|
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-38-003-027-001/10
(NAITRA)
|
1738003000NRG24110120241330770
|
11/01/2024
|
PUSTAKALA
|
1738003WL060667
|
PUSTAKALA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/03/2024
|
|
685724833
|
|
PUSTAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-027-001/13
(NAITRA)
|
1738003000NRG24110120241330771
|
11/01/2024
|
kishanlal
|
1738003WL060667
|
kishanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
kishanlal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-027-001/14
(NAITRA)
|
1738003000NRG24110120241330772
|
11/01/2024
|
darmibai
|
1738003WL060667
|
darmibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
darmibai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-027-001/14-A
(NAITRA)
|
1738003000NRG24110120241330773
|
11/01/2024
|
dineshvri
|
1738003WL060667
|
dineshvri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
dineshvri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-027-001/149
(NAITRA)
|
1738003000NRG24110120241330774
|
11/01/2024
|
DEVENDRA
|
1738003WL060667
|
DEVENDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-027-001/160
(NAITRA)
|
1738003000NRG24110120241330777
|
11/01/2024
|
gaytri
|
1738003WL060667
|
gaytri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-027-001/160
(NAITRA)
|
1738003000NRG24110120241330776
|
11/01/2024
|
khemchand
|
1738003WL060667
|
khemchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
khemchand
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-027-001/160-A
(NAITRA)
|
1738003000NRG24110120241330778
|
11/01/2024
|
RAVISHANKAR
|
1738003WL060667
|
RAVISHANKAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
RAVISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-027-001/162-A
(NAITRA)
|
1738003000NRG24110120241330779
|
11/01/2024
|
RAMESH
|
1738003WL060667
|
RAMESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-027-001/165
(NAITRA)
|
1738003000NRG24110120241330781
|
11/01/2024
|
KANTA BAI
|
1738003WL060667
|
KANTA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
KANTABAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
LALBARRA
|
MP-38-003-027-001/165
(NAITRA)
|
1738003000NRG24110120241330780
|
11/01/2024
|
lalchand
|
1738003WL060667
|
lalchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
lalchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-027-001/17
(NAITRA)
|
1738003000NRG24110120241330782
|
11/01/2024
|
itvari
|
1738003WL060667
|
itvari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
itvari
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-027-001/184
(NAITRA)
|
1738003000NRG24110120241330783
|
11/01/2024
|
TUMESHVARI
|
1738003WL060667
|
TUMESHVARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
TUMESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-027-001/2
(NAITRA)
|
1738003000NRG24110120241330784
|
11/01/2024
|
RITU BAI
|
1738003WL060667
|
RITU BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
RITUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-027-001/201
(NAITRA)
|
1738003000NRG24110120241330785
|
11/01/2024
|
urmila
|
1738003WL060667
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-027-001/208
(NAITRA)
|
1738003000NRG24110120241330786
|
11/01/2024
|
bhejanlal
|
1738003WL060667
|
bhejanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
bhejanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-027-001/208
(NAITRA)
|
1738003000NRG24110120241330787
|
11/01/2024
|
DASHVANTA
|
1738003WL060667
|
DASHVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
DASHVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-027-001/22
(NAITRA)
|
1738003000NRG24110120241330788
|
11/01/2024
|
chandrkla
|
1738003WL060667
|
chandrkla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
chandrkla
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-027-001/223
(NAITRA)
|
1738003000NRG24110120241330789
|
11/01/2024
|
purvanti
|
1738003WL060667
|
purvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
purvanti
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-027-001/23-A
(NAITRA)
|
1738003000NRG24110120241330790
|
11/01/2024
|
SANKESH
|
1738003WL060667
|
SANKESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
SANKESH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-027-001/232
(NAITRA)
|
1738003000NRG24110120241330791
|
11/01/2024
|
rajendra
|
1738003WL060667
|
rajendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LALBARRA
|
MP-38-003-027-001/233
(NAITRA)
|
1738003000NRG24110120241330792
|
11/01/2024
|
shkuntla
|
1738003WL060667
|
shkuntla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
shkuntla
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-027-001/251
(NAITRA)
|
1738003000NRG24110120241330796
|
11/01/2024
|
LATA BAI
|
1738003WL060667
|
LATA BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724833
|
|
LATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-027-001/261
(NAITRA)
|
1738003000NRG24110120241330797
|
11/01/2024
|
rajesh
|
1738003WL060667
|
rajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-027-001/27
(NAITRA)
|
1738003000NRG24110120241330799
|
11/01/2024
|
shailendra
|
1738003WL060667
|
shailendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
shailendra
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-027-001/298
(NAITRA)
|
1738003000NRG24110120241330802
|
11/01/2024
|
HUKUMCHAND
|
1738003WL060667
|
HUKUMCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
HUKUMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-027-001/3
(NAITRA)
|
1738003000NRG24110120241330803
|
11/01/2024
|
INDRKALA
|
1738003WL060667
|
INDRKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
INDRKALA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-027-001/316
(NAITRA)
|
1738003000NRG24110120241330804
|
11/01/2024
|
chainlal
|
1738003WL060667
|
chainlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
chainlal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-027-001/327
(NAITRA)
|
1738003000NRG24110120241330805
|
11/01/2024
|
ruplal
|
1738003WL060667
|
ruplal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
ruplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
LALBARRA
|
MP-38-003-027-001/33
(NAITRA)
|
1738003000NRG24110120241330806
|
11/01/2024
|
YAVNATE BAI
|
1738003WL060667
|
YAVNATE BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
YAVNATEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-027-001/34
(NAITRA)
|
1738003000NRG24110120241330807
|
11/01/2024
|
Chhaya Chavke
|
1738003WL060667
|
Chhaya Chavke
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
ChhayaChavke
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-027-001/35
(NAITRA)
|
1738003000NRG24110120241330809
|
11/01/2024
|
CHUNVANTA BAI
|
1738003WL060667
|
CHUNVANTA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
CHUNVANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-027-001/35-A
(NAITRA)
|
1738003000NRG24110120241330810
|
11/01/2024
|
gunesh
|
1738003WL060667
|
gunesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
gunesh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-027-001/358
(NAITRA)
|
1738003000NRG24110120241330811
|
11/01/2024
|
dhanvanta
|
1738003WL060667
|
dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
dhanvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALBARRA
|
MP-38-003-027-001/36
(NAITRA)
|
1738003000NRG24110120241330812
|
11/01/2024
|
Manshing
|
1738003WL060667
|
Manshing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
Manshing
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-027-001/40
(NAITRA)
|
1738003000NRG24110120241330814
|
11/01/2024
|
gulab
|
1738003WL060667
|
gulab
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LALBARRA
|
MP-38-003-027-001/40-A
(NAITRA)
|
1738003000NRG24110120241330815
|
11/01/2024
|
DHANVANTA
|
1738003WL060667
|
DHANVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
DHANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALBARