|
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-38-003-018-001/289-A
(BEHARAI)
|
1738003018NRG24240320241670448
|
24/03/2024
|
SHAILESH
|
1738003018WL074229
|
SHAILESH
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
SHAILESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-024-001/117
(NEWARGAON WA)
|
1738003024NRG24240320241670251
|
24/03/2024
|
BHARAT
|
1738003024WL074223
|
BHARAT
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-024-001/117
(NEWARGAON WA)
|
1738003024NRG24240320241670252
|
24/03/2024
|
saheblal
|
1738003024WL074223
|
saheblal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
saheblal
|
BANK OF INDIA(508505)
|
|
4
|
LALBARRA
|
MP-38-003-024-001/117
(NEWARGAON WA)
|
1738003024NRG24240320241670253
|
24/03/2024
|
Sushila
|
1738003024WL074223
|
Sushila
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
Sushila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
LALBARRA
|
MP-38-003-024-001/124
(NEWARGAON WA)
|
1738003024NRG24240320241670254
|
24/03/2024
|
BHAGAN
|
1738003024WL074223
|
BHAGAN
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
BHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-024-001/165-A
(NEWARGAON WA)
|
1738003024NRG24240320241670255
|
24/03/2024
|
kismati
|
1738003024WL074223
|
kismati
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
kismati
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-024-001/168
(NEWARGAON WA)
|
1738003024NRG24240320241670256
|
24/03/2024
|
Laxmi
|
1738003024WL074223
|
Laxmi
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALBARRA
|
MP-38-003-024-001/200
(NEWARGAON WA)
|
1738003024NRG24240320241670258
|
24/03/2024
|
DEVENDRA
|
1738003024WL074223
|
DEVENDRA
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-024-001/200
(NEWARGAON WA)
|
1738003024NRG24240320241670259
|
24/03/2024
|
prembati
|
1738003024WL074223
|
prembati
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
prembati
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-024-001/208
(NEWARGAON WA)
|
1738003024NRG24240320241670260
|
24/03/2024
|
Urmila
|
1738003024WL074223
|
Urmila
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-024-001/213
(NEWARGAON WA)
|
1738003024NRG24240320241670261
|
24/03/2024
|
jagdish
|
1738003024WL074223
|
jagdish
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-024-001/237
(NEWARGAON WA)
|
1738003024NRG24240320241670262
|
24/03/2024
|
manoj
|
1738003024WL074223
|
manoj
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-024-001/258-A
(NEWARGAON WA)
|
1738003024NRG24240320241670263
|
24/03/2024
|
chhaya
|
1738003024WL074223
|
chhaya
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-024-001/265
(NEWARGAON WA)
|
1738003024NRG24240320241670265
|
24/03/2024
|
devishingh
|
1738003024WL074223
|
devishingh
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
devishingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-024-001/267
(NEWARGAON WA)
|
1738003024NRG24240320241670267
|
24/03/2024
|
neha
|
1738003024WL074223
|
neha
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-024-001/267
(NEWARGAON WA)
|
1738003024NRG24240320241670266
|
24/03/2024
|
SURYAKANT
|
1738003024WL074223
|
SURYAKANT
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
SURYAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-024-001/268
(NEWARGAON WA)
|
1738003024NRG24240320241670268
|
24/03/2024
|
dharmend
|
1738003024WL074223
|
dharmend
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
dharmend
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-024-001/269-A
(NEWARGAON WA)
|
1738003024NRG24240320241670269
|
24/03/2024
|
DURGAN BAI
|
1738003024WL074223
|
DURGAN BAI
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
DURGANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-024-001/272
(NEWARGAON WA)
|
1738003024NRG24240320241670270
|
24/03/2024
|
lilavati
|
1738003024WL074223
|
lilavati
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
lilavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-024-001/276
(NEWARGAON WA)
|
1738003024NRG24240320241670271
|
24/03/2024
|
Imrat
|
1738003024WL074223
|
Imrat
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
Imrat
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-024-001/29
(NEWARGAON WA)
|
1738003024NRG24240320241670272
|
24/03/2024
|
sukvanti
|
1738003024WL074223
|
sukvanti
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
sukvanti
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-024-001/305
(NEWARGAON WA)
|
1738003024NRG24240320241670273
|
24/03/2024
|
sanota
|
1738003024WL074223
|
sanota
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
sanota
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-024-001/318-B
(NEWARGAON WA)
|
1738003024NRG24240320241670274
|
24/03/2024
|
SARITA
|
1738003024WL074223
|
SARITA
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-024-001/347
(NEWARGAON WA)
|
1738003024NRG24240320241670275
|
24/03/2024
|
mangla
|
1738003024WL074223
|
mangla
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
mangla
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-024-001/360
(NEWARGAON WA)
|
1738003024NRG24240320241670276
|
24/03/2024
|
Amula
|
1738003024WL074223
|
Amula
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
Amula
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-024-001/364-A
(NEWARGAON WA)
|
1738003024NRG24240320241670277
|
24/03/2024
|
ashok
|
1738003024WL074223
|
ashok
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-024-001/364-A
(NEWARGAON WA)
|
1738003024NRG24240320241670278
|
24/03/2024
|
Manju
|
1738003024WL074223
|
Manju
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-024-001/430
(NEWARGAON WA)
|
1738003024NRG24240320241670279
|
24/03/2024
|
khuman singh
|
1738003024WL074223
|
khuman singh
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
khumansingh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-024-001/457
(NEWARGAON WA)
|
1738003024NRG24240320241670280
|
24/03/2024
|
ISHULAL
|
1738003024WL074223
|
ISHULAL
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
ISHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
LALBARRA
|
MP-38-003-024-001/457-D
(NEWARGAON WA)
|
1738003024NRG24240320241670281
|
24/03/2024
|
Dipak
|
1738003024WL074223
|
Dipak
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
Dipak
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-024-001/474-A
(NEWARGAON WA)
|
1738003024NRG24240320241670283
|
24/03/2024
|
dhanraj
|
1738003024WL074223
|
dhanraj
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-024-001/505
(NEWARGAON WA)
|
1738003024NRG24240320241670284
|
24/03/2024
|
prakash
|
1738003024WL074223
|
prakash
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-024-001/572
(NEWARGAON WA)
|
1738003024NRG24240320241670285
|
24/03/2024
|
KRISHNA
|
1738003024WL074223
|
KRISHNA
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-024-001/613
(NEWARGAON WA)
|
1738003024NRG24240320241670286
|
24/03/2024
|
tekchand
|
1738003024WL074223
|
tekchand
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
tekchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-024-001/613-A
(NEWARGAON WA)
|
1738003024NRG24240320241670287
|
24/03/2024
|
Rekha
|
1738003024WL074223
|
Rekha
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-024-001/67
(NEWARGAON WA)
|
1738003024NRG24240320241670288
|
24/03/2024
|
usha
|
1738003024WL074223
|
usha
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-024-001/740
(NEWARGAON WA)
|
1738003024NRG24240320241670289
|
24/03/2024
|
RAMESH
|
1738003024WL074223
|
RAMESH
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LALBARRA
|
MP-38-003-024-001/740
(NEWARGAON WA)
|
1738003024NRG24240320241670290
|
24/03/2024
|
sita
|
1738003024WL074223
|
sita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-024-001/795
(NEWARGAON WA)
|
1738003024NRG24240320241670291
|
24/03/2024
|
Barkha
|
1738003024WL074223
|
Barkha
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
Barkha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
40
|
LALBARRA
|
MP-38-003-016-002/273-B
(MOHGAON BO)
|
1738003016NRG24240320241670472
|
24/03/2024
|
SURESH SILEKAR
|
1738003016WL074231
|
SURESH SILEKAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399804864
|
|
SURESHSILEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-028-001/1
(PIPARIYA CHI)
|
1738003028NRG24240320241670203
|
24/03/2024
|
Vimla kawre
|
1738003028WL074220
|
Vimla kawre
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
Vimlakawre
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-028-001/34
(PIPARIYA CHI)
|
1738003028NRG24240320241670239
|
24/03/2024
|
PUSHPA MANESHWAR
|
1738003028WL074220
|
PUSHPA MANESHWAR
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
PUSHPAMANESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LALBARRA
|
MP-38-003-032-001/101
(SIHORA)
|
1738003032NRG24240320241671027
|
24/03/2024
|
mulchand
|
1738003032WL074263
|
mulchand
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399804864
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-032-001/114-A
(SIHORA)
|
1738003032NRG24240320241671033
|
24/03/2024
|
pramlata
|
1738003032WL074263
|
pramlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
pramlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALBARRA
|
MP-38-003-032-001/58-A
(SIHORA)
|
1738003032NRG24240320241671100
|
24/03/2024
|
savita
|
1738003032WL074263
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
46
|
LALBARRA
|
MP-38-003-018-001/159
(BEHARAI)
|
1738003018NRG24240320241670445
|
24/03/2024
|
Babulal
|
1738003018WL074229
|
Babulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-018-001/32-A
(BEHARAI)
|
1738003018NRG24240320241670449
|
24/03/2024
|
kavita
|
1738003018WL074229
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-018-001/340
(BEHARAI)
|
1738003018NRG24240320241670450
|
24/03/2024
|
Purosttam
|
1738003018WL074229
|
Purosttam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
Purosttam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-018-001/340
(BEHARAI)
|
1738003018NRG24240320241670451
|
24/03/2024
|
sahulal
|
1738003018WL074229
|
sahulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
sahulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
50
|
LALBARRA
|
MP-38-003-012-002/100-A
(NEWARGAONLA)
|
1738003012NRG24230320241669971
|
24/03/2024
|
LAKHANLAL
|
1738003012WL074189
|
LAKHANLAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399804864
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-012-002/102
(NEWARGAONLA)
|
1738003012NRG24230320241669972
|
24/03/2024
|
HARICHAND
|
1738003012WL074189
|
HARICHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-012-002/12
(NEWARGAONLA)
|
1738003012NRG24230320241669974
|
24/03/2024
|
LALCHAND
|
1738003012WL074189
|
LALCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-012-002/15-A
(NEWARGAONLA)
|
1738003012NRG24230320241669977
|
24/03/2024
|
jyoti
|
1738003012WL074189
|
jyoti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399804864
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-012-002/34
(NEWARGAONLA)
|
1738003012NRG24230320241669982
|
24/03/2024
|
sakharam
|
1738003012WL074189
|
sakharam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
sakharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
LALBARRA
|
MP-38-003-012-002/37
(NEWARGAONLA)
|
1738003012NRG24230320241669983
|
24/03/2024
|
BALARAM
|
1738003012WL074189
|
BALARAM
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399804864
|
|
BALARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-012-002/7
(NEWARGAONLA)
|
1738003012NRG24230320241669987
|
24/03/2024
|
Ramlal
|
1738003012WL074189
|
Ramlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399804864
