2024
|
jyoti
|
1738003037WL073120
|
jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-045-001/1113-B
(GARRA)
|
1738003045NRG24190320241652160
|
19/03/2024
|
suman yadav
|
1738003045WL073107
|
suman yadav
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
sumanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-045-001/112-A
(GARRA)
|
1738003045NRG24190320241652161
|
19/03/2024
|
Rekhabai
|
1738003045WL073107
|
Rekhabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-045-001/114
(GARRA)
|
1738003045NRG24190320241652162
|
19/03/2024
|
jyoti
|
1738003045WL073107
|
jyoti
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717931
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-045-001/1208
(GARRA)
|
1738003045NRG24190320241654726
|
19/03/2024
|
laxmichand
|
1738003045WL073265
|
laxmichand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-045-001/1242-B
(GARRA)
|
1738003045NRG24190320241654727
|
19/03/2024
|
jyoti
|
1738003045WL073265
|
jyoti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-045-001/1244-D
(GARRA)
|
1738003045NRG24190320241652163
|
19/03/2024
|
Rambati
|
1738003045WL073107
|
Rambati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-045-001/132-D
(GARRA)
|
1738003045NRG24190320241652164
|
19/03/2024
|
Nisha
|
1738003045WL073107
|
Nisha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-045-001/1322-B
(GARRA)
|
1738003045NRG24190320241652165
|
19/03/2024
|
domanbai
|
1738003045WL073107
|
domanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
domanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-045-001/142-A
(GARRA)
|
1738003045NRG24190320241654728
|
19/03/2024
|
ritu
|
1738003045WL073265
|
ritu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-045-001/1428-B
(GARRA)
|
1738003045NRG24190320241654729
|
19/03/2024
|
sunita
|
1738003045WL073265
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-045-001/1623
(GARRA)
|
1738003045NRG24190320241652166
|
19/03/2024
|
sanjay
|
1738003045WL073107
|
sanjay
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-045-001/165-D
(GARRA)
|
1738003045NRG24190320241654730
|
19/03/2024
|
TAMESHWARI dibbe
|
1738003045WL073265
|
TAMESHWARI dibbe
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
TAMESHWARIdibbe
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-045-001/18-B
(GARRA)
|
1738003045NRG24190320241654731
|
19/03/2024
|
Manisha
|
1738003045WL073265
|
Manisha
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717931
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-045-001/18-D
(GARRA)
|
1738003045NRG24190320241652167
|
19/03/2024
|
Neelu
|
1738003045WL073107
|
Neelu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Neelu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-045-001/189-D
(GARRA)
|
1738003000NRG24190320241654867
|
19/03/2024
|
Durgavati Pardhi
|
1738003WL073284
|
Durgavati Pardhi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
DurgavatiPardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-045-001/205-A
(GARRA)
|
1738003045NRG24190320241652168
|
19/03/2024
|
kavita
|
1738003045WL073107
|
kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LALBARRA
|
MP-38-003-045-001/245-D
(GARRA)
|
1738003045NRG24190320241652169
|
19/03/2024
|
gyanta
|
1738003045WL073107
|
gyanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
gyanta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-045-001/29-D
(GARRA)
|
1738003000NRG24190320241654868
|
19/03/2024
|
Yashoda
|
1738003WL073284
|
Yashoda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-045-001/310
(GARRA)
|
1738003000NRG24190320241654869
|
19/03/2024
|
Laxmi
|
1738003WL073284
|
Laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-045-001/314-C
(GARRA)
|
1738003000NRG24190320241654870
|
19/03/2024
|
raivanti
|
1738003WL073284
|
raivanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
raivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-045-001/37-C
(GARRA)
|
1738003000NRG24190320241654874
|
19/03/2024
|
Jyoti
|
1738003WL073284
|
Jyoti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-045-001/37-C
(GARRA)
|
1738003000NRG24190320241654873
|
19/03/2024
|
pradeep
|
1738003WL073284
|
pradeep
