|
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-38-003-053-001/101
(RATEGAON)
|
1738003000NRG24200120241388137
|
20/01/2024
|
babulal
|
1738003WL062358
|
babulal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-053-001/102
(RATEGAON)
|
1738003000NRG24200120241388138
|
20/01/2024
|
KANTA BAI
|
1738003WL062358
|
KANTA BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-053-001/105
(RATEGAON)
|
1738003000NRG24200120241388139
|
20/01/2024
|
kunti
|
1738003WL062358
|
kunti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
kunti
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-053-001/106
(RATEGAON)
|
1738003000NRG24200120241388140
|
20/01/2024
|
saivanta
|
1738003WL062358
|
saivanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
saivanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-053-001/109-A
(RATEGAON)
|
1738003000NRG24200120241388141
|
20/01/2024
|
laxmi
|
1738003WL062358
|
laxmi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-053-001/109-B
(RATEGAON)
|
1738003000NRG24200120241388142
|
20/01/2024
|
indira
|
1738003WL062358
|
indira
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
indira
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-053-001/110
(RATEGAON)
|
1738003000NRG24200120241388143
|
20/01/2024
|
gulabi
|
1738003WL062358
|
gulabi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
gulabi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-053-001/115
(RATEGAON)
|
1738003000NRG24200120241388144
|
20/01/2024
|
ramdas
|
1738003WL062358
|
ramdas
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-053-001/116
(RATEGAON)
|
1738003000NRG24200120241388145
|
20/01/2024
|
satula
|
1738003WL062358
|
satula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
satula
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-053-001/117
(RATEGAON)
|
1738003000NRG24200120241388146
|
20/01/2024
|
kala
|
1738003WL062358
|
kala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-053-001/118
(RATEGAON)
|
1738003000NRG24200120241388147
|
20/01/2024
|
kamuna
|
1738003WL062358
|
kamuna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
kamuna
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-053-001/120-A
(RATEGAON)
|
1738003000NRG24200120241388148
|
20/01/2024
|
yogesh
|
1738003WL062358
|
yogesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-053-001/121
(RATEGAON)
|
1738003000NRG24200120241388149
|
20/01/2024
|
sona
|
1738003WL062358
|
sona
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
sona
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-053-001/123
(RATEGAON)
|
1738003000NRG24200120241388150
|
20/01/2024
|
anita
|
1738003WL062358
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-053-001/126
(RATEGAON)
|
1738003000NRG24200120241388151
|
20/01/2024
|
kailash
|
1738003WL062358
|
kailash
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-053-001/128
(RATEGAON)
|
1738003000NRG24200120241388152
|
20/01/2024
|
delan
|
1738003WL062358
|
delan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
delan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-053-001/130
(RATEGAON)
|
1738003000NRG24200120241388153
|
20/01/2024
|
savitri
|
1738003WL062358
|
savitri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-053-001/130-A
(RATEGAON)
|
1738003000NRG24200120241388154
|
20/01/2024
|
nokeshwari
|
1738003WL062358
|
nokeshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
nokeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-053-001/132
(RATEGAON)
|
1738003000NRG24200120241388155
|
20/01/2024
|
premlata
|
1738003WL062358
|
premlata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-053-001/132-B
(RATEGAON)
|
1738003000NRG24200120241388156
|
20/01/2024
|
chitrarekha
|
1738003WL062358
|
chitrarekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
chitrarekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALBARRA
|
MP-38-003-053-001/133
(RATEGAON)
|
1738003000NRG24200120241388157
|
20/01/2024
|
mohit
|
1738003WL062358
|
mohit
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
mohit
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-053-001/134
(RATEGAON)
|
1738003000NRG24200120241388158
|
20/01/2024
|
omkar
|
1738003WL062358
|
omkar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-053-001/136
(RATEGAON)
|
1738003000NRG24200120241388159
|
20/01/2024
|
pratima
|
1738003WL062358
|
pratima
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
pratima
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-053-001/141-A
(RATEGAON)
|
1738003000NRG24200120241388160
|
20/01/2024
|
tulsi
|
1738003WL062358
|
tulsi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
tulsi
|
HDFC BANK LTD(607152)
|
|
25
|
LALBARRA
|
MP-38-003-053-001/144
(RATEGAON)
|
1738003000NRG24200120241388161
|
20/01/2024
|
tara nageshwar
|
1738003WL062358
|
tara nageshwar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
taranageshwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-053-001/144-B
(RATEGAON)
|
1738003000NRG24200120241388162
|
20/01/2024
|
sindhu
|
1738003WL062358
|
sindhu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
sindhu
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-053-001/145-C
(RATEGAON)
|
1738003000NRG24200120241388163
|
20/01/2024
|
biranja
|
1738003WL062358
|
biranja
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
biranja
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-053-001/149
(RATEGAON)
|
1738003000NRG24200120241388164
|
20/01/2024
|
meera
|
1738003WL062358
|
meera
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-053-001/149-A
(RATEGAON)
|
1738003000NRG24200120241388165
|
20/01/2024
|
yashvanti
|
1738003WL062358
|
yashvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
yashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-053-001/152
(RATEGAON)
|
1738003000NRG24200120241388166
|
20/01/2024
|
santoshi
|
1738003WL062358
|
santoshi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-053-001/154
(RATEGAON)
|
1738003000NRG24200120241388167
|
20/01/2024
|
gita
|
1738003WL062358
|
gita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-053-001/154-A
(RATEGAON)
|
1738003000NRG24200120241388168
|
20/01/2024
|
savita
|
1738003WL062358
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-053-001/155
(RATEGAON)
|
1738003000NRG24200120241388169
|
20/01/2024
|
ramchand
|
1738003WL062358
|
ramchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038540480
|
|
ramchand
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-053-001/156
(RATEGAON)
|
1738003000NRG24200120241388170
|
20/01/2024
|
janki
|
1738003WL062358
|
janki
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-053-001/157
(RATEGAON)
|
1738003000NRG24200120241388171
|
20/01/2024
|
devanand
|
1738003WL062358
|
devanand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
devanand
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-053-001/158
(RATEGAON)
|
1738003000NRG24200120241388172
|
20/01/2024
|
neha
|
1738003WL062358
|
neha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
neha
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-053-001/160
(RATEGAON)
|
1738003000NRG24200120241388173
|
20/01/2024
|
shushila
|
1738003WL062358
|
shushila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
shushila
|
HDFC BANK LTD(607152)
|
|
38
|
LALBARRA
|
MP-38-003-053-001/160-A
(RATEGAON)
|
1738003000NRG24200120241388174
|
20/01/2024
|
sunita
|
1738003WL062358
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-053-001/163
