|
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-38-003-006-001/248-A
(KHARI)
|
1738003006NRG24050320241606734
|
06/03/2024
|
Arti Borkar
|
1738003006WL070629
|
Arti Borkar
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
ArtiBorkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-069-001/70-A
(CHILLOD)
|
1738003069NRG24060320241609852
|
06/03/2024
|
kusma
|
1738003069WL070759
|
kusma
|
00051
|
MAHB0000731
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472874418
|
|
kusma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-023-001/102
(TEKADI LO)
|
1738003023NRG24050320241607257
|
06/03/2024
|
SUNITA
|
1738003023WL070647
|
SUNITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874418
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/115
(TEKADI LO)
|
1738003023NRG24050320241607258
|
06/03/2024
|
manju
|
1738003023WL070647
|
manju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874418
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/116
(TEKADI LO)
|
1738003023NRG24050320241607259
|
06/03/2024
|
SUNIL
|
1738003023WL070647
|
SUNIL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874418
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/121
(TEKADI LO)
|
1738003023NRG24050320241607260
|
06/03/2024
|
sayan
|
1738003023WL070647
|
sayan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874418
|
|
sayan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/123
(TEKADI LO)
|
1738003023NRG24050320241607261
|
06/03/2024
|
MEENA
|
1738003023WL070647
|
MEENA
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
472874418
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/148
(TEKADI LO)
|
1738003023NRG24050320241607262
|
06/03/2024
|
SEVAKRAM
|
1738003023WL070647
|
SEVAKRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874418
|
|
SEVAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/200
(TEKADI LO)
|
1738003023NRG24050320241607263
|
06/03/2024
|
revtan
|
1738003023WL070647
|
revtan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
revtan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/200-A
(TEKADI LO)
|
1738003023NRG24050320241607264
|
06/03/2024
|
bhavan
|
1738003023WL070647
|
bhavan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
bhavan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/200-A
(TEKADI LO)
|
1738003023NRG24050320241607265
|
06/03/2024
|
lalita
|
1738003023WL070647
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874418
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/210
(TEKADI LO)
|
1738003023NRG24050320241607266
|
06/03/2024
|
ABEDABEE
|
1738003023WL070647
|
ABEDABEE
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472874418
|
|
ABEDABEE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/261-A
(TEKADI LO)
|
1738003023NRG24050320241607267
|
06/03/2024
|
rajkumar
|
1738003023WL070647
|
rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874418
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/271
(TEKADI LO)
|
1738003023NRG24050320241607268
|
06/03/2024
|
omesh
|
1738003023WL070647
|
omesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472874418
|
|
omesh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/286
(TEKADI LO)
|
1738003023NRG24050320241607269
|
06/03/2024
|
anjilal
|
1738003023WL070647
|
anjilal
|
00051
|
MAHB0000795
|
882
|
882
|
Processed
|
24/04/2024
|
|
472874418
|
|
anjilal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/332
(TEKADI LO)
|
1738003023NRG24050320241607270
|
06/03/2024
|
chitrarekha
|
1738003023WL070647
|
chitrarekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874418
|
|
chitrarekha
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/340
(TEKADI LO)
|
1738003023NRG24050320241607271
|
06/03/2024
|
kamal
|
1738003023WL070647
|
kamal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/340
(TEKADI LO)
|
1738003023NRG24050320241607272
|
06/03/2024
|
surendra
|
1738003023WL070647
|
surendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874418
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-023-001/359-B
(TEKADI LO)
|
1738003023NRG24050320241607273
|
06/03/2024
|
ramenda
|
1738003023WL070647
|
ramenda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874418
|
|
ramenda
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-023-001/361
(TEKADI LO)
|
1738003023NRG24050320241607274
|
06/03/2024
|
jyoti
|
1738003023WL070647
|
jyoti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874418
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-023-001/361-B
(TEKADI LO)
|
1738003023NRG24050320241607275
|
06/03/2024
|
radheshyam
|
1738003023WL070647
|
radheshyam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874418
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-023-001/37
(TEKADI LO)
|
1738003023NRG24050320241607276
|
06/03/2024
|
chandrakala
|
1738003023WL070647
|
chandrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-051-002/191
(PANDEWADA)
|
1738003000NRG24060320241610093
|
06/03/2024
|
shushila rahangdale
|
1738003WL070769
|
shushila rahangdale
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874418
|
|
shushilarahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-051-002/213
(PANDEWADA)
|
1738003000NRG24060320241610094