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-045-001/37-C
(GARRA)
|
1738003000NRG24190320241654875
|
19/03/2024
|
Pragya
|
1738003WL073284
|
Pragya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Pragya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-045-001/409
(GARRA)
|
1738003000NRG24190320241654876
|
19/03/2024
|
meena
|
1738003WL073284
|
meena
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-045-001/437
(GARRA)
|
1738003000NRG24190320241654877
|
19/03/2024
|
savitri
|
1738003WL073284
|
savitri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-045-001/596
(GARRA)
|
1738003000NRG24190320241654880
|
19/03/2024
|
gyanta
|
1738003WL073284
|
gyanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
gyanta
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-045-001/62-B
(GARRA)
|
1738003000NRG24190320241654883
|
19/03/2024
|
dipa to
|
1738003WL073284
|
dipa to
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
dipato
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-045-001/744-A
(GARRA)
|
1738003000NRG24190320241654890
|
19/03/2024
|
PRAKASH BISEN
|
1738003WL073284
|
PRAKASH BISEN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
PRAKASHBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-045-001/78-D
(GARRA)
|
1738003000NRG24190320241654891
|
19/03/2024
|
neha
|
1738003WL073284
|
neha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-045-001/822
(GARRA)
|
1738003000NRG24190320241654892
|
19/03/2024
|
malti
|
1738003WL073284
|
malti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717931
|
|
malti
|
HDFC BANK LTD(607152)
|
|
97
|
LALBARRA
|
MP-38-003-045-001/824-A
(GARRA)
|
1738003000NRG24190320241654893
|
19/03/2024
|
Meena Shiv
|
1738003WL073284
|
Meena Shiv
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
MeenaShiv
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-045-001/851-C
(GARRA)
|
1738003000NRG24190320241654894
|
19/03/2024
|
Moreshwar
|
1738003WL073284
|
Moreshwar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Moreshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-045-001/852-A
(GARRA)
|
1738003000NRG24190320241654896
|
19/03/2024
|
Varsha Sahare
|
1738003WL073284
|
Varsha Sahare
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
VarshaSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-056-001/131
(CHANDPURI)
|
1738003056NRG24180320241651374
|
19/03/2024
|
ivansingh
|
1738003056WL073054
|
ivansingh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
ivansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-056-001/131
(CHANDPURI)
|
1738003056NRG24180320241651375
|
19/03/2024
|
Usha
|
1738003056WL073054
|
Usha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-045-001/652-A
(GARRA)
|
1738003000NRG24190320241654887
|
19/03/2024
|
Gayatri Ajeet
|
1738003WL073284
|
Gayatri Ajeet
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
GayatriAjeet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-045-001/631-D
(GARRA)
|
1738003000NRG24190320241654886
|
19/03/2024
|
Sachin Barekar
|
1738003WL073284
|
Sachin Barekar
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
SachinBarekar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-045-001/116-B
(GARRA)
|
1738003045NRG24190320241654725
|
19/03/2024
|
Laxmi
|
1738003045WL073265
|
Laxmi
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717931
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-045-001/186-A
(GARRA)
|
1738003045NRG24190320241654732
|
19/03/2024
|
Atul Ukey
|
1738003045WL073265
|
Atul Ukey
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717931
|
|
AtulUkey
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LALBARRA
|
MP-38-003-045-001/61-C
(GARRA)
|
1738003000NRG24190320241654881
|
19/03/2024
|
Laxmi
|
1738003WL073284
|
Laxmi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LALBARRA
|
MP-38-003-045-001/61-C
(GARRA)
|
1738003000NRG24190320241654882
|
19/03/2024
|
Mamta
|
1738003WL073284
|
Mamta
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LALBARRA
|
MP-38-003-045-001/666-C
(GARRA)
|
1738003000NRG24190320241654889
|
19/03/2024
|
Vishal Turkar
|
1738003WL073284
|
Vishal Turkar
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
