|
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-38-003-045-001/544-D
(GARRA)
|
1738003000NRG24180320241649818
|
18/03/2024
|
Shanta Bai Hukre
|
1738003WL072957
|
Shanta Bai Hukre
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770393
|
|
ShantaBaiHukre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-025-001/224
(LOHARA)
|
1738003025NRG24180320241649078
|
18/03/2024
|
jhanak
|
1738003025WL072919
|
jhanak
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770393
|
|
jhanak
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-025-001/224-A
(LOHARA)
|
1738003025NRG24180320241649079
|
18/03/2024
|
mahendra
|
1738003025WL072919
|
mahendra
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770393
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-030-001/313-A
(TEKADI LA)
|
1738003000NRG24180320241649789
|
18/03/2024
|
Laxmi Mansingh Uikey
|
1738003WL072950
|
Laxmi Mansingh Uikey
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473770393
|
|
LaxmiMansinghUikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-030-001/313-A
(TEKADI LA)
|
1738003000NRG24180320241649788
|
18/03/2024
|
Mahesh
|
1738003WL072950
|
Mahesh
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473770393
|
|
Mahesh
|
CANARA BANK(508532)
|
|
6
|
LALBARRA
|
MP-38-003-030-003/174
(TEKADI LA)
|
1738003000NRG24180320241649790
|
18/03/2024
|
rampyari
|
1738003WL072950
|
rampyari
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473770393
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-030-003/176
(TEKADI LA)
|
1738003000NRG24180320241649791
|
18/03/2024
|
Chandan
|
1738003WL072950
|
Chandan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
Chandan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-030-003/180-B
(TEKADI LA)
|
1738003030NRG24180320241649804
|
18/03/2024
|
Dharamsingh
|
1738003030WL072954
|
Dharamsingh
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473770393
|
|
Dharamsingh
|
IDBI BANK(607095)
|
|
9
|
LALBARRA
|
MP-38-003-030-003/182-C
(TEKADI LA)
|
1738003030NRG24180320241649802
|
18/03/2024
|
Santlal Dhurve
|
1738003030WL072953
|
Santlal Dhurve
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473770393
|
|
SantlalDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-030-003/185
(TEKADI LA)
|
1738003000NRG24180320241649796
|
18/03/2024
|
Dharmibai
|
1738003WL072950
|
Dharmibai
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473770393
|
|
Dharmibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-030-003/186-A
(TEKADI LA)
|
1738003030NRG24180320241649806
|
18/03/2024
|
Jitendra
|
1738003030WL072955
|
Jitendra
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473770393
|
|
Jitendra
|
IDBI BANK(607095)
|
|
12
|
LALBARRA
|
MP-38-003-030-003/186-A
(TEKADI LA)
|
1738003030NRG24180320241649807
|
18/03/2024
|
Sushikala
|
1738003030WL072955
|
Sushikala
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473770393
|
|
Sushikala
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-032-001/101
(SIHORA)
|
1738003000NRG24180320241648381
|
18/03/2024
|
mulchand
|
1738003WL072859
|
mulchand
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-032-001/24-A
(SIHORA)
|
1738003000NRG24180320241648437
|
18/03/2024
|
MONESHWARI BHAGAT
|
1738003WL072859
|
MONESHWARI BHAGAT
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
MONESHWARIBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-032-001/58-A
(SIHORA)
|
1738003000NRG24180320241648471
|
18/03/2024
|
savita
|
1738003WL072859
|
savita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-043-001/530
(AMOLI)
|
1738003043NRG24180320241648731
|
18/03/2024
|
ANIKET PANCHESHWAR
|
1738003043WL072890
|
ANIKET PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
ANIKETPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-060-001/100
(DADIYA)
|
1738003060NRG24180320241649516
|
18/03/2024
|
CHANANBAI NAKHATE
|
1738003060WL072943
|
CHANANBAI NAKHATE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
CHANANBAINAKHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-060-001/100
(DADIYA)
|
1738003060NRG24180320241649517
|
18/03/2024
|
KOMAL NAKHATE
|
1738003060WL072943
|
KOMAL NAKHATE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
KOMALNAKHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-060-001/110-A
(DADIYA)
|
1738003060NRG24180320241649519
|
18/03/2024
|
ANUSAYA LUTE
|
1738003060WL072943
|
ANUSAYA LUTE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
ANUSAYALUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-060-001/112-A
(DADIYA)
|
1738003060NRG24180320241649521
|
18/03/2024
|
Kavita
|
1738003060WL072943
|
Kavita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770393
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-060-001/13
(DADIYA)
|
1738003060NRG24180320241649523
|
18/03/2024
|
Meerabai Marskole
|
1738003060WL072943
|
Meerabai Marskole
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
MeerabaiMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-060-001/146
(DADIYA)
|
1738003060NRG24180320241649526
|
18/03/2024
|
Shanta
|
1738003060WL072943
|
Shanta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-060-001/163
(DADIYA)
|
1738003060NRG24180320241649527
|
18/03/2024
|
TARASAN DHARMIK
|
1738003060WL072943
|
TARASAN DHARMIK
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
TARASANDHARMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-060-001/192
(DADIYA)
|
1738003060NRG24180320241649530
|
18/03/2024
|
Surmila
|
1738003060WL072943
|
Surmila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770393
|
|
Surmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-060-001/20-A
(DADIYA)
|
1738003060NRG24180320241649531
|
18/03/2024
|
Bebibai kodape
|
1738003060WL072943
|
Bebibai kodape
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