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-012-002/76
(NEWARGAONLA)
|
1738003012NRG24230320241669988
|
24/03/2024
|
kusumbati
|
1738003012WL074189
|
kusumbati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399804864
|
|
kusumbati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-012-002/99
(NEWARGAONLA)
|
1738003012NRG24230320241669990
|
24/03/2024
|
JAYCHAND
|
1738003012WL074189
|
JAYCHAND
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399804864
|
|
JAYCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-028-001/11-A
(PIPARIYA CHI)
|
1738003028NRG24240320241670204
|
24/03/2024
|
MAYA
|
1738003028WL074220
|
MAYA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-028-001/131
(PIPARIYA CHI)
|
1738003028NRG24240320241670205
|
24/03/2024
|
BASTARAM
|
1738003028WL074220
|
BASTARAM
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
19/04/2024
|
|
399804864
|
|
BASTARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LALBARRA
|
MP-38-003-028-001/134-A
(PIPARIYA CHI)
|
1738003028NRG24240320241670206
|
24/03/2024
|
Manisha
|
1738003028WL074220
|
Manisha
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-028-001/14-A
(PIPARIYA CHI)
|
1738003028NRG24240320241670207
|
24/03/2024
|
SUNITA
|
1738003028WL074220
|
SUNITA
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
19/04/2024
|
|
399804864
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-028-001/149
(PIPARIYA CHI)
|
1738003028NRG24240320241670208
|
24/03/2024
|
SUKLI
|
1738003028WL074220
|
SUKLI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
SUKLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LALBARRA
|
MP-38-003-028-001/159
(PIPARIYA CHI)
|
1738003028NRG24240320241670209
|
24/03/2024
|
FHEKLAL
|
1738003028WL074220
|
FHEKLAL
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
FHEKLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LALBARRA
|
MP-38-003-028-001/168
(PIPARIYA CHI)
|
1738003028NRG24240320241670211
|
24/03/2024
|
DEEPA KAWRE
|
1738003028WL074220
|
DEEPA KAWRE
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
DEEPAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-028-001/175
(PIPARIYA CHI)
|
1738003028NRG24240320241670213
|
24/03/2024
|
GOVIND
|
1738003028WL074220
|
GOVIND
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LALBARRA
|
MP-38-003-028-001/177
(PIPARIYA CHI)
|
1738003028NRG24240320241670214
|
24/03/2024
|
RAMDAS
|
1738003028WL074220
|
RAMDAS
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-028-001/179
(PIPARIYA CHI)
|
1738003028NRG24240320241670215
|
24/03/2024
|
GAYATRI
|
1738003028WL074220
|
GAYATRI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-028-001/179-A
(PIPARIYA CHI)
|
1738003028NRG24240320241670216
|
24/03/2024
|
SAKUN
|
1738003028WL074220
|
SAKUN
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-028-001/179-B
(PIPARIYA CHI)
|
1738003028NRG24240320241670217
|
24/03/2024
|
RAJKUMARI PANCHESHVAR
|
1738003028WL074220
|
RAJKUMARI PANCHESHVAR
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
RAJKUMARIPANCHESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-028-001/179-C
(PIPARIYA CHI)
|
1738003028NRG24240320241670218
|
24/03/2024
|
SUSILA
|
1738003028WL074220
|
SUSILA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-028-001/181-B
(PIPARIYA CHI)
|
1738003028NRG24240320241670220
|
24/03/2024
|
SYAM LALDIMAKCHAND
|
1738003028WL074220
|
SYAM LALDIMAKCHAND
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
SYAMLALDIMAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-028-001/192
(PIPARIYA CHI)
|
1738003028NRG24240320241670221
|
24/03/2024
|
PUNARAM
|
1738003028WL074220
|
PUNARAM
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
PUNARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LALBARRA
|
MP-38-003-028-001/20-B
(PIPARIYA CHI)
|
1738003028NRG24240320241670222
|
24/03/2024
|
SURESH
|
1738003028WL074220
|
SURESH
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-028-001/201
(PIPARIYA CHI)
|
1738003028NRG24240320241670223
|
24/03/2024
|
benu soni
|
1738003028WL074220
|
benu soni
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
19/04/2024
|
|
399804864
|
|
benusoni
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-028-001/213
(PIPARIYA CHI)
|
1738003028NRG24240320241670224
|
24/03/2024
|
RAMPYAREE
|
1738003028WL074220
|
RAMPYAREE
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
19/04/2024
|
|
399804864
|
|
RAMPYAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-028-001/215
(PIPARIYA CHI)
|
1738003028NRG24240320241670225
|
24/03/2024
|
PURNIMA
|
1738003028WL074220
|
PURNIMA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
PURNIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-028-001/230
(PIPARIYA CHI)
|
1738003028NRG24240320241670226
|
24/03/2024
|
Sangita Mourdhoure
|
1738003028WL074220
|
Sangita Mourdhoure
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
19/04/2024
|
|
399804864
|
|
SangitaMourdhoure
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-028-001/230-A
(PIPARIYA CHI)
|
1738003028NRG24240320241670227
|
24/03/2024
|
Radhika Mordhare
|
1738003028WL074220
|
Radhika Mordhare
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
19/04/2024
|
|
399804864
|
|
RadhikaMordhare
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-028-001/235
(PIPARIYA CHI)
|
1738003028NRG24240320241670228
|
24/03/2024
|
PAVAN
|
1738003028WL074220
|
PAVAN
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-028-001/235
(PIPARIYA CHI)
|
1738003028NRG24240320241670229
|
24/03/2024
|
PUSHPA
|
1738003028WL074220
|
PUSHPA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-028-001/239
(PIPARIYA CHI)
|
1738003028NRG24240320241670230
|
24/03/2024
|
GUNVANTA
|
1738003028WL074220
|
GUNVANTA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
GUNVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-028-001/241
(PIPARIYA CHI)
|
1738003028NRG24240320241670231
|
24/03/2024
|
SAYATREE
|
1738003028WL074220
|
SAYATREE
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
SAYATREE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-028-001/28
(PIPARIYA CHI)
|
1738003028NRG24240320241670232
|
24/03/2024
|
SUNITA
|
1738003028WL074220
|
SUNITA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-028-001/3
(PIPARIYA CHI)
|
1738003028NRG24240320241670233
|
24/03/2024
|
CHAINLAL
|
1738003028WL074220
|
CHAINLAL
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
CHAINLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
LALBARRA
|
MP-38-003-028-001/3-A
(PIPARIYA CHI)
|
1738003028NRG24240320241670235
|
24/03/2024
|
SANTOSHI
|
1738003028WL074220
|
SANTOSHI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-028-001/3-A
(PIPARIYA CHI)
|
1738003028NRG24240320241670234
|
24/03/2024
|
TULARAM KAWRE
|
1738003028WL074220
|
TULARAM KAWRE
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
TULARAMKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-028-001/32
(PIPARIYA CHI)
|
1738003028NRG24240320241670236
|
24/03/2024
|
SANTLAL
|
1738003028WL074220
|
SANTLAL
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-028-001/34
(PIPARIYA CHI)
|
1738003028NRG24240320241670237
|
24/03/2024
|
SUKVANTI
|
1738003028WL074220
|
SUKVANTI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-028-001/34
(PIPARIYA CHI)
|
1738003028NRG24240320241670238
|
24/03/2024
|
SUNIL
|
1738003028WL074220
|
SUNIL
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LALBARRA
|
MP-38-003-028-001/4
(PIPARIYA CHI)
|
1738003028NRG24240320241670240
|
24/03/2024
|
RADHI
|
1738003028WL074220
|
RADHI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
RADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-028-001/45
(PIPARIYA CHI)
|
1738003028NRG24240320241670242
|
24/03/2024
|
SUKVANTI
|
1738003028WL074220
|
SUKVANTI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-028-001/46
(PIPARIYA CHI)
|
1738003028NRG24240320241670243
|
24/03/2024
|
NAMAN MANESHWAR
|
1738003028WL074220
|
NAMAN MANESHWAR
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
NAMANMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-028-001/47
(PIPARIYA CHI)
|
1738003028NRG24240320241670244
|
24/03/2024
|
Hemeshvaree
|
1738003028WL074220
|
Hemeshvaree
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
Hemeshvaree
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-028-001/5
(PIPARIYA CHI)
|
1738003028NRG24240320241670246
|
24/03/2024
|
RAJULA
|
1738003028WL074220
|
RAJULA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
RAJULA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-028-001/51
(PIPARIYA CHI)
|
1738003028NRG24240320241670247
|
24/03/2024
|
JYOTI PANCHESHWAR
|
1738003028WL074220
|
JYOTI PANCHESHWAR
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
JYOTIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-032-001/178
(SIHORA)
|
1738003032NRG24240320241671054
|
24/03/2024
|
Shilabai kawre
|
1738003032WL074263
|
Shilabai kawre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
Shilabaikawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-036-001/131
(BAHEGAON)
|
1738003036NRG24230320241670033
|
24/03/2024
|
GOUSING
|
1738003036WL074198
|
GOUSING
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
GOUSING
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-036-001/132
(BAHEGAON)
|
1738003036NRG24230320241670031
|
24/03/2024
|
Dwarka
|
1738003036WL074196
|
Dwarka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
Dwarka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
LALBARRA
|
MP-38-003-036-001/170
(BAHEGAON)
|
1738003036NRG24230320241670034
|
24/03/2024
|
JHANAKLAL
|
1738003036WL074199
|
JHANAKLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-036-001/200
(BAHEGAON)
|
1738003036NRG24230320241670036
|
24/03/2024
|
MUNESHER
|
1738003036WL074201
|
MUNESHER
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
MUNESHER
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-036-001/30-A
(BAHEGAON)
|
1738003036NRG24230320241670035
|
24/03/2024
|
Khumendra
|
1738003036WL074200
|
Khumendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
Khumendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LALBARRA
|
MP-38-003-036-001/73
(BAHEGAON)
|
1738003036NRG24230320241670032
|
24/03/2024
|
Rohit
|
1738003036WL074197
|
Rohit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-018-001/201-A
(BEHARAI)
|
1738003018NRG24240320241670446
|
24/03/2024
|
chunnilal
|
1738003018WL074229
|
chunnilal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-018-001/25
(BEHARAI)
|
1738003018NRG24240320241670447
|
24/03/2024
|
pradum
|
1738003018WL074229
|
pradum
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
pradum
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-012-002/165
(NEWARGAONLA)
|
1738003012NRG24230320241669978
|
24/03/2024
|
Pusai
|
1738003012WL074189
|
Pusai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399804864
|
|
Pusai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-012-002/214-A
(NEWARGAONLA)
|
1738003012NRG24230320241669981
|
24/03/2024
|
Adarsh
|
1738003012WL074189
|
Adarsh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
Adarsh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-016-001/19
(MOHGAON BO)
|
1738003016NRG24240320241670471
|
24/03/2024
|
kumarin kosre
|
1738003016WL074231
|
kumarin kosre
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
19/04/2024
|
|
399804864
|
|
kumarinkosre
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-028-001/159-A
(PIPARIYA CHI)
|
1738003028NRG24240320241670210
|
24/03/2024
|
Jyoti
|
1738003028WL074220
|
Jyoti
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-032-001/166
(SIHORA)
|
1738003032NRG24240320241671052
|
24/03/2024
|
nisha
|
1738003032WL074263
|
nisha
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399804864
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-032-001/224-B
(SIHORA)
|
1738003032NRG24240320241671071
|
24/03/2024
|
KIRANLATA PANCHESHWAR
|
1738003032WL074263
|
KIRANLATA PANCHESHWAR
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
KIRANLATAPANCHESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LALBARRA
|
MP-38-003-032-001/286
(SIHORA)
|
1738003032NRG24240320241671083
|
24/03/2024
|
pradep
|
1738003032WL074263
|
pradep
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
pradep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LALBARRA
|
MP-38-003-032-001/368
(SIHORA)
|
1738003032NRG24240320241671093
|
24/03/2024
|
Rahul Tilkar
|
1738003032WL074263
|
Rahul Tilkar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
RahulTilkar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-032-001/95-B
(SIHORA)
|
1738003032NRG24240320241671115
|
24/03/2024
|
DEVESHWARI RAHANGDALE
|
1738003032WL074263
|
DEVESHWARI RAHANGDALE
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
DEVESHWARIRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
115
|
LALBARRA
|
MP-38-003-012-002/194-A
(NEWARGAONLA)
|
1738003012NRG24230320241669979
|
24/03/2024
|
MADHU PALIWAL
|
1738003012WL074189
|
MADHU PALIWAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399804864
|
|
MADHUPALIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
116
|
LALBARRA
|
MP-38-003-028-001/17
(PIPARIYA CHI)
|
1738003028NRG24240320241670212
|
24/03/2024
|
Khileshvar
|
1738003028WL074220
|
Khileshvar
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
Khileshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
117
|
LALBARRA
|
MP-38-003-024-001/47
(NEWARGAON WA)
|
1738003024NRG24240320241670282
|
24/03/2024
|
sangita
|
1738003024WL074223
|
sangita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
118
|
LALBARRA
|
MP-38-003-012-002/102
(NEWARGAONLA)
|
1738003012NRG24230320241669973
|
24/03/2024
|
ramta
|
1738003012WL074189
|
ramta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
ramta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LALBARRA
|
MP-38-003-012-002/12
(NEWARGAONLA)
|
1738003012NRG24230320241669975
|
24/03/2024
|
Rakha
|
1738003012WL074189
|
Rakha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
Rakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LALBARRA
|
MP-38-003-012-002/131
(NEWARGAONLA)
|
1738003012NRG24230320241669976
|
24/03/2024
|
ganesh
|
1738003012WL074189
|
ganesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
LALBARRA
|
MP-38-003-012-002/198-A
(NEWARGAONLA)
|
1738003012NRG24230320241669980
|
24/03/2024
|
videsh
|
1738003012WL074189
|
videsh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
videsh
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-012-002/47-A
(NEWARGAONLA)
|
1738003012NRG24230320241669985
|
24/03/2024
|
kalpana
|
1738003012WL074189
|
kalpana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-012-002/47-A
(NEWARGAONLA)
|
1738003012NRG24230320241669984
|
24/03/2024
|
uttam
|
1738003012WL074189
|
uttam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-012-002/62
(NEWARGAONLA)
|
1738003012NRG24230320241669986
|
24/03/2024
|
narbada
|
1738003012WL074189
|
narbada
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-012-002/86
(NEWARGAONLA)
|
1738003012NRG24230320241669989
|
24/03/2024
|
Deman
|
1738003012WL074189
|
Deman
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
19/04/2024
|
|
399804864
|
|
Deman
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-015-001/256
(BALHARPUR)
|
1738003015NRG24230320241669993
|
24/03/2024
|
mukesh
|
1738003015WL074190
|
mukesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-015-001/95
(BALHARPUR)
|
1738003015NRG24230320241669994
|
24/03/2024
|
krashnanath
|
1738003015WL074190
|
krashnanath
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
krashnanath
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-028-001/18
(PIPARIYA CHI)
|
1738003028NRG24240320241670219
|
24/03/2024
|
GITESHWARI
|
1738003028WL074220
|
GITESHWARI
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
GITESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-028-001/48
(PIPARIYA CHI)
|
1738003028NRG24240320241670245
|
24/03/2024
|
VARSHA JAMRE
|
1738003028WL074220
|
VARSHA JAMRE
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
VARSHAJAMRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-032-001/1
(SIHORA)
|
1738003032NRG24240320241671026
|
24/03/2024
|
ramkali
|
1738003032WL074263
|
ramkali
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-032-001/102
(SIHORA)
|
1738003032NRG24240320241671028
|
24/03/2024
|
Sunita Pancheshwar
|
1738003032WL074263
|
Sunita Pancheshwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
SunitaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-032-001/103
(SIHORA)
|
1738003032NRG24240320241671029
|
24/03/2024
|
pardesi
|
1738003032WL074263
|
pardesi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
19/04/2024
|
|
399804864
|
|
pardesi
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-032-001/108
(SIHORA)
|
1738003032NRG24240320241671030
|
24/03/2024
|
suresh
|
1738003032WL074263
|
suresh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LALBARRA
|
MP-38-003-032-001/110-B
(SIHORA)
|
1738003032NRG24240320241671031
|
24/03/2024
|
YUKENDRA BAGHEL
|
1738003032WL074263
|
YUKENDRA BAGHEL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
YUKENDRABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-032-001/112
(SIHORA)
|
1738003032NRG24240320241671032
|
24/03/2024
|
rajane
|
1738003032WL074263
|
rajane
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
rajane
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-032-001/117
(SIHORA)
|
1738003032NRG24240320241671034
|