VishalTurkar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-026-001/133
(KATANGJHARI)
|
1738003000NRG24190320241654842
|
19/03/2024
|
kanta
|
1738003WL073283
|
kanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-026-001/143
(KATANGJHARI)
|
1738003026NRG24190320241652987
|
19/03/2024
|
dineshawari
|
1738003026WL073168
|
dineshawari
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717931
|
|
dineshawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LALBARRA
|
MP-38-003-026-001/232
(KATANGJHARI)
|
1738003026NRG24190320241652994
|
19/03/2024
|
savika
|
1738003026WL073168
|
savika
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
savika
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-026-001/256
(KATANGJHARI)
|
1738003000NRG24190320241654850
|
19/03/2024
|
SAVITRI
|
1738003WL073283
|
SAVITRI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717931
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-026-001/317
(KATANGJHARI)
|
1738003026NRG24190320241653002
|
19/03/2024
|
yashoda bai
|
1738003026WL073168
|
yashoda bai
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-026-001/451
(KATANGJHARI)
|
1738003026NRG24190320241653009
|
19/03/2024
|
BHAGVANTI
|
1738003026WL073168
|
BHAGVANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-026-001/451-C
(KATANGJHARI)
|
1738003026NRG24190320241653010
|
19/03/2024
|
Mahanand
|
1738003026WL073168
|
Mahanand
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
Mahanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LALBARRA
|
MP-38-003-045-001/628-B
(GARRA)
|
1738003000NRG24190320241654884
|
19/03/2024
|
Jitendra
|
1738003WL073284
|
Jitendra
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717931
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-045-001/628-B
(GARRA)
|
1738003000NRG24190320241654885
|
19/03/2024
|
Pratiksha
|
1738003WL073284
|
Pratiksha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Pratiksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
118
|
LALBARRA
|
MP-38-003-045-001/538-D
(GARRA)
|
1738003000NRG24190320241654879
|
19/03/2024
|
Kunta
|
1738003WL073284
|
Kunta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Kunta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
LALBARRA
|
MP-38-003-045-001/652-D
(GARRA)
|
1738003000NRG24190320241654888
|
19/03/2024
|
Vimla Dharanwar
|
1738003WL073284
|
Vimla Dharanwar
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
VimlaDharanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
LALBARRA
|
MP-38-003-026-001/88
(KATANGJHARI)
|
1738003026NRG24190320241653033
|
19/03/2024
|
PANCHPULA
|
1738003026WL073168
|
PANCHPULA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
PANCHPULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
LALBARRA
|
MP-38-003-026-001/138
(KATANGJHARI)
|
1738003026NRG24190320241652986
|
19/03/2024
|
laxmi bai
|
1738003026WL073168
|
laxmi bai
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
laxmibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
LALBARRA
|
MP-38-003-026-001/260
(KATANGJHARI)
|
1738003026NRG24190320241652998
|
19/03/2024
|
SHRECHAND
|
1738003026WL073168
|
SHRECHAND
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
SHRECHAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-026-001/334-A
(KATANGJHARI)
|
1738003026NRG24190320241653004
|
19/03/2024
|
BHAJAN
|
1738003026WL073168
|
BHAJAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-026-001/670
(KATANGJHARI)
|
1738003026NRG24190320241653027
|
19/03/2024
|
sushila
|
1738003026WL073168
|
sushila
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
125
|
LALBARRA
|
MP-38-003-001-002/370
(AWALIYAKANHAR)
|
1738003001NRG24190320241652835
|
19/03/2024
|
Rambati Kavre
|
1738003001WL073156
|
Rambati Kavre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
RambatiKavre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
LALBARRA
|
MP-38-003-002-002/18
(DEORI)
|
1738003002NRG24190320241652424
|
19/03/2024
|
LALITA CHOUDHARI
|
1738003002WL073131
|
LALITA CHOUDHARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
LALITACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-002-002/22
(DEORI)
|
1738003002NRG24190320241652425
|
19/03/2024
|
Pooja Kashiram Matre
|
1738003002WL073131