(RATEGAON)
|
1738003000NRG24200120241388175
|
20/01/2024
|
varsha
|
1738003WL062358
|
varsha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-053-001/165
(RATEGAON)
|
1738003000NRG24200120241388176
|
20/01/2024
|
mulchand
|
1738003WL062358
|
mulchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LALBARRA
|
MP-38-003-053-001/165-A
(RATEGAON)
|
1738003000NRG24200120241388177
|
20/01/2024
|
lalita
|
1738003WL062358
|
lalita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-053-001/165-B
(RATEGAON)
|
1738003000NRG24200120241388178
|
20/01/2024
|
sangeeta
|
1738003WL062358
|
sangeeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-053-001/168
(RATEGAON)
|
1738003000NRG24200120241388179
|
20/01/2024
|
shyama
|
1738003WL062358
|
shyama
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-053-001/169
(RATEGAON)
|
1738003000NRG24200120241388180
|
20/01/2024
|
sukrata
|
1738003WL062358
|
sukrata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
sukrata
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-053-001/170
(RATEGAON)
|
1738003000NRG24200120241388181
|
20/01/2024
|
kesharbai
|
1738003WL062358
|
kesharbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-053-001/172
(RATEGAON)
|
1738003000NRG24200120241388182
|
20/01/2024
|
bhima
|
1738003WL062358
|
bhima
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038540480
|
|
bhima
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-053-001/173
(RATEGAON)
|
1738003000NRG24200120241388183
|
20/01/2024
|
shyamkala
|
1738003WL062358
|
shyamkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-053-001/173-A
(RATEGAON)
|
1738003000NRG24200120241388184
|
20/01/2024
|
sushila
|
1738003WL062358
|
sushila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-053-001/173-B
(RATEGAON)
|
1738003000NRG24200120241388185
|
20/01/2024
|
lalita
|
1738003WL062358
|
lalita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-053-001/178
(RATEGAON)
|
1738003000NRG24200120241388186
|
20/01/2024
|
geeta
|
1738003WL062358
|
geeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALBARRA
|
MP-38-003-053-001/179
(RATEGAON)
|
1738003000NRG24200120241388187
|
20/01/2024
|
pramila
|
1738003WL062358
|
pramila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-053-001/180-A
(RATEGAON)
|
1738003000NRG24200120241388188
|
20/01/2024
|
abhilasha
|
1738003WL062358
|
abhilasha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-053-001/183
(RATEGAON)
|
1738003000NRG24200120241388189
|
20/01/2024
|
lata
|
1738003WL062358
|
lata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-053-001/183-A
(RATEGAON)
|
1738003000NRG24200120241388190
|
20/01/2024
|
devki
|
1738003WL062358
|
devki
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
devki
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-053-001/186
(RATEGAON)
|
1738003000NRG24200120241388191
|
20/01/2024
|
sukvan
|
1738003WL062358
|
sukvan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
sukvan
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-053-001/189
(RATEGAON)
|
1738003000NRG24200120241388192
|
20/01/2024
|
prabha
|
1738003WL062358
|
prabha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALBARRA
|
MP-38-003-053-001/190
(RATEGAON)
|
1738003000NRG24200120241388193
|
20/01/2024
|
kamla
|
1738003WL062358
|
kamla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-053-001/193-A
(RATEGAON)
|
1738003000NRG24200120241388194
|
20/01/2024
|
shila
|
1738003WL062358
|
shila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-053-001/194
(RATEGAON)
|
1738003000NRG24200120241388195
|
20/01/2024
|
shakuntala
|
1738003WL062358
|
shakuntala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
shakuntala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-053-001/195-A
(RATEGAON)
|
1738003000NRG24200120241388196
|
20/01/2024
|
laxmi
|
1738003WL062358
|
laxmi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-053-001/197
(RATEGAON)
|
1738003000NRG24200120241388197
|
20/01/2024
|
urmila
|
1738003WL062358
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
urmila
|
HDFC BANK LTD(607152)
|
|
62
|
LALBARRA
|
MP-38-003-053-001/198
(RATEGAON)
|
1738003000NRG24200120241388198
|
20/01/2024
|
shyama
|
1738003WL062358
|
shyama
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-053-001/199
(RATEGAON)
|
1738003000NRG24200120241388199
|
20/01/2024
|
pramila
|
1738003WL062358
|
pramila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-053-001/228
(RATEGAON)
|
1738003000NRG24200120241388200
|
20/01/2024
|
geeta
|
1738003WL062358
|
geeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-053-001/230-A
(RATEGAON)
|
1738003000NRG24200120241388202
|
20/01/2024
|
kavita
|
1738003WL062358
|
kavita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-053-001/235
(RATEGAON)
|
1738003000NRG24200120241388203
|
20/01/2024
|
yograj
|
1738003WL062358
|
yograj
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
yograj
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-053-001/237
(RATEGAON)
|
1738003000NRG24200120241388204
|
20/01/2024
|
kanta
|
1738003WL062358
|
kanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-053-001/237-A
(RATEGAON)
|
1738003000NRG24200120241388205
|
20/01/2024
|
sugan
|
1738003WL062358
|
sugan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
sugan
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-053-001/239
(RATEGAON)
|
1738003000NRG24200120241388206
|
20/01/2024
|
kiran
|
1738003WL062358
|
kiran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-053-001/241
(RATEGAON)
|
1738003000NRG24200120241388207
|
20/01/2024
|
durgan
|
1738003WL062358
|
durgan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
durgan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
LALBARRA
|
MP-38-003-053-001/242
(RATEGAON)
|
1738003000NRG24200120241388208
|
20/01/2024
|
janki bai
|
1738003WL062358
|
janki bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
jankibai
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-053-001/242-A
(RATEGAON)
|
1738003000NRG24200120241388209
|
20/01/2024
|
lalita
|
1738003WL062358
|
lalita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-053-001/242-B
(RATEGAON)
|
1738003000NRG24200120241388210
|
20/01/2024
|
rajkumari
|
1738003WL062358
|
rajkumari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
rajkumari
|
HDFC BANK LTD(607152)
|
|
74
|
LALBARRA
|
MP-38-003-053-001/247
(RATEGAON)
|
1738003000NRG24200120241388211
|
20/01/2024
|
devkan
|
1738003WL062358
|
devkan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
devkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LALBARRA
|
MP-38-003-053-001/248
(RATEGAON)
|
1738003000NRG24200120241388212
|
20/01/2024
|
savita
|
1738003WL062358
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-053-001/248-B
(RATEGAON)
|
1738003000NRG24200120241388213
|
20/01/2024
|
dhanendra
|
1738003WL062358
|
dhanendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
dhanendra
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-053-001/277-A
(RATEGAON)
|
1738003000NRG24200120241388214
|
20/01/2024
|
bhojlal
|
1738003WL062358
|
bhojlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
bhojlal
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-053-001/282
(RATEGAON)
|
1738003000NRG24200120241388215
|
20/01/2024
|
tarasan
|
1738003WL062358
|
tarasan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
tarasan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
LALBARRA