|
06/03/2024
|
FAGU
|
1738003WL070769
|
FAGU
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874418
|
|
FAGU
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-051-002/217
(PANDEWADA)
|
1738003000NRG24060320241610095
|
06/03/2024
|
geeta gautamprasad mandlekar
|
1738003WL070769
|
geeta gautamprasad mandlekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
geetagautamprasadmandlekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LALBARRA
|
MP-38-003-051-002/219
(PANDEWADA)
|
1738003000NRG24060320241610096
|
06/03/2024
|
sohdra devilal mandlekar
|
1738003WL070769
|
sohdra devilal mandlekar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472874418
|
|
sohdradevilalmandlekar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-051-002/225
(PANDEWADA)
|
1738003000NRG24060320241610097
|
06/03/2024
|
yuvraj gudan bawne
|
1738003WL070769
|
yuvraj gudan bawne
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874418
|
|
yuvrajgudanbawne
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-051-002/239
(PANDEWADA)
|
1738003000NRG24060320241610098
|
06/03/2024
|
taran rajendra gajbhiye
|
1738003WL070769
|
taran rajendra gajbhiye
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
taranrajendragajbhiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-051-002/252
(PANDEWADA)
|
1738003000NRG24060320241610100
|
06/03/2024
|
Geeta chaudhary
|
1738003WL070769
|
Geeta chaudhary
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
Geetachaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALBARRA
|
MP-38-003-051-002/31
(PANDEWADA)
|
1738003000NRG24060320241610101
|
06/03/2024
|
AJIIT KUMAR
|
1738003WL070769
|
AJIIT KUMAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874418
|
|
AJIITKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-051-002/31-A
(PANDEWADA)
|
1738003000NRG24060320241610102
|
06/03/2024
|
SEEMA
|
1738003WL070769
|
SEEMA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472874418
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-051-002/5
(PANDEWADA)
|
1738003000NRG24060320241610103
|
06/03/2024
|
RADHELAL
|
1738003WL070769
|
RADHELAL
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874418
|
|
RADHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
LALBARRA
|
MP-38-003-051-002/65
(PANDEWADA)
|
1738003000NRG24060320241610104
|
06/03/2024
|
GAYTREE
|
1738003WL070769
|
GAYTREE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
GAYTREE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-051-002/67
(PANDEWADA)
|
1738003000NRG24060320241610105
|
06/03/2024
|
arun
|
1738003WL070769
|
arun
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/04/2024
|
|
472874418
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-051-002/79
(PANDEWADA)
|
1738003000NRG24060320241610107
|
06/03/2024
|
kamala yashwantray bawne
|
1738003WL070769
|
kamala yashwantray bawne
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874418
|
|
kamalayashwantraybawne
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-051-002/88
(PANDEWADA)
|
1738003000NRG24060320241610108
|
06/03/2024
|
pritee govardhan urkude
|
1738003WL070769
|
pritee govardhan urkude
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472874418
|
|
priteegovardhanurkude
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-051-002/93-A
(PANDEWADA)
|
1738003000NRG24060320241610109
|
06/03/2024
|
shashikla sharnagat
|
1738003WL070769
|
shashikla sharnagat
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472874418
|
|
shashiklasharnagat
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-051-002/96-A
(PANDEWADA)
|
1738003000NRG24060320241610110
|
06/03/2024
|
kashiram lotan sharnagat
|
1738003WL070769
|
kashiram lotan sharnagat
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874418
|
|
kashiramlotansharnagat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LALBARRA
|
MP-38-003-069-001/358
(CHILLOD)
|
1738003000NRG24050320241607711
|
06/03/2024
|
Ashok
|
1738003WL070663
|
Ashok
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
472874418
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43755
|
43755
|
|
|
|
|
|
|
|
|
40
|
LALBARRA
|
MP-38-003-041-001/101
(MANPUR)
|
1738003000NRG24050320241608055
|
06/03/2024
|
jaychand
|
1738003WL070676
|
jaychand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
jaychand
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-041-001/14
(MANPUR)
|
1738003000NRG24050320241608056
|
06/03/2024
|
sunita
|
1738003WL070676
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-041-001/161
(MANPUR)
|
1738003000NRG24050320241608057
|
06/03/2024
|
Bijali
|
1738003WL070676
|
Bijali
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
Bijali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALBARRA
|
MP-38-003-041-001/228
(MANPUR)
|
1738003000NRG24050320241608058
|
06/03/2024
|
santosh
|
1738003WL070676
|
santosh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-041-001/299
(MANPUR)
|
1738003000NRG24050320241608060
|
06/03/2024
|
imala
|
1738003WL070676
|
imala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-041-001/300-B
(MANPUR)
|
1738003000NRG24050320241608061
|
06/03/2024
|
Asha Madavi
|
1738003WL070676
|
Asha Madavi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874418
