|
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-38-003-024-001/103
(NEWARGAON WA)
|
1738003000NRG24260220241573935
|
26/02/2024
|
RAMSINGH
|
1738003WL069000
|
RAMSINGH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
RAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-024-001/11
(NEWARGAON WA)
|
1738003000NRG24260220241573936
|
26/02/2024
|
JIVANSINGH
|
1738003WL069000
|
JIVANSINGH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
JIVANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-024-001/117
(NEWARGAON WA)
|
1738003000NRG24260220241573937
|
26/02/2024
|
BHARAT
|
1738003WL069000
|
BHARAT
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LALBARRA
|
MP-38-003-024-001/117
(NEWARGAON WA)
|
1738003000NRG24260220241573938
|
26/02/2024
|
saheblal
|
1738003WL069000
|
saheblal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
saheblal
|
BANK OF INDIA(508505)
|
|
5
|
LALBARRA
|
MP-38-003-024-001/117
(NEWARGAON WA)
|
1738003000NRG24260220241573939
|
26/02/2024
|
Sushila
|
1738003WL069000
|
Sushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Sushila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
LALBARRA
|
MP-38-003-024-001/120
(NEWARGAON WA)
|
1738003000NRG24260220241573941
|
26/02/2024
|
durgeshwary
|
1738003WL069000
|
durgeshwary
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
durgeshwary
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-024-001/120
(NEWARGAON WA)
|
1738003000NRG24260220241573940
|
26/02/2024
|
sevakram
|
1738003WL069000
|
sevakram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALBARRA
|
MP-38-003-024-001/120-A
(NEWARGAON WA)
|
1738003000NRG24260220241573942
|
26/02/2024
|
IMRATA
|
1738003WL069000
|
IMRATA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
IMRATA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-024-001/124
(NEWARGAON WA)
|
1738003000NRG24260220241573943
|
26/02/2024
|
BHAGAN
|
1738003WL069000
|
BHAGAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
BHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-024-001/151
(NEWARGAON WA)
|
1738003024NRG24260220241571458
|
26/02/2024
|
MUNTIYAJ
|
1738003024WL068894
|
MUNTIYAJ
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
MUNTIYAJ
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-024-001/151
(NEWARGAON WA)
|
1738003024NRG24260220241571459
|
26/02/2024
|
Shakila
|
1738003024WL068894
|
Shakila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
Shakila
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-024-001/168
(NEWARGAON WA)
|
1738003000NRG24260220241573944
|
26/02/2024
|
Laxmi
|
1738003WL069000
|
Laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-024-001/18
(NEWARGAON WA)
|
1738003000NRG24260220241573946
|
26/02/2024
|
KISANI
|
1738003WL069000
|
KISANI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
KISANI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-024-001/195
(NEWARGAON WA)
|
1738003000NRG24260220241573947
|
26/02/2024
|
jivankala
|
1738003WL069000
|
jivankala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
jivankala
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-024-001/197
(NEWARGAON WA)
|
1738003024NRG24260220241571460
|
26/02/2024
|
dhaniram
|
1738003024WL068894
|
dhaniram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
dhaniram
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-024-001/203
(NEWARGAON WA)
|
1738003024NRG24260220241571461
|
26/02/2024
|
suban
|
1738003024WL068894
|
suban
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
suban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-024-001/207
(NEWARGAON WA)
|
1738003024NRG24260220241571462
|
26/02/2024
|
dinesh
|
1738003024WL068894
|
dinesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-024-001/208
(NEWARGAON WA)
|
1738003024NRG24260220241571463
|
26/02/2024
|
Urmila
|
1738003024WL068894
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-024-001/213
(NEWARGAON WA)
|
1738003000NRG24260220241573948
|
26/02/2024
|
jagdish
|
1738003WL069000
|
jagdish
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-024-001/222-A
(NEWARGAON WA)
|
1738003024NRG24260220241571464
|
26/02/2024
|
MOH. IRSAD
|
1738003024WL068894
|
MOH. IRSAD
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
MOH.IRSAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-024-001/235
(NEWARGAON WA)
|
1738003000NRG24260220241573950
|
26/02/2024
|
chotelal
|
1738003WL069000
|
chotelal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
chotelal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-024-001/235
(NEWARGAON WA)
|
1738003000NRG24260220241573949
|
26/02/2024
|
TEJRAM
|
1738003WL069000
|
TEJRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
TEJRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-024-001/236-A
(NEWARGAON WA)
|
1738003000NRG24260220241573951
|
26/02/2024
|
maya
|
1738003WL069000
|
maya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-024-001/236-A
(NEWARGAON WA)
|
1738003000NRG24260220241573952
|
26/02/2024
|
Shivpuri
|
1738003WL069000
|
Shivpuri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
Shivpuri
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-024-001/237
(NEWARGAON WA)
|
1738003000NRG24260220241573953
|
26/02/2024
|
manoj
|
1738003WL069000
|
manoj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-024-001/237-A
(NEWARGAON WA)
|
1738003000NRG24260220241573955
|
26/02/2024
|
GANGOTRI
|
1738003WL069000
|
GANGOTRI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
GANGOTRI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-024-001/237-A
(NEWARGAON WA)
|
1738003000NRG24260220241573954
|
26/02/2024
|
SURESH
|
1738003WL069000
|
SURESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-024-001/238
(NEWARGAON WA)
|
1738003024NRG24260220241571465
|
26/02/2024
|
shakumtala
|
1738003024WL068894
|
shakumtala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
shakumtala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-024-001/24
(NEWARGAON WA)
|
1738003000NRG24260220241573956
|
26/02/2024
|
NIRMALA
|
1738003WL069000
|
NIRMALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-024-001/240
(NEWARGAON WA)
|
1738003000NRG24260220241573957
|
26/02/2024
|
DURGA
|
1738003WL069000
|
DURGA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-024-001/25
(NEWARGAON WA)
|
1738003000NRG24260220241573958
|
26/02/2024
|
SUMENDRA
|
1738003WL069000
|
SUMENDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
SUMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-024-001/251
(NEWARGAON WA)
|
1738003000NRG24260220241573959
|
26/02/2024
|
kavita
|
1738003WL069000
|
kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LALBARRA
|
MP-38-003-024-001/258
