|
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-38-003-025-001/123
(LOHARA)
|
1738003025NRG24291120231108542
|
29/11/2023
|
meera
|
1738003025WL052893
|
meera
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-025-001/125
(LOHARA)
|
1738003025NRG24291120231108543
|
29/11/2023
|
saivanta
|
1738003025WL052893
|
saivanta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
01/01/2024
|
|
321537854
|
|
saivanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-025-001/130
(LOHARA)
|
1738003025NRG24291120231108544
|
29/11/2023
|
mamta
|
1738003025WL052893
|
mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-025-001/155
(LOHARA)
|
1738003025NRG24291120231108545
|
29/11/2023
|
laxmi bai
|
1738003025WL052893
|
laxmi bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-025-001/161-A
(LOHARA)
|
1738003025NRG24291120231108546
|
29/11/2023
|
sunita
|
1738003025WL052893
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALBARRA
|
MP-38-003-025-001/165
(LOHARA)
|
1738003025NRG24291120231108547
|
29/11/2023
|
LATABAI
|
1738003025WL052893
|
LATABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
LATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-025-001/193-A
(LOHARA)
|
1738003025NRG24291120231108548
|
29/11/2023
|
anil
|
1738003025WL052893
|
anil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-025-001/204-B
(LOHARA)
|
1738003025NRG24291120231108549
|
29/11/2023
|
lalita
|
1738003025WL052893
|
lalita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-025-001/207-A
(LOHARA)
|
1738003025NRG24291120231108550
|
29/11/2023
|
SUNITA
|
1738003025WL052893
|
SUNITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-025-001/207-B
(LOHARA)
|
1738003025NRG24291120231108551
|
29/11/2023
|
SADANA
|
1738003025WL052893
|
SADANA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
SADANA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-025-001/219-A
(LOHARA)
|
1738003025NRG24291120231108552
|
29/11/2023
|
CHAYA
|
1738003025WL052893
|
CHAYA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
321537854
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-025-001/219-B
(LOHARA)
|
1738003025NRG24291120231108553
|
29/11/2023
|
MAYA
|
1738003025WL052893
|
MAYA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321537854
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-025-001/285
(LOHARA)
|
1738003025NRG24291120231108555
|
29/11/2023
|
raksha
|
1738003025WL052893
|
raksha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
raksha
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-025-001/285
(LOHARA)
|
1738003025NRG24291120231108556
|
29/11/2023
|
raksha
|
1738003025WL052893
|
raksha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-025-001/3
(LOHARA)
|
1738003025NRG24291120231108557
|
29/11/2023
|
GEETA
|
1738003025WL052893
|
GEETA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-025-001/3
(LOHARA)
|
1738003025NRG24291120231108558
|
29/11/2023
|
TARAN
|
1738003025WL052893
|
TARAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
TARAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-025-001/315
(LOHARA)
|
1738003025NRG24291120231108559
|
29/11/2023
|
manta
|
1738003025WL052893
|
manta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
manta
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-025-001/408
(LOHARA)
|
1738003025NRG24291120231108560
|
29/11/2023
|
chndrakala harinkhede
|
1738003025WL052893
|
chndrakala harinkhede
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
chndrakalaharinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-025-001/41
(LOHARA)
|
1738003025NRG24291120231108561
|
29/11/2023
|
GEETA
|
1738003025WL052893
|
GEETA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
321537854
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-025-001/52-A
(LOHARA)
|
1738003025NRG24291120231108562
|
29/11/2023
|
BENENDRA
|
1738003025WL052893
|
BENENDRA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
BENENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-025-001/54-B
(LOHARA)
|
1738003025NRG24291120231108563
|
29/11/2023
|
sunita
|
1738003025WL052893
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-025-001/71
(LOHARA)
|
1738003025NRG24291120231108564
|
29/11/2023
|
KAMLABAI
|
1738003025WL052893
|
KAMLABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-025-001/84
(LOHARA)
|
1738003025NRG24291120231108565
|
29/11/2023
|
purnima
|
1738003025WL052893
|
purnima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
purnima
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-029-001/112
(BADGAON)
|
1738003029NRG24291120231108622
|
29/11/2023
|
Roshni
|
1738003029WL052900
|
Roshni
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALBARRA
|
MP-38-003-061-001/100
(PIPARIYA BAD)
|
1738003061NRG24291120231107854
|
29/11/2023
|
Birjan
|
1738003061WL052852
|
Birjan
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
321537854
|
|
Birjan
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-061-001/100-A
(PIPARIYA BAD)
|
1738003061NRG24291120231107855
|
29/11/2023
|
PUSHPA
|
1738003061WL052852
|
PUSHPA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-061-001/103
(PIPARIYA BAD)
|
1738003061NRG24291120231107856
|
29/11/2023
|
GEETA
|
1738003061WL052852
|
GEETA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-061-001/108
(PIPARIYA BAD)
|
1738003061NRG24291120231107823
|
29/11/2023
|
anand bhalekar
|
1738003061WL052851
|
anand bhalekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
anandbhalekar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-061-001/108
(PIPARIYA BAD)
|
1738003061NRG24291120231107824
|
29/11/2023
|
SWATI
|
1738003061WL052851
|
SWATI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
SWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALBARRA
|
MP-38-003-061-001/108-A
(PIPARIYA BAD)
|
1738003061NRG24291120231107825
|
29/11/2023
|
HIRALAL
|
1738003061WL052851
|
HIRALAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
HIRALAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-061-001/108-A
(PIPARIYA BAD)
|
1738003061NRG24291120231107826
|
29/11/2023
|
PRAMILA
|
1738003061WL052851
|
PRAMILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-061-001/117
(PIPARIYA BAD)
|
1738003061NRG24291120231107857
|
29/11/2023
|
jayvanta
|
1738003061WL052852
|
jayvanta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
321537854
|
|
jayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-061-001/12
(PIPARIYA BAD)
|
1738003061NRG24291120231107858
|
29/11/2023
|
taran bai
|
1738003061WL052852
|
taran bai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
taranbai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-061-001/121
(PIPARIYA BAD)