24/03/2024
|
primeela
|
1738003032WL074263
|
primeela
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
primeela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LALBARRA
|
MP-38-003-032-001/129
(SIHORA)
|
1738003032NRG24240320241671035
|
24/03/2024
|
sahabate
|
1738003032WL074263
|
sahabate
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
sahabate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LALBARRA
|
MP-38-003-032-001/131
(SIHORA)
|
1738003032NRG24240320241671037
|
24/03/2024
|
kasheram
|
1738003032WL074263
|
kasheram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
kasheram
|
UNION BANK OF INDIA(508500)
|
|
139
|
LALBARRA
|
MP-38-003-032-001/131-A
(SIHORA)
|
1738003032NRG24240320241671038
|
24/03/2024
|
Bsheeram
|
1738003032WL074263
|
Bsheeram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
Bsheeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LALBARRA
|
MP-38-003-032-001/132-A
(SIHORA)
|
1738003032NRG24240320241671039
|
24/03/2024
|
bhagachand
|
1738003032WL074263
|
bhagachand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
bhagachand
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-032-001/137
(SIHORA)
|
1738003032NRG24240320241671040
|
24/03/2024
|
karubai
|
1738003032WL074263
|
karubai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
karubai
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-032-001/139
(SIHORA)
|
1738003032NRG24240320241671041
|
24/03/2024
|
shyamlal
|
1738003032WL074263
|
shyamlal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LALBARRA
|
MP-38-003-032-001/140
(SIHORA)
|
1738003032NRG24240320241671042
|
24/03/2024
|
sukalal
|
1738003032WL074263
|
sukalal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
sukalal
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-032-001/147
(SIHORA)
|
1738003032NRG24240320241671043
|
24/03/2024
|
Emla
|
1738003032WL074263
|
Emla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
Emla
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-032-001/152
(SIHORA)
|
1738003032NRG24240320241671044
|
24/03/2024
|
Nandkishor
|
1738003032WL074263
|
Nandkishor
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-032-001/156-A
(SIHORA)
|
1738003032NRG24240320241671045
|
24/03/2024
|
Geeta
|
1738003032WL074263
|
Geeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399804864
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-032-001/157
(SIHORA)
|
1738003032NRG24240320241671046
|
24/03/2024
|
eshwardayal
|
1738003032WL074263
|
eshwardayal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
eshwardayal
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-032-001/158
(SIHORA)
|
1738003032NRG24240320241671047
|
24/03/2024
|
krashna
|
1738003032WL074263
|
krashna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-032-001/159-A
(SIHORA)
|
1738003032NRG24240320241671048
|
24/03/2024
|
fulwante
|
1738003032WL074263
|
fulwante
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
fulwante
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-032-001/162-A
(SIHORA)
|
1738003032NRG24240320241671049
|
24/03/2024
|
durgeshwari
|
1738003032WL074263
|
durgeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
durgeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LALBARRA
|
MP-38-003-032-001/162-B
(SIHORA)
|
1738003032NRG24240320241671050
|
24/03/2024
|
Maniram Baheshwar
|
1738003032WL074263
|
Maniram Baheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
ManiramBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-032-001/163
(SIHORA)
|
1738003032NRG24240320241671051
|
24/03/2024
|
Geeta
|
1738003032WL074263
|
Geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LALBARRA
|
MP-38-003-032-001/166
(SIHORA)
|
1738003032NRG24240320241671053
|
24/03/2024
|
yugalkishor
|
1738003032WL074263
|
yugalkishor
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
yugalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LALBARRA
|
MP-38-003-032-001/182
(SIHORA)
|
1738003032NRG24240320241671055
|
24/03/2024
|
kavita
|
1738003032WL074263
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-032-001/182-A
(SIHORA)
|
1738003032NRG24240320241671056
|
24/03/2024
|
DINESHWARI PANCHESHWAR
|
1738003032WL074263
|
DINESHWARI PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
DINESHWARIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-032-001/185
(SIHORA)
|
1738003032NRG24240320241671057
|
24/03/2024
|
lkharam
|
1738003032WL074263
|
lkharam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
lkharam
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-032-001/185-A
(SIHORA)
|
1738003032NRG24240320241671058
|
24/03/2024
|
saytra
|
1738003032WL074263
|
saytra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
saytra
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-032-001/189
(SIHORA)
|
1738003032NRG24240320241671059
|
24/03/2024
|
Rajend
|
1738003032WL074263
|
Rajend
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
Rajend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LALBARRA
|
MP-38-003-032-001/195
(SIHORA)
|
1738003032NRG24240320241671060
|
24/03/2024
|
kautika
|
1738003032WL074263
|
kautika
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399804864
|
|
kautika
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-032-001/199
(SIHORA)
|
1738003032NRG24240320241671061
|
24/03/2024
|
Sunita
|
1738003032WL074263
|
Sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LALBARRA
|
MP-38-003-032-001/20-B
(SIHORA)
|
1738003032NRG24240320241671062
|
24/03/2024
|
shyama
|
1738003032WL074263
|
shyama
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-032-001/20-C
(SIHORA)
|
1738003032NRG24240320241671063
|
24/03/2024
|
RAVINDRA PANCHESHWAR
|
1738003032WL074263
|
RAVINDRA PANCHESHWAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399804864
|
|
RAVINDRAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-032-001/205