|
|
AshaMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-041-001/356-A
(MANPUR)
|
1738003000NRG24050320241608062
|
06/03/2024
|
tarabai
|
1738003WL070676
|
tarabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874418
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LALBARRA
|
MP-38-003-041-001/44
(MANPUR)
|
1738003000NRG24050320241608063
|
06/03/2024
|
savita
|
1738003WL070676
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-041-001/55
(MANPUR)
|
1738003000NRG24050320241608064
|
06/03/2024
|
gyanbati yadav
|
1738003WL070676
|
gyanbati yadav
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
gyanbatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-041-001/61-B
(MANPUR)
|
1738003000NRG24050320241608066
|
06/03/2024
|
Rahul
|
1738003WL070676
|
Rahul
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-041-001/71
(MANPUR)
|
1738003000NRG24050320241608067
|
06/03/2024
|
dharm
|
1738003WL070676
|
dharm
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
dharm
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-041-001/91
(MANPUR)
|
1738003000NRG24050320241608068
|
06/03/2024
|
kumar
|
1738003WL070676
|
kumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
52
|
LALBARRA
|
MP-38-003-069-001/14
(CHILLOD)
|
1738003069NRG24060320241609789
|
06/03/2024
|
Bharti
|
1738003069WL070759
|
Bharti
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
LALBARRA
|
MP-38-003-006-001/153-C
(KHARI)
|
1738003006NRG24050320241606719
|
06/03/2024
|
Rukhamani Baheshwar
|
1738003006WL070629
|
Rukhamani Baheshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
RukhamaniBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-006-001/317-A
(KHARI)
|
1738003006NRG24050320241606741
|
06/03/2024
|
Sangeeta Borkar
|
1738003006WL070629
|
Sangeeta Borkar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
SangeetaBorkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
LALBARRA
|
MP-38-003-056-001/171-A
(CHANDPURI)
|
1738003000NRG24050320241607696
|
06/03/2024
|
mayashankar
|
1738003WL070663
|
mayashankar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874418
|
|
mayashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-056-001/25
(CHANDPURI)
|
1738003000NRG24050320241607697
|
06/03/2024
|
Govansingh
|
1738003WL070663
|
Govansingh
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472874418
|
|
Govansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-056-001/25
(CHANDPURI)
|
1738003000NRG24050320241607698
|
06/03/2024
|
surpal
|
1738003WL070663
|
surpal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
surpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LALBARRA
|
MP-38-003-056-001/264-C
(CHANDPURI)
|
1738003000NRG24050320241607699
|
06/03/2024
|
bilamsingh
|
1738003WL070663
|
bilamsingh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
bilamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-056-001/300
(CHANDPURI)
|
1738003000NRG24050320241607700
|
06/03/2024
|
Dhansing
|
1738003WL070663
|
Dhansing
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472874418
|
|
Dhansing
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-069-001/115
(CHILLOD)
|
1738003069NRG24060320241609788
|
06/03/2024
|
kantibai
|
1738003069WL070759
|
kantibai
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-069-001/131-A
(CHILLOD)
|
1738003000NRG24050320241607703
|
06/03/2024
|
Laxmichand
|
1738003WL070663
|
Laxmichand
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-069-001/148
(CHILLOD)
|
1738003069NRG24060320241609790
|
06/03/2024
|
delankumar
|
1738003069WL070759
|
delankumar
|
00089
|
CBIN0281986
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472874418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
LALBARRA
|
MP-38-003-069-001/162-A
(CHILLOD)
|
1738003000NRG24050320241607704
|
06/03/2024
|
Dhaneshwari
|
1738003WL070663
|
Dhaneshwari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472874418
|
|
Dhaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALBARRA
|
MP-38-003-069-001/174
(CHILLOD)
|
1738003000NRG24050320241607705
|
06/03/2024
|
Debilal
|
1738003WL070663
|
Debilal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472874418
|
|
Debilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
LALBARRA
|
MP-38-003-069-001/21
(CHILLOD)
|
1738003069NRG24060320241609793
|
06/03/2024
|
chandan
|
1738003069WL070759
|
chandan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-069-001/21
(CHILLOD)
|
1738003069NRG24060320241609792
|
06/03/2024
|
Vandana
|
1738003069WL070759
|
Vandana
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-069-001/253-A
(CHILLOD)
|
1738003069NRG24060320241609794
|
06/03/2024
|
Eshavardayal
|
1738003069WL070759
|
Eshavardayal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Eshavardayal
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-069-001/269-A
(CHILLOD)
|
1738003069NRG24060320241609796
|
06/03/2024
|
Hemlata
|
1738003069WL070759
|
Hemlata
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALBARRA
|
MP-38-003-069-001/27-A
(CHILLOD)
|
1738003069NRG24060320241609797
|
06/03/2024
|
danvanta
|
1738003069WL070759
|
danvanta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
danvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-069-001/274-A
(CHILLOD)
|
1738003069NRG24060320241609798
|
06/03/2024
|
Shradhamala
|
1738003069WL070759
|
Shradhamala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Shradhamala
|
BANK OF INDIA(508505)
|
|
71
|
LALBARRA
|
MP-38-003-069-001/275
(CHILLOD)
|
1738003000NRG24050320241607706
|
06/03/2024
|
mina
|
1738003WL070663
|
mina
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-069-001/295
(CHILLOD)
|
1738003000NRG24050320241607707
|
06/03/2024
|
Imala
|
1738003WL070663
|
Imala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Imala
|
HDFC BANK LTD(607152)
|
|
73
|
LALBARRA
|
MP-38-003-069-001/300
(CHILLOD)
|
1738003069NRG24060320241609799
|
06/03/2024
|
Lilavanti
|
1738003069WL070759
|
Lilavanti
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Lilavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LALBARRA
|
MP-38-003-069-001/304-A
(CHILLOD)
|
1738003069NRG24060320241609801
|
06/03/2024
|
Asha Brahme
|
1738003069WL070759
|
Asha Brahme
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
AshaBrahme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LALBARRA
|
MP-38-003-069-001/305
(CHILLOD)
|
1738003069NRG24060320241609802
|
06/03/2024
|
Tulasi
|
1738003069WL070759
|
Tulasi
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Tulasi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LALBARRA
|
MP-38-003-069-001/305-A
(CHILLOD)
|
1738003069NRG24060320241609803
|
06/03/2024
|
Mukesh
|
1738003069WL070759
|
Mukesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-069-001/306
(CHILLOD)
|
1738003069NRG24060320241609805
|
06/03/2024
|
Avansinh
|
1738003069WL070759
|
Avansinh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Avansinh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
LALBARRA
|
MP-38-003-069-001/306
(CHILLOD)
|
1738003069NRG24060320241609804
|
06/03/2024
|
imala
|
1738003069WL070759
|
imala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-069-001/307
(CHILLOD)
|
1738003069NRG24060320241609806
|
06/03/2024
|
Tarabai
|
1738003069WL070759
|
Tarabai
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LALBARRA
|
MP-38-003-069-001/308
(CHILLOD)
|
1738003069NRG24060320241609807
|
06/03/2024
|
Jira
|
1738003069WL070759
|
Jira
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Jira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALBARRA
|
MP-38-003-069-001/309
(CHILLOD)
|
1738003069NRG24060320241609808
|
06/03/2024
|
DHANIRAM
|
1738003069WL070759
|
DHANIRAM
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-069-001/310
(CHILLOD)
|
1738003069NRG24060320241609809
|
06/03/2024
|
Sombati
|
1738003069WL070759
|
Sombati
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-069-001/310-A
(CHILLOD)
|
1738003069NRG24060320241609810
|
06/03/2024
|
Rajesh
|
1738003069WL070759
|
Rajesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874418
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-069-001/311
(CHILLOD)
|
1738003069NRG24060320241609812
|
06/03/2024
|
mohan
|
1738003069WL070759
|
mohan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-069-001/317
(CHILLOD)
|
1738003069NRG24060320241609813
|
06/03/2024
|
Ramkishor
|
1738003069WL070759
|
Ramkishor
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-069-001/317-A
(CHILLOD)
|
1738003069NRG24060320241609814
|
06/03/2024
|
Dasvanti
|
1738003069WL070759
|
Dasvanti
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Dasvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LALBARRA
|
MP-38-003-069-001/322
(CHILLOD)
|
1738003000NRG24050320241607708
|
06/03/2024
|
Devratana
|
1738003WL070663
|
Devratana
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Devratana
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-069-001/327
(CHILLOD)
|
1738003000NRG24050320241607709
|
06/03/2024
|
deula
|
1738003WL070663
|
deula
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
deula
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-069-001/328
(CHILLOD)
|
1738003000NRG24050320241607710
|
06/03/2024
|
usha
|
1738003WL070663
|
usha
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
usha
|
HDFC BANK LTD(607152)
|
|
90
|
LALBARRA
|
MP-38-003-069-001/330-A
(CHILLOD)
|
1738003069NRG24060320241609815
|
06/03/2024
|
Mira
|
1738003069WL070759
|
Mira
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472874418
|
|
Mira
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LALBARRA
|
MP-38-003-069-001/332
(CHILLOD)
|
1738003069NRG24060320241609816
|
06/03/2024
|
Raju
|
1738003069WL070759
|
Raju
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LALBARRA
|
MP-38-003-069-001/343
(CHILLOD)
|
1738003069NRG24060320241609817
|
06/03/2024
|
tijan
|
1738003069WL070759
|
tijan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
tijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LALBARRA
|
MP-38-003-069-001/344
(CHILLOD)
|
1738003069NRG24060320241609818
|
06/03/2024
|
Sehatar
|
1738003069WL070759
|
Sehatar
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Sehatar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-069-001/345
(CHILLOD)
|
1738003069NRG24060320241609819
|
06/03/2024
|
urmila
|
1738003069WL070759
|
urmila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472874418
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LALBARRA
|
MP-38-003-069-001/347
(CHILLOD)
|
1738003069NRG24060320241609820
|
06/03/2024
|
Mahendra
|
1738003069WL070759
|
Mahendra
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-069-001/347-A
(CHILLOD)
|
1738003069NRG24060320241609821
|
06/03/2024
|
Rajnandni
|
1738003069WL070759
|
Rajnandni
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Rajnandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LALBARRA
|
MP-38-003-069-001/348
(CHILLOD)
|
1738003069NRG24060320241609822
|
06/03/2024
|
Anusya
|
1738003069WL070759
|
Anusya
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Anusya
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-069-001/349
(CHILLOD)
|
1738003069NRG24060320241609823
|
06/03/2024
|
bastaram
|
1738003069WL070759
|
bastaram
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-069-001/349
(CHILLOD)
|
1738003069NRG24060320241609824
|
06/03/2024
|
Kastura
|
1738003069WL070759
|
Kastura
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Kastura
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-069-001/35
(CHILLOD)
|
1738003069NRG24060320241609825
|
06/03/2024
|
Giraja
|
1738003069WL070759
|
Giraja
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Giraja
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-069-001/350
(CHILLOD)
|
1738003069NRG24060320241609826
|
06/03/2024
|
Shankar
|
1738003069WL070759
|
Shankar
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-069-001/350-A
(CHILLOD)
|
1738003069NRG24060320241609828
|
06/03/2024
|
basnti
|
1738003069WL070759
|
basnti
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
basnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LALBARRA
|
MP-38-003-069-001/350-A
(CHILLOD)
|
1738003069NRG24060320241609827
|
06/03/2024
|
bastaram
|
1738003069WL070759
|
bastaram
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-069-001/352
(CHILLOD)
|
1738003069NRG24060320241609829
|
06/03/2024
|
kala
|
1738003069WL070759
|
kala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LALBARRA
|
MP-38-003-069-001/353
(CHILLOD)
|
1738003069NRG24060320241609830
|
06/03/2024
|
sagar
|
1738003069WL070759
|
sagar
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-069-001/375
(CHILLOD)
|
1738003069NRG24060320241609831
|
06/03/2024
|
Branda
|
1738003069WL070759
|
Branda
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Branda
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-069-001/375-A
(CHILLOD)
|
1738003069NRG24060320241609832
|
06/03/2024
|
Chhaya
|
1738003069WL070759
|
Chhaya
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-069-001/383-A
(CHILLOD)
|
1738003069NRG24060320241609833
|
06/03/2024
|
Neksinh
|
1738003069WL070759
|
Neksinh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Neksinh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-069-001/384
(CHILLOD)
|
1738003000NRG24050320241607712
|
06/03/2024
|
Pyarelal
|
1738003WL070663
|
Pyarelal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LALBARRA
|
MP-38-003-069-001/39
(CHILLOD)
|
1738003069NRG24060320241609835
|
06/03/2024
|
Daivanta
|
1738003069WL070759
|
Daivanta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Daivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-069-001/390
(CHILLOD)
|
1738003069NRG24060320241609837
|
06/03/2024
|
Ankit
|
1738003069WL070759
|
Ankit
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Ankit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
LALBARRA
|
MP-38-003-069-001/392
(CHILLOD)
|
1738003000NRG24050320241607713
|
06/03/2024
|
manju
|
1738003WL070663
|
manju
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-069-001/398
(CHILLOD)
|
1738003069NRG24060320241609838
|
06/03/2024
|
Bhejenlal
|
1738003069WL070759
|
Bhejenlal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Bhejenlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
LALBARRA
|
MP-38-003-069-001/41
(CHILLOD)
|
1738003069NRG24060320241609839
|
06/03/2024
|
Kusaman
|
1738003069WL070759
|
Kusaman
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Kusaman
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-069-001/461
(CHILLOD)
|
1738003069NRG24060320241609840
|
06/03/2024
|
Dinaram
|
1738003069WL070759
|
Dinaram
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Dinaram
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-069-001/463
(CHILLOD)
|
1738003069NRG24060320241609841
|
06/03/2024
|
Ripendra
|
1738003069WL070759
|
Ripendra
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Ripendra
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-069-001/494-A
(CHILLOD)
|
1738003069NRG24060320241609842
|
06/03/2024
|
Chhabilal
|
1738003069WL070759
|
Chhabilal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Chhabilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
LALBARRA
|
MP-38-003-069-001/494-A
(CHILLOD)
|
1738003069NRG24060320241609843
|
06/03/2024
|
Chhaya bai
|
1738003069WL070759
|
Chhaya bai
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Chhayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LALBARRA
|
MP-38-003-069-001/516
(CHILLOD)
|
1738003069NRG24060320241609844
|
06/03/2024
|
nirmala
|
1738003069WL070759
|