|
1738003061NRG24291120231107859
|
29/11/2023
|
HOLIKA
|
1738003061WL052852
|
HOLIKA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
HOLIKA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-061-001/124
(PIPARIYA BAD)
|
1738003061NRG24291120231107860
|
29/11/2023
|
Mira
|
1738003061WL052852
|
Mira
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-061-001/133
(PIPARIYA BAD)
|
1738003061NRG24291120231107827
|
29/11/2023
|
faglal
|
1738003061WL052851
|
faglal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
faglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LALBARRA
|
MP-38-003-061-001/148
(PIPARIYA BAD)
|
1738003061NRG24291120231107861
|
29/11/2023
|
nirmala
|
1738003061WL052852
|
nirmala
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
321537854
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-061-001/148-A
(PIPARIYA BAD)
|
1738003061NRG24291120231107862
|
29/11/2023
|
RAVINDRA
|
1738003061WL052852
|
RAVINDRA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
321537854
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-061-001/148-A
(PIPARIYA BAD)
|
1738003061NRG24291120231107863
|
29/11/2023
|
SAVEETA
|
1738003061WL052852
|
SAVEETA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
321537854
|
|
SAVEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-061-001/152
(PIPARIYA BAD)
|
1738003061NRG24291120231107864
|
29/11/2023
|
Panchfula
|
1738003061WL052852
|
Panchfula
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
Panchfula
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-061-001/164
(PIPARIYA BAD)
|
1738003061NRG24291120231107828
|
29/11/2023
|
KESHAR
|
1738003061WL052851
|
KESHAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
KESHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
LALBARRA
|
MP-38-003-061-001/168
(PIPARIYA BAD)
|
1738003061NRG24291120231107865
|
29/11/2023
|
Kala
|
1738003061WL052852
|
Kala
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
Kala
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-061-001/173
(PIPARIYA BAD)
|
1738003061NRG24291120231107866
|
29/11/2023
|
Durgan
|
1738003061WL052852
|
Durgan
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
321537854
|
|
Durgan
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-061-001/173-A
(PIPARIYA BAD)
|
1738003061NRG24291120231107830
|
29/11/2023
|
panchmilata
|
1738003061WL052851
|
panchmilata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
panchmilata
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-061-001/173-A
(PIPARIYA BAD)
|
1738003061NRG24291120231107829
|
29/11/2023
|
ROSHANLAL
|
1738003061WL052851
|
ROSHANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
ROSHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-061-001/175
(PIPARIYA BAD)
|
1738003061NRG24291120231107867
|
29/11/2023
|
Hirkan
|
1738003061WL052852
|
Hirkan
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
321537854
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-061-001/180
(PIPARIYA BAD)
|
1738003061NRG24291120231107831
|
29/11/2023
|
TARACHAND
|
1738003061WL052851
|
TARACHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
TARACHAND
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-061-001/180
(PIPARIYA BAD)
|
1738003061NRG24291120231107832
|
29/11/2023
|
USHA
|
1738003061WL052851
|
USHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-061-001/183-A
(PIPARIYA BAD)
|
1738003061NRG24291120231107868
|
29/11/2023
|
RANJITA
|
1738003061WL052852
|
RANJITA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-061-001/187-A
(PIPARIYA BAD)
|
1738003061NRG24291120231107869
|
29/11/2023
|
MEENA
|
1738003061WL052852
|
MEENA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
321537854
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-061-001/19-A
(PIPARIYA BAD)
|
1738003061NRG24291120231107870
|
29/11/2023
|
JAYVANTA
|
1738003061WL052852
|
JAYVANTA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
01/01/2024
|
|
321537854
|
|
JAYVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALBARRA
|
MP-38-003-061-001/202
(PIPARIYA BAD)
|
1738003061NRG24291120231107833
|
29/11/2023
|
ramesh
|
1738003061WL052851
|
ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-061-001/21
(PIPARIYA BAD)
|
1738003061NRG24291120231107871
|
29/11/2023
|
Gend lal
|
1738003061WL052852
|
Gend lal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
01/01/2024
|
|
321537854
|
|
Gendlal
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-061-001/22
(PIPARIYA BAD)
|
1738003061NRG24291120231107872
|
29/11/2023
|
Milka
|
1738003061WL052852
|
Milka
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
Milka
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-061-001/222-A
(PIPARIYA BAD)
|
1738003061NRG24291120231107873
|
29/11/2023
|
DHANVANTA
|
1738003061WL052852
|
DHANVANTA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
DHANVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LALBARRA
|
MP-38-003-061-001/223
(PIPARIYA BAD)
|
1738003061NRG24291120231107874
|
29/11/2023
|
anusuya
|
1738003061WL052852
|
anusuya
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
321537854
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-061-001/233
(PIPARIYA BAD)
|
1738003061NRG24291120231107875
|
29/11/2023
|
Chhaya
|
1738003061WL052852
|
Chhaya
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-061-001/233-A
(PIPARIYA BAD)
|
1738003061NRG24291120231107876
|
29/11/2023
|
sanju
|
1738003061WL052852
|
sanju
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
321537854
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALBARRA
|
MP-38-003-061-001/25
(PIPARIYA BAD)
|
1738003061NRG24291120231107877
|
29/11/2023
|
Kushman
|
1738003061WL052852
|
Kushman
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
Kushman
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-061-001/251
(PIPARIYA BAD)
|
1738003061NRG24291120231107878
|
29/11/2023
|
Rashika
|
1738003061WL052852
|
Rashika
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
01/01/2024
|
|
321537854
|
|
Rashika
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-061-001/254
(PIPARIYA BAD)
|
1738003061NRG24291120231107834
|
29/11/2023
|
lilan
|
1738003061WL052851
|
lilan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
lilan
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-061-001/262
(PIPARIYA BAD)
|
1738003061NRG24291120231107879
|
29/11/2023
|
Bhumeshwari
|
1738003061WL052852
|
Bhumeshwari
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
Bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-061-001/264-A
(PIPARIYA BAD)
|
1738003061NRG24291120231107880
|
29/11/2023
|
SUNEETA
|
1738003061WL052852
|
SUNEETA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALBARRA
|
MP-38-003-061-001/3
(PIPARIYA BAD)
|
1738003061NRG24291120231107881
|
29/11/2023
|
KALA
|
1738003061WL052852
|
KALA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
321537854
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-061-001/303
(PIPARIYA BAD)
|
1738003061NRG24291120231107836
|
29/11/2023
|
dinaprasad
|
1738003061WL052851
|
dinaprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
dinaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LALBARRA
|
MP-38-003-061-001/303
(PIPARIYA BAD)
|
1738003061NRG24291120231107837
|
29/11/2023
|
rakesh
|
1738003061WL052851
|
rakesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-061-001/307
(PIPARIYA BAD)
|
1738003061NRG24291120231107839
|
29/11/2023
|
SANTOSH
|
1738003061WL052851
|
SANTOSH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
LALBARRA
|
MP-38-003-061-001/307
(PIPARIYA BAD)
|
1738003061NRG24291120231107838
|
29/11/2023
|
seela
|
1738003061WL052851
|
seela
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
seela
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-061-001/307-A
(PIPARIYA BAD)
|
1738003061NRG24291120231107840
|
29/11/2023
|
DEENDAYAL
|
1738003061WL052851
|
DEENDAYAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
DEENDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-061-001/307-A
(PIPARIYA BAD)
|
1738003061NRG24291120231107841
|
29/11/2023
|
VIDHYAVANTI
|
1738003061WL052851
|
VIDHYAVANTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
VIDHYAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-061-001/327
(PIPARIYA BAD)
|
1738003061NRG24291120231107844
|
29/11/2023
|
SHUBHANSHU
|
1738003061WL052851
|
SHUBHANSHU
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
SHUBHANSHU
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-061-001/342
(PIPARIYA BAD)
|
1738003061NRG24291120231107882
|
29/11/2023
|
SULOCHANA
|
1738003061WL052852
|
SULOCHANA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
321537854
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-061-001/346
(PIPARIYA BAD)
|
1738003061NRG24291120231107883
|
29/11/2023
|
somkala
|
1738003061WL052852
|
somkala
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
321537854
|
|
somkala
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-061-001/35
(PIPARIYA BAD)
|
1738003061NRG24291120231107845
|
29/11/2023
|
Ashok
|
1738003061WL052851
|
Ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-061-001/35
(PIPARIYA BAD)
|
1738003061NRG24291120231107846
|
29/11/2023
|
Mamta
|
1738003061WL052851
|
Mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-061-001/35
(PIPARIYA BAD)
|
1738003061NRG24291120231107847
|
29/11/2023
|
NAVEEN
|
1738003061WL052851
|
NAVEEN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
NAVEEN
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-061-001/355
(PIPARIYA BAD)
|
1738003061NRG24291120231107884
|
29/11/2023
|
UMAVATI
|
1738003061WL052852
|
UMAVATI
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
321537854
|
|
UMAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-061-001/39
(PIPARIYA BAD)
|
1738003061NRG24291120231107885
|
29/11/2023
|
Chandrakala
|
1738003061WL052852
|
Chandrakala
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-061-001/42
(PIPARIYA BAD)
|
1738003061NRG24291120231107886
|
29/11/2023
|
Surman
|
1738003061WL052852
|
Surman
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-061-001/54
(PIPARIYA BAD)
|
1738003061NRG24291120231107887
|
29/11/2023
|
durga
|
1738003061WL052852
|
durga
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-061-001/60
(PIPARIYA BAD)
|
1738003061NRG24291120231107888
|
29/11/2023
|
Kushman
|
1738003061WL052852
|
Kushman
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
Kushman
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-061-001/64
(PIPARIYA BAD)
|
1738003061NRG24291120231107849
|
29/11/2023
|
LEKHRAM
|
1738003061WL052851
|
LEKHRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
LEKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LALBARRA
|
MP-38-003-061-001/64
(PIPARIYA BAD)
|
1738003061NRG24291120231107848
|
29/11/2023
|
LILA
|
1738003061WL052851
|
LILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
LILA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-061-001/70
(PIPARIYA BAD)
|
1738003061NRG24291120231107851
|
29/11/2023
|
Sushil
|
1738003061WL052851
|
Sushil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Sushil
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-061-001/70
(PIPARIYA BAD)
|
1738003061NRG24291120231107850
|
29/11/2023
|
Usha
|
1738003061WL052851
|
Usha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Usha
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-061-001/73
(PIPARIYA BAD)
|
1738003061NRG24291120231107889
|
29/11/2023
|
KALAVATI
|
1738003061WL052852
|
KALAVATI
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
321537854
|
|
KALAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-061-001/76
(PIPARIYA BAD)
|
1738003061NRG24291120231107890
|
29/11/2023
|
Radhelal
|
1738003061WL052852
|
Radhelal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-061-001/90
(PIPARIYA BAD)
|
1738003061NRG24291120231107891
|
29/11/2023
|
Bhagvnti
|
1738003061WL052852
|
Bhagvnti
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
Bhagvnti
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-061-001/97
(PIPARIYA BAD)
|
1738003061NRG24291120231107852
|
29/11/2023
|
SUSHILA
|
1738003061WL052851
|
SUSHILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-061-001/97-A
(PIPARIYA BAD)
|
1738003061NRG24291120231107853
|
29/11/2023
|
dhaneshwar
|
1738003061WL052851
|
dhaneshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
dhaneshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
83980
|
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-073-001/103
(BORI)
|
1738003000NRG24291120231108822
|
29/11/2023
|
saijavati
|
1738003WL052910
|
saijavati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
saijavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LALBARRA
|
MP-38-003-073-001/11
(BORI)
|
1738003000NRG24291120231108823
|
29/11/2023
|
Dayaram dhurve
|
1738003WL052910
|
Dayaram dhurve
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Dayaramdhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LALBARRA
|
MP-38-003-073-001/159-A
(BORI)
|
1738003000NRG24291120231108834
|
29/11/2023
|
tivarilal narbode
|
1738003WL052910
|
tivarilal narbode
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
tivarilalnarbode
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-073-001/243
(BORI)
|
1738003000NRG24291120231108841
|
29/11/2023
|
hiravanti
|
1738003WL052910
|
hiravanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
hiravanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LALBARRA
|
MP-38-003-073-001/29
(BORI)
|
1738003000NRG24291120231108846
|
29/11/2023
|
Devkibai
|
1738003WL052910
|
Devkibai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-073-001/417
(BORI)
|
1738003000NRG24291120231108858
|
29/11/2023
|
meera bai
|
1738003WL052910
|
meera bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-073-001/602
(BORI)
|
1738003000NRG24291120231108868
|
29/11/2023
|
gita bai adme
|
1738003WL052910
|
gita bai adme
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
gitabaiadme
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-073-001/63
(BORI)
|
1738003000NRG24291120231108869
|
29/11/2023
|
dashvan
|
1738003WL052910
|
dashvan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
dashvan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-074-001/158-A
(RAMPURI)
|
1738003074NRG24291120231108896
|
29/11/2023
|
sonu bohne
|
1738003074WL052913
|
sonu bohne
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
sonubohne
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-074-001/258-A
(RAMPURI)
|
1738003074NRG24291120231108905
|
29/11/2023
|
kusumlata
|
1738003074WL052913
|
kusumlata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
kusumlata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-061-001/327
(PIPARIYA BAD)
|
1738003061NRG24291120231107843
|
29/11/2023
|
KAMINI
|
1738003061WL052851
|
KAMINI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
KAMINI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-005-002/154
(DHARAWASI)
|
1738003005NRG24291120231108651
|
29/11/2023
|
fekanti
|
1738003005WL052903
|
fekanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
fekanti
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-005-002/494
(DHARAWASI)
|
1738003005NRG24291120231108682
|
29/11/2023
|
Umesh
|
1738003005WL052903
|
Umesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
321537854
|
|
Umesh
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
LALBARRA
|
MP-38-003-012-001/16-A
(NEWARGAONLA)
|
1738003012NRG24291120231107783
|
29/11/2023
|
SUNIL
|
1738003012WL052849
|
SUNIL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LALBARRA
|
MP-38-003-012-001/29
(NEWARGAONLA)
|
1738003012NRG24291120231107785
|
29/11/2023
|
pradip
|
1738003012WL052849
|
pradip
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-012-001/7
(NEWARGAONLA)
|
1738003012NRG24291120231107788
|
29/11/2023
|
MULCHAND
|
1738003012WL052849
|
MULCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-012-001/76
(NEWARGAONLA)
|
1738003012NRG24291120231107789
|
29/11/2023
|
narayan
|
1738003012WL052849
|
narayan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-012-001/76
(NEWARGAONLA)
|
1738003012NRG24291120231107790
|
29/11/2023
|
Ravindra
|
1738003012WL052849
|
Ravindra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-012-001/77
(NEWARGAONLA)
|
1738003012NRG24291120231107793
|
29/11/2023
|
LAXMICHAND
|
1738003012WL052849
|
LAXMICHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
LAXMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-012-001/80
(NEWARGAONLA)
|
1738003012NRG24291120231107794
|
29/11/2023
|
visnu
|
1738003012WL052849
|
visnu
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
visnu
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-040-001/12
(MOHGAONJA)
|
1738003000NRG24291120231108913
|
29/11/2023
|
SURJAN BAI
|
1738003WL052915
|
SURJAN BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
SURJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-040-001/128
(MOHGAONJA)
|
1738003000NRG24291120231108915
|
29/11/2023
|
beniram
|
1738003WL052915
|
beniram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-040-001/128
(MOHGAONJA)
|
1738003000NRG24291120231108916
|
29/11/2023
|
karnta
|
1738003WL052915
|
karnta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
karnta
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-040-001/147-A
(MOHGAONJA)
|
1738003000NRG24291120231108917
|
29/11/2023
|
Sawanbati
|
1738003WL052915
|
Sawanbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Sawanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-040-001/176
(MOHGAONJA)
|
1738003000NRG24291120231108918
|
29/11/2023
|
Pushpabai
|
1738003WL052915
|
Pushpabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-040-001/27
(MOHGAONJA)
|
1738003000NRG24291120231108920
|
29/11/2023
|
Radhanbai
|
1738003WL052915
|
Radhanbai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Radhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-040-001/42
(MOHGAONJA)
|
1738003000NRG24291120231108921
|
29/11/2023
|
RAMPRASAD
|
1738003WL052915
|
RAMPRASAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-040-001/49-A
(MOHGAONJA)
|
1738003000NRG24291120231108922
|
29/11/2023
|
Shivkumar
|
1738003WL052915
|
Shivkumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-040-001/62-A
(MOHGAONJA)
|
1738003000NRG24291120231108923
|
29/11/2023
|
Pushpa
|
1738003WL052915
|
Pushpa
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-040-001/85
(MOHGAONJA)
|
1738003000NRG24291120231108924
|
29/11/2023
|
Fulbati khare
|
1738003WL052915
|
Fulbati khare
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
Fulbatikhare
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-040-001/86
(MOHGAONJA)
|
1738003000NRG24291120231108925
|
29/11/2023
|
Ukaman
|
1738003WL052915
|
Ukaman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Ukaman
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-040-001/86
(MOHGAONJA)
|
1738003000NRG24291120231108926
|
29/11/2023
|
Uman
|
1738003WL052915
|
Uman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Uman
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-040-001/86-A
(MOHGAONJA)
|
1738003000NRG24291120231108928
|
29/11/2023
|
Reena
|
1738003WL052915
|
Reena
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-040-001/86-A
(MOHGAONJA)
|
1738003000NRG24291120231108927
|
29/11/2023
|
Umesh
|
1738003WL052915
|
Umesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-074-001/11
(RAMPURI)
|
1738003074NRG24291120231108889
|
29/11/2023
|
jhunnibai
|
1738003074WL052913
|
jhunnibai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
jhunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-074-001/128-A
(RAMPURI)
|
1738003074NRG24291120231108891
|
29/11/2023
|
taran bai
|
1738003074WL052913
|
taran bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-074-001/145-B
(RAMPURI)
|
1738003074NRG24291120231108893
|
29/11/2023
|
manisha
|
1738003074WL052913
|
manisha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-074-001/150-A
(RAMPURI)
|
1738003074NRG24291120231108894
|