Bebibaikodape
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-060-001/204
(DADIYA)
|
1738003060NRG24180320241649532
|
18/03/2024
|
Karuna Matre
|
1738003060WL072943
|
Karuna Matre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
KarunaMatre
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-060-001/230-B
(DADIYA)
|
1738003060NRG24180320241649534
|
18/03/2024
|
Basanta Raut
|
1738003060WL072943
|
Basanta Raut
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
BasantaRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-060-001/24
(DADIYA)
|
1738003060NRG24180320241649535
|
18/03/2024
|
Makrand Tumsare
|
1738003060WL072943
|
Makrand Tumsare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
MakrandTumsare
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-060-001/286-A
(DADIYA)
|
1738003060NRG24180320241649539
|
18/03/2024
|
BHAGVANTA
|
1738003060WL072943
|
BHAGVANTA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
BHAGVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-060-001/29
(DADIYA)
|
1738003060NRG24180320241649541
|
18/03/2024
|
Benubai Dhabale
|
1738003060WL072943
|
Benubai Dhabale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
BenubaiDhabale
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-060-001/311
(DADIYA)
|
1738003060NRG24180320241649543
|
18/03/2024
|
KAMLESHWARI
|
1738003060WL072943
|
KAMLESHWARI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
KAMLESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-060-001/314
(DADIYA)
|
1738003060NRG24180320241649544
|
18/03/2024
|
ANITA SHIVLAL SAPATE
|
1738003060WL072943
|
ANITA SHIVLAL SAPATE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
ANITASHIVLALSAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-060-001/315-A
(DADIYA)
|
1738003060NRG24180320241649545
|
18/03/2024
|
MADHURI TUMSARE
|
1738003060WL072943
|
MADHURI TUMSARE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
MADHURITUMSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-068-001/103-C
(BAKODA)
|
1738003068NRG24180320241649080
|
18/03/2024
|
Baula
|
1738003068WL072920
|
Baula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
Baula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALBARRA
|
MP-38-003-068-001/198
(BAKODA)
|
1738003068NRG24180320241649084
|
18/03/2024
|
rajkumari
|
1738003068WL072920
|
rajkumari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-068-001/33-A
(BAKODA)
|
1738003068NRG24180320241649086
|
18/03/2024
|
Yograj kawre
|
1738003068WL072920
|
Yograj kawre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
Yograjkawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALBARRA
|
MP-38-003-068-001/373
(BAKODA)
|
1738003068NRG24180320241649087
|
18/03/2024
|
Nandkishor Bagde
|
1738003068WL072920
|
Nandkishor Bagde
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770393
|
|
NandkishorBagde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-012-001/71-A
(NEWARGAONLA)
|
1738003012NRG24180320241649265
|
18/03/2024
|
neema
|
1738003012WL072931
|
neema
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
neema
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-012-002/102
(NEWARGAONLA)
|
1738003012NRG24180320241649266
|
18/03/2024
|
HARICHAND
|
1738003012WL072931
|
HARICHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-012-002/108
(NEWARGAONLA)
|
1738003012NRG24180320241649267
|
18/03/2024
|
kala
|
1738003012WL072931
|
kala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALBARRA
|
MP-38-003-012-002/109
(NEWARGAONLA)
|
1738003012NRG24180320241649268
|
18/03/2024
|
TILAK
|
1738003012WL072931
|
TILAK
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770393
|
|
TILAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
LALBARRA
|
MP-38-003-012-002/12
(NEWARGAONLA)
|
1738003012NRG24180320241649269
|
18/03/2024
|
LALCHAND
|
1738003012WL072931
|
LALCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-012-002/149
(NEWARGAONLA)
|
1738003012NRG24180320241649271
|
18/03/2024
|
savitri
|
1738003012WL072931
|
savitri
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-012-002/15-A
(NEWARGAONLA)
|
1738003012NRG24180320241649272
|
18/03/2024
|
jyoti
|
1738003012WL072931
|
jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-012-002/173
(NEWARGAONLA)
|
1738003012NRG24180320241649274
|
18/03/2024
|
godawari
|
1738003012WL072931
|
godawari
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770393
|
|
godawari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-012-002/34
(NEWARGAONLA)
|
1738003012NRG24180320241649278
|
18/03/2024
|
sakharam
|
1738003012WL072931
|
sakharam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
sakharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LALBARRA
|
MP-38-003-012-002/41
(NEWARGAONLA)
|
1738003012NRG24180320241649279
|
18/03/2024
|
SURESH
|
1738003012WL072931
|
SURESH
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-012-002/58
(NEWARGAONLA)
|
1738003012NRG24180320241649281
|
18/03/2024
|
sadhuram
|
1738003012WL072931
|
sadhuram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
sadhuram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-012-002/7
(NEWARGAONLA)
|
1738003012NRG24180320241649282
|
18/03/2024
|
Ramlal
|
1738003012WL072931
|
Ramlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-012-002/82
(NEWARGAONLA)
|
1738003012NRG24180320241649283
|
18/03/2024
|
Inaram
|
1738003012WL072931
|
Inaram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
Inaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
LALBARRA
|
MP-38-003-032-001/125
(SIHORA)
|
1738003000NRG24180320241648392
|
18/03/2024
|
Samota pancheshwar
|
1738003WL072859
|
Samota pancheshwar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
Samotapancheshwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-032-001/178
(SIHORA)
|
1738003000NRG24180320241648412
|
18/03/2024
|
Shilabai kawre
|
1738003WL072859
|
Shilabai kawre
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
Shilabaikawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALBARRA
|
MP-38-003-060-001/167-A
(DADIYA)
|
1738003060NRG24180320241649528
|
18/03/2024
|
Gomeshwari Bhagat
|
1738003060WL072943
|
Gomeshwari Bhagat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
GomeshwariBhagat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
54
|
LALBARRA
|
MP-38-003-045-001/37-C
(GARRA)
|
1738003000NRG24180320241649812
|
18/03/2024
|
Jyoti
|
1738003WL072957
|
Jyoti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-045-001/37-C
(GARRA)
|
1738003000NRG24180320241649811
|
18/03/2024
|
pradeep
|
1738003WL072957
|
pradeep
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-045-001/37-C
(GARRA)
|
1738003000NRG24180320241649813
|
18/03/2024
|
Pragya
|
1738003WL072957
|
Pragya
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
Pragya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALBARRA
|
MP-38-003-045-001/409
(GARRA)
|
1738003000NRG24180320241649814
|
18/03/2024
|
meena
|
1738003WL072957
|
meena
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770393
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-045-001/437
(GARRA)
|
1738003000NRG24180320241649815
|
18/03/2024
|
savitri
|
1738003WL072957
|
savitri
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-045-001/503-A
(GARRA)
|
1738003000NRG24180320241649816
|
18/03/2024
|
anita
|
1738003WL072957
|
anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-062-001/11
(LAWADA)
|
1738003062NRG24180320241648583
|
18/03/2024
|
BHIYALAL
|
1738003062WL072871
|
BHIYALAL
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770393
|
|
BHIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-062-001/289
(LAWADA)
|
1738003062NRG24180320241648582
|
18/03/2024
|
Kusvanta
|
1738003062WL072870
|
Kusvanta
|
00089
|
CBIN0281986
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473770393
|
|
Kusvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-012-002/165
(NEWARGAONLA)
|
1738003012NRG24180320241649273
|
18/03/2024
|
Pusai
|
1738003012WL072931
|
Pusai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
Pusai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-012-002/214-A
(NEWARGAONLA)
|
1738003012NRG24180320241649276
|
18/03/2024
|
Adarsh
|
1738003012WL072931
|
Adarsh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
Adarsh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-032-001/151-A
(SIHORA)
|
1738003000NRG24180320241648400
|
18/03/2024
|
gata
|
1738003WL072859
|
gata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
gata
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-032-001/166
(SIHORA)
|
1738003000NRG24180320241648409
|
18/03/2024
|
nisha
|
1738003WL072859
|
nisha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-032-001/188
(SIHORA)
|
1738003000NRG24180320241648416
|
18/03/2024
|
vimala
|
1738003WL072859
|
vimala
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LALBARRA
|
MP-38-003-032-001/207
(SIHORA)
|
1738003000NRG24180320241648424
|
18/03/2024
|
Ranjit bopche
|
1738003WL072859
|
Ranjit bopche
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
Ranjitbopche
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-032-001/224-B
(SIHORA)
|
1738003000NRG24180320241648431
|
18/03/2024
|
KIRANLATA PANCHESHWAR
|
1738003WL072859
|
KIRANLATA PANCHESHWAR
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
KIRANLATAPANCHESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LALBARRA
|
MP-38-003-032-001/23
(SIHORA)
|
1738003000NRG24180320241648432
|
18/03/2024
|
shivkumara
|
1738003WL072859
|
shivkumara
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
shivkumara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LALBARRA
|
MP-38-003-032-001/231
(SIHORA)
|
1738003000NRG24180320241648434
|
18/03/2024
|
RAJESH KATRE
|
1738003WL072859
|
RAJESH KATRE
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
RAJESHKATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LALBARRA
|
MP-38-003-032-001/286
(SIHORA)
|
1738003000NRG24180320241648449
|
18/03/2024
|
pradep
|
1738003WL072859
|
pradep
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
pradep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALBARRA
|
MP-38-003-032-001/368
(SIHORA)
|
1738003000NRG24180320241648461
|
18/03/2024
|
Rahul Tilkar
|
1738003WL072859
|
Rahul Tilkar
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
RahulTilkar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-032-001/372
(SIHORA)
|
1738003000NRG24180320241648462
|
18/03/2024
|
VANDANA PORGADE
|
1738003WL072859
|
VANDANA PORGADE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
VANDANAPORGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LALBARRA
|
MP-38-003-032-001/95-B
(SIHORA)
|
1738003000NRG24180320241648488
|
18/03/2024
|
DEVESHWARI RAHANGDALE
|
1738003WL072859
|
DEVESHWARI RAHANGDALE
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
DEVESHWARIRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
75
|
LALBARRA
|
MP-38-003-012-002/194-A
(NEWARGAONLA)
|
1738003012NRG24180320241649275
|
18/03/2024
|
MADHU PALIWAL
|
1738003012WL072931
|
MADHU PALIWAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
MADHUPALIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
LALBARRA
|
MP-38-003-045-001/538-D
(GARRA)
|
1738003000NRG24180320241649817
|
18/03/2024
|
Kunta
|
1738003WL072957
|
Kunta
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
Kunta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
LALBARRA
|
MP-38-003-012-002/131
(NEWARGAONLA)
|
1738003012NRG24180320241649270
|
18/03/2024
|