nirmala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-069-001/519
(CHILLOD)
|
1738003069NRG24060320241609845
|
06/03/2024
|
sanju
|
1738003069WL070759
|
sanju
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-069-001/520
(CHILLOD)
|
1738003069NRG24060320241609846
|
06/03/2024
|
Bhagarata
|
1738003069WL070759
|
Bhagarata
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Bhagarata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LALBARRA
|
MP-38-003-069-001/520-A
(CHILLOD)
|
1738003069NRG24060320241609847
|
06/03/2024
|
manoj
|
1738003069WL070759
|
manoj
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-069-001/520-B
(CHILLOD)
|
1738003069NRG24060320241609848
|
06/03/2024
|
Sarita
|
1738003069WL070759
|
Sarita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LALBARRA
|
MP-38-003-069-001/536
(CHILLOD)
|
1738003069NRG24060320241609850
|
06/03/2024
|
Rajkumari
|
1738003069WL070759
|
Rajkumari
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LALBARRA
|
MP-38-003-069-001/536
(CHILLOD)
|
1738003069NRG24060320241609849
|
06/03/2024
|
Rajkumari
|
1738003069WL070759
|
Rajkumari
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
LALBARRA
|
MP-38-003-069-001/70
(CHILLOD)
|
1738003069NRG24060320241609851
|
06/03/2024
|
Narendra
|
1738003069WL070759
|
Narendra
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LALBARRA
|
MP-38-003-069-001/87
(CHILLOD)
|
1738003069NRG24060320241609853
|
06/03/2024
|
bhurakan
|
1738003069WL070759
|
bhurakan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
bhurakan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
128
|
LALBARRA
|
MP-38-003-069-001/87
(CHILLOD)
|
1738003069NRG24060320241609854
|
06/03/2024
|
manoj
|
1738003069WL070759
|
manoj
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110279
|
110279
|
|
|
|
|
|
|
|
|
129
|
LALBARRA
|
MP-38-003-005-001/229
(DHARAWASI)
|
1738003000NRG24050320241608023
|
06/03/2024
|
kalamsingh
|
1738003WL070675
|
kalamsingh
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/04/2024
|
|
472874418
|
|
kalamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-005-001/230
(DHARAWASI)
|
1738003000NRG24050320241608024
|
06/03/2024
|
anil
|
1738003WL070675
|
anil
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472874418
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-005-001/244
(DHARAWASI)
|
1738003000NRG24050320241608025
|
06/03/2024
|
naousal
|
1738003WL070675
|
naousal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472874418
|
|
naousal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-005-001/257
(DHARAWASI)
|
1738003000NRG24050320241608026
|
06/03/2024
|
jayna
|
1738003WL070675
|
jayna
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472874418
|
|
jayna
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-005-001/391-A
(DHARAWASI)
|
1738003000NRG24050320241608027
|
06/03/2024
|
prabha
|
1738003WL070675
|
prabha
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472874418
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-005-001/398
(DHARAWASI)
|
1738003000NRG24050320241608028
|
06/03/2024
|
dilip
|
1738003WL070675
|
dilip
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472874418
|
|
dilip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
LALBARRA
|
MP-38-003-005-001/398
(DHARAWASI)
|
1738003000NRG24050320241608029
|
06/03/2024
|
Leela
|
1738003WL070675
|
Leela
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472874418
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-005-001/411
(DHARAWASI)
|
1738003000NRG24050320241608030
|
06/03/2024
|
Radhika
|
1738003WL070675
|
Radhika
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472874418
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-005-001/433
(DHARAWASI)
|
1738003000NRG24050320241608031
|
06/03/2024
|
loksingh
|
1738003WL070675
|
loksingh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472874418
|
|
loksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-005-001/436
(DHARAWASI)
|
1738003000NRG24050320241608032
|
06/03/2024
|
beersingh
|
1738003WL070675
|
beersingh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472874418
|
|
beersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-005-002/230-A
(DHARAWASI)
|
1738003000NRG24050320241608040
|
06/03/2024
|
sarita
|
1738003WL070675
|
sarita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/04/2024
|
|
472874418
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-005-002/24
(DHARAWASI)
|
1738003000NRG24050320241608041
|
06/03/2024
|
khyalsingh
|
1738003WL070675
|
khyalsingh
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
23/04/2024
|
|
472874418
|
|
khyalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-005-002/73
(DHARAWASI)
|
1738003000NRG24050320241608050
|
06/03/2024
|
anita
|
1738003WL070675
|
anita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/04/2024
|
|
472874418
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-005-002/73
(DHARAWASI)
|
1738003000NRG24050320241608049
|
06/03/2024
|
sukram
|
1738003WL070675
|
sukram
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/04/2024
|
|
472874418
|
|
sukram
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
LALBARRA
|
MP-38-003-005-002/78
(DHARAWASI)
|