29/11/2023
|
pramila patle
|
1738003074WL052913
|
pramila patle
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
pramilapatle
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-074-001/173
(RAMPURI)
|
1738003074NRG24291120231108897
|
29/11/2023
|
JHAMSINGH
|
1738003074WL052913
|
JHAMSINGH
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-074-001/182
(RAMPURI)
|
1738003074NRG24291120231108898
|
29/11/2023
|
narulal tarachand maneshwar
|
1738003074WL052913
|
narulal tarachand maneshwar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
narulaltarachandmaneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-074-001/183
(RAMPURI)
|
1738003074NRG24291120231108899
|
29/11/2023
|
SUKARTI
|
1738003074WL052913
|
SUKARTI
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-074-001/198
(RAMPURI)
|
1738003074NRG24291120231108900
|
29/11/2023
|
LUNKARAN
|
1738003074WL052913
|
LUNKARAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
LUNKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-074-001/202-A
(RAMPURI)
|
1738003074NRG24291120231108901
|
29/11/2023
|
AJABLAL
|
1738003074WL052913
|
AJABLAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
AJABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-074-001/252-A
(RAMPURI)
|
1738003074NRG24291120231108904
|
29/11/2023
|
anita
|
1738003074WL052913
|
anita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-074-001/252-A
(RAMPURI)
|
1738003074NRG24291120231108903
|
29/11/2023
|
chandresh
|
1738003074WL052913
|
chandresh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
chandresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
LALBARRA
|
MP-38-003-074-001/29-A
(RAMPURI)
|
1738003074NRG24291120231108907
|
29/11/2023
|
mangleshwari
|
1738003074WL052913
|
mangleshwari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
mangleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-074-001/29-A
(RAMPURI)
|
1738003074NRG24291120231108906
|
29/11/2023
|
satelal
|
1738003074WL052913
|
satelal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
satelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LALBARRA
|
MP-38-003-074-001/31
(RAMPURI)
|
1738003074NRG24291120231108908
|
29/11/2023
|
devlabai
|
1738003074WL052913
|
devlabai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-074-001/312-A
(RAMPURI)
|
1738003074NRG24291120231108909
|
29/11/2023
|
Sangita
|
1738003074WL052913
|
Sangita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-074-001/355
(RAMPURI)
|
1738003074NRG24291120231108910
|
29/11/2023
|
METHULAL GOLE
|
1738003074WL052913
|
METHULAL GOLE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
METHULALGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-074-001/90-A
(RAMPURI)
|
1738003074NRG24291120231108911
|
29/11/2023
|
krishan kumar lilhare
|
1738003074WL052913
|
krishan kumar lilhare
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
krishankumarlilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
142
|
LALBARRA
|
MP-38-003-005-001/330
(DHARAWASI)
|
1738003005NRG24291120231108645
|
29/11/2023
|
Kamla
|
1738003005WL052903
|
Kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-005-002/118
(DHARAWASI)
|
1738003005NRG24291120231108646
|
29/11/2023
|
prakash
|
1738003005WL052903
|
prakash
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-005-002/136
(DHARAWASI)
|
1738003005NRG24291120231108647
|
29/11/2023
|
sukhram
|
1738003005WL052903
|
sukhram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-005-002/137
(DHARAWASI)
|
1738003005NRG24291120231108648
|
29/11/2023
|
naouslal
|
1738003005WL052903
|
naouslal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
naouslal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-005-002/137-B
(DHARAWASI)
|
1738003005NRG24291120231108649
|
29/11/2023
|
Kala
|
1738003005WL052903
|
Kala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-005-002/139
(DHARAWASI)
|
1738003005NRG24291120231108650
|
29/11/2023
|
MAHESH
|
1738003005WL052903
|
MAHESH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-005-002/160
(DHARAWASI)
|
1738003005NRG24291120231108652
|
29/11/2023
|
anil
|
1738003005WL052903
|
anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-005-002/160-A
(DHARAWASI)
|
1738003005NRG24291120231108653
|
29/11/2023
|
Sunil
|
1738003005WL052903
|
Sunil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-005-002/166-A
(DHARAWASI)
|
1738003005NRG24291120231108654
|
29/11/2023
|
sanjay
|
1738003005WL052903
|
sanjay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-005-002/171
(DHARAWASI)
|
1738003005NRG24291120231108655
|
29/11/2023
|
ramji
|
1738003005WL052903
|
ramji
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-005-002/171-C
(DHARAWASI)
|
1738003005NRG24291120231108656
|
29/11/2023
|
arun
|
1738003005WL052903
|
arun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-005-002/183
(DHARAWASI)
|
1738003005NRG24291120231108657
|
29/11/2023
|
jaipal
|
1738003005WL052903
|
jaipal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
jaipal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
154
|
LALBARRA
|
MP-38-003-005-002/191
(DHARAWASI)
|
1738003005NRG24291120231108658
|
29/11/2023
|
niranjan
|
1738003005WL052903
|
niranjan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-005-002/193
(DHARAWASI)
|
1738003005NRG24291120231108659
|
29/11/2023
|
Gulab
|
1738003005WL052903
|
Gulab
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-005-002/212
(DHARAWASI)
|
1738003005NRG24291120231108661
|
29/11/2023
|
karuna
|
1738003005WL052903
|
karuna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
karuna
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-005-002/212
(DHARAWASI)
|
1738003005NRG24291120231108660
|
29/11/2023
|
padam
|
1738003005WL052903
|
padam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LALBARRA
|
MP-38-003-005-002/221
(DHARAWASI)
|
1738003005NRG24291120231108662
|
29/11/2023
|
GULABATI
|
1738003005WL052903
|
GULABATI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
GULABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-005-002/23-A
(DHARAWASI)
|
1738003005NRG24291120231108664
|
29/11/2023
|
Kasan
|
1738003005WL052903
|
Kasan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Kasan
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-005-002/23-A
(DHARAWASI)
|
1738003005NRG24291120231108663
|
29/11/2023
|
Sukhram
|
1738003005WL052903
|
Sukhram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-005-002/269
(DHARAWASI)
|
1738003005NRG24291120231108665
|
29/11/2023
|
ramcharan
|
1738003005WL052903
|
ramcharan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-005-002/280-A
(DHARAWASI)
|
1738003005NRG24291120231108666
|
29/11/2023
|
Anil
|