|
MP-38-003-053-001/284-A
(RATEGAON)
|
1738003000NRG24200120241388216
|
20/01/2024
|
triveni
|
1738003WL062358
|
triveni
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
triveni
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-053-001/299
(RATEGAON)
|
1738003000NRG24200120241388218
|
20/01/2024
|
durgaprasad
|
1738003WL062358
|
durgaprasad
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-053-001/299-A
(RATEGAON)
|
1738003000NRG24200120241388219
|
20/01/2024
|
puja
|
1738003WL062358
|
puja
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
puja
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-053-001/318
(RATEGAON)
|
1738003000NRG24200120241388220
|
20/01/2024
|
sangita
|
1738003WL062358
|
sangita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-053-001/327
(RATEGAON)
|
1738003000NRG24200120241388221
|
20/01/2024
|
radhika
|
1738003WL062358
|
radhika
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038540480
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-053-001/330
(RATEGAON)
|
1738003000NRG24200120241388222
|
20/01/2024
|
urmila
|
1738003WL062358
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-053-001/333
(RATEGAON)
|
1738003000NRG24200120241388223
|
20/01/2024
|
saivanta
|
1738003WL062358
|
saivanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
saivanta
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-053-001/337
(RATEGAON)
|
1738003000NRG24200120241388224
|
20/01/2024
|
govindram
|
1738003WL062358
|
govindram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
govindram
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-053-001/352
(RATEGAON)
|
1738003000NRG24200120241388225
|
20/01/2024
|
savita
|
1738003WL062358
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-053-001/385
(RATEGAON)
|
1738003000NRG24200120241388227
|
20/01/2024
|
fhulvantabai
|
1738003WL062358
|
fhulvantabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
fhulvantabai
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-053-001/392
(RATEGAON)
|
1738003000NRG24200120241388228
|
20/01/2024
|
pushpa
|
1738003WL062358
|
pushpa
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-053-001/399
(RATEGAON)
|
1738003000NRG24200120241388229
|
20/01/2024
|
varsha
|
1738003WL062358
|
varsha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98787
|
98787
|
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-033-001/756
(MOHGAON DH)
|
1738003000NRG24200120241388534
|
20/01/2024
|
imla bai
|
1738003WL062363
|
imla bai
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
imlabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-033-001/870
(MOHGAON DH)
|
1738003000NRG24200120241388589
|
20/01/2024
|
ramprasad
|
1738003WL062363
|
ramprasad
|
00089
|
CBIN0281100
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-033-001/1025-A
(MOHGAON DH)
|
1738003000NRG24200120241388294
|
20/01/2024
|
Pinkesh Dashriye
|
1738003WL062363
|
Pinkesh Dashriye
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-033-001/1025-B
(MOHGAON DH)
|
1738003000NRG24200120241388295
|
20/01/2024
|
Gulshan
|
1738003WL062363
|
Gulshan
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-033-001/1026
(MOHGAON DH)
|
1738003000NRG24200120241388296
|
20/01/2024
|
tikaram
|
1738003WL062363
|
tikaram
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-033-001/1027
(MOHGAON DH)
|
1738003000NRG24200120241388298
|
20/01/2024
|
nokchand
|
1738003WL062363
|
nokchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
nokchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
LALBARRA
|
MP-38-003-033-001/1045
(MOHGAON DH)
|
1738003000NRG24200120241388300
|
20/01/2024
|
ashok
|
1738003WL062363
|
ashok
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-033-001/1045
(MOHGAON DH)
|
1738003000NRG24200120241388301
|
20/01/2024
|
rajendra
|
1738003WL062363
|
rajendra
|
00089
|
CBIN0281924
|
221
|
0
|
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-033-001/1048
(MOHGAON DH)
|
1738003000NRG24200120241388302
|
20/01/2024
|
bhagrathi
|
1738003WL062363
|
bhagrathi
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-033-001/1048
(MOHGAON DH)
|
1738003000NRG24200120241388303
|
20/01/2024
|
dhanvanta
|
1738003WL062363
|
dhanvanta
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-033-001/1048-B
(MOHGAON DH)
|
1738003000NRG24200120241388304
|
20/01/2024
|
varsha
|
1738003WL062363
|
varsha
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-033-001/1061
(MOHGAON DH)
|
1738003000NRG24200120241388308
|
20/01/2024
|
bugleshwar
|
1738003WL062363
|
bugleshwar
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-033-001/1061
(MOHGAON DH)
|
1738003000NRG24200120241388309
|
20/01/2024
|
maheshwari
|
1738003WL062363
|
maheshwari
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-033-001/1062
(MOHGAON DH)
|
1738003000NRG24200120241388310
|
20/01/2024
|
ghanshyam
|
1738003WL062363
|
ghanshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
105
|
LALBARRA
|
MP-38-003-033-001/1064-B
(MOHGAON DH)
|
1738003000NRG24200120241388311
|
20/01/2024
|
DAWARKA
|
1738003WL062363
|
DAWARKA
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-033-001/1070
(MOHGAON DH)
|
1738003000NRG24200120241388312
|
20/01/2024
|
jasram
|
1738003WL062363
|
jasram
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-033-001/1076
(MOHGAON DH)
|
1738003000NRG24200120241388315
|
20/01/2024
|
Dhanaram
|
1738003WL062363
|
Dhanaram
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-033-001/1112
(MOHGAON DH)
|
1738003000NRG24200120241388322
|
20/01/2024
|
munnibai
|
1738003WL062363
|
munnibai
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-033-001/1130
(MOHGAON DH)
|
1738003000NRG24200120241388327
|
20/01/2024
|
balram
|
1738003WL062363
|
balram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
LALBARRA
|
MP-38-003-033-001/1130
(MOHGAON DH)
|
1738003000NRG24200120241388326
|
20/01/2024
|
chitrasen
|
1738003WL062363
|
chitrasen
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
LALBARRA
|
MP-38-003-033-001/1169
(MOHGAON DH)
|
1738003000NRG24200120241388331
|
20/01/2024
|
rajvanti
|
1738003WL062363
|
rajvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-033-001/1170
(MOHGAON DH)
|
1738003000NRG24200120241388333
|
20/01/2024
|
reshma
|
1738003WL062363
|
reshma
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-033-001/1175-C
(MOHGAON DH)
|
1738003000NRG24200120241388334
|
20/01/2024
|
TIJESH
|
1738003WL062363
|
TIJESH
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
TIJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
LALBARRA
|
MP-38-003-033-001/130
(MOHGAON DH)
|
1738003000NRG24200120241388337
|
20/01/2024
|
fulvanta
|
1738003WL062363
|
fulvanta
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
LALBARRA
|
MP-38-003-033-001/134
(MOHGAON DH)
|
1738003000NRG24200120241388338
|
20/01/2024
|
sushila
|
1738003WL062363
|
sushila
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
LALBARRA
|
MP-38-003-033-001/137
(MOHGAON DH)
|
1738003000NRG24200120241388339
|
20/01/2024
|
rambati
|
1738003WL062363
|
rambati
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
LALBARRA
|
MP-38-003-033-001/138
(MOHGAON DH)
|
1738003000NRG24200120241388340
|
20/01/2024
|
Lalita
|
1738003WL062363
|
Lalita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
28/03/2024
|
|
038540480
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-033-001/141
(MOHGAON DH)
|
1738003000NRG24200120241388342
|
20/01/2024
|
sudhram
|
1738003WL062363
|
sudhram
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
LALBARRA
|
MP-38-003-033-001/141
(MOHGAON DH)
|
1738003000NRG24200120241388341
|
20/01/2024
|
sunita
|
1738003WL062363
|
sunita
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
LALBARRA
|
MP-38-003-033-001/141-A
(MOHGAON DH)
|
1738003000NRG24200120241388343
|
20/01/2024
|
SHEELA
|
1738003WL062363
|
SHEELA
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
LALBARRA
|
MP-38-003-033-001/237-A
(MOHGAON DH)
|
1738003000NRG24200120241388363
|
20/01/2024
|
indal
|
1738003WL062363
|
indal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
indal
|
INDUSIND BANK(607189)
|
|
122
|
LALBARRA
|
MP-38-003-033-001/248
(MOHGAON DH)
|
1738003000NRG24200120241388366
|
20/01/2024
|
sunita
|
1738003WL062363
|
sunita
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
LALBARRA
|
MP-38-003-033-001/251
(MOHGAON DH)
|
1738003000NRG24200120241388367
|
20/01/2024
|
Lalita
|
1738003WL062363
|
Lalita
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
LALBARRA
|
MP-38-003-033-001/252
(MOHGAON DH)
|
1738003000NRG24200120241388368
|
20/01/2024
|
manohar
|
1738003WL062363
|
manohar
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
LALBARRA
|
MP-38-003-033-001/254
(MOHGAON DH)
|
1738003000NRG24200120241388370
|
20/01/2024
|
asha ramesh fulbadhe
|
1738003WL062363
|
asha ramesh fulbadhe
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
LALBARRA
|
MP-38-003-033-001/254
(MOHGAON DH)
|
1738003000NRG24200120241388369
|
20/01/2024
|
ramesh
|
1738003WL062363
|
ramesh
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
LALBARRA
|
MP-38-003-033-001/255
(MOHGAON DH)
|
1738003000NRG24200120241388371
|
20/01/2024
|
dinesh
|
1738003WL062363
|
dinesh
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
LALBARRA
|
MP-38-003-033-001/256
(MOHGAON DH)
|
1738003000NRG24200120241388372
|
20/01/2024
|
gyaniram
|
1738003WL062363
|
gyaniram
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
LALBARRA
|
MP-38-003-033-001/260-A
(MOHGAON DH)
|
1738003000NRG24200120241388373
|
20/01/2024
|
ranglal
|
1738003WL062363
|
ranglal
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
LALBARRA
|
MP-38-003-033-001/315
(MOHGAON DH)
|
1738003000NRG24200120241388380
|
20/01/2024
|
Ramesawar
|
1738003WL062363
|
Ramesawar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
Ramesawar
|
INDUSIND BANK(607189)
|
|
131
|
LALBARRA
|
MP-38-003-033-001/318
(MOHGAON DH)
|
1738003000NRG24200120241388382
|
20/01/2024
|
charanlal
|
1738003WL062363
|
charanlal
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
LALBARRA
|
MP-38-003-033-001/318-B
(MOHGAON DH)
|
1738003000NRG24200120241388383
|
20/01/2024
|
Tijulal
|
1738003WL062363
|
Tijulal
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
LALBARRA
|
MP-38-003-033-001/319
(MOHGAON DH)
|
1738003000NRG24200120241388386
|
20/01/2024
|
bhagvanti
|
1738003WL062363
|
bhagvanti
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
LALBARRA
|
MP-38-003-033-001/319
(MOHGAON DH)
|
1738003000NRG24200120241388385
|
20/01/2024
|
kanhaiya
|
1738003WL062363
|
kanhaiya
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
LALBARRA
|
MP-38-003-033-001/321
(MOHGAON DH)
|
1738003000NRG24200120241388387
|
20/01/2024
|
indravanti
|
1738003WL062363
|
indravanti
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
LALBARRA
|
MP-38-003-033-001/322
(MOHGAON DH)
|
1738003000NRG24200120241388388
|
20/01/2024
|
khelan
|
1738003WL062363
|
khelan
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
LALBARRA
|
MP-38-003-033-001/324
(MOHGAON DH)
|
1738003000NRG24200120241388389
|
20/01/2024
|
kanchan
|
1738003WL062363
|
kanchan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
kanchan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
LALBARRA
|
MP-38-003-033-001/324
(MOHGAON DH)
|
1738003000NRG24200120241388390
|
20/01/2024
|
Revtan Nagpure
|
1738003WL062363
|
Revtan Nagpure
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
LALBARRA
|
MP-38-003-033-001/325
(MOHGAON DH)
|
1738003000NRG24200120241388391
|
20/01/2024
|
chamarin
|
1738003WL062363
|
chamarin
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
LALBARRA
|
MP-38-003-033-001/326
(MOHGAON DH)
|
1738003000NRG24200120241388393
|
20/01/2024
|
pramila
|
1738003WL062363
|
pramila
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
LALBARRA
|
MP-38-003-033-001/326
(MOHGAON DH)
|
1738003000NRG24200120241388392
|
20/01/2024
|
umed
|
1738003WL062363
|
umed
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
umed
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
142
|
LALBARRA
|
MP-38-003-033-001/327
(MOHGAON DH)
|
1738003000NRG24200120241388394
|
20/01/2024
|
suganta
|
1738003WL062363
|
suganta
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
LALBARRA
|
MP-38-003-033-001/327-A
(MOHGAON DH)
|
1738003000NRG24200120241388395
|
20/01/2024
|
Sulochana Basene
|
1738003WL062363
|
Sulochana Basene
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
LALBARRA
|
MP-38-003-033-001/328
(MOHGAON DH)
|
1738003000NRG24200120241388396
|
20/01/2024
|
bebi
|
1738003WL062363
|
bebi
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
LALBARRA
|
MP-38-003-033-001/329
(MOHGAON DH)
|
1738003000NRG24200120241388397
|
20/01/2024
|
anita
|
1738003WL062363
|
anita
|
00089
|
CBIN0281924
|
663
|
0
|
|
|
|
|
|
|
|
|
146
|
LALBARRA
|
MP-38-003-033-001/330
(MOHGAON DH)
|
1738003000NRG24200120241388398
|
20/01/2024
|
laxmi
|
1738003WL062363
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
LALBARRA
|
MP-38-003-033-001/332
(MOHGAON DH)
|
1738003000NRG24200120241388399
|
20/01/2024
|
pustkala
|
1738003WL062363
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
LALBARRA
|
MP-38-003-033-001/388
(MOHGAON DH)
|
1738003000NRG24200120241388404
|
20/01/2024
|
rame
|
1738003WL062363
|
rame
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
rame
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
LALBARRA
|
MP-38-003-033-001/400-A
(MOHGAON DH)
|
1738003000NRG24200120241388406
|
20/01/2024
|
Seema Ravi mohare
|
1738003WL062363
|
Seema Ravi mohare
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
LALBARRA
|
MP-38-003-033-001/441
(MOHGAON DH)
|
1738003000NRG24200120241388431
|
20/01/2024
|
shivlal
|
1738003WL062363
|
shivlal
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
LALBARRA
|
MP-38-003-033-001/441-A
(MOHGAON DH)
|
1738003000NRG24200120241388432
|
20/01/2024
|
durgesh
|
1738003WL062363
|
durgesh
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
LALBARRA
|
MP-38-003-033-001/442
(MOHGAON DH)
|
1738003000NRG24200120241388433
|
20/01/2024
|
SHESALAL
|
1738003WL062363
|
SHESALAL
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
LALBARRA
|
MP-38-003-033-001/444
(MOHGAON DH)
|
1738003000NRG24200120241388434
|
20/01/2024
|
moosam
|
1738003WL062363
|
moosam
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
LALBARRA
|
MP-38-003-033-001/449
(MOHGAON DH)
|
1738003000NRG24200120241388436
|
20/01/2024
|
dhanvanti
|
1738003WL062363
|
dhanvanti
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
LALBARRA
|
MP-38-003-033-001/450
(MOHGAON DH)
|
1738003000NRG24200120241388437
|
20/01/2024
|
fulchand
|
1738003WL062363
|
fulchand
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
LALBARRA
|
MP-38-003-033-001/450
(MOHGAON DH)
|
1738003000NRG24200120241388438
|
20/01/2024
|
laxmi
|
1738003WL062363
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
LALBARRA