(SIHORA)
|
1738003032NRG24240320241671064
|
24/03/2024
|
ganga
|
1738003032WL074263
|
ganga
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LALBARRA
|
MP-38-003-032-001/207
(SIHORA)
|
1738003032NRG24240320241671065
|
24/03/2024
|
Suseela
|
1738003032WL074263
|
Suseela
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-032-001/207-A
(SIHORA)
|
1738003032NRG24240320241671066
|
24/03/2024
|
RAJNI BOPCHE
|
1738003032WL074263
|
RAJNI BOPCHE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399804864
|
|
RAJNIBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LALBARRA
|
MP-38-003-032-001/211-A
(SIHORA)
|
1738003032NRG24240320241671067
|
24/03/2024
|
yasula
|
1738003032WL074263
|
yasula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
yasula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LALBARRA
|
MP-38-003-032-001/215
(SIHORA)
|
1738003032NRG24240320241671068
|
24/03/2024
|
Anjanee
|
1738003032WL074263
|
Anjanee
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
Anjanee
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-032-001/218
(SIHORA)
|
1738003032NRG24240320241671069
|
24/03/2024
|
Anusueya
|
1738003032WL074263
|
Anusueya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
Anusueya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LALBARRA
|
MP-38-003-032-001/220
(SIHORA)
|
1738003032NRG24240320241671070
|
24/03/2024
|
sunita
|
1738003032WL074263
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LALBARRA
|
MP-38-003-032-001/230
(SIHORA)
|
1738003032NRG24240320241671072
|
24/03/2024
|
sunita
|
1738003032WL074263
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-032-001/240
(SIHORA)
|
1738003032NRG24240320241671073
|
24/03/2024
|
tulseeram
|
1738003032WL074263
|
tulseeram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
tulseeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LALBARRA
|
MP-38-003-032-001/243
(SIHORA)
|
1738003032NRG24240320241671075
|
24/03/2024
|
Kailash
|
1738003032WL074263
|
Kailash
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-032-001/243
(SIHORA)
|
1738003032NRG24240320241671074
|
24/03/2024
|
Meena
|
1738003032WL074263
|
Meena
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-032-001/246
(SIHORA)
|
1738003032NRG24240320241671076
|
24/03/2024
|
MINA PANCHESHWAR
|
1738003032WL074263
|
MINA PANCHESHWAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
MINAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-032-001/259-A
(SIHORA)
|
1738003032NRG24240320241671077
|
24/03/2024
|
fulwanti
|
1738003032WL074263
|
fulwanti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
fulwanti
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-032-001/264
(SIHORA)
|
1738003032NRG24240320241671078
|
24/03/2024
|
lalita
|
1738003032WL074263
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-032-001/272
(SIHORA)
|
1738003032NRG24240320241671079
|
24/03/2024
|
harilal
|
1738003032WL074263
|
harilal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-032-001/273
(SIHORA)
|
1738003032NRG24240320241671080
|
24/03/2024
|
Hariprasad
|
1738003032WL074263
|
Hariprasad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
Hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LALBARRA
|
MP-38-003-032-001/28
(SIHORA)
|
1738003032NRG24240320241671081
|
24/03/2024
|
bhagvantee
|
1738003032WL074263
|
bhagvantee
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
bhagvantee
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-032-001/280
(SIHORA)
|
1738003032NRG24240320241671082
|
24/03/2024
|
meran bai
|
1738003032WL074263
|
meran bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399804864
|
|
meranbai
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-032-001/29
(SIHORA)
|
1738003032NRG24240320241671084
|
24/03/2024
|
uma bai
|
1738003032WL074263
|
uma bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-032-001/290
(SIHORA)
|
1738003032NRG24240320241671085
|
24/03/2024
|
gayatre
|
1738003032WL074263
|
gayatre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
gayatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LALBARRA
|
MP-38-003-032-001/290-A
(SIHORA)
|
1738003032NRG24240320241671086
|
24/03/2024
|
dropati
|
1738003032WL074263
|
dropati
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LALBARRA
|
MP-38-003-032-001/294
(SIHORA)
|
1738003032NRG24240320241671087
|
24/03/2024
|
Fulan bai
|
1738003032WL074263
|
Fulan bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
Fulanbai
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-032-001/31
(SIHORA)
|
1738003032NRG24240320241671089
|
24/03/2024
|
rameshware
|
1738003032WL074263
|
rameshware
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
rameshware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LALBARRA
|
MP-38-003-032-001/31
(SIHORA)
|
1738003032NRG24240320241671088
|
24/03/2024
|
Ramprashad
|
1738003032WL074263
|
Ramprashad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
Ramprashad
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-032-001/332-A
(SIHORA)
|
1738003032NRG24240320241671090
|
24/03/2024
|
GANGESHWARI HARDE
|
1738003032WL074263
|
GANGESHWARI HARDE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
GANGESHWARIHARDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-032-001/347
(SIHORA)
|
1738003032NRG24240320241671091
|
24/03/2024
|
pushpa jaitwar
|
1738003032WL074263
|
pushpa jaitwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
pushpajaitwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LALBARRA
|
MP-38-003-032-001/35
(SIHORA)
|
1738003032NRG24240320241671092
|
24/03/2024
|
narayan
|
1738003032WL074263
|
narayan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-032-001/38-A
(SIHORA)
|
1738003032NRG24240320241671094
|
24/03/2024
|
punita
|
1738003032WL074263
|