1738003005WL052903
|
Anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-005-002/3
(DHARAWASI)
|
1738003005NRG24291120231108667
|
29/11/2023
|
MUNNA
|
1738003005WL052903
|
MUNNA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-005-002/326
(DHARAWASI)
|
1738003005NRG24291120231108668
|
29/11/2023
|
ganesh
|
1738003005WL052903
|
ganesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-005-002/330-A
(DHARAWASI)
|
1738003005NRG24291120231108669
|
29/11/2023
|
harichand
|
1738003005WL052903
|
harichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-005-002/330-C
(DHARAWASI)
|
1738003005NRG24291120231108670
|
29/11/2023
|
vijay
|
1738003005WL052903
|
vijay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-005-002/334
(DHARAWASI)
|
1738003005NRG24291120231108672
|
29/11/2023
|
KESAR
|
1738003005WL052903
|
KESAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
KESAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-005-002/334
(DHARAWASI)
|
1738003005NRG24291120231108671
|
29/11/2023
|
KUNJILAL
|
1738003005WL052903
|
KUNJILAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-005-002/351-B
(DHARAWASI)
|
1738003005NRG24291120231108673
|
29/11/2023
|
hemraj
|
1738003005WL052903
|
hemraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
170
|
LALBARRA
|
MP-38-003-005-002/359
(DHARAWASI)
|
1738003005NRG24291120231108674
|
29/11/2023
|
MAMTA
|
1738003005WL052903
|
MAMTA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-005-002/36
(DHARAWASI)
|
1738003000NRG24291120231108929
|
29/11/2023
|
Fulchand
|
1738003WL052916
|
Fulchand
|
00089
|
CBIN0282672
|
192
|
192
|
Processed
|
01/01/2024
|
|
321537854
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-005-002/360
(DHARAWASI)
|
1738003005NRG24291120231108675
|
29/11/2023
|
susela
|
1738003005WL052903
|
susela
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
susela
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-005-002/364
(DHARAWASI)
|
1738003005NRG24291120231108676
|
29/11/2023
|
OMKAR
|
1738003005WL052903
|
OMKAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-005-002/366
(DHARAWASI)
|
1738003005NRG24291120231108677
|
29/11/2023
|
Suresh
|
1738003005WL052903
|
Suresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
LALBARRA
|
MP-38-003-005-002/368
(DHARAWASI)
|
1738003005NRG24291120231108678
|
29/11/2023
|
Karsnakumar
|
1738003005WL052903
|
Karsnakumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Karsnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-005-002/374
(DHARAWASI)
|
1738003005NRG24291120231108679
|
29/11/2023
|
surendra
|
1738003005WL052903
|
surendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-005-002/378
(DHARAWASI)
|
1738003005NRG24291120231108681
|
29/11/2023
|
ghanshyam
|
1738003005WL052903
|
ghanshyam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
LALBARRA
|
MP-38-003-005-002/378
(DHARAWASI)
|
1738003005NRG24291120231108680
|
29/11/2023
|
umesh
|
1738003005WL052903
|
umesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-005-002/504
(DHARAWASI)
|
1738003005NRG24291120231108683
|
29/11/2023
|
Ravindra
|
1738003005WL052903
|
Ravindra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-005-002/52-A
(DHARAWASI)
|
1738003005NRG24291120231108685
|
29/11/2023
|
Sawanbati
|
1738003005WL052903
|
Sawanbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Sawanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-005-002/66
(DHARAWASI)
|
1738003005NRG24291120231108686
|
29/11/2023
|
ramsingh
|
1738003005WL052903
|
ramsingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-005-002/75
(DHARAWASI)
|
1738003005NRG24291120231108687
|
29/11/2023
|
SHEELABATI
|
1738003005WL052903
|
SHEELABATI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
SHEELABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-005-002/78
(DHARAWASI)
|
1738003005NRG24291120231108689
|
29/11/2023
|
Govind
|
1738003005WL052903
|
Govind
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-005-002/78
(DHARAWASI)
|
1738003005NRG24291120231108690
|
29/11/2023
|
Reka
|
1738003005WL052903
|
Reka
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Reka
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-005-002/85
(DHARAWASI)
|
1738003005NRG24291120231108691
|
29/11/2023
|
Nandini
|
1738003005WL052903
|
Nandini
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Nandini
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-005-002/88
(DHARAWASI)
|
1738003005NRG24291120231108692
|
29/11/2023
|
Rajendra
|
1738003005WL052903
|
Rajendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-005-004/486
(DHARAWASI)
|
1738003005NRG24291120231108695
|
29/11/2023
|
shyamkali
|
1738003005WL052903
|
shyamkali
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-012-001/30
(NEWARGAONLA)
|
1738003012NRG24291120231107786
|
29/11/2023
|
SANTOSH
|
1738003012WL052849
|
SANTOSH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
189
|
LALBARRA
|
MP-38-003-012-001/76-A
(NEWARGAONLA)
|
1738003012NRG24291120231107792
|
29/11/2023
|
ARVIND
|
1738003012WL052849
|
ARVIND
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-012-001/76-A
(NEWARGAONLA)
|
1738003012NRG24291120231107791
|
29/11/2023
|
DEVENDRA
|
1738003012WL052849
|
DEVENDRA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63619
|
63619
|
|
|
|
|
|
|
|
|
191
|
LALBARRA
|
MP-38-003-061-001/314
(PIPARIYA BAD)
|
1738003061NRG24291120231107842
|
29/11/2023
|
ARJUN
|
1738003061WL052851
|
ARJUN
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
LALBARRA
|
MP-38-003-012-001/60-A
(NEWARGAONLA)
|
1738003012NRG24291120231107787
|
29/11/2023
|
sushma
|
1738003012WL052849
|
sushma
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
LALBARRA
|
MP-38-003-005-002/76-B
(DHARAWASI)
|
1738003005NRG24291120231108688
|
29/11/2023
|
pooja
|
1738003005WL052903
|
pooja
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-005-002/96-A
(DHARAWASI)
|
1738003005NRG24291120231108693
|
29/11/2023
|
jairam
|
1738003005WL052903
|
jairam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-005-003/475
(DHARAWASI)
|
1738003005NRG24291120231108694
|
29/11/2023
|
sita
|
1738003005WL052903
|
sita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-012-001/203
(NEWARGAONLA)
|
1738003012NRG24291120231107784
|
29/11/2023
|
Durgesh Sonekar
|
1738003012WL052849
|
Durgesh Sonekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
DurgeshSonekar
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-025-001/230
(LOHARA)
|
1738003025NRG24291120231108554
|
29/11/2023
|
Rajat Gole
|
1738003025WL052893
|
Rajat Gole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
RajatGole
|
HDFC BANK LTD(607152)
|
|
198
|
LALBARRA
|
MP-38-003-029-001/55-A