|
MP-38-003-033-001/453
(MOHGAON DH)
|
1738003000NRG24200120241388439
|
20/01/2024
|
basanti
|
1738003WL062363
|
basanti
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
LALBARRA
|
MP-38-003-033-001/456
(MOHGAON DH)
|
1738003000NRG24200120241388443
|
20/01/2024
|
laxmi
|
1738003WL062363
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
LALBARRA
|
MP-38-003-033-001/457
(MOHGAON DH)
|
1738003000NRG24200120241388444
|
20/01/2024
|
Bhura Lal
|
1738003WL062363
|
Bhura Lal
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
LALBARRA
|
MP-38-003-033-001/458
(MOHGAON DH)
|
1738003000NRG24200120241388446
|
20/01/2024
|
Shobha
|
1738003WL062363
|
Shobha
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
LALBARRA
|
MP-38-003-033-001/458
(MOHGAON DH)
|
1738003000NRG24200120241388445
|
20/01/2024
|
shobharam
|
1738003WL062363
|
shobharam
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
LALBARRA
|
MP-38-003-033-001/459
(MOHGAON DH)
|
1738003000NRG24200120241388447
|
20/01/2024
|
chandra
|
1738003WL062363
|
chandra
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
LALBARRA
|
MP-38-003-033-001/461
(MOHGAON DH)
|
1738003000NRG24200120241388451
|
20/01/2024
|
ritu
|
1738003WL062363
|
ritu
|
00089
|
CBIN0281924
|
221
|
0
|
|
|
|
|
|
|
|
|
164
|
LALBARRA
|
MP-38-003-033-001/467
(MOHGAON DH)
|
1738003000NRG24200120241388452
|
20/01/2024
|
ammibai
|
1738003WL062363
|
ammibai
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
LALBARRA
|
MP-38-003-033-001/468
(MOHGAON DH)
|
1738003000NRG24200120241388453
|
20/01/2024
|
fulva
|
1738003WL062363
|
fulva
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
LALBARRA
|
MP-38-003-033-001/469
(MOHGAON DH)
|
1738003000NRG24200120241388454
|
20/01/2024
|
ramoti
|
1738003WL062363
|
ramoti
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
167
|
LALBARRA
|
MP-38-003-033-001/471
(MOHGAON DH)
|
1738003000NRG24200120241388455
|
20/01/2024
|
munni
|
1738003WL062363
|
munni
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
LALBARRA
|
MP-38-003-033-001/472
(MOHGAON DH)
|
1738003000NRG24200120241388456
|
20/01/2024
|
pustkala
|
1738003WL062363
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
LALBARRA
|
MP-38-003-033-001/475
(MOHGAON DH)
|
1738003000NRG24200120241388457
|
20/01/2024
|
maalti
|
1738003WL062363
|
maalti
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
LALBARRA
|
MP-38-003-033-001/479
(MOHGAON DH)
|
1738003000NRG24200120241388459
|
20/01/2024
|
khilendra
|
1738003WL062363
|
khilendra
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
LALBARRA
|
MP-38-003-033-001/479
(MOHGAON DH)
|
1738003000NRG24200120241388458
|
20/01/2024
|
MAMTA
|
1738003WL062363
|
MAMTA
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
LALBARRA
|
MP-38-003-033-001/480
(MOHGAON DH)
|
1738003000NRG24200120241388460
|
20/01/2024
|
pustkala
|
1738003WL062363
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
LALBARRA
|
MP-38-003-033-001/481
(MOHGAON DH)
|
1738003000NRG24200120241388461
|
20/01/2024
|
jairam
|
1738003WL062363
|
jairam
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
LALBARRA
|
MP-38-003-033-001/482
(MOHGAON DH)
|
1738003000NRG24200120241388462
|
20/01/2024
|
rupchand
|
1738003WL062363
|
rupchand
|
00089
|
CBIN0281924
|
884
|
0
|
|
|
|
|
|
|
|
|
175
|
LALBARRA
|
MP-38-003-033-001/482-A
(MOHGAON DH)
|
1738003000NRG24200120241388463
|
20/01/2024
|
sanju bai
|
1738003WL062363
|
sanju bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LALBARRA
|
MP-38-003-033-001/483
(MOHGAON DH)
|
1738003000NRG24200120241388464
|
20/01/2024
|
budharam
|
1738003WL062363
|
budharam
|
00089
|
CBIN0281924
|
1105
|
0
|
|
|
|
|
|
|
|
|
177
|
LALBARRA
|
MP-38-003-033-001/51
(MOHGAON DH)
|
1738003000NRG24200120241388468
|
20/01/2024
|
ganesh
|
1738003WL062363
|
ganesh
|
00089
|
CBIN0281924
|
1105
|
0
|
|
|
|
|
|
|
|
|
178
|
LALBARRA
|
MP-38-003-033-001/559
(MOHGAON DH)
|
1738003000NRG24200120241388478
|
20/01/2024
|
mahendra
|
1738003WL062363
|
mahendra
|
00089
|
CBIN0281924
|
1105
|
0
|
|
|
|
|
|
|
|
|
179
|
LALBARRA
|
MP-38-003-033-001/569
(MOHGAON DH)
|
1738003000NRG24200120241388479
|
20/01/2024
|
anirudh
|
1738003WL062363
|
anirudh
|
00089
|
CBIN0281924
|
221
|
0
|
|
|
|
|
|
|
|
|
180
|
LALBARRA
|
MP-38-003-033-001/571
(MOHGAON DH)
|
1738003000NRG24200120241388480
|
20/01/2024
|
Ganpat
|
1738003WL062363
|
Ganpat
|
00089
|
CBIN0281924
|
1105
|
0
|
|
|
|
|
|
|
|
|
181
|
LALBARRA
|
MP-38-003-033-001/571-A
(MOHGAON DH)
|
1738003000NRG24200120241388481
|
20/01/2024
|
laxmibai
|
1738003WL062363
|
laxmibai
|
00089
|
CBIN0281924
|
442
|
0
|
|
|
|
|
|
|
|
|
182
|
LALBARRA
|
MP-38-003-033-001/572
(MOHGAON DH)
|
1738003000NRG24200120241388482
|
20/01/2024
|
patellal
|
1738003WL062363
|
patellal
|
00089
|
CBIN0281924
|
1105
|
0
|
|
|
|
|
|
|
|
|
183
|
LALBARRA
|
MP-38-003-033-001/573
(MOHGAON DH)
|
1738003000NRG24200120241388483
|
20/01/2024
|
kala
|
1738003WL062363
|
kala
|
00089
|
CBIN0281924
|
1105
|
0
|
|
|
|
|
|
|
|
|
184
|
LALBARRA
|
MP-38-003-033-001/574
(MOHGAON DH)
|
1738003000NRG24200120241388484
|
20/01/2024
|
dashwanti
|
1738003WL062363
|
dashwanti
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
LALBARRA
|
MP-38-003-033-001/576
(MOHGAON DH)
|
1738003000NRG24200120241388485
|
20/01/2024
|
dwarka
|
1738003WL062363
|
dwarka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-033-001/577
(MOHGAON DH)
|
1738003000NRG24200120241388486
|
20/01/2024
|
Shankarlal
|
1738003WL062363
|
Shankarlal
|
00089
|
CBIN0281924
|
1105
|
0
|
|
|
|
|
|
|
|
|
187
|
LALBARRA
|
MP-38-003-033-001/578
(MOHGAON DH)
|
1738003000NRG24200120241388487
|
20/01/2024
|
udashan bai
|
1738003WL062363
|
udashan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
udashanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
188
|
LALBARRA
|
MP-38-003-033-001/579
(MOHGAON DH)
|
1738003000NRG24200120241388488
|
20/01/2024
|
kuvarlal
|
1738003WL062363
|
kuvarlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
kuvarlal
|
INDUSIND BANK(607189)
|
|
189
|
LALBARRA
|
MP-38-003-033-001/584
(MOHGAON DH)
|
1738003000NRG24200120241388492
|
20/01/2024
|
nresh
|
1738003WL062363
|
nresh
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
LALBARRA
|
MP-38-003-033-001/587
(MOHGAON DH)
|
1738003000NRG24200120241388493
|
20/01/2024
|
Chandrakala
|
1738003WL062363
|
Chandrakala
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
LALBARRA
|
MP-38-003-033-001/588
(MOHGAON DH)
|
1738003000NRG24200120241388495
|
20/01/2024
|
kamla
|
1738003WL062363
|
kamla
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
LALBARRA
|
MP-38-003-033-001/589
(MOHGAON DH)
|
1738003000NRG24200120241388496
|
20/01/2024
|
Taranlal
|
1738003WL062363
|
Taranlal
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
193
|
LALBARRA
|
MP-38-003-033-001/593
(MOHGAON DH)
|
1738003000NRG24200120241388497
|
20/01/2024
|
komalchand
|
1738003WL062363
|
komalchand
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
194
|
LALBARRA
|
MP-38-003-033-001/594
(MOHGAON DH)
|
1738003000NRG24200120241388498
|
20/01/2024
|
Dasharam
|
1738003WL062363
|
Dasharam
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
195
|
LALBARRA
|
MP-38-003-033-001/598-A
(MOHGAON DH)
|
1738003000NRG24200120241388500
|
20/01/2024
|
hemlalta
|
1738003WL062363
|
hemlalta
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
196
|
LALBARRA
|
MP-38-003-033-001/598-A
(MOHGAON DH)
|
1738003000NRG24200120241388499
|
20/01/2024
|
lalchand