(NEWARGAON WA)
|
1738003024NRG24260220241571466
|
26/02/2024
|
mahesh
|
1738003024WL068894
|
mahesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-024-001/258-B
(NEWARGAON WA)
|
1738003024NRG24260220241571468
|
26/02/2024
|
Maya
|
1738003024WL068894
|
Maya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-024-001/265
(NEWARGAON WA)
|
1738003000NRG24260220241573960
|
26/02/2024
|
devishingh
|
1738003WL069000
|
devishingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
devishingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-024-001/267
(NEWARGAON WA)
|
1738003000NRG24260220241573961
|
26/02/2024
|
neha
|
1738003WL069000
|
neha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALBARRA
|
MP-38-003-024-001/268
(NEWARGAON WA)
|
1738003000NRG24260220241573962
|
26/02/2024
|
dharmend
|
1738003WL069000
|
dharmend
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
dharmend
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-024-001/272
(NEWARGAON WA)
|
1738003000NRG24260220241573963
|
26/02/2024
|
hiralal
|
1738003WL069000
|
hiralal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-024-001/272
(NEWARGAON WA)
|
1738003000NRG24260220241573964
|
26/02/2024
|
lilavati
|
1738003WL069000
|
lilavati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
lilavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-024-001/276
(NEWARGAON WA)
|
1738003000NRG24260220241573965
|
26/02/2024
|
Imrat
|
1738003WL069000
|
Imrat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
Imrat
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-024-001/29
(NEWARGAON WA)
|
1738003000NRG24260220241573966
|
26/02/2024
|
sukvanti
|
1738003WL069000
|
sukvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
sukvanti
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-024-001/293
(NEWARGAON WA)
|
1738003024NRG24260220241571469
|
26/02/2024
|
Anusya
|
1738003024WL068894
|
Anusya
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302024812
|
|
Anusya
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-024-001/307
(NEWARGAON WA)
|
1738003024NRG24260220241571471
|
26/02/2024
|
Anusaya patle
|
1738003024WL068894
|
Anusaya patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
Anusayapatle
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-024-001/318-B
(NEWARGAON WA)
|
1738003000NRG24260220241573968
|
26/02/2024
|
SARITA
|
1738003WL069000
|
SARITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALBARRA
|
MP-38-003-024-001/328
(NEWARGAON WA)
|
1738003024NRG24260220241571472
|
26/02/2024
|
urmila
|
1738003024WL068894
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-024-001/347
(NEWARGAON WA)
|
1738003000NRG24260220241573969
|
26/02/2024
|
mangla
|
1738003WL069000
|
mangla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
mangla
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-024-001/360
(NEWARGAON WA)
|
1738003000NRG24260220241573970
|
26/02/2024
|
Amula
|
1738003WL069000
|
Amula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
Amula
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-024-001/364-A
(NEWARGAON WA)
|
1738003000NRG24260220241573971
|
26/02/2024
|
ashok
|
1738003WL069000
|
ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LALBARRA
|
MP-38-003-024-001/364-A
(NEWARGAON WA)
|
1738003000NRG24260220241573972
|
26/02/2024
|
Manju
|
1738003WL069000
|
Manju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-024-001/387
(NEWARGAON WA)
|
1738003024NRG24260220241571473
|
26/02/2024
|
premraj
|
1738003024WL068894
|
premraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
premraj
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-024-001/387
(NEWARGAON WA)
|
1738003024NRG24260220241571474
|
26/02/2024
|
Yashoda
|
1738003024WL068894
|
Yashoda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
Yashoda
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-024-001/401
(NEWARGAON WA)
|
1738003024NRG24260220241571475
|
26/02/2024
|
BISRAM
|
1738003024WL068894
|
BISRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
BISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-024-001/401
(NEWARGAON WA)
|
1738003024NRG24260220241571476
|
26/02/2024
|
devkan
|
1738003024WL068894
|
devkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
devkan
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-024-001/430
(NEWARGAON WA)
|
1738003000NRG24260220241573973
|
26/02/2024
|
khuman singh
|
1738003WL069000
|
khuman singh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
khumansingh
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-024-001/446-B
(NEWARGAON WA)
|
1738003024NRG24260220241571477
|
26/02/2024
|
Maheshwary
|
1738003024WL068894
|
Maheshwary
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Maheshwary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-024-001/452
(NEWARGAON WA)
|
1738003024NRG24260220241571478
|
26/02/2024
|
sangita
|
1738003024WL068894
|
sangita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/04/2024
|
|
302024812
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALBARRA
|
MP-38-003-024-001/454
(NEWARGAON WA)
|
1738003000NRG24260220241573974
|
26/02/2024
|
DHALCHAND
|
1738003WL069000
|
DHALCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
DHALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-024-001/454
(NEWARGAON WA)
|
1738003000NRG24260220241573975
|
26/02/2024
|
KAUSALYA
|
1738003WL069000
|
KAUSALYA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
KAUSALYA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-024-001/457
(NEWARGAON WA)
|
1738003000NRG24260220241573976
|
26/02/2024
|
ISHULAL
|
1738003WL069000
|
ISHULAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
ISHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-024-001/457-D
(NEWARGAON WA)
|
1738003000NRG24260220241573977
|
26/02/2024
|
Dipak
|
1738003WL069000
|
Dipak
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
Dipak
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-024-001/461
(NEWARGAON WA)
|
1738003024NRG24260220241571479
|
26/02/2024
|
DHANPAL
|
1738003024WL068894
|
DHANPAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
DHANPAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-024-001/461
(NEWARGAON WA)
|
1738003024NRG24260220241571480
|
26/02/2024
|
SANJULATA
|
1738003024WL068894
|
SANJULATA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
SANJULATA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-024-001/474
(NEWARGAON WA)
|
1738003000NRG24260220241573979
|
26/02/2024
|
BISANLAL
|
1738003WL069000
|
BISANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
BISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-024-001/474
(NEWARGAON WA)
|
1738003000NRG24260220241573980
|
26/02/2024
|
rajesh
|
1738003WL069000
|
rajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-024-001/498-A
(NEWARGAON WA)
|
1738003024NRG24260220241571481
|
26/02/2024
|
gaori
|
1738003024WL068894
|
gaori
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
gaori
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-024-001/505
(NEWARGAON WA)
|
1738003000NRG24260220241573981
|
26/02/2024
|
prakash
|
1738003WL069000
|
prakash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-024-001/509
(NEWARGAON WA)
|
1738003024NRG24260220241571482
|
26/02/2024
|
khelan bai
|
1738003024WL068894
|
khelan bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-024-001/524
(NEWARGAON WA)
|
1738003024NRG24260220241571484
|
26/02/2024
|
ganga
|
1738003024WL068894
|
ganga
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
ganga
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-024-001/524
(NEWARGAON WA)
|
1738003024NRG24260220241571483
|
26/02/2024
|
khunnelal
|
1738003024WL068894
|
khunnelal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
khunnelal
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-024-001/540
(NEWARGAON WA)
|
1738003024NRG24260220241571485
|
26/02/2024
|
hirvanta
|
1738003024WL068894
|
hirvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
hirvanta
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-024-001/572
(NEWARGAON WA)
|
1738003000NRG24260220241573982
|
26/02/2024
|
KRISHNA
|
1738003WL069000
|
KRISHNA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALBARRA
|
MP-38-003-024-001/577
(NEWARGAON WA)
|
1738003024NRG24260220241571486
|
26/02/2024
|
VINOD
|
1738003024WL068894
|
VINOD
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302024812
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-024-001/59
(NEWARGAON WA)
|
1738003000NRG24260220241573984
|
26/02/2024
|
imla
|
1738003WL069000
|
imla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
imla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LALBARRA
|
MP-38-003-024-001/59
(NEWARGAON WA)
|
1738003000NRG24260220241573983
|
26/02/2024
|
laxman
|
1738003WL069000
|
laxman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-024-001/602-A
(NEWARGAON WA)
|
1738003024NRG24260220241571487
|
26/02/2024
|
imran
|
1738003024WL068894
|
imran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
imran
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-024-001/62
(NEWARGAON WA)
|
1738003000NRG24260220241573985
|
26/02/2024
|
BIRAJO
|
1738003WL069000
|
BIRAJO
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
BIRAJO
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-024-001/627
(NEWARGAON WA)
|
1738003000NRG24260220241573987
|
26/02/2024
|
AAKHI
|
1738003WL069000
|
AAKHI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
AAKHI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-024-001/67
(NEWARGAON WA)
|
1738003000NRG24260220241573988
|
26/02/2024
|
usha
|
1738003WL069000
|
usha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-024-001/695
(NEWARGAON WA)
|
1738003024NRG24260220241571488
|
26/02/2024
|
surman
|
1738003024WL068894
|
surman
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/04/2024
|
|
302024812
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-024-001/712
(NEWARGAON WA)
|
1738003024NRG24260220241571489
|
26/02/2024
|
Rameshwari
|
1738003024WL068894
|
Rameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALBARRA
|
MP-38-003-024-001/714
(NEWARGAON WA)
|
1738003024NRG24260220241571490
|
26/02/2024
|
savita
|
1738003024WL068894
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-024-001/721
(NEWARGAON WA)
|
1738003024NRG24260220241571491
|
26/02/2024
|
sita
|
1738003024WL068894
|
sita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-024-001/723
(NEWARGAON WA)
|
1738003024NRG24260220241571492
|
26/02/2024
|
CHHAMAN BAI
|
1738003024WL068894
|
CHHAMAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
CHHAMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-024-001/729
(NEWARGAON WA)
|
1738003024NRG24260220241571493
|
26/02/2024
|
shishula
|
1738003024WL068894
|
shishula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
shishula
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-024-001/742
(NEWARGAON WA)
|
1738003000NRG24260220241573990
|
26/02/2024
|
mamta
|
1738003WL069000
|
mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
mamta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
LALBARRA
|
MP-38-003-024-001/742
(NEWARGAON WA)
|
1738003000NRG24260220241573989
|
26/02/2024
|
RAMESH
|
1738003WL069000
|
RAMESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-024-001/746
(NEWARGAON WA)
|
1738003024NRG24260220241571494
|
26/02/2024
|
ganesha
|
1738003024WL068894
|
ganesha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
ganesha
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-024-001/753
(NEWARGAON WA)
|
1738003024NRG24260220241571495
|
26/02/2024
|
LOKCHAND
|
1738003024WL068894
|
LOKCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
LOKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LALBARRA
|
MP-38-003-024-001/753
(NEWARGAON WA)
|
1738003024NRG24260220241571496
|
26/02/2024
|
lokchand
|
1738003024WL068894
|
lokchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
lokchand
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-024-001/757
(NEWARGAON WA)
|
1738003000NRG24260220241573991
|
26/02/2024
|
shukhram
|
1738003WL069000
|
shukhram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
shukhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LALBARRA
|
MP-38-003-024-001/757
(NEWARGAON WA)
|
1738003000NRG24260220241573992
|
26/02/2024
|
SUKHRAM
|
1738003WL069000
|
SUKHRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LALBARRA
|
MP-38-003-024-001/763
(NEWARGAON WA)
|
1738003024NRG24260220241571497
|
26/02/2024
|
giteshwari
|
1738003024WL068894
|
giteshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
giteshwari
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-024-001/769
(NEWARGAON WA)
|
1738003000NRG24260220241573993
|
26/02/2024
|
pratapsingh
|
1738003WL069000
|
pratapsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
pratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
LALBARRA
|
MP-38-003-024-001/795
(NEWARGAON WA)
|
1738003000NRG24260220241573994
|
26/02/2024
|
Barkha
|
1738003WL069000
|
Barkha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
Barkha
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-024-001/798
(NEWARGAON WA)
|
1738003000NRG24260220241573995
|
26/02/2024
|
Mamta
|
1738003WL069000
|
Mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LALBARRA
|
MP-38-003-024-001/800
(NEWARGAON WA)
|
1738003000NRG24260220241573996
|
26/02/2024
|
babulal
|
1738003WL069000
|
babulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-024-001/800
(NEWARGAON WA)
|
1738003000NRG24260220241573997
|
26/02/2024
|
Geeta
|
1738003WL069000
|
Geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LALBARRA
|
MP-38-003-024-001/804
(NEWARGAON WA)
|
1738003000NRG24260220241573998
|
26/02/2024
|
Rajkumari
|
1738003WL069000
|
Rajkumari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LALBARRA
|
MP-38-003-024-001/813
(NEWARGAON WA)
|
1738003024NRG24260220241571498
|
26/02/2024
|
Lata
|
1738003024WL068894
|
Lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LALBARRA
|
MP-38-003-024-001/814
(NEWARGAON WA)
|
1738003000NRG24260220241573999
|
26/02/2024
|
raya
|
1738003WL069000
|
raya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
raya
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LALBARRA
|
MP-38-003-024-001/820
(NEWARGAON WA)
|
1738003000NRG24260220241574000
|
26/02/2024
|
afsana
|
1738003WL069000
|
afsana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
afsana
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LALBARRA
|
MP-38-003-024-001/828
(NEWARGAON WA)
|
1738003000NRG24260220241574001
|
26/02/2024
|
KALAVTI
|
1738003WL069000
|
KALAVTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
KALAVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LALBARRA
|
MP-38-003-024-001/85-A
(NEWARGAON WA)
|
1738003024NRG24260220241571499
|
26/02/2024
|
ravina
|
1738003024WL068894
|
ravina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
ravina
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LALBARRA
|
MP-38-003-024-001/89
(NEWARGAON WA)
|
1738003024NRG24260220241571500
|
26/02/2024
|
istak
|
1738003024WL068894
|
istak
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
istak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LALBARRA
|
MP-38-003-024-001/93
(NEWARGAON WA)
|
1738003024NRG24260220241571501
|
26/02/2024
|
MANIRAM
|
1738003024WL068894
|
MANIRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LALBARRA
|
MP-38-003-048-001/387-A
(KOPE)
|
1738003048NRG24260220241575763
|
26/02/2024
|
Babita Maravi
|
1738003048WL069054
|
Babita Maravi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024812
|
|
BabitaMaravi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136578
|
136578
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-001-001/143
(AWALIYAKANHAR)
|
1738003000NRG24260220241576193
|
26/02/2024
|
jaglal
|
1738003WL069074
|
jaglal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
jaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-001-001/144
(AWALIYAKANHAR)
|
1738003000NRG24260220241576194
|
26/02/2024
|
Vikash
|
1738003WL069074
|
Vikash
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024812
|
|
Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-001-001/146
(AWALIYAKANHAR)
|
1738003000NRG24260220241576195
|
26/02/2024
|
rajkumar
|
1738003WL069074
|
rajkumar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024812
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LALBARRA
|
MP-38-003-001-001/147
(AWALIYAKANHAR)
|
1738003000NRG24260220241576196
|
26/02/2024
|
Adooram
|
1738003WL069074
|
Adooram
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
Adooram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-001-001/147-B
(AWALIYAKANHAR)
|
1738003000NRG24260220241576197
|
26/02/2024
|
Shivkumar
|
1738003WL069074
|
Shivkumar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024812
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-001-001/149
(AWALIYAKANHAR)
|
1738003000NRG24260220241576199
|
26/02/2024
|
ojhalal
|
1738003WL069074
|
ojhalal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
ojhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-001-001/151
(AWALIYAKANHAR)
|
1738003000NRG24260220241576200
|
26/02/2024
|
lakshmichand
|
1738003WL069074
|
lakshmichand
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
lakshmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-001-001/152
(AWALIYAKANHAR)
|
1738003000NRG24260220241576201
|
26/02/2024
|
holuram
|
1738003WL069074
|
holuram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024812
|
|
holuram
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-001-001/153
(AWALIYAKANHAR)
|
1738003000NRG24260220241576202
|
26/02/2024
|
kisnaji
|
1738003WL069074
|
kisnaji
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024812
|
|
kisnaji
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-001-001/155-C
(AWALIYAKANHAR)
|
1738003000NRG24260220241576203
|
26/02/2024
|
Shrotee
|
1738003WL069074
|
Shrotee
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
Shrotee
|
INDUSIND BANK(607189)
|
|
117
|
LALBARRA
|
MP-38-003-001-001/156
(AWALIYAKANHAR)
|
1738003000NRG24260220241576204
|
26/02/2024
|
radheshyam
|
1738003WL069074
|
radheshyam
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024812
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-001-001/157
(AWALIYAKANHAR)
|
1738003000NRG24260220241576205
|
26/02/2024
|
tejlal
|
1738003WL069074
|
tejlal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
tejlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
LALBARRA
|
MP-38-003-001-001/160
(AWALIYAKANHAR)
|
1738003000NRG24260220241576206
|
26/02/2024
|
Ramesh
|
1738003WL069074
|
Ramesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-001-001/160-A
(AWALIYAKANHAR)
|
1738003000NRG24260220241576208
|
26/02/2024
|
Neha Lanjewar
|
1738003WL069074
|
Neha Lanjewar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024812
|
|
NehaLanjewar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-001-001/160-A
(AWALIYAKANHAR)
|
1738003000NRG24260220241576207
|
26/02/2024
|
Sanjay Lanjewar
|
1738003WL069074
|
Sanjay Lanjewar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
SanjayLanjewar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-001-001/161
(AWALIYAKANHAR)
|
1738003000NRG24260220241576209
|
26/02/2024
|
sadelal
|
1738003WL069074
|
sadelal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
sadelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
LALBARRA
|
MP-38-003-001-001/161
(AWALIYAKANHAR)
|
1738003000NRG24260220241576210
|
26/02/2024
|
taman bai
|
1738003WL069074
|
taman bai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
tamanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-001-001/163-A
(AWALIYAKANHAR)
|
1738003000NRG24260220241576211
|
26/02/2024
|
Sakharam
|
1738003WL069074
|
Sakharam
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
Sakharam
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-001-001/165
(AWALIYAKANHAR)
|
1738003000NRG24260220241576212
|
26/02/2024
|
Lekhram
|
1738003WL069074
|
Lekhram
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
Lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-001-001/168-B
(AWALIYAKANHAR)
|
1738003000NRG24260220241576213
|
26/02/2024
|
Rajesh
|
1738003WL069074
|
Rajesh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
LALBARRA
|
MP-38-003-001-001/168-C
(AWALIYAKANHAR)
|
1738003000NRG24260220241576214
|
26/02/2024
|
Reena
|
1738003WL069074
|
Reena
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
Reena
|
INDUSIND BANK(607189)
|
|
128
|
LALBARRA
|
MP-38-003-001-001/169-B
(AWALIYAKANHAR)
|
1738003000NRG24260220241576215
|
26/02/2024
|
Kavita
|
1738003WL069074
|
Kavita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024812
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-001-001/170
(AWALIYAKANHAR)
|
1738003000NRG24260220241576217
|
26/02/2024
|
Kheman
|
1738003WL069074
|
Kheman
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
Kheman
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-001-001/171
(AWALIYAKANHAR)
|
1738003000NRG24260220241576218
|
26/02/2024
|
eshulal
|
1738003WL069074
|
eshulal
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024812
|
|
eshulal
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-001-001/171-A
(AWALIYAKANHAR)
|
1738003000NRG24260220241576219
|
26/02/2024
|
Laxmi Pancheshwar
|
1738003WL069074
|
Laxmi Pancheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024812
|
|
LaxmiPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-001-001/173
(AWALIYAKANHAR)
|
1738003000NRG24260220241576220
|
26/02/2024
|
sohan lal
|
1738003WL069074
|
sohan lal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-001-001/173-A
(AWALIYAKANHAR)
|
1738003000NRG24260220241576221
|
26/02/2024
|
Asha Chakule
|
1738003WL069074
|
Asha Chakule
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
AshaChakule
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-001-001/174
(AWALIYAKANHAR)
|
1738003000NRG24260220241576222
|
26/02/2024
|
gend lal
|
1738003WL069074
|
gend lal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-001-001/174-B
(AWALIYAKANHAR)
|
1738003000NRG24260220241576223
|
26/02/2024
|
Bhumeshwari
|
1738003WL069074
|
Bhumeshwari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-001-001/175
(AWALIYAKANHAR)
|
1738003000NRG24260220241576224
|
26/02/2024
|
nakul
|
1738003WL069074
|
nakul
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
nakul
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-001-001/175-B
(AWALIYAKANHAR)
|
1738003000NRG24260220241576225
|
26/02/2024
|
Sunil
|
1738003WL069074
|
Sunil
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LALBARRA
|
MP-38-003-001-001/177-B
(AWALIYAKANHAR)
|
1738003000NRG24260220241576226
|
26/02/2024
|
Khileshwari
|
1738003WL069074
|
Khileshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Khileshwari
|
INDUSIND BANK(607189)
|
|
139
|
LALBARRA
|
MP-38-003-001-001/178
(AWALIYAKANHAR)
|
1738003000NRG24260220241576228
|
26/02/2024
|
Shashikaka
|
1738003WL069074
|
Shashikaka
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
Shashikaka
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-001-001/179
(AWALIYAKANHAR)
|
1738003000NRG24260220241576229
|
26/02/2024
|
bhaiya lal
|
1738003WL069074
|
bhaiya lal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024812
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-001-001/180
(AWALIYAKANHAR)
|
1738003000NRG24260220241576230
|
26/02/2024
|
ramesh kumar
|
1738003WL069074
|
ramesh kumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024812
|
|
rameshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-001-001/181
(AWALIYAKANHAR)
|
1738003000NRG24260220241576231
|
26/02/2024
|
baliram
|
1738003WL069074
|
baliram
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302024812
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-001-001/182
(AWALIYAKANHAR)
|
1738003000NRG24260220241576232
|
26/02/2024
|
mamta
|
1738003WL069074
|
mamta
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/04/2024
|
|
302024812
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LALBARRA
|
MP-38-003-001-001/182-B
(AWALIYAKANHAR)
|
1738003000NRG24260220241576233
|
26/02/2024
|
Prembati
|
1738003WL069074
|
Prembati
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/04/2024
|
|
302024812
|
|
Prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LALBARRA
|
MP-38-003-001-001/183
(AWALIYAKANHAR)
|
1738003000NRG24260220241576234
|
26/02/2024
|
Rambati
|
1738003WL069074
|
Rambati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Rambati
|
INDUSIND BANK(607189)
|
|
146
|
LALBARRA
|
MP-38-003-001-001/185
(AWALIYAKANHAR)
|
1738003000NRG24260220241576235
|
26/02/2024
|
Jamuna
|
1738003WL069074
|
Jamuna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-001-001/185-A
(AWALIYAKANHAR)
|
1738003000NRG24260220241576236
|
26/02/2024
|
Niranjan
|
1738003WL069074
|
Niranjan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
Niranjan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
148
|
LALBARRA
|
MP-38-003-001-001/187
(AWALIYAKANHAR)
|
1738003000NRG24260220241576237
|
26/02/2024
|
Bhagwanti
|
1738003WL069074
|
Bhagwanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
Bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-001-001/190-A
(AWALIYAKANHAR)
|
1738003000NRG24260220241576240
|
26/02/2024
|
Umendra
|
1738003WL069074
|
Umendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Umendra
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-001-001/192
(AWALIYAKANHAR)
|
1738003000NRG24260220241576243
|
26/02/2024
|
mamta
|
1738003WL069074
|
mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LALBARRA
|
MP-38-003-001-001/198
(AWALIYAKANHAR)
|
1738003000NRG24260220241576246
|
26/02/2024
|
sewak ram
|
1738003WL069074
|
sewak ram
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
sewakram
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-001-001/199
(AWALIYAKANHAR)
|
1738003000NRG24260220241576247
|
26/02/2024
|
shyambati
|
1738003WL069074
|
shyambati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/04/2024
|
|
302024812
|
|
shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LALBARRA
|
MP-38-003-001-001/200
(AWALIYAKANHAR)
|
1738003000NRG24260220241576248
|
26/02/2024
|
brajlal
|
1738003WL069074
|
brajlal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-001-001/206
(AWALIYAKANHAR)
|
1738003000NRG24260220241576249
|
26/02/2024
|
shreelal
|
1738003WL069074
|
shreelal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/04/2024
|
|
302024812
|
|
shreelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LALBARRA
|
MP-38-003-001-001/207
(AWALIYAKANHAR)
|
1738003000NRG24260220241576250
|
26/02/2024