ganesh
|
1738003012WL072931
|
ganesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
LALBARRA
|
MP-38-003-012-002/23
(NEWARGAONLA)
|
1738003012NRG24180320241649277
|
18/03/2024
|
Fulwan
|
1738003012WL072931
|
Fulwan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
Fulwan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-012-002/47
(NEWARGAONLA)
|
1738003012NRG24180320241649280
|
18/03/2024
|
Mahesh
|
1738003012WL072931
|
Mahesh
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770393
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-030-003/170
(TEKADI LA)
|
1738003030NRG24180320241649797
|
18/03/2024
|
GOPAL
|
1738003030WL072951
|
GOPAL
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473770393
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-030-003/180-C
(TEKADI LA)
|
1738003030NRG24180320241649801
|
18/03/2024
|
Anila Dhurve
|
1738003030WL072952
|
Anila Dhurve
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473770393
|
|
AnilaDhurve
|
IDBI BANK(607095)
|
|
82
|
LALBARRA
|
MP-38-003-030-003/180-C
(TEKADI LA)
|
1738003030NRG24180320241649800
|
18/03/2024
|
Devisingh
|
1738003030WL072952
|
Devisingh
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473770393
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-030-003/180-D
(TEKADI LA)
|
1738003000NRG24180320241649792
|
18/03/2024
|
Kalam Singh Madavi
|
1738003WL072950
|
Kalam Singh Madavi
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473770393
|
|
KalamSinghMadavi
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-030-003/181
(TEKADI LA)
|
1738003000NRG24180320241649794
|
18/03/2024
|
sukharam
|
1738003WL072950
|
sukharam
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473770393
|
|
sukharam
|
IDBI BANK(607095)
|
|
85
|
LALBARRA
|
MP-38-003-030-003/182-A
(TEKADI LA)
|
1738003000NRG24180320241649795
|
18/03/2024
|
Rambati
|
1738003WL072950
|
Rambati
|
00415
|
SBIN0012150
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473770393
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-030-003/182-C
(TEKADI LA)
|
1738003030NRG24180320241649803
|
18/03/2024
|
Baisakhin Dhurve
|
1738003030WL072953
|
Baisakhin Dhurve
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473770393
|
|
BaisakhinDhurve
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-030-003/186
(TEKADI LA)
|
1738003030NRG24180320241649798
|
18/03/2024
|
Subetin
|
1738003030WL072951
|
Subetin
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473770393
|
|
Subetin
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-030-003/186-B
(TEKADI LA)
|
1738003030NRG24180320241649799
|
18/03/2024
|
Dinesh
|
1738003030WL072951
|
Dinesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473770393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
LALBARRA
|
MP-38-003-032-001/102
(SIHORA)
|
1738003000NRG24180320241648382
|
18/03/2024
|
Sunita Pancheshwar
|
1738003WL072859
|
Sunita Pancheshwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
SunitaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-032-001/103
(SIHORA)
|
1738003000NRG24180320241648383
|
18/03/2024
|
pardesi
|
1738003WL072859
|
pardesi
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
pardesi
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-032-001/103
(SIHORA)
|
1738003000NRG24180320241648384
|
18/03/2024
|
pushpa
|
1738003WL072859
|
pushpa
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770393
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-032-001/104
(SIHORA)
|
1738003000NRG24180320241648385
|
18/03/2024
|
DIMAKCHAND RAHANGADALE
|
1738003WL072859
|
DIMAKCHAND RAHANGADALE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
DIMAKCHANDRAHANGADALE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-032-001/108
(SIHORA)
|
1738003000NRG24180320241648387
|
18/03/2024
|
santoshe
|
1738003WL072859
|
santoshe
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
santoshe
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-032-001/108
(SIHORA)
|
1738003000NRG24180320241648386
|
18/03/2024
|
suresh
|
1738003WL072859
|
suresh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LALBARRA
|
MP-38-003-032-001/110-B
(SIHORA)
|
1738003000NRG24180320241648388
|
18/03/2024
|
YUKENDRA BAGHEL
|
1738003WL072859
|
YUKENDRA BAGHEL
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
YUKENDRABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-032-001/112
(SIHORA)
|
1738003000NRG24180320241648389
|
18/03/2024
|
rajane
|
1738003WL072859
|
rajane
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
rajane
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-032-001/114
(SIHORA)
|
1738003000NRG24180320241648390
|
18/03/2024
|
sukwanta bai
|
1738003WL072859
|
sukwanta bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
sukwantabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-032-001/117
(SIHORA)
|
1738003000NRG24180320241648391
|
18/03/2024
|
primeela
|
1738003WL072859
|
primeela
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
primeela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LALBARRA
|
MP-38-003-032-001/129
(SIHORA)
|
1738003000NRG24180320241648393
|
18/03/2024
|
sahabate
|
1738003WL072859
|
sahabate
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
sahabate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LALBARRA
|
MP-38-003-032-001/131
(SIHORA)
|
1738003000NRG24180320241648395
|
18/03/2024
|
kasheram
|
1738003WL072859
|
kasheram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
kasheram
|
UNION BANK OF INDIA(508500)
|
|
101
|
LALBARRA
|
MP-38-003-032-001/131-A
(SIHORA)
|
1738003000NRG24180320241648396
|
18/03/2024
|
Bsheeram
|
1738003WL072859
|
Bsheeram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
Bsheeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LALBARRA