|
Pooja Kashiram Matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
PoojaKashiramMatre
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-002-002/319
(DEORI)
|
1738003002NRG24190320241652426
|
19/03/2024
|
Yashoda Pancheshwar
|
1738003002WL073131
|
Yashoda Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
YashodaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-002-002/49
(DEORI)
|
1738003002NRG24190320241652427
|
19/03/2024
|
Chandrabati Kosre
|
1738003002WL073131
|
Chandrabati Kosre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
ChandrabatiKosre
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-002-002/49
(DEORI)
|
1738003002NRG24190320241652428
|
19/03/2024
|
Chhaya
|
1738003002WL073131
|
Chhaya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-002-002/51
(DEORI)
|
1738003002NRG24190320241652429
|
19/03/2024
|
SULOCHNA
|
1738003002WL073131
|
SULOCHNA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-002-002/63-A
(DEORI)
|
1738003002NRG24190320241652430
|
19/03/2024
|
REENA JHANJHADE
|
1738003002WL073131
|
REENA JHANJHADE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
REENAJHANJHADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-002-002/86
(DEORI)
|
1738003002NRG24190320241652431
|
19/03/2024
|
BHAGVATI BARMHE
|
1738003002WL073131
|
BHAGVATI BARMHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
BHAGVATIBARMHE
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-002-002/86
(DEORI)
|
1738003002NRG24190320241652432
|
19/03/2024
|
Vidhya Bramhe
|
1738003002WL073131
|
Vidhya Bramhe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
VidhyaBramhe
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-002-002/89
(DEORI)
|
1738003002NRG24190320241652433
|
19/03/2024
|
Biran Kosare
|
1738003002WL073131
|
Biran Kosare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
BiranKosare
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-002-002/89
(DEORI)
|
1738003002NRG24190320241652434
|
19/03/2024
|
Samta Kosre
|
1738003002WL073131
|
Samta Kosre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
SamtaKosre
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-002-002/94-A
(DEORI)
|
1738003002NRG24190320241652435
|
19/03/2024
|
URMILA
|
1738003002WL073131
|
URMILA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-026-001/123
(KATANGJHARI)
|
1738003026NRG24190320241652984
|
19/03/2024
|
rampyari
|
1738003026WL073168
|
rampyari
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LALBARRA
|
MP-38-003-026-001/160
(KATANGJHARI)
|
1738003026NRG24190320241652988
|
19/03/2024
|
lalita
|
1738003026WL073168
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-026-001/19
(KATANGJHARI)
|
1738003026NRG24190320241652990
|
19/03/2024
|
devraj
|
1738003026WL073168
|
devraj
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-026-001/19
(KATANGJHARI)
|
1738003026NRG24190320241652989
|
19/03/2024
|
LATA BAI
|
1738003026WL073168
|
LATA BAI
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LALBARRA
|
MP-38-003-026-001/191
(KATANGJHARI)
|
1738003000NRG24190320241654846
|
19/03/2024
|
savita
|
1738003WL073283
|
savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-026-001/202
(KATANGJHARI)
|
1738003026NRG24190320241652992
|
19/03/2024
|
krashna
|
1738003026WL073168
|
krashna
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LALBARRA
|
MP-38-003-026-001/206
(KATANGJHARI)
|
1738003000NRG24190320241654848
|
19/03/2024
|
shashikala
|
1738003WL073283
|
shashikala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-026-001/251
(KATANGJHARI)
|
1738003026NRG24190320241652996
|
19/03/2024
|
KOUSHAL BAI
|
1738003026WL073168
|
KOUSHAL BAI
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
KOUSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-026-001/309
(KATANGJHARI)
|
1738003000NRG24190320241654853
|
19/03/2024
|
kasan bai
|
1738003WL073283
|
kasan bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
kasanbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-026-001/317
(KATANGJHARI)
|
1738003026NRG24190320241653003
|
19/03/2024
|
kala bai
|
1738003026WL073168
|
kala bai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-026-001/328
(KATANGJHARI)
|