|
anil kumar
|
1738003WL069074
|
anil kumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LALBARRA
|
MP-38-003-001-001/208
(AWALIYAKANHAR)
|
1738003000NRG24260220241576251
|
26/02/2024
|
paras ram
|
1738003WL069074
|
paras ram
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-001-001/211
(AWALIYAKANHAR)
|
1738003000NRG24260220241576252
|
26/02/2024
|
anil kumar
|
1738003WL069074
|
anil kumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024812
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-001-001/212
(AWALIYAKANHAR)
|
1738003000NRG24260220241576253
|
26/02/2024
|
Umanbai
|
1738003WL069074
|
Umanbai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024812
|
|
Umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-001-001/214
(AWALIYAKANHAR)
|
1738003000NRG24260220241576254
|
26/02/2024
|
shyamlal
|
1738003WL069074
|
shyamlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024812
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-001-001/215
(AWALIYAKANHAR)
|
1738003000NRG24260220241576255
|
26/02/2024
|
Maya Khare
|
1738003WL069074
|
Maya Khare
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
MayaKhare
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-001-001/215-A
(AWALIYAKANHAR)
|
1738003000NRG24260220241576256
|
26/02/2024
|
Shushila
|
1738003WL069074
|
Shushila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
Shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-001-001/216
(AWALIYAKANHAR)
|
1738003000NRG24260220241576257
|
26/02/2024
|
dinesh
|
1738003WL069074
|
dinesh
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024812
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-001-001/217
(AWALIYAKANHAR)
|
1738003000NRG24260220241576258
|
26/02/2024
|
Beniram
|
1738003WL069074
|
Beniram
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302024812
|
|
Beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-001-001/219
(AWALIYAKANHAR)
|
1738003000NRG24260220241576259
|
26/02/2024
|
Laxmi
|
1738003WL069074
|
Laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-001-001/220
(AWALIYAKANHAR)
|
1738003000NRG24260220241576260
|
26/02/2024
|
shobharam
|
1738003WL069074
|
shobharam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-001-001/222
(AWALIYAKANHAR)
|
1738003000NRG24260220241576261
|
26/02/2024
|
tejram
|
1738003WL069074
|
tejram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024812
|
|
tejram
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-001-001/250-A
(AWALIYAKANHAR)
|
1738003000NRG24260220241576262
|
26/02/2024
|
kamlesh
|
1738003WL069074
|
kamlesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-001-001/253-A
(AWALIYAKANHAR)
|
1738003000NRG24260220241576265
|
26/02/2024
|
Mahesh Imrat Pancheshwar
|
1738003WL069074
|
Mahesh Imrat Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
MaheshImratPancheshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
LALBARRA
|
MP-38-003-001-001/253-A
(AWALIYAKANHAR)
|
1738003000NRG24260220241576264
|
26/02/2024
|
Sukrati Mahesh Pancheshwar
|
1738003WL069074
|
Sukrati Mahesh Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
SukratiMaheshPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-001-001/253-B
(AWALIYAKANHAR)
|
1738003000NRG24260220241576266
|
26/02/2024
|
Ramesh
|
1738003WL069074
|
Ramesh
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024812
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-001-001/277
(AWALIYAKANHAR)
|
1738003000NRG24260220241576267
|
26/02/2024
|
Ruplata
|
1738003WL069074
|
Ruplata
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
Ruplata
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-001-001/296
(AWALIYAKANHAR)
|
1738003000NRG24260220241576268
|
26/02/2024
|
Chaiti bai
|
1738003WL069074
|
Chaiti bai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/04/2024
|
|
302024812
|
|
Chaitibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LALBARRA
|
MP-38-003-001-001/298
(AWALIYAKANHAR)
|
1738003000NRG24260220241576269
|
26/02/2024
|
Ramesh
|
1738003WL069074
|
Ramesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024812
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-001-001/311-B
(AWALIYAKANHAR)
|
1738003000NRG24260220241576271
|
26/02/2024
|
MANJU BAI
|
1738003WL069074
|
MANJU BAI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-001-001/312-A
(AWALIYAKANHAR)
|
1738003000NRG24260220241576272
|
26/02/2024
|
Sukwanta
|
1738003WL069074
|
Sukwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-001-001/314-A
(AWALIYAKANHAR)
|
1738003000NRG24260220241576273
|
26/02/2024
|
Govindram
|
1738003WL069074
|
Govindram
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024812
|
|
Govindram
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-001-001/316
(AWALIYAKANHAR)
|
1738003000NRG24260220241576275
|
26/02/2024
|
suresh
|
1738003WL069074
|
suresh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-001-001/321
(AWALIYAKANHAR)
|
1738003000NRG24260220241576278
|
26/02/2024
|
dilip
|
1738003WL069074
|
dilip
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-001-001/321
(AWALIYAKANHAR)
|
1738003000NRG24260220241576279
|
26/02/2024
|
pankesh
|
1738003WL069074
|
pankesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024812
|
|
pankesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-001-001/321
(AWALIYAKANHAR)
|
1738003000NRG24260220241576277
|
26/02/2024
|
Shyambati
|
1738003WL069074
|
Shyambati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-001-001/324
(AWALIYAKANHAR)
|
1738003000NRG24260220241576281
|
26/02/2024
|
punaram
|
1738003WL069074
|
punaram
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-001-001/346-B
(AWALIYAKANHAR)
|
1738003000NRG24260220241576282
|
26/02/2024
|
Dashwanti
|
1738003WL069074
|
Dashwanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
Dashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-001-001/348
(AWALIYAKANHAR)
|
1738003000NRG24260220241576283
|
26/02/2024
|
Raitlal
|
1738003WL069074
|
Raitlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Raitlal
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-001-001/349
(AWALIYAKANHAR)
|
1738003000NRG24260220241576284
|
26/02/2024
|
Prabha
|
1738003WL069074
|
Prabha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-001-001/352
(AWALIYAKANHAR)
|
1738003000NRG24260220241576285
|
26/02/2024
|
Dipchand
|
1738003WL069074
|
Dipchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Dipchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
186
|
LALBARRA
|
MP-38-003-001-001/357
(AWALIYAKANHAR)
|
1738003000NRG24260220241576286
|
26/02/2024
|
Hirvanti
|
1738003WL069074
|
Hirvanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
Hirvanti
|