|
MP-38-003-032-001/132-A
(SIHORA)
|
1738003000NRG24180320241648397
|
18/03/2024
|
usha
|
1738003WL072859
|
usha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-032-001/137
(SIHORA)
|
1738003000NRG24180320241648398
|
18/03/2024
|
karubai
|
1738003WL072859
|
karubai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
karubai
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-032-001/140
(SIHORA)
|
1738003000NRG24180320241648399
|
18/03/2024
|
sukalal
|
1738003WL072859
|
sukalal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
sukalal
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-032-001/152
(SIHORA)
|
1738003000NRG24180320241648401
|
18/03/2024
|
Nandkishor
|
1738003WL072859
|
Nandkishor
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-032-001/155-C
(SIHORA)
|
1738003000NRG24180320241648402
|
18/03/2024
|
SAVITA MATRE
|
1738003WL072859
|
SAVITA MATRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
SAVITAMATRE
|
UNION BANK OF INDIA(508500)
|
|
107
|
LALBARRA
|
MP-38-003-032-001/156-A
(SIHORA)
|
1738003000NRG24180320241648403
|
18/03/2024
|
Geeta
|
1738003WL072859
|
Geeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-032-001/158
(SIHORA)
|
1738003000NRG24180320241648404
|
18/03/2024
|
krashna
|
1738003WL072859
|
krashna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-032-001/159
(SIHORA)
|
1738003000NRG24180320241648405
|
18/03/2024
|
laxme
|
1738003WL072859
|
laxme
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
laxme
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-032-001/159-A
(SIHORA)
|
1738003000NRG24180320241648406
|
18/03/2024
|
fulwante
|
1738003WL072859
|
fulwante
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
fulwante
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-032-001/162-A
(SIHORA)
|
1738003000NRG24180320241648407
|
18/03/2024
|
durgeshwari
|
1738003WL072859
|
durgeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
durgeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LALBARRA
|
MP-38-003-032-001/162-B
(SIHORA)
|
1738003000NRG24180320241648408
|
18/03/2024
|
Maniram Baheshwar
|
1738003WL072859
|
Maniram Baheshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
ManiramBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-032-001/166
(SIHORA)
|
1738003000NRG24180320241648410
|
18/03/2024
|
yugalkishor
|
1738003WL072859
|
yugalkishor
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
yugalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LALBARRA
|
MP-38-003-032-001/170
(SIHORA)
|
1738003000NRG24180320241648411
|
18/03/2024
|
rameshware
|
1738003WL072859
|
rameshware
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
rameshware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LALBARRA
|
MP-38-003-032-001/182
(SIHORA)
|
1738003000NRG24180320241648413
|
18/03/2024
|
kavita
|
1738003WL072859
|
kavita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-032-001/182-A
(SIHORA)
|
1738003000NRG24180320241648414
|
18/03/2024
|
DINESHWARI PANCHESHWAR
|
1738003WL072859
|
DINESHWARI PANCHESHWAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
DINESHWARIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-032-001/185-A
(SIHORA)
|
1738003000NRG24180320241648415
|
18/03/2024
|
saytra
|
1738003WL072859
|
saytra
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
saytra
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-032-001/189
(SIHORA)
|
1738003000NRG24180320241648417
|
18/03/2024
|
Rajend
|
1738003WL072859
|
Rajend
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
Rajend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LALBARRA
|
MP-38-003-032-001/193
(SIHORA)
|
1738003000NRG24180320241648418
|
18/03/2024
|
rameshwari
|
1738003WL072859
|
rameshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-032-001/195
(SIHORA)
|
1738003000NRG24180320241648419
|
18/03/2024
|
kautika
|
1738003WL072859
|
kautika
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
kautika
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-032-001/196
(SIHORA)
|
1738003000NRG24180320241648420
|
18/03/2024
|
Devkan
|
1738003WL072859
|
Devkan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770393
|
|
Devkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LALBARRA
|
MP-38-003-032-001/199
(SIHORA)
|
1738003000NRG24180320241648421
|
18/03/2024
|
Sunita
|
1738003WL072859
|
Sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LALBARRA
|
MP-38-003-032-001/20-B
(SIHORA)
|
1738003000NRG24180320241648422
|
18/03/2024
|
shyama
|
1738003WL072859
|
shyama
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-032-001/207
(SIHORA)
|
1738003000NRG24180320241648423
|
18/03/2024
|
Suseela
|
1738003WL072859
|
Suseela
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-032-001/207-A
(SIHORA)
|
1738003000NRG24180320241648425
|
18/03/2024
|
RAJNI BOPCHE
|
1738003WL072859
|
RAJNI BOPCHE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
RAJNIBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LALBARRA
|
MP-38-003-032-001/211-A
(SIHORA)
|
1738003000NRG24180320241648426
|
18/03/2024
|
yasula
|
1738003WL072859
|
yasula
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
yasula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LALBARRA
|
MP-38-003-032-001/215
(SIHORA)
|
1738003000NRG24180320241648427
|
18/03/2024
|
Anjanee
|
1738003WL072859
|
Anjanee
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770393
|
|
Anjanee
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-032-001/218
(SIHORA)
|
1738003000NRG24180320241648428
|
18/03/2024
|
Anusueya
|
1738003WL072859
|
Anusueya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
Anusueya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LALBARRA
|
MP-38-003-032-001/22
(SIHORA)
|