1738003000NRG24050320241608051
|
06/03/2024
|
Govind
|
1738003WL070675
|
Govind
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/04/2024
|
|
472874418
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-005-002/78
(DHARAWASI)
|
1738003000NRG24050320241608052
|
06/03/2024
|
Reka
|
1738003WL070675
|
Reka
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/04/2024
|
|
472874418
|
|
Reka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
145
|
LALBARRA
|
MP-38-003-051-002/68
(PANDEWADA)
|
1738003000NRG24060320241610106
|
06/03/2024
|
ajeet bhimate
|
1738003WL070769
|
ajeet bhimate
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
ajeetbhimate
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LALBARRA
|
MP-38-003-069-001/386-A
(CHILLOD)
|
1738003069NRG24060320241609834
|
06/03/2024
|
Keshari Nandan
|
1738003069WL070759
|
Keshari Nandan
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
KeshariNandan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
147
|
LALBARRA
|
MP-38-003-069-001/267-A
(CHILLOD)
|
1738003069NRG24060320241609795
|
06/03/2024
|
Ganga
|
1738003069WL070759
|
Ganga
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
148
|
LALBARRA
|
MP-38-003-069-001/302
(CHILLOD)
|
1738003069NRG24060320241609800
|
06/03/2024
|
durga
|
1738003069WL070759
|
durga
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LALBARRA
|
MP-38-003-069-001/310-B
(CHILLOD)
|
1738003069NRG24060320241609811
|
06/03/2024
|
Dasmi
|
1738003069WL070759
|
Dasmi
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Dasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
150
|
LALBARRA
|
MP-38-003-006-001/100
(KHARI)
|
1738003006NRG24050320241606716
|
06/03/2024
|
Baliram
|
1738003006WL070629
|
Baliram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-006-001/120
(KHARI)
|
1738003006NRG24050320241606717
|
06/03/2024
|
PUNARAM
|
1738003006WL070629
|
PUNARAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-006-001/121
(KHARI)
|
1738003006NRG24050320241606718
|
06/03/2024
|
rekhalal
|
1738003006WL070629
|
rekhalal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
rekhalal
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-006-001/172-A
(KHARI)
|
1738003006NRG24050320241606720
|
06/03/2024
|
Sarita radheshyam halkar
|
1738003006WL070629
|
Sarita radheshyam halkar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
Saritaradheshyamhalkar
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-006-001/173
(KHARI)
|
1738003006NRG24050320241606721
|
06/03/2024
|
Mansharam
|
1738003006WL070629
|
Mansharam
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
23/04/2024
|
|
472874418
|
|
Mansharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
155
|
LALBARRA
|
MP-38-003-006-001/174
(KHARI)
|
1738003006NRG24050320241606722
|
06/03/2024
|
Dasharam
|
1738003006WL070629
|
Dasharam
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874418
|
|
Dasharam
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-006-001/188
(KHARI)
|
1738003006NRG24050320241606723
|
06/03/2024
|
hiraram salikram lange
|
1738003006WL070629
|
hiraram salikram lange
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/04/2024
|
|
472874418
|
|
hiraramsalikramlange
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-006-001/190-A
(KHARI)
|
1738003006NRG24050320241606724
|
06/03/2024
|
SAISRAM
|
1738003006WL070629
|
SAISRAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
SAISRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-006-001/192
(KHARI)
|
1738003006NRG24050320241606725
|
06/03/2024
|
Nopesh Shivlal Harinkhede
|
1738003006WL070629
|
Nopesh Shivlal Harinkhede
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
NopeshShivlalHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-006-001/207
(KHARI)
|
1738003006NRG24050320241606726
|
06/03/2024
|
SHYAMLAL
|
1738003006WL070629
|
SHYAMLAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
SHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
LALBARRA
|
MP-38-003-006-001/207
(KHARI)
|
1738003006NRG24050320241606727
|
06/03/2024
|
VIJAYNAND
|
1738003006WL070629
|
VIJAYNAND
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
VIJAYNAND
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-006-001/226
(KHARI)
|
1738003006NRG24050320241606728
|
06/03/2024
|
Dinaram
|
1738003006WL070629
|
Dinaram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874418
|
|
Dinaram
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-006-001/228-B
(KHARI)
|
1738003006NRG24050320241606729
|
06/03/2024
|
chunnilal badde
|
1738003006WL070629
|
chunnilal badde
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874418
|
|
chunnilalbadde
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-006-001/228-B
(KHARI)
|
1738003006NRG24050320241606730
|
06/03/2024
|
parul badde
|
1738003006WL070629
|
parul badde
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874418
|
|
parulbadde
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-006-001/23
(KHARI)
|
1738003006NRG24050320241606731
|
06/03/2024
|
JAGESHWAR
|
1738003006WL070629
|
JAGESHWAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874418
|
|
JAGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LALBARRA
|
MP-38-003-006-001/232