INDUSIND BANK(607189)
|
|
187
|
LALBARRA
|
MP-38-003-004-001/121
(BELGAON)
|
1738003004NRG24260220241571265
|
26/02/2024
|
vijay
|
1738003004WL068887
|
vijay
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-004-001/122
(BELGAON)
|
1738003004NRG24260220241571266
|
26/02/2024
|
Babulal
|
1738003004WL068887
|
Babulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302024812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
LALBARRA
|
MP-38-003-004-001/133
(BELGAON)
|
1738003004NRG24260220241571267
|
26/02/2024
|
Lila
|
1738003004WL068887
|
Lila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Lila
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-004-001/146
(BELGAON)
|
1738003004NRG24260220241571268
|
26/02/2024
|
Shanta
|
1738003004WL068887
|
Shanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
Shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LALBARRA
|
MP-38-003-004-001/147
(BELGAON)
|
1738003004NRG24260220241571269
|
26/02/2024
|
Ramesh
|
1738003004WL068887
|
Ramesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-004-001/149
(BELGAON)
|
1738003004NRG24260220241571270
|
26/02/2024
|
Sunita
|
1738003004WL068887
|
Sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024812
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-004-001/154
(BELGAON)
|
1738003004NRG24260220241571271
|
26/02/2024
|
Pawan
|
1738003004WL068887
|
Pawan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-004-001/157
(BELGAON)
|
1738003004NRG24260220241571272
|
26/02/2024
|
Dhanvanti
|
1738003004WL068887
|
Dhanvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-004-001/160
(BELGAON)
|
1738003004NRG24260220241571273
|
26/02/2024
|
Usha
|
1738003004WL068887
|
Usha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-004-001/162
(BELGAON)
|
1738003004NRG24260220241571274
|
26/02/2024
|
Jago
|
1738003004WL068887
|
Jago
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024812
|
|
Jago
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-004-001/163
(BELGAON)
|
1738003004NRG24260220241571275
|
26/02/2024
|
Ragho
|
1738003004WL068887
|
Ragho
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024812
|
|
Ragho
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-004-001/164
(BELGAON)
|
1738003004NRG24260220241571276
|
26/02/2024
|
tarasan
|
1738003004WL068887
|
tarasan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-004-001/168
(BELGAON)
|
1738003004NRG24260220241571277
|
26/02/2024
|
Sukhalal
|
1738003004WL068887
|
Sukhalal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Sukhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-004-001/173
(BELGAON)
|
1738003004NRG24260220241571278
|
26/02/2024
|
Sirja
|
1738003004WL068887
|
Sirja
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Sirja
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-004-001/184
(BELGAON)
|
1738003004NRG24260220241571279
|
26/02/2024
|
Rukvanti
|
1738003004WL068887
|
Rukvanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024812
|
|
Rukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-004-001/186
(BELGAON)
|
1738003004NRG24260220241571281
|
26/02/2024
|
Chandrakala
|
1738003004WL068887
|
Chandrakala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-004-001/186
(BELGAON)
|
1738003004NRG24260220241571280
|
26/02/2024
|
Imala
|
1738003004WL068887
|
Imala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-004-001/188
(BELGAON)
|
1738003004NRG24260220241571282
|
26/02/2024
|
Chandrakala
|
1738003004WL068887
|
Chandrakala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-004-001/193
(BELGAON)
|
1738003004NRG24260220241571283
|
26/02/2024
|
Dilip
|
1738003004WL068887
|
Dilip
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-004-001/197
(BELGAON)
|
1738003004NRG24260220241571284
|
26/02/2024
|
Ankkala
|
1738003004WL068887
|
Ankkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Ankkala
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-004-001/198
(BELGAON)
|
1738003004NRG24260220241571285
|
26/02/2024
|
Amarlal
|
1738003004WL068887
|
Amarlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-004-001/200
(BELGAON)
|
1738003004NRG24260220241571286
|
26/02/2024
|
Fulvanti
|
1738003004WL068887
|
Fulvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302024812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
LALBARRA
|
MP-38-003-004-001/204
(BELGAON)
|
1738003004NRG24260220241571287
|
26/02/2024
|
Roshan
|
1738003004WL068887
|
Roshan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
210
|
LALBARRA
|
MP-38-003-004-001/206
(BELGAON)
|
1738003004NRG24260220241571288
|
26/02/2024
|
Kala bai
|
1738003004WL068887
|
Kala bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-004-001/207-B
(BELGAON)
|
1738003004NRG24260220241571289
|
26/02/2024
|
Shivprasad Baheshwar
|
1738003004WL068887
|
Shivprasad Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
ShivprasadBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
212
|
LALBARRA
|
MP-38-003-004-001/211
(BELGAON)
|
1738003004NRG24260220241571290
|
26/02/2024
|
Manish
|
1738003004WL068887
|
Manish
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-004-001/215
(BELGAON)
|
1738003004NRG24260220241571291
|
26/02/2024
|
Imala
|
1738003004WL068887
|
Imala
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024812
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-004-001/219
(BELGAON)
|
1738003004NRG24260220241571292
|
26/02/2024
|
Kesar
|
1738003004WL068887
|
Kesar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024812
|
|
Kesar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LALBARRA
|
MP-38-003-004-001/220
(BELGAON)
|
1738003004NRG24260220241571293
|
26/02/2024
|
Geeta
|
1738003004WL068887
|
Geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-004-001/221
(BELGAON)
|
1738003004NRG24260220241571294
|
26/02/2024
|
Ajay
|
1738003004WL068887
|
Ajay
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024812
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LALBARRA
|
MP-38-003-004-001/222
(BELGAON)
|
1738003004NRG24260220241571295
|
26/02/2024
|
Pawan
|
1738003004WL068887
|
Pawan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-004-001/223
(BELGAON)
|
1738003004NRG24260220241571296
|
26/02/2024
|
Rajendra
|
1738003004WL068887
|
Rajendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-004-001/224
(BELGAON)
|
1738003004NRG24260220241571297
|
26/02/2024
|
Vandana
|
1738003004WL068887
|
Vandana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-004-001/228
(BELGAON)
|
1738003004NRG24260220241571298
|
26/02/2024
|
Mira
|
1738003004WL068887
|
Mira
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-004-001/23
(BELGAON)
|
1738003004NRG24260220241571299