|
1738003WL062363
|
lalchand
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
197
|
LALBARRA
|
MP-38-003-033-001/599
(MOHGAON DH)
|
1738003000NRG24200120241388501
|
20/01/2024
|
sheshram
|
1738003WL062363
|
sheshram
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
LALBARRA
|
MP-38-003-033-001/599
(MOHGAON DH)
|
1738003000NRG24200120241388502
|
20/01/2024
|
syambati
|
1738003WL062363
|
syambati
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
199
|
LALBARRA
|
MP-38-003-033-001/6
(MOHGAON DH)
|
1738003000NRG24200120241388504
|
20/01/2024
|
KAMLA
|
1738003WL062363
|
KAMLA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
KAMLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
LALBARRA
|
MP-38-003-033-001/6
(MOHGAON DH)
|
1738003000NRG24200120241388503
|
20/01/2024
|
RAJKUMAR
|
1738003WL062363
|
RAJKUMAR
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
201
|
LALBARRA
|
MP-38-003-033-001/600
(MOHGAON DH)
|
1738003000NRG24200120241388505
|
20/01/2024
|
monu
|
1738003WL062363
|
monu
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
202
|
LALBARRA
|
MP-38-003-033-001/601
(MOHGAON DH)
|
1738003000NRG24200120241388506
|
20/01/2024
|
bhaulal
|
1738003WL062363
|
bhaulal
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
LALBARRA
|
MP-38-003-033-001/680
(MOHGAON DH)
|
1738003000NRG24200120241388515
|
20/01/2024
|
FULKAN
|
1738003WL062363
|
FULKAN
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
FULKAN
|
UCO BANK(607066)
|
|
204
|
LALBARRA
|
MP-38-003-033-001/682
(MOHGAON DH)
|
1738003000NRG24200120241388516
|
20/01/2024
|
bhadulal
|
1738003WL062363
|
bhadulal
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
205
|
LALBARRA
|
MP-38-003-033-001/682
(MOHGAON DH)
|
1738003000NRG24200120241388517
|
20/01/2024
|
sunita
|
1738003WL062363
|
sunita
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
LALBARRA
|
MP-38-003-033-001/685
(MOHGAON DH)
|
1738003000NRG24200120241388519
|
20/01/2024
|
Kheliram
|
1738003WL062363
|
Kheliram
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
LALBARRA
|
MP-38-003-033-001/687
(MOHGAON DH)
|
1738003000NRG24200120241388520
|
20/01/2024
|
rameshavari
|
1738003WL062363
|
rameshavari
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
LALBARRA
|
MP-38-003-033-001/690
(MOHGAON DH)
|
1738003000NRG24200120241388521
|
20/01/2024
|
chaitram
|
1738003WL062363
|
chaitram
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
LALBARRA
|
MP-38-003-033-001/693
(MOHGAON DH)
|
1738003000NRG24200120241388522
|
20/01/2024
|
bhagwanti
|
1738003WL062363
|
bhagwanti
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
210
|
LALBARRA
|
MP-38-003-033-001/702
(MOHGAON DH)
|
1738003000NRG24200120241388523
|
20/01/2024
|
khelan
|
1738003WL062363
|
khelan
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
LALBARRA
|
MP-38-003-033-001/703
(MOHGAON DH)
|
1738003000NRG24200120241388525
|
20/01/2024
|
fulwan
|
1738003WL062363
|
fulwan
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
212
|
LALBARRA
|
MP-38-003-033-001/703
(MOHGAON DH)
|
1738003000NRG24200120241388524
|
20/01/2024
|
manik
|
1738003WL062363
|
manik
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
213
|
LALBARRA
|
MP-38-003-033-001/705
(MOHGAON DH)
|
1738003000NRG24200120241388527
|
20/01/2024
|
fulchand
|
1738003WL062363
|
fulchand
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
214
|
LALBARRA
|
MP-38-003-033-001/705
(MOHGAON DH)
|
1738003000NRG24200120241388526
|
20/01/2024
|
nanho
|
1738003WL062363
|
nanho
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
nanho
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
215
|
LALBARRA
|
MP-38-003-033-001/705
(MOHGAON DH)
|
1738003000NRG24200120241388528
|
20/01/2024
|
sulochna
|
1738003WL062363
|
sulochna
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
216
|
LALBARRA
|
MP-38-003-033-001/706
(MOHGAON DH)
|
1738003000NRG24200120241388529
|
20/01/2024
|
shantibai
|
1738003WL062363
|
shantibai
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
217
|
LALBARRA
|
MP-38-003-033-001/711
(MOHGAON DH)
|
1738003000NRG24200120241388531
|
20/01/2024
|
asharam
|
1738003WL062363
|
asharam
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
LALBARRA
|
MP-38-003-033-001/711
(MOHGAON DH)
|
1738003000NRG24200120241388530
|
20/01/2024
|
kala
|
1738003WL062363
|
kala
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
219
|
LALBARRA
|
MP-38-003-033-001/78
(MOHGAON DH)
|
1738003000NRG24200120241388539
|
20/01/2024
|
mekhram
|
1738003WL062363
|
mekhram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
mekhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
220
|
LALBARRA
|
MP-38-003-033-001/781
(MOHGAON DH)
|
1738003000NRG24200120241388541
|
20/01/2024
|
anil
|
1738003WL062363
|
anil
|
00089
|
CBIN0281924
|
1105
|
0
|
|
|
|
|
|
|
|
|
221
|
LALBARRA
|
MP-38-003-033-001/786
(MOHGAON DH)
|
1738003000NRG24200120241388542
|
20/01/2024
|
Ishwari
|
1738003WL062363
|
Ishwari
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
222
|
LALBARRA
|
MP-38-003-033-001/790
(MOHGAON DH)
|
1738003000NRG24200120241388544
|
20/01/2024
|
jaiwanti
|
1738003WL062363
|
jaiwanti
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
223
|
LALBARRA
|
MP-38-003-033-001/791
(MOHGAON DH)
|
1738003000NRG24200120241388545
|
20/01/2024
|
Dhauran lal
|
1738003WL062363
|
Dhauran lal
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
224
|
LALBARRA
|
MP-38-003-033-001/792
(MOHGAON DH)
|
1738003000NRG24200120241388546
|
20/01/2024
|
puranlal
|
1738003WL062363
|
puranlal
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
225
|
LALBARRA
|
MP-38-003-033-001/793
(MOHGAON DH)
|
1738003000NRG24200120241388547
|
20/01/2024
|
Rekha
|
1738003WL062363
|
Rekha
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
226
|
LALBARRA
|
MP-38-003-033-001/794
(MOHGAON DH)
|
1738003000NRG24200120241388548
|
20/01/2024
|
shobhelal
|
1738003WL062363
|
shobhelal
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
LALBARRA
|
MP-38-003-033-001/795
(MOHGAON DH)
|
1738003000NRG24200120241388549
|
20/01/2024
|
asha
|
1738003WL062363
|
asha
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
LALBARRA
|
MP-38-003-033-001/798
(MOHGAON DH)
|
1738003000NRG24200120241388552
|
20/01/2024
|
tillu
|
1738003WL062363
|
tillu
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
229
|
LALBARRA
|
MP-38-003-033-001/799
(MOHGAON DH)
|
1738003000NRG24200120241388554
|
20/01/2024
|
janki
|
1738003WL062363
|
janki
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
230
|
LALBARRA
|
MP-38-003-033-001/799
(MOHGAON DH)
|
1738003000NRG24200120241388553
|
20/01/2024
|
shivpradad
|
1738003WL062363
|
shivpradad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
shivpradad
|
INDUSIND BANK(607189)
|
|
231
|
LALBARRA
|
MP-38-003-033-001/800
(MOHGAON DH)
|
1738003000NRG24200120241388560
|
20/01/2024
|
Ratnashila Damahe
|
1738003WL062363
|
Ratnashila Damahe
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
LALBARRA
|
MP-38-003-033-001/800
(MOHGAON DH)
|
1738003000NRG24200120241388559
|
20/01/2024
|
samoti
|
1738003WL062363
|
samoti
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
233
|
LALBARRA
|
MP-38-003-033-001/802
(MOHGAON DH)
|
1738003000NRG24200120241388561
|
20/01/2024
|
mahesh
|
1738003WL062363
|
mahesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
LALBARRA
|
MP-38-003-033-001/802
(MOHGAON DH)
|
1738003000NRG24200120241388562
|
20/01/2024
|
shushila
|
1738003WL062363