(BADGAON)
|
1738003029NRG24291120231108624
|
29/11/2023
|
sarsvti
|
1738003029WL052900
|
sarsvti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
sarsvti
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-029-001/596-A
(BADGAON)
|
1738003029NRG24291120231108625
|
29/11/2023
|
Anita
|
1738003029WL052900
|
Anita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-034-001/111
(KHURPUDI)
|
1738003034NRG24281120231107289
|
29/11/2023
|
sonulal
|
1738003034WL052781
|
sonulal
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
321537854
|
|
sonulal
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-040-001/200
(MOHGAONJA)
|
1738003000NRG24291120231108919
|
29/11/2023
|
Mahendra
|
1738003WL052915
|
Mahendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Mahendra
|
CANARA BANK(508532)
|
|
202
|
LALBARRA
|
MP-38-003-073-001/10-B
(BORI)
|
1738003000NRG24291120231108821
|
29/11/2023
|
nausar uikey
|
1738003WL052910
|
nausar uikey
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/01/2024
|
|
321537854
|
|
nausaruikey
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-073-001/120
(BORI)
|
1738003000NRG24291120231108825
|
29/11/2023
|
archana meshram
|
1738003WL052910
|
archana meshram
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
archanameshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LALBARRA
|
MP-38-003-073-001/127
(BORI)
|
1738003000NRG24291120231108826
|
29/11/2023
|
ramsula
|
1738003WL052910
|
ramsula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
ramsula
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-073-001/136
(BORI)
|
1738003000NRG24291120231108828
|
29/11/2023
|
sulkanbai
|
1738003WL052910
|
sulkanbai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
sulkanbai
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-073-001/14
(BORI)
|
1738003000NRG24291120231108829
|
29/11/2023
|
gyanvanti
|
1738003WL052910
|
gyanvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
gyanvanti
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-073-001/142
(BORI)
|
1738003000NRG24291120231108830
|
29/11/2023
|
leela gadeshwar
|
1738003WL052910
|
leela gadeshwar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
01/01/2024
|
|
321537854
|
|
leelagadeshwar
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-073-001/142-A
(BORI)
|
1738003000NRG24291120231108831
|
29/11/2023
|
sheela bai gadeshwar
|
1738003WL052910
|
sheela bai gadeshwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
sheelabaigadeshwar
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-073-001/15
(BORI)
|
1738003000NRG24291120231108832
|
29/11/2023
|
gyanti bai pandre
|
1738003WL052910
|
gyanti bai pandre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
gyantibaipandre
|
STATE BANK OF INDIA(508548)
|
|
210
|
LALBARRA
|
MP-38-003-073-001/24
(BORI)
|
1738003000NRG24291120231108837
|
29/11/2023
|
prembati chandekar
|
1738003WL052910
|
prembati chandekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
prembatichandekar
|
STATE BANK OF INDIA(508548)
|
|
211
|
LALBARRA
|
MP-38-003-073-001/24-A
(BORI)
|
1738003000NRG24291120231108838
|
29/11/2023
|
sadhna chandekar
|
1738003WL052910
|
sadhna chandekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
sadhnachandekar
|
STATE BANK OF INDIA(508548)
|
|
212
|
LALBARRA
|
MP-38-003-073-001/24-B
(BORI)
|
1738003000NRG24291120231108839
|
29/11/2023
|
fulwanta chandekar
|
1738003WL052910
|
fulwanta chandekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
fulwantachandekar
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-073-001/241
(BORI)
|
1738003000NRG24291120231108840
|
29/11/2023
|
hirwanta
|
1738003WL052910
|
hirwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
hirwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LALBARRA
|
MP-38-003-073-001/254
(BORI)
|
1738003000NRG24291120231108842
|
29/11/2023
|
kasturabai dhurve
|
1738003WL052910
|
kasturabai dhurve
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
kasturabaidhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
215
|
LALBARRA
|
MP-38-003-073-001/264
(BORI)
|
1738003000NRG24291120231108843
|
29/11/2023
|
Durgesh Meshram
|
1738003WL052910
|
Durgesh Meshram
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/01/2024
|
|
321537854
|
|
DurgeshMeshram
|
STATE BANK OF INDIA(508548)
|
|
216
|
LALBARRA
|
MP-38-003-073-001/27
(BORI)
|
1738003000NRG24291120231108844
|
29/11/2023
|
reeta madavi
|
1738003WL052910
|
reeta madavi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
reetamadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LALBARRA
|
MP-38-003-073-001/284-A
(BORI)
|
1738003000NRG24291120231108845
|
29/11/2023
|
ganesh meshram
|
1738003WL052910
|
ganesh meshram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
ganeshmeshram
|
STATE BANK OF INDIA(508548)
|
|
218
|
LALBARRA
|
MP-38-003-073-001/36
(BORI)
|
1738003000NRG24291120231108849
|
29/11/2023
|
lalita uikey
|
1738003WL052910
|
lalita uikey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
lalitauikey
|
STATE BANK OF INDIA(508548)
|
|
219
|
LALBARRA
|
MP-38-003-073-001/376
(BORI)
|
1738003000NRG24291120231108852
|
29/11/2023
|
rajendra
|
1738003WL052910
|
rajendra
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
01/01/2024
|
|
321537854
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
220
|
LALBARRA
|
MP-38-003-073-001/392
(BORI)
|
1738003000NRG24291120231108855
|
29/11/2023
|
indravati
|
1738003WL052910
|
indravati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LALBARRA
|
MP-38-003-073-001/396
(BORI)
|
1738003000NRG24291120231108856
|
29/11/2023
|
shantabai
|
1738003WL052910
|
shantabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
LALBARRA
|
MP-38-003-073-001/412
(BORI)
|
1738003000NRG24291120231108857
|
29/11/2023
|
chhotelal sirsam
|
1738003WL052910
|
chhotelal sirsam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
chhotelalsirsam
|
STATE BANK OF INDIA(508548)
|
|
223
|
LALBARRA
|
MP-38-003-073-001/418
(BORI)
|
1738003000NRG24291120231108859
|
29/11/2023
|
Parvati bai
|
1738003WL052910
|
Parvati bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
224
|
LALBARRA
|
MP-38-003-073-001/501-A
(BORI)
|
1738003000NRG24291120231108863
|
29/11/2023
|
geeta gadeshwar
|
1738003WL052910
|
geeta gadeshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/01/2024
|
|
321537854
|
|
geetagadeshwar
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-073-001/582
(BORI)
|
1738003000NRG24291120231108865
|
29/11/2023
|
laxmi bai kumre
|
1738003WL052910
|
laxmi bai kumre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
laxmibaikumre
|
STATE BANK OF INDIA(508548)
|
|
226
|
LALBARRA
|
MP-38-003-073-001/584