1738003000NRG24180320241648429
|
18/03/2024
|
Tekchand
|
1738003WL072859
|
Tekchand
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
Tekchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
LALBARRA
|
MP-38-003-032-001/220
(SIHORA)
|
1738003000NRG24180320241648430
|
18/03/2024
|
sunita
|
1738003WL072859
|
sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LALBARRA
|
MP-38-003-032-001/230
(SIHORA)
|
1738003000NRG24180320241648433
|
18/03/2024
|
sunita
|
1738003WL072859
|
sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-032-001/239
(SIHORA)
|
1738003000NRG24180320241648435
|
18/03/2024
|
yashwant
|
1738003WL072859
|
yashwant
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
yashwant
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-032-001/24-A
(SIHORA)
|
1738003000NRG24180320241648436
|
18/03/2024
|
MULCHAND
|
1738003WL072859
|
MULCHAND
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-032-001/240
(SIHORA)
|
1738003000NRG24180320241648438
|
18/03/2024
|
tulseeram
|
1738003WL072859
|
tulseeram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
tulseeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LALBARRA
|
MP-38-003-032-001/246
(SIHORA)
|
1738003000NRG24180320241648439
|
18/03/2024
|
MINA PANCHESHWAR
|
1738003WL072859
|
MINA PANCHESHWAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
MINAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-032-001/259-A
(SIHORA)
|
1738003000NRG24180320241648440
|
18/03/2024
|
fulwanti
|
1738003WL072859
|
fulwanti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
fulwanti
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-032-001/262
(SIHORA)
|
1738003000NRG24180320241648441
|
18/03/2024
|
Anita
|
1738003WL072859
|
Anita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770393
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LALBARRA
|
MP-38-003-032-001/264
(SIHORA)
|
1738003000NRG24180320241648442
|
18/03/2024
|
lalita
|
1738003WL072859
|
lalita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-032-001/268
(SIHORA)
|
1738003000NRG24180320241648443
|
18/03/2024
|
pramila
|
1738003WL072859
|
pramila
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-032-001/269
(SIHORA)
|
1738003000NRG24180320241648444
|
18/03/2024
|
anusueya
|
1738003WL072859
|
anusueya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
anusueya
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-032-001/273
(SIHORA)
|
1738003000NRG24180320241648445
|
18/03/2024
|
Hariprasad
|
1738003WL072859
|
Hariprasad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
Hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LALBARRA
|
MP-38-003-032-001/278-A
(SIHORA)
|
1738003000NRG24180320241648447
|
18/03/2024
|
nisha
|
1738003WL072859
|
nisha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-032-001/278-A
(SIHORA)
|
1738003000NRG24180320241648446
|
18/03/2024
|
rajesh
|
1738003WL072859
|
rajesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-032-001/280
(SIHORA)
|
1738003000NRG24180320241648448
|
18/03/2024
|
meran bai
|
1738003WL072859
|
meran bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
meranbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-032-001/286-A
(SIHORA)
|
1738003000NRG24180320241648450
|
18/03/2024
|
LALITA THAKRE
|
1738003WL072859
|
LALITA THAKRE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
LALITATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-032-001/288
(SIHORA)
|
1738003000NRG24180320241648451
|
18/03/2024
|
RAVISHANKAR THAKRE
|
1738003WL072859
|
RAVISHANKAR THAKRE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
RAVISHANKARTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-032-001/290
(SIHORA)
|
1738003000NRG24180320241648452
|
18/03/2024
|
gayatre
|
1738003WL072859
|
gayatre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
gayatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LALBARRA
|
MP-38-003-032-001/290-A
(SIHORA)
|
1738003000NRG24180320241648453
|
18/03/2024
|
dropati
|
1738003WL072859
|
dropati
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LALBARRA
|
MP-38-003-032-001/31
(SIHORA)
|
1738003000NRG24180320241648455
|
18/03/2024
|
rameshware
|
1738003WL072859
|
rameshware
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
rameshware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LALBARRA
|
MP-38-003-032-001/31
(SIHORA)
|
1738003000NRG24180320241648454
|
18/03/2024
|
Ramprashad
|
1738003WL072859
|
Ramprashad
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
Ramprashad
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-032-001/33
(SIHORA)
|
1738003000NRG24180320241648456
|
18/03/2024
|
Kaushal
|
1738003WL072859
|
Kaushal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
Kaushal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
LALBARRA
|
MP-38-003-032-001/332-A
(SIHORA)
|
1738003000NRG24180320241648457
|
18/03/2024
|
GANGESHWARI HARDE
|
1738003WL072859
|
GANGESHWARI HARDE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
GANGESHWARIHARDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-032-001/341
(SIHORA)
|
1738003000NRG24180320241648458
|
18/03/2024
|
sohan
|
1738003WL072859
|
sohan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-032-001/347
(SIHORA)
|
1738003000NRG24180320241648459
|
18/03/2024
|
pushpa jaitwar
|
1738003WL072859
|
pushpa jaitwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
pushpajaitwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LALBARRA
|
MP-38-003-032-001/35
(SIHORA)
|
1738003000NRG24180320241648460
|
18/03/2024
|
narayan
|
1738003WL072859
|
narayan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770393
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-032-001/38-A
(SIHORA)
|
1738003000NRG24180320241648463
|
18/03/2024
|
punita
|