|
shushila
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
235
|
LALBARRA
|
MP-38-003-033-001/804
(MOHGAON DH)
|
1738003000NRG24200120241388563
|
20/01/2024
|
Gend Lal
|
1738003WL062363
|
Gend Lal
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
LALBARRA
|
MP-38-003-033-001/805
(MOHGAON DH)
|
1738003000NRG24200120241388565
|
20/01/2024
|
thameshwar
|
1738003WL062363
|
thameshwar
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
237
|
LALBARRA
|
MP-38-003-033-001/806
(MOHGAON DH)
|
1738003000NRG24200120241388566
|
20/01/2024
|
Komal
|
1738003WL062363
|
Komal
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
238
|
LALBARRA
|
MP-38-003-033-001/814
(MOHGAON DH)
|
1738003000NRG24200120241388567
|
20/01/2024
|
koushal
|
1738003WL062363
|
koushal
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
239
|
LALBARRA
|
MP-38-003-033-001/814
(MOHGAON DH)
|
1738003000NRG24200120241388568
|
20/01/2024
|
lalaram
|
1738003WL062363
|
lalaram
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
LALBARRA
|
MP-38-003-033-001/815
(MOHGAON DH)
|
1738003000NRG24200120241388569
|
20/01/2024
|
santosh basene
|
1738003WL062363
|
santosh basene
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
LALBARRA
|
MP-38-003-033-001/82
(MOHGAON DH)
|
1738003000NRG24200120241388571
|
20/01/2024
|
Bharmi bai
|
1738003WL062363
|
Bharmi bai
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
242
|
LALBARRA
|
MP-38-003-033-001/83
(MOHGAON DH)
|
1738003000NRG24200120241388572
|
20/01/2024
|
devendra
|
1738003WL062363
|
devendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
devendra
|
INDUSIND BANK(607189)
|
|
243
|
LALBARRA
|
MP-38-003-033-001/83
(MOHGAON DH)
|
1738003000NRG24200120241388573
|
20/01/2024
|
manoj
|
1738003WL062363
|
manoj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
manoj
|
CANARA BANK(508532)
|
|
244
|
LALBARRA
|
MP-38-003-033-001/84
(MOHGAON DH)
|
1738003000NRG24200120241388574
|
20/01/2024
|
seema
|
1738003WL062363
|
seema
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
245
|
LALBARRA
|
MP-38-003-033-001/852
(MOHGAON DH)
|
1738003000NRG24200120241388575
|
20/01/2024
|
rajkumar
|
1738003WL062363
|
rajkumar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
246
|
LALBARRA
|
MP-38-003-033-001/852
(MOHGAON DH)
|
1738003000NRG24200120241388576
|
20/01/2024
|
Urmila damahe
|
1738003WL062363
|
Urmila damahe
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
LALBARRA
|
MP-38-003-033-001/860
(MOHGAON DH)
|
1738003000NRG24200120241388577
|
20/01/2024
|
gannu
|
1738003WL062363
|
gannu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
gannu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
248
|
LALBARRA
|
MP-38-003-033-001/860
(MOHGAON DH)
|
1738003000NRG24200120241388578
|
20/01/2024
|
rajendra
|
1738003WL062363
|
rajendra
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
249
|
LALBARRA
|
MP-38-003-033-001/863
(MOHGAON DH)
|
1738003000NRG24200120241388579
|
20/01/2024
|
baliram
|
1738003WL062363
|
baliram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
baliram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
250
|
LALBARRA
|
MP-38-003-033-001/864
(MOHGAON DH)
|
1738003000NRG24200120241388580
|
20/01/2024
|
maroti
|
1738003WL062363
|
maroti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
maroti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
251
|
LALBARRA
|
MP-38-003-033-001/865
(MOHGAON DH)
|
1738003000NRG24200120241388581
|
20/01/2024
|
Fulchand
|
1738003WL062363
|
Fulchand
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
252
|
LALBARRA
|
MP-38-003-033-001/865
(MOHGAON DH)
|
1738003000NRG24200120241388582
|
20/01/2024
|
Savanta
|
1738003WL062363
|
Savanta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
28/03/2024
|
|
038540480
|
|
Savanta
|
INDUSIND BANK(607189)
|
|
253
|
LALBARRA
|
MP-38-003-033-001/866
(MOHGAON DH)
|
1738003000NRG24200120241388583
|
20/01/2024
|
Surajlal
|
1738003WL062363
|
Surajlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
LALBARRA
|
MP-38-003-033-001/867
(MOHGAON DH)
|
1738003000NRG24200120241388584
|
20/01/2024
|
jhinni
|
1738003WL062363
|
jhinni
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
255
|
LALBARRA
|
MP-38-003-033-001/868
(MOHGAON DH)
|
1738003000NRG24200120241388585
|
20/01/2024
|
kisni
|
1738003WL062363
|
kisni
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
kisni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
256
|
LALBARRA
|
MP-38-003-033-001/871
(MOHGAON DH)
|
1738003000NRG24200120241388590
|
20/01/2024
|
Sukhchand
|
1738003WL062363
|
Sukhchand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
Sukhchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
257
|
LALBARRA
|
MP-38-003-033-001/873
(MOHGAON DH)
|
1738003000NRG24200120241388591
|
20/01/2024
|
fulchand
|
1738003WL062363
|
fulchand
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
258
|
LALBARRA
|
MP-38-003-033-001/874-A
(MOHGAON DH)
|
1738003000NRG24200120241388592
|
20/01/2024
|
omnath
|
1738003WL062363
|
omnath
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
259
|
LALBARRA
|
MP-38-003-033-001/875
(MOHGAON DH)
|
1738003000NRG24200120241388593
|
20/01/2024
|
ramdas
|
1738003WL062363
|
ramdas
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
260
|
LALBARRA
|
MP-38-003-033-001/876
(MOHGAON DH)
|
1738003000NRG24200120241388594
|
20/01/2024
|
rajesh
|
1738003WL062363
|
rajesh
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
261
|
LALBARRA
|
MP-38-003-033-001/876
(MOHGAON DH)
|
1738003000NRG24200120241388595
|
20/01/2024
|
Shashi basene
|
1738003WL062363
|
Shashi basene
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
262
|
LALBARRA
|
MP-38-003-033-001/877
(MOHGAON DH)
|
1738003000NRG24200120241388596
|
20/01/2024
|
Rajendra kumar
|
1738003WL062363
|
Rajendra kumar
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
263
|
LALBARRA
|
MP-38-003-033-001/878
(MOHGAON DH)
|
1738003000NRG24200120241388597
|
20/01/2024
|
jitendra
|
1738003WL062363
|
jitendra
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
264
|
LALBARRA
|
MP-38-003-033-001/878-B
(MOHGAON DH)
|
1738003000NRG24200120241388598
|
20/01/2024
|
nirmala
|
1738003WL062363
|
nirmala
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
265
|
LALBARRA
|
MP-38-003-033-001/878-C
(MOHGAON DH)
|
1738003000NRG24200120241388599
|
20/01/2024
|
jayendra
|
1738003WL062363
|
jayendra
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
266
|
LALBARRA
|
MP-38-003-033-001/880
(MOHGAON DH)
|
1738003000NRG24200120241388600
|
20/01/2024
|
Tirveni bai
|
1738003WL062363
|
Tirveni bai
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
267
|
LALBARRA
|
MP-38-003-033-001/880-A
(MOHGAON DH)
|
1738003000NRG24200120241388601
|
20/01/2024
|
Hemlata
|
1738003WL062363
|
Hemlata
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
268
|
LALBARRA
|
MP-38-003-033-001/880-B
(MOHGAON DH)
|
1738003000NRG24200120241388602
|
20/01/2024
|
anita
|
1738003WL062363
|
anita
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
269
|
LALBARRA
|
MP-38-003-033-001/881
(MOHGAON DH)
|
1738003000NRG24200120241388603
|
20/01/2024
|
savita
|
1738003WL062363
|
savita
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
270
|
LALBARRA
|
MP-38-003-033-001/882-A
(MOHGAON DH)
|
1738003000NRG24200120241388604
|
20/01/2024
|
Anjilal
|
1738003WL062363
|
Anjilal
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
271
|
LALBARRA
|
MP-38-003-033-001/885