punita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
punita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LALBARRA
|
MP-38-003-032-001/39
(SIHORA)
|
1738003032NRG24240320241671095
|
24/03/2024
|
bhumeshware
|
1738003032WL074263
|
bhumeshware
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
bhumeshware
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-032-001/41-A
(SIHORA)
|
1738003032NRG24240320241671096
|
24/03/2024
|
durga
|
1738003032WL074263
|
durga
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-032-001/41-A
(SIHORA)
|
1738003032NRG24240320241671097
|
24/03/2024
|
tameshwari
|
1738003032WL074263
|
tameshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
tameshwari
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-032-001/41-B
(SIHORA)
|
1738003032NRG24240320241671098
|
24/03/2024
|
INDRARAJ BAHESHWAR
|
1738003032WL074263
|
INDRARAJ BAHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
INDRARAJBAHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-032-001/46
(SIHORA)
|
1738003032NRG24240320241671099
|
24/03/2024
|
Bhagyashri
|
1738003032WL074263
|
Bhagyashri
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
Bhagyashri
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-032-001/62
(SIHORA)
|
1738003032NRG24240320241671101
|
24/03/2024
|
Babita
|
1738003032WL074263
|
Babita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-032-001/62-B
(SIHORA)
|
1738003032NRG24240320241671103
|
24/03/2024
|
durgeshwari
|
1738003032WL074263
|
durgeshwari
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
durgeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LALBARRA
|
MP-38-003-032-001/62-B
(SIHORA)
|
1738003032NRG24240320241671102
|
24/03/2024
|
shivdayal
|
1738003032WL074263
|
shivdayal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399804864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
LALBARRA
|
MP-38-003-032-001/62-D
(SIHORA)
|
1738003032NRG24240320241671104
|
24/03/2024
|
RAJESH MANESHWAR
|
1738003032WL074263
|
RAJESH MANESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
RAJESHMANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LALBARRA
|
MP-38-003-032-001/66-A
(SIHORA)
|
1738003032NRG24240320241671105
|
24/03/2024
|
ASHARAM BAGHEL
|
1738003032WL074263
|
ASHARAM BAGHEL
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399804864
|
|
ASHARAMBAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
201
|
LALBARRA
|
MP-38-003-032-001/74
(SIHORA)
|
1738003032NRG24240320241671107
|
24/03/2024
|
kusum
|
1738003032WL074263
|
kusum
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-032-001/8
(SIHORA)
|
1738003032NRG24240320241671108
|
24/03/2024
|
gangaram
|
1738003032WL074263
|
gangaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
203
|
LALBARRA
|
MP-38-003-032-001/80
(SIHORA)
|
1738003032NRG24240320241671109
|
24/03/2024
|
JYOTI SAHARE
|
1738003032WL074263
|
JYOTI SAHARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
JYOTISAHARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-032-001/83
(SIHORA)
|
1738003032NRG24240320241671110
|
24/03/2024
|
kanhaiyalal
|
1738003032WL074263
|
kanhaiyalal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-032-001/83-B
(SIHORA)
|
1738003032NRG24240320241671111
|
24/03/2024
|
geeta
|
1738003032WL074263
|
geeta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-032-001/9
(SIHORA)
|
1738003032NRG24240320241671112
|
24/03/2024
|
JIRAN DEURKAR
|
1738003032WL074263
|
JIRAN DEURKAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
JIRANDEURKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-032-001/9
(SIHORA)
|
1738003032NRG24240320241671113
|
24/03/2024
|
PAWAN DEULKAR
|
1738003032WL074263
|
PAWAN DEULKAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
PAWANDEULKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-032-001/95
(SIHORA)
|
1738003032NRG24240320241671114
|
24/03/2024
|
Kishor Rahangdale
|
1738003032WL074263
|
Kishor Rahangdale
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
KishorRahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121771
|
121771
|
|
|
|
|
|
|
|
|
209
|
LALBARRA
|
MP-38-003-024-001/258-B
(NEWARGAON WA)
|
1738003024NRG24240320241670264
|
24/03/2024
|
vishnu
|
1738003024WL074223
|
vishnu
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
210
|
LALBARRA
|
MP-38-003-028-001/4-A
(PIPARIYA CHI)
|
1738003028NRG24240320241670241
|
24/03/2024
|
Radhan Bai
|
1738003028WL074220
|
Radhan Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399804864
|
|
RadhanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
211
|
LALBARRA
|
MP-38-003-024-001/168-A
(NEWARGAON WA)
|
1738003024NRG24240320241670257
|
24/03/2024
|
parvati
|
1738003024WL074223
|
parvati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LALBARRA
|
MP-38-003-032-001/129-A
(SIHORA)
|
1738003032NRG24240320241671036
|
24/03/2024
|
Jyoti Pancheshwar
|
1738003032WL074263
|
Jyoti Pancheshwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
JyotiPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LALBARRA
|
MP-38-003-032-001/66-A
(SIHORA)
|
1738003032NRG24240320241671106
|
24/03/2024
|
Shishulbai Baghel
|
1738003032WL074263
|
Shishulbai Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804864
|
|
ShishulbaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
214
|
LALBARRA
|
MP-38-003-015-001/13
(BALHARPUR)
|
1738003015NRG24230320241669991
|
24/03/2024
|
dhanlal
|
1738003015WL074190
|
dhanlal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399804864
|
|
dhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
LALBARRA
|
MP-38-003-015-001/225
(BALHARPUR)
|
1738003015NRG24230320241669992
|
24/03/2024
|
chitarsigh
|
1738003015WL074190
|
chitarsigh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804864
|
|
chitarsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252824
|
252824
|
|
|
|
|
|
|
|