|
26/02/2024
|
Shanti
|
1738003004WL068887
|
Shanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-004-001/233
(BELGAON)
|
1738003004NRG24260220241571300
|
26/02/2024
|
tejan
|
1738003004WL068887
|
tejan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
tejan
|
STATE BANK OF INDIA(508548)
|
|
223
|
LALBARRA
|
MP-38-003-004-001/236
(BELGAON)
|
1738003004NRG24260220241571301
|
26/02/2024
|
Kamuna Bai
|
1738003004WL068887
|
Kamuna Bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024812
|
|
KamunaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LALBARRA
|
MP-38-003-004-001/237
(BELGAON)
|
1738003004NRG24260220241571302
|
26/02/2024
|
Surmat
|
1738003004WL068887
|
Surmat
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302024812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
LALBARRA
|
MP-38-003-004-001/237-A
(BELGAON)
|
1738003004NRG24260220241571303
|
26/02/2024
|
Radhika
|
1738003004WL068887
|
Radhika
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024812
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
226
|
LALBARRA
|
MP-38-003-004-001/240
(BELGAON)
|
1738003004NRG24260220241571304
|
26/02/2024
|
Lata
|
1738003004WL068887
|
Lata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-004-001/251
(BELGAON)
|
1738003004NRG24260220241571306
|
26/02/2024
|
Dinesh
|
1738003004WL068887
|
Dinesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LALBARRA
|
MP-38-003-004-001/259-A
(BELGAON)
|
1738003004NRG24260220241571307
|
26/02/2024
|
Sarita
|
1738003004WL068887
|
Sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-004-001/267-A
(BELGAON)
|
1738003004NRG24260220241571308
|
26/02/2024
|
Mayadevi
|
1738003004WL068887
|
Mayadevi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Mayadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-004-001/82
(BELGAON)
|
1738003004NRG24260220241571309
|
26/02/2024
|
Shrilal
|
1738003004WL068887
|
Shrilal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125970
|
125970
|
|
|
|
|
|
|
|
|
231
|
LALBARRA
|
MP-38-003-024-001/623-A
(NEWARGAON WA)
|
1738003000NRG24260220241573986
|
26/02/2024
|
nitu
|
1738003WL069000
|
nitu
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
LALBARRA
|
MP-38-003-024-001/47
(NEWARGAON WA)
|
1738003000NRG24260220241573978
|
26/02/2024
|
sangita
|
1738003WL069000
|
sangita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
233
|
LALBARRA
|
MP-38-003-001-001/169-C
(AWALIYAKANHAR)
|
1738003000NRG24260220241576216
|
26/02/2024
|
Umesh Pancheshwar
|
1738003WL069074
|
Umesh Pancheshwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
UmeshPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
234
|
LALBARRA
|
MP-38-003-001-001/177-C
(AWALIYAKANHAR)
|
1738003000NRG24260220241576227
|
26/02/2024
|
Anil
|
1738003WL069074
|
Anil
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-001-001/188-A
(AWALIYAKANHAR)
|
1738003000NRG24260220241576238
|
26/02/2024
|
Rekha Pancheshwar
|
1738003WL069074
|
Rekha Pancheshwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
RekhaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
236
|
LALBARRA
|
MP-38-003-001-001/189
(AWALIYAKANHAR)
|
1738003000NRG24260220241576239
|
26/02/2024
|
Arun
|
1738003WL069074
|
Arun
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
237
|
LALBARRA
|
MP-38-003-001-001/190-B
(AWALIYAKANHAR)
|
1738003000NRG24260220241576241
|
26/02/2024
|
Kasan Bisen
|
1738003WL069074
|
Kasan Bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
KasanBisen
|
STATE BANK OF INDIA(508548)
|
|
238
|
LALBARRA
|
MP-38-003-001-001/195
(AWALIYAKANHAR)
|
1738003000NRG24260220241576244
|
26/02/2024
|
Babita Lanjewar
|
1738003WL069074
|
Babita Lanjewar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
BabitaLanjewar
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-001-001/196
(AWALIYAKANHAR)
|
1738003000NRG24260220241576245
|
26/02/2024
|
Sunita
|
1738003WL069074
|
Sunita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
240
|
LALBARRA
|
MP-38-003-001-001/252-B
(AWALIYAKANHAR)
|
1738003000NRG24260220241576263
|
26/02/2024
|
Rajkumar Kawre
|
1738003WL069074
|
Rajkumar Kawre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
RajkumarKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LALBARRA
|
MP-38-003-001-001/305-A
(AWALIYAKANHAR)
|
1738003000NRG24260220241576270
|
26/02/2024
|
Rekha
|
1738003WL069074
|
Rekha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-001-001/314-A
(AWALIYAKANHAR)
|
1738003000NRG24260220241576274
|
26/02/2024
|
Seema
|
1738003WL069074
|
Seema
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-001-001/316-A
(AWALIYAKANHAR)
|
1738003000NRG24260220241576276
|
26/02/2024
|
Shanta
|
1738003WL069074
|
Shanta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
244
|
LALBARRA
|
MP-38-003-001-001/323-A
(AWALIYAKANHAR)
|
1738003000NRG24260220241576280
|
26/02/2024
|
Dipak Kobde
|
1738003WL069074
|
Dipak Kobde
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024812
|
|
DipakKobde
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-004-001/248
(BELGAON)
|
1738003004NRG24260220241571305
|
26/02/2024
|
Sushila
|
1738003004WL068887
|
Sushila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
246
|
LALBARRA
|
MP-38-003-024-001/258-B
(NEWARGAON WA)
|
1738003024NRG24260220241571467
|
26/02/2024
|
vishnu
|
1738003024WL068894
|
vishnu
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
247
|
LALBARRA
|
MP-38-003-024-001/307
(NEWARGAON WA)
|
1738003024NRG24260220241571470
|
26/02/2024
|
rajendra
|
1738003024WL068894
|
rajendra
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024812
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
248
|
LALBARRA
|
MP-38-003-001-001/191
(AWALIYAKANHAR)
|
1738003000NRG24260220241576242
|
26/02/2024
|
Sushama Bisen
|
1738003WL069074
|
Sushama Bisen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
SushamaBisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
249
|
LALBARRA
|
MP-38-003-001-001/148-A
(AWALIYAKANHAR)
|
1738003000NRG24260220241576198
|
26/02/2024
|
Savita Khairwar
|
1738003WL069074
|
Savita Khairwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302024812
|
|
SavitaKhairwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LALBARRA
|
MP-38-003-024-001/168-A
(NEWARGAON WA)
|
1738003000NRG24260220241573945
|
26/02/2024
|
parvati
|
1738003WL069000
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LALBARRA
|
MP-38-003-024-001/31
(NEWARGAON WA)
|
1738003000NRG24260220241573967
|
26/02/2024
|
chamar shing
|
1738003WL069000
|
chamar shing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024812
|
|
chamarshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284427
|
284427
|
|
|
|
|
|
|
|