1738003WL072859
|
punita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
punita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LALBARRA
|
MP-38-003-032-001/39
(SIHORA)
|
1738003000NRG24180320241648464
|
18/03/2024
|
bhumeshware
|
1738003WL072859
|
bhumeshware
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
bhumeshware
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-032-001/40-B
(SIHORA)
|
1738003000NRG24180320241648465
|
18/03/2024
|
pustkal
|
1738003WL072859
|
pustkal
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
pustkal
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-032-001/41-A
(SIHORA)
|
1738003000NRG24180320241648466
|
18/03/2024
|
durga
|
1738003WL072859
|
durga
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-032-001/41-A
(SIHORA)
|
1738003000NRG24180320241648467
|
18/03/2024
|
tameshwari
|
1738003WL072859
|
tameshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
tameshwari
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-032-001/41-B
(SIHORA)
|
1738003000NRG24180320241648468
|
18/03/2024
|
INDRARAJ BAHESHWAR
|
1738003WL072859
|
INDRARAJ BAHESHWAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
INDRARAJBAHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-032-001/46
(SIHORA)
|
1738003000NRG24180320241648469
|
18/03/2024
|
Bhagyashri
|
1738003WL072859
|
Bhagyashri
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
Bhagyashri
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-032-001/48
(SIHORA)
|
1738003000NRG24180320241648470
|
18/03/2024
|
Sohan
|
1738003WL072859
|
Sohan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770393
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-032-001/62
(SIHORA)
|
1738003000NRG24180320241648472
|
18/03/2024
|
Babita
|
1738003WL072859
|
Babita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-032-001/62-B
(SIHORA)
|
1738003000NRG24180320241648474
|
18/03/2024
|
durgeshwari
|
1738003WL072859
|
durgeshwari
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
durgeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LALBARRA
|
MP-38-003-032-001/62-B
(SIHORA)
|
1738003000NRG24180320241648473
|
18/03/2024
|
shivdayal
|
1738003WL072859
|
shivdayal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473770393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
LALBARRA
|
MP-38-003-032-001/62-D
(SIHORA)
|
1738003000NRG24180320241648475
|
18/03/2024
|
RAJESH MANESHWAR
|
1738003WL072859
|
RAJESH MANESHWAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
RAJESHMANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LALBARRA
|
MP-38-003-032-001/66-A
(SIHORA)
|
1738003000NRG24180320241648476
|
18/03/2024
|
ASHARAM BAGHEL
|
1738003WL072859
|
ASHARAM BAGHEL
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
ASHARAMBAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
LALBARRA
|
MP-38-003-032-001/74
(SIHORA)
|
1738003000NRG24180320241648478
|
18/03/2024
|
kusum
|
1738003WL072859
|
kusum
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-032-001/8
(SIHORA)
|
1738003000NRG24180320241648479
|
18/03/2024
|
gangaram
|
1738003WL072859
|
gangaram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
LALBARRA
|
MP-38-003-032-001/80
(SIHORA)
|
1738003000NRG24180320241648480
|
18/03/2024
|
JYOTI SAHARE
|
1738003WL072859
|
JYOTI SAHARE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
JYOTISAHARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-032-001/83
(SIHORA)
|
1738003000NRG24180320241648481
|
18/03/2024
|
kanhaiyalal
|
1738003WL072859
|
kanhaiyalal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-032-001/83-B
(SIHORA)
|
1738003000NRG24180320241648483
|
18/03/2024
|
geeta
|
1738003WL072859
|
geeta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-032-001/83-B
(SIHORA)
|
1738003000NRG24180320241648482
|
18/03/2024
|
mangal prasad
|
1738003WL072859
|
mangal prasad
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
mangalprasad
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-032-001/84
(SIHORA)
|
1738003000NRG24180320241648484
|
18/03/2024
|
Rajkumar
|
1738003WL072859
|
Rajkumar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770393
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-032-001/9
(SIHORA)
|
1738003000NRG24180320241648485
|
18/03/2024
|
JIRAN DEURKAR
|
1738003WL072859
|
JIRAN DEURKAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
JIRANDEURKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-032-001/9
(SIHORA)
|
1738003000NRG24180320241648486
|
18/03/2024
|
PAWAN DEULKAR
|
1738003WL072859
|
PAWAN DEULKAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
PAWANDEULKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-032-001/95
(SIHORA)
|
1738003000NRG24180320241648487
|
18/03/2024
|
Kishor Rahangdale
|
1738003WL072859
|
Kishor Rahangdale
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
KishorRahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
179
|
LALBARRA
|
MP-38-003-043-001/274
(AMOLI)
|
1738003043NRG24180320241648730
|
18/03/2024
|
VIRENDRA KUMAR PANCHESHWAR
|
1738003043WL072890
|
VIRENDRA KUMAR PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
VIRENDRAKUMARPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-043-001/530
(AMOLI)
|
1738003043NRG24180320241648732
|
18/03/2024
|
SUKWANTA PANCHESHWAR
|
1738003043WL072890
|
SUKWANTA PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
SUKWANTAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-043-001/85-B
(AMOLI)
|
1738003043NRG24180320241648733
|
18/03/2024
|
RAJESHWARY PANCHESHWAE
|
1738003043WL072890
|
RAJESHWARY PANCHESHWAE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
RAJESHWARYPANCHESHWAE
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-060-001/110
(DADIYA)
|
1738003060NRG24180320241649518