1738003000NRG24190320241654855
|
19/03/2024
|
devki bai
|
1738003WL073283
|
devki bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-026-001/390-A
(KATANGJHARI)
|
1738003000NRG24190320241654856
|
19/03/2024
|
MANTURA BAI
|
1738003WL073283
|
MANTURA BAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
MANTURABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-026-001/390-B
(KATANGJHARI)
|
1738003000NRG24190320241654857
|
19/03/2024
|
Ranu
|
1738003WL073283
|
Ranu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Ranu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
151
|
LALBARRA
|
MP-38-003-026-001/438
(KATANGJHARI)
|
1738003026NRG24190320241653006
|
19/03/2024
|
yamuna bai
|
1738003026WL073168
|
yamuna bai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
yamunabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
LALBARRA
|
MP-38-003-026-001/451
(KATANGJHARI)
|
1738003026NRG24190320241653008
|
19/03/2024
|
SHIMA
|
1738003026WL073168
|
SHIMA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
SHIMA
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LALBARRA
|
MP-38-003-026-001/467
(KATANGJHARI)
|
1738003026NRG24190320241653011
|
19/03/2024
|
RAVITA
|
1738003026WL073168
|
RAVITA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-026-001/491-B
(KATANGJHARI)
|
1738003026NRG24190320241653013
|
19/03/2024
|
SANGITA
|
1738003026WL073168
|
SANGITA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-026-001/510
(KATANGJHARI)
|
1738003026NRG24190320241653015
|
19/03/2024
|
SARITA
|
1738003026WL073168
|
SARITA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-026-001/533-A
(KATANGJHARI)
|
1738003000NRG24190320241654859
|
19/03/2024
|
Prachi Nageshwar
|
1738003WL073283
|
Prachi Nageshwar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717931
|
|
PrachiNageshwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-026-001/550
(KATANGJHARI)
|
1738003026NRG24190320241653019
|
19/03/2024
|
seela
|
1738003026WL073168
|
seela
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
seela
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
158
|
LALBARRA
|
MP-38-003-026-001/577
(KATANGJHARI)
|
1738003026NRG24190320241653020
|
19/03/2024
|
varsha
|
1738003026WL073168
|
varsha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-026-001/577-B
(KATANGJHARI)
|
1738003026NRG24190320241653022
|
19/03/2024
|
URMILABAI
|
1738003026WL073168
|
URMILABAI
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-026-001/597
(KATANGJHARI)
|
1738003000NRG24190320241654861
|
19/03/2024
|
prembati manvatkar
|
1738003WL073283
|
prembati manvatkar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
prembatimanvatkar
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-026-001/605
(KATANGJHARI)
|
1738003026NRG24190320241653023
|
19/03/2024
|
SHASHIKALA
|
1738003026WL073168
|
SHASHIKALA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-026-001/619
(KATANGJHARI)
|
1738003026NRG24190320241653025
|
19/03/2024
|
SHISHULA
|
1738003026WL073168
|
SHISHULA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-026-001/655
(KATANGJHARI)
|
1738003000NRG24190320241654863
|
19/03/2024
|
sangita
|
1738003WL073283
|
sangita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-026-001/668
(KATANGJHARI)
|
1738003026NRG24190320241653026
|
19/03/2024
|
usha
|
1738003026WL073168
|
usha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-026-001/719
(KATANGJHARI)
|
1738003026NRG24190320241653028
|
19/03/2024
|
BABULAL
|
1738003026WL073168
|
BABULAL
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-026-001/78
(KATANGJHARI)
|
1738003026NRG24190320241653030
|
19/03/2024
|
meera
|
1738003026WL073168
|
meera
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-026-001/78
(KATANGJHARI)
|
1738003026NRG24190320241653031
|
19/03/2024
|
omprakash
|
1738003026WL073168
|
omprakash
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-026-001/88-A
(KATANGJHARI)
|
1738003026NRG24190320241653034
|
19/03/2024
|
Umeshwari
|
1738003026WL073168
|
Umeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Umeshwari
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-036-001/151-B
(BAHEGAON)
|
1738003036NRG24190320241652930
|
19/03/2024
|
Rajneeta