(BORI)
|
1738003000NRG24291120231108866
|
29/11/2023
|
hemeshwari kahirvar
|
1738003WL052910
|
hemeshwari kahirvar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/01/2024
|
|
321537854
|
|
hemeshwarikahirvar
|
STATE BANK OF INDIA(508548)
|
|
227
|
LALBARRA
|
MP-38-003-073-001/598
(BORI)
|
1738003000NRG24291120231108867
|
29/11/2023
|
seeta pandre
|
1738003WL052910
|
seeta pandre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
seetapandre
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-073-001/64
(BORI)
|
1738003000NRG24291120231108870
|
29/11/2023
|
radhika khare
|
1738003WL052910
|
radhika khare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
radhikakhare
|
STATE BANK OF INDIA(508548)
|
|
229
|
LALBARRA
|
MP-38-003-073-001/86
(BORI)
|
1738003000NRG24291120231108873
|
29/11/2023
|
purna bai
|
1738003WL052910
|
purna bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
purnabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
LALBARRA
|
MP-38-003-073-001/9
(BORI)
|
1738003000NRG24291120231108874
|
29/11/2023
|
shashikala
|
1738003WL052910
|
shashikala
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
321537854
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
231
|
LALBARRA
|
MP-38-003-074-001/12
(RAMPURI)
|
1738003074NRG24291120231108890
|
29/11/2023
|
REVTAN CHHIPPE
|
1738003074WL052913
|
REVTAN CHHIPPE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
REVTANCHHIPPE
|
STATE BANK OF INDIA(508548)
|
|
232
|
LALBARRA
|
MP-38-003-074-001/145
(RAMPURI)
|
1738003074NRG24291120231108892
|
29/11/2023
|
punam
|
1738003074WL052913
|
punam
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
233
|
LALBARRA
|
MP-38-003-074-001/154-A
(RAMPURI)
|
1738003074NRG24291120231108895
|
29/11/2023
|
gunwanti
|
1738003074WL052913
|
gunwanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
gunwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
234
|
LALBARRA
|
MP-38-003-061-001/254
(PIPARIYA BAD)
|
1738003061NRG24291120231107835
|
29/11/2023
|
abhirekha
|
1738003061WL052851
|
abhirekha
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
abhirekha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
235
|
LALBARRA
|
MP-38-003-040-001/127
(MOHGAONJA)
|
1738003000NRG24291120231108914
|
29/11/2023
|
Imla
|
1738003WL052915
|
Imla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Imla
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
LALBARRA
|
MP-38-003-074-001/218
(RAMPURI)
|
1738003074NRG24291120231108902
|
29/11/2023
|
Roshni Mandalwar
|
1738003074WL052913
|
Roshni Mandalwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
RoshniMandalwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
237
|
LALBARRA
|
MP-38-003-073-001/375
(BORI)
|
1738003000NRG24291120231108851
|
29/11/2023
|
chami uikey
|
1738003WL052910
|
chami uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
chamiuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
238
|
LALBARRA
|
MP-38-003-073-001/10
(BORI)
|
1738003000NRG24291120231108820
|
29/11/2023
|
Barkya Uikey
|
1738003WL052910
|
Barkya Uikey
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
LALBARRA
|
MP-38-003-073-001/237
(BORI)
|
1738003000NRG24291120231108836
|
29/11/2023
|
radheshyam uikey
|
1738003WL052910
|
radheshyam uikey
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
radheshyamuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
240
|
LALBARRA
|
MP-38-003-029-001/196-A
(BADGAON)
|
1738003029NRG24291120231108623
|
29/11/2023
|
purnima
|
1738003029WL052900
|
purnima
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321537854
|
|
purnima
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
241
|
LALBARRA
|
MP-38-003-073-001/12
(BORI)
|
1738003000NRG24291120231108824
|
29/11/2023
|
parmilabai
|
1738003WL052910
|
parmilabai
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-073-001/13
(BORI)
|
1738003000NRG24291120231108827
|
29/11/2023
|
shivprasad parmila
|
1738003WL052910
|
shivprasad parmila
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
shivprasadparmila
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-073-001/159
(BORI)
|
1738003000NRG24291120231108833
|
29/11/2023
|
tiranbai
|
1738003WL052910
|
tiranbai
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
tiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LALBARRA
|
MP-38-003-073-001/21
(BORI)
|
1738003000NRG24291120231108835
|
29/11/2023
|
chandrakala uikey
|
1738003WL052910
|
chandrakala uikey
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321537854
|
|
chandrakalauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LALBARRA
|
MP-38-003-073-001/359
(BORI)
|
1738003000NRG24291120231108848
|
29/11/2023
|
hirvanta
|
1738003WL052910
|
hirvanta
|
450001
|
|
442
|
442
|
Processed
|
01/01/2024
|
|
321537854
|
|
hirvanta
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-073-001/388
(BORI)
|
1738003000NRG24291120231108853
|
29/11/2023
|
geeta uikey
|
1738003WL052910
|
geeta uikey
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
geetauikey
|
STATE BANK OF INDIA(508548)
|
|
247
|
LALBARRA
|
MP-38-003-073-001/391
(BORI)
|
1738003000NRG24291120231108854
|
29/11/2023
|
kamal
|
1738003WL052910
|
kamal
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
248
|
LALBARRA
|
MP-38-003-073-001/420
(BORI)
|
1738003000NRG24291120231108860
|
29/11/2023
|
surman bai
|
1738003WL052910
|
surman bai
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
surmanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LALBARRA
|
MP-38-003-073-001/421
(BORI)
|
1738003000NRG24291120231108861
|
29/11/2023
|
sarita bai
|
1738003WL052910
|
sarita bai
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
LALBARRA
|
MP-38-003-073-001/525
(BORI)
|
1738003000NRG24291120231108864
|
29/11/2023
|
urmila uikey
|
1738003WL052910
|
urmila uikey
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
urmilauikey
|
STATE BANK OF INDIA(508548)
|
|
251
|
LALBARRA
|
MP-38-003-073-001/68-A
(BORI)
|
1738003000NRG24291120231108871
|
29/11/2023
|
rukhmani baheshwar
|
1738003WL052910
|
rukhmani baheshwar
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
rukhmanibaheshwar
|
STATE BANK OF INDIA(508548)
|
|
252
|
LALBARRA
|
MP-38-003-073-001/8
(BORI)
|
1738003000NRG24291120231108872
|
29/11/2023
|
Bhaganbai
|
1738003WL052910
|
Bhaganbai
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
Bhaganbai
|
STATE BANK OF INDIA(508548)
|
|
253
|
LALBARRA
|
MP-38-003-073-001/90
(BORI)
|
1738003000NRG24291120231108875
|
29/11/2023
|
satrupa
|
1738003WL052910
|
satrupa
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321537854
|
|
satrupa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285282
|
285282
|
|
|
|
|
|
|
|