(MOHGAON DH)
|
1738003000NRG24200120241388605
|
20/01/2024
|
durgawanti
|
1738003WL062363
|
durgawanti
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
272
|
LALBARRA
|
MP-38-003-033-001/904
(MOHGAON DH)
|
1738003000NRG24200120241388609
|
20/01/2024
|
Bhumeshwari
|
1738003WL062363
|
Bhumeshwari
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
273
|
LALBARRA
|
MP-38-003-033-001/915
(MOHGAON DH)
|
1738003000NRG24200120241388613
|
20/01/2024
|
suryvanta
|
1738003WL062363
|
suryvanta
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
274
|
LALBARRA
|
MP-38-003-033-001/919
(MOHGAON DH)
|
1738003000NRG24200120241388616
|
20/01/2024
|
jatashankar
|
1738003WL062363
|
jatashankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
jatashankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
275
|
LALBARRA
|
MP-38-003-033-001/920
(MOHGAON DH)
|
1738003000NRG24200120241388618
|
20/01/2024
|
savitri
|
1738003WL062363
|
savitri
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
276
|
LALBARRA
|
MP-38-003-033-001/920
(MOHGAON DH)
|
1738003000NRG24200120241388617
|
20/01/2024
|
shivshankar
|
1738003WL062363
|
shivshankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
shivshankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
277
|
LALBARRA
|
MP-38-003-033-001/923
(MOHGAON DH)
|
1738003000NRG24200120241388620
|
20/01/2024
|
Saywanta Bai
|
1738003WL062363
|
Saywanta Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
SaywantaBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
278
|
LALBARRA
|
MP-38-003-033-001/929
(MOHGAON DH)
|
1738003000NRG24200120241388622
|
20/01/2024
|
Sadhna
|
1738003WL062363
|
Sadhna
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
279
|
LALBARRA
|
MP-38-003-033-001/933
(MOHGAON DH)
|
1738003000NRG24200120241388623
|
20/01/2024
|
laxmi
|
1738003WL062363
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
280
|
LALBARRA
|
MP-38-003-033-001/933
(MOHGAON DH)
|
1738003000NRG24200120241388624
|
20/01/2024
|
Ranjita
|
1738003WL062363
|
Ranjita
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
281
|
LALBARRA
|
MP-38-003-033-001/970-A
(MOHGAON DH)
|
1738003000NRG24200120241388627
|
20/01/2024
|
dayaram mohare
|
1738003WL062363
|
dayaram mohare
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
282
|
LALBARRA
|
MP-38-003-033-001/973
(MOHGAON DH)
|
1738003000NRG24200120241388629
|
20/01/2024
|
hirki
|
1738003WL062363
|
hirki
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
283
|
LALBARRA
|
MP-38-003-033-001/973
(MOHGAON DH)
|
1738003000NRG24200120241388630
|
20/01/2024
|
Sarsawti
|
1738003WL062363
|
Sarsawti
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
284
|
LALBARRA
|
MP-38-003-033-001/974-D
(MOHGAON DH)
|
1738003000NRG24200120241388631
|
20/01/2024
|
Surdash
|
1738003WL062363
|
Surdash
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
285
|
LALBARRA
|
MP-38-003-033-001/986
(MOHGAON DH)
|
1738003000NRG24200120241388632
|
20/01/2024
|
rajkumar
|
1738003WL062363
|
rajkumar
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
286
|
LALBARRA
|
MP-38-003-033-001/993
(MOHGAON DH)
|
1738003000NRG24200120241388633
|
20/01/2024
|
makhan
|
1738003WL062363
|
makhan
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
287
|
LALBARRA
|
MP-38-003-033-001/994
(MOHGAON DH)
|
1738003000NRG24200120241388634
|
20/01/2024
|
shyambati
|
1738003WL062363
|
shyambati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
288
|
LALBARRA
|
MP-38-003-033-001/997
(MOHGAON DH)
|
1738003000NRG24200120241388636
|
20/01/2024
|
Hemlata
|
1738003WL062363
|
Hemlata
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
289
|
LALBARRA
|
MP-38-003-033-001/997
(MOHGAON DH)
|
1738003000NRG24200120241388635
|
20/01/2024
|
khileshwari
|
1738003WL062363
|
khileshwari
|
00089
|
CBIN0281924
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252382
|
44642
|
|
|
|
|
|
|
|
|
290
|
LALBARRA
|
MP-38-003-033-001/1070-A
(MOHGAON DH)
|
1738003000NRG24200120241388313
|
20/01/2024
|
jashoda
|
1738003WL062363
|
jashoda
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
jashoda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
291
|
LALBARRA
|
MP-38-003-033-001/237-A
(MOHGAON DH)
|
1738003000NRG24200120241388364
|
20/01/2024
|
PUNAM
|
1738003WL062363
|
PUNAM
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
292
|
LALBARRA
|
MP-38-003-053-001/230
(RATEGAON)
|
1738003000NRG24200120241388201
|
20/01/2024
|
shanta
|
1738003WL062358
|
shanta
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
293
|
LALBARRA
|
MP-38-003-053-001/400
(RATEGAON)
|
1738003000NRG24200120241388230
|
20/01/2024
|
Archana
|
1738003WL062358
|
Archana
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
294
|
LALBARRA
|
MP-38-003-033-001/1077-B
(MOHGAON DH)
|
1738003000NRG24200120241388316
|
20/01/2024
|
dulan
|
1738003WL062363
|
dulan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
dulan
|
STATE BANK OF INDIA(508548)
|
|
295
|
LALBARRA
|
MP-38-003-033-001/1120
(MOHGAON DH)
|
1738003000NRG24200120241388325
|
20/01/2024
|
gourishankar
|
1738003WL062363
|
gourishankar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
gourishankar
|
STATE BANK OF INDIA(508548)
|
|
296
|
LALBARRA
|
MP-38-003-033-001/1169
(MOHGAON DH)
|
1738003000NRG24200120241388332
|
20/01/2024
|
rajwanti basene
|
1738003WL062363
|
rajwanti basene
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
rajwantibasene
|
STATE BANK OF INDIA(508548)
|
|
297
|
LALBARRA
|
MP-38-003-033-001/237
(MOHGAON DH)
|
1738003000NRG24200120241388362
|
20/01/2024
|
Hemraj
|
1738003WL062363
|
Hemraj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
298
|
LALBARRA
|
MP-38-003-033-001/318-B
(MOHGAON DH)
|
1738003000NRG24200120241388384
|
20/01/2024
|
Girwanti
|
1738003WL062363
|
Girwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
Girwanti
|
STATE BANK OF INDIA(508548)
|
|
299
|
LALBARRA
|
MP-38-003-033-001/333-A
(MOHGAON DH)
|
1738003000NRG24200120241388400
|
20/01/2024
|
bhgrata
|
1738003WL062363
|
bhgrata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
bhgrata
|
STATE BANK OF INDIA(508548)
|
|
300
|
LALBARRA
|
MP-38-003-033-001/460
(MOHGAON DH)
|
1738003000NRG24200120241388450
|
20/01/2024
|
shashikala
|
1738003WL062363
|
shashikala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
301
|
LALBARRA
|
MP-38-003-033-001/804
(MOHGAON DH)
|
1738003000NRG24200120241388564
|
20/01/2024
|
subham
|
1738003WL062363
|
subham
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
302
|
LALBARRA
|
MP-38-003-033-001/887
(MOHGAON DH)
|
1738003000NRG24200120241388606
|
20/01/2024
|
BHAGWANTI
|
1738003WL062363
|
BHAGWANTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LALBARRA
|
MP-38-003-033-001/924
(MOHGAON DH)
|
1738003000NRG24200120241388621
|
20/01/2024
|
janki
|
1738003WL062363
|
janki
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540480
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
304
|
LALBARRA
|
MP-38-003-053-001/287-A
(RATEGAON)
|
1738003000NRG24200120241388217
|
20/01/2024
|
Krishna silekar
|
1738003WL062358
|
Krishna silekar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
Krishnasilekar
|
STATE BANK OF INDIA(508548)
|
|
305
|
LALBARRA
|
MP-38-003-053-001/361-A
(RATEGAON)
|
1738003000NRG24200120241388226
|
20/01/2024
|
mamta
|
1738003WL062358
|
mamta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540480
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374153
|
165087
|
|
|
|
|
|
|
|