|
1738003036WL073166
|
Rajneeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Rajneeta
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-042-001/123-A
(PANDHARWANI)
|
1738003042NRG24180320241651223
|
19/03/2024
|
sangita
|
1738003042WL073039
|
sangita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-042-001/294
(PANDHARWANI)
|
1738003042NRG24180320241651226
|
19/03/2024
|
rupchand
|
1738003042WL073039
|
rupchand
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
rupchand
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-056-001/311-B
(CHANDPURI)
|
1738003056NRG24180320241651376
|
19/03/2024
|
Roshani Parte
|
1738003056WL073054
|
Roshani Parte
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
RoshaniParte
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-073-001/450
(BORI)
|
1738003073NRG24190320241654206
|
19/03/2024
|
hulasan bai mahale
|
1738003073WL073220
|
hulasan bai mahale
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717931
|
|
hulasanbaimahale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
174
|
LALBARRA
|
MP-38-003-045-001/349-D
(GARRA)
|
1738003000NRG24190320241654872
|
19/03/2024
|
Anita Bohare
|
1738003WL073284
|
Anita Bohare
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
AnitaBohare
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
LALBARRA
|
MP-38-003-045-001/186-B
(GARRA)
|
1738003000NRG24190320241654866
|
19/03/2024
|
Tikesh Uike
|
1738003WL073284
|
Tikesh Uike
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717931
|
|
TikeshUike
|
UNION BANK OF INDIA(508500)
|
|
176
|
LALBARRA
|
MP-38-003-045-001/512-A
(GARRA)
|
1738003000NRG24190320241654878
|
19/03/2024
|
Poonam Rai
|
1738003WL073284
|
Poonam Rai
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
PoonamRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
177
|
LALBARRA
|
MP-38-003-026-001/301
(KATANGJHARI)
|
1738003026NRG24190320241653001
|
19/03/2024
|
nirmala
|
1738003026WL073168
|
nirmala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
LALBARRA
|
MP-38-003-026-001/157-A
(KATANGJHARI)
|
1738003000NRG24190320241654843
|
19/03/2024
|
Sunesh
|
1738003WL073283
|
Sunesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Sunesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LALBARRA
|
MP-38-003-026-001/170
(KATANGJHARI)
|
1738003000NRG24190320241654844
|
19/03/2024
|
abhilasha
|
1738003WL073283
|
abhilasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LALBARRA
|
MP-38-003-026-001/202-A
(KATANGJHARI)
|
1738003026NRG24190320241652993
|
19/03/2024
|
HINA
|
1738003026WL073168
|
HINA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
HINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LALBARRA
|
MP-38-003-026-001/444-C
(KATANGJHARI)
|
1738003026NRG24190320241653007
|
19/03/2024
|
Inteshwari nageshwar
|
1738003026WL073168
|
Inteshwari nageshwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
Inteshwarinageshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LALBARRA
|
MP-38-003-026-001/548
(KATANGJHARI)
|
1738003000NRG24190320241654860
|
19/03/2024
|
SHASHIKALA
|
1738003WL073283
|
SHASHIKALA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717931
|
|
SHASHIKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LALBARRA
|
MP-38-003-026-001/609
(KATANGJHARI)
|
1738003026NRG24190320241653024
|
19/03/2024
|
anjali
|
1738003026WL073168
|
anjali
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LALBARRA
|
MP-38-003-026-001/726
(KATANGJHARI)
|
1738003000NRG24190320241654865
|
19/03/2024
|
suklal
|
1738003WL073283
|
suklal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
suklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LALBARRA
|
MP-38-003-073-001/585
(BORI)
|
1738003073NRG24190320241654207
|
19/03/2024
|
dilip kavre
|
1738003073WL073220
|
dilip kavre
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
dilipkavre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
186
|
LALBARRA
|
MP-38-003-026-001/320
(KATANGJHARI)
|
1738003000NRG24190320241654854
|
19/03/2024
|
maya uikey
|
1738003WL073283
|
maya uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
mayauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LALBARRA
|
MP-38-003-026-001/505
(KATANGJHARI)
|
1738003026NRG24190320241653014
|
19/03/2024
|
asvanti barle
|
1738003026WL073168
|
asvanti barle
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
asvantibarle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
188
|
LALBARRA
|
MP-38-003-026-001/204
(KATANGJHARI)
|
1738003000NRG24190320241654847
|
19/03/2024
|
Aasha Nageshwar
|
1738003WL073283
|
Aasha Nageshwar
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
AashaNageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LALBARRA
|
MP-38-003-026-001/513
(KATANGJHARI)
|
1738003026NRG24190320241653016
|
19/03/2024
|
laxmi
|
1738003026WL073168
|
laxmi
|
00697
|
BKID0MG1301
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LALBARRA
|
MP-38-003-026-001/530
(KATANGJHARI)
|
1738003026NRG24190320241653017
|
19/03/2024
|
DILESHWARI
|
1738003026WL073168
|
DILESHWARI
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
DILESHWARI
|
INDIAN BANK(607105)
|
|
191
|
LALBARRA
|
MP-38-003-026-001/655-A
(KATANGJHARI)
|
1738003000NRG24190320241654864
|
19/03/2024
|
Rekha
|
1738003WL073283
|
Rekha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
LALBARRA
|
MP-38-003-026-001/740-A
(KATANGJHARI)
|
1738003026NRG24190320241653029
|
19/03/2024
|
kaushal
|
1738003026WL073168
|
kaushal
|
00697
|
BKID0MG1301
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
kaushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
193
|
LALBARRA
|
MP-38-003-026-001/189
(KATANGJHARI)
|
1738003000NRG24190320241654845
|
19/03/2024
|
lila bai
|
1738003WL073283
|
lila bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717931
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
LALBARRA
|
MP-38-003-026-001/238
(KATANGJHARI)
|
1738003026NRG24190320241652995
|
19/03/2024
|
santoshi
|
1738003026WL073168
|
santoshi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717931
|
|
santoshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
195
|
LALBARRA
|
MP-38-003-026-001/240
(KATANGJHARI)
|
1738003000NRG24190320241654849
|
19/03/2024
|
KANCHAN
|
1738003WL073283
|
KANCHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LALBARRA
|
MP-38-003-026-001/251
(KATANGJHARI)
|
1738003026NRG24190320241652997
|
19/03/2024
|
ishulal
|
1738003026WL073168
|
ishulal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
ishulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LALBARRA
|
MP-38-003-026-001/489
(KATANGJHARI)
|
1738003026NRG24190320241653012
|
19/03/2024
|
sevika
|
1738003026WL073168
|
sevika
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
sevika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LALBARRA
|
MP-38-003-026-001/577-A
(KATANGJHARI)
|
1738003026NRG24190320241653021
|
19/03/2024
|
SUNITABAI
|
1738003026WL073168
|
SUNITABAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717931
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-026-001/610-B
(KATANGJHARI)
|
1738003000NRG24190320241654862
|
19/03/2024
|
SUKHBATI
|
1738003WL073283
|
SUKHBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717931
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
200
|
LALBARRA
|
MP-38-003-073-001/109
(BORI)
|
1738003073NRG24190320241654202
|
19/03/2024
|
krashnkumar
|
1738003073WL073220
|
krashnkumar
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
krashnkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LALBARRA
|
MP-38-003-073-001/147
(BORI)
|
1738003073NRG24190320241654203
|
19/03/2024
|
laxmi
|
1738003073WL073220
|
laxmi
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-073-001/187
(BORI)
|
1738003073NRG24190320241654204
|
19/03/2024
|
pushpabai
|
1738003073WL073220
|
pushpabai
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-073-001/215
(BORI)
|
1738003073NRG24190320241654205
|
19/03/2024
|
seema baheshvar
|
1738003073WL073220
|
seema baheshvar
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
seemabaheshvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
204
|
LALBARRA
|
MP-38-003-073-001/84
(BORI)
|
1738003073NRG24190320241654209
|
19/03/2024
|
savita
|
1738003073WL073220
|
savita
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717931
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249509
|
249509
|
|
|
|
|
|
|
|