|
18/03/2024
|
Jankabai
|
1738003060WL072943
|
Jankabai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
Jankabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-060-001/112
(DADIYA)
|
1738003060NRG24180320241649520
|
18/03/2024
|
Usha Chaudhari
|
1738003060WL072943
|
Usha Chaudhari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770393
|
|
UshaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-060-001/123-A
(DADIYA)
|
1738003060NRG24180320241649522
|
18/03/2024
|
YOGESHWARI LANJHEWAR
|
1738003060WL072943
|
YOGESHWARI LANJHEWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
YOGESHWARILANJHEWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-060-001/13-B
(DADIYA)
|
1738003060NRG24180320241649524
|
18/03/2024
|
FULESHWARI MARSKOLE
|
1738003060WL072943
|
FULESHWARI MARSKOLE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
FULESHWARIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-060-001/145
(DADIYA)
|
1738003060NRG24180320241649525
|
18/03/2024
|
Rajendra Dharmik
|
1738003060WL072943
|
Rajendra Dharmik
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
RajendraDharmik
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
LALBARRA
|
MP-38-003-060-001/179-B
(DADIYA)
|
1738003060NRG24180320241649529
|
18/03/2024
|
TIRATHNATH SONBIRSE
|
1738003060WL072943
|
TIRATHNATH SONBIRSE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
TIRATHNATHSONBIRSE
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-060-001/206
(DADIYA)
|
1738003060NRG24180320241649533
|
18/03/2024
|
Jyoti Chitriv
|
1738003060WL072943
|
Jyoti Chitriv
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
JyotiChitriv
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-060-001/24
(DADIYA)
|
1738003060NRG24180320241649536
|
18/03/2024
|
Manju Tumsare
|
1738003060WL072943
|
Manju Tumsare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
ManjuTumsare
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-060-001/26
(DADIYA)
|
1738003060NRG24180320241649537
|
18/03/2024
|
Yeshukala Dhande
|
1738003060WL072943
|
Yeshukala Dhande
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770393
|
|
YeshukalaDhande
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-060-001/286
(DADIYA)
|
1738003060NRG24180320241649538
|
18/03/2024
|
DIPAK NARBODE
|
1738003060WL072943
|
DIPAK NARBODE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
DIPAKNARBODE
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-060-001/286-B
(DADIYA)
|
1738003060NRG24180320241649540
|
18/03/2024
|
NAOSER
|
1738003060WL072943
|
NAOSER
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
NAOSER
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-060-001/31
(DADIYA)
|
1738003060NRG24180320241649542
|
18/03/2024
|
GANGABAI NARBODE
|
1738003060WL072943
|
GANGABAI NARBODE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
GANGABAINARBODE
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-068-001/168
(BAKODA)
|
1738003068NRG24180320241649081
|
18/03/2024
|
Pooja Baheshwar
|
1738003068WL072920
|
Pooja Baheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
PoojaBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-068-001/176
(BAKODA)
|
1738003068NRG24180320241649082
|
18/03/2024
|
Rameshwar Pancheshwar
|
1738003068WL072920
|
Rameshwar Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
RameshwarPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LALBARRA
|
MP-38-003-068-001/181-B
(BAKODA)
|
1738003068NRG24180320241649083
|
18/03/2024
|
neema
|
1738003068WL072920
|
neema
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
neema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LALBARRA
|
MP-38-003-068-001/283
(BAKODA)
|
1738003068NRG24180320241649085
|
18/03/2024
|
Bhumeshwari
|
1738003068WL072920
|
Bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
Bhumeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LALBARRA
|
MP-38-003-068-001/80-C
(BAKODA)
|
1738003068NRG24180320241649088
|
18/03/2024
|
maya
|
1738003068WL072920
|
maya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164424
|
164424
|
|
|
|
|
|
|
|
|
199
|
LALBARRA
|
MP-38-003-045-001/349-D
(GARRA)
|
1738003000NRG24180320241649810
|
18/03/2024
|
Anita Bohare
|
1738003WL072957
|
Anita Bohare
|
00462
|
UCBA0002988
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770393
|
|
AnitaBohare
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
200
|
LALBARRA
|
MP-38-003-030-003/180-B
(TEKADI LA)
|
1738003030NRG24180320241649805
|
18/03/2024
|
Sanoti
|
1738003030WL072954
|
Sanoti
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473770393
|
|
Sanoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
201
|
LALBARRA
|
MP-38-003-030-003/180-D
(TEKADI LA)
|
1738003000NRG24180320241649793
|
18/03/2024
|
Jevanti Madavi
|
1738003WL072950
|
Jevanti Madavi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473770393
|
|
JevantiMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LALBARRA
|
MP-38-003-032-001/129-A
(SIHORA)
|
1738003000NRG24180320241648394
|
18/03/2024
|
Jyoti Pancheshwar
|
1738003WL072859
|
Jyoti Pancheshwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
JyotiPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LALBARRA
|
MP-38-003-032-001/66-A
(SIHORA)
|
1738003000NRG24180320241648477
|
18/03/2024
|
Shishulbai Baghel
|
1738003WL072859
|
Shishulbai Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770393
|
|
ShishulbaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LALBARRA
|
MP-38-003-043-001/134
(AMOLI)
|
1738003043NRG24180320241648729
|
18/03/2024
|
Manisha Pancheshwar
|
1738003043WL072890
|
Manisha Pancheshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770393
|
|
ManishaPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282659
|
282659
|
|
|
|
|
|
|
|