(KHARI)
|
1738003006NRG24050320241606732
|
06/03/2024
|
TEJRAM
|
1738003006WL070629
|
TEJRAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-006-001/233
(KHARI)
|
1738003006NRG24050320241606733
|
06/03/2024
|
TEJANBAI
|
1738003006WL070629
|
TEJANBAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
TEJANBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-006-001/265
(KHARI)
|
1738003006NRG24050320241606735
|
06/03/2024
|
ARUN
|
1738003006WL070629
|
ARUN
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
23/04/2024
|
|
472874418
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-006-001/265-A
(KHARI)
|
1738003006NRG24050320241606736
|
06/03/2024
|
TUKARAM
|
1738003006WL070629
|
TUKARAM
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/04/2024
|
|
472874418
|
|
TUKARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
LALBARRA
|
MP-38-003-006-001/275
(KHARI)
|
1738003006NRG24050320241606737
|
06/03/2024
|
Mahesh
|
1738003006WL070629
|
Mahesh
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874418
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
170
|
LALBARRA
|
MP-38-003-006-001/291-A
(KHARI)
|
1738003006NRG24050320241606738
|
06/03/2024
|
kanta bai
|
1738003006WL070629
|
kanta bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874418
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-006-001/298-A
(KHARI)
|
1738003006NRG24050320241606739
|
06/03/2024
|
komalchand
|
1738003006WL070629
|
komalchand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
komalchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
172
|
LALBARRA
|
MP-38-003-006-001/307
(KHARI)
|
1738003006NRG24050320241606740
|
06/03/2024
|
Omprakash
|
1738003006WL070629
|
Omprakash
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-006-001/317-C
(KHARI)
|
1738003006NRG24050320241606742
|
06/03/2024
|
ganesh kashiram shende
|
1738003006WL070629
|
ganesh kashiram shende
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
ganeshkashiramshende
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
174
|
LALBARRA
|
MP-38-003-006-001/325
(KHARI)
|
1738003006NRG24050320241606743
|
06/03/2024
|
DINKAR
|
1738003006WL070629
|
DINKAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
DINKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-006-001/325
(KHARI)
|
1738003006NRG24050320241606744
|
06/03/2024
|
Heman
|
1738003006WL070629
|
Heman
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/04/2024
|
|
472874418
|
|
Heman
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-006-001/42
(KHARI)
|
1738003006NRG24050320241606745
|
06/03/2024
|
Dipak Kothulal Matre
|
1738003006WL070629
|
Dipak Kothulal Matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
DipakKothulalMatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LALBARRA
|
MP-38-003-006-001/52
(KHARI)
|
1738003006NRG24050320241606746
|
06/03/2024
|
Lakhanlal
|
1738003006WL070629
|
Lakhanlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-006-001/74
(KHARI)
|
1738003006NRG24050320241606747
|
06/03/2024
|
Pardeshi
|
1738003006WL070629
|
Pardeshi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/04/2024
|
|
472874418
|
|
Pardeshi
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-006-001/93
(KHARI)
|
1738003006NRG24050320241606748
|
06/03/2024
|
KEVAJI
|
1738003006WL070629
|
KEVAJI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/04/2024
|
|
472874418
|
|
KEVAJI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-006-001/93-B
(KHARI)
|
1738003006NRG24050320241606749
|
06/03/2024
|
santosh halkar
|
1738003006WL070629
|
santosh halkar
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874418
|
|
santoshhalkar
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-041-001/277-B
(MANPUR)
|
1738003000NRG24050320241608059
|
06/03/2024
|
GEETA RAUT
|
1738003WL070676
|
GEETA RAUT
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
GEETARAUT
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-041-001/60-A
(MANPUR)
|
1738003000NRG24050320241608065
|
06/03/2024
|
sadhana
|
1738003WL070676
|
sadhana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-056-001/323
(CHANDPURI)
|
1738003000NRG24050320241607702
|
06/03/2024
|
nisha
|
1738003WL070663
|
nisha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-056-001/323
(CHANDPURI)
|
1738003000NRG24050320241607701
|
06/03/2024
|
rajesh
|
1738003WL070663
|
rajesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
185
|
LALBARRA
|
MP-38-003-069-001/390
(CHILLOD)
|
1738003069NRG24060320241609836
|
06/03/2024
|
chitrarekha
|
1738003069WL070759
|
chitrarekha
|
00462
|
UCBA0002988
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
186
|
LALBARRA
|
MP-38-003-051-002/251
(PANDEWADA)
|
1738003000NRG24060320241610099
|
06/03/2024
|
tejanbai sharnagat
|
1738003WL070769
|
tejanbai sharnagat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874418
|
|
tejanbaisharnagat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
LALBARRA
|
MP-38-003-069-001/206
(CHILLOD)
|
1738003069NRG24060320241609791
|
06/03/2024
|
Rohit
|
1738003069WL070759
|
Rohit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874418
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238456
|
238456
|
|
|
|
|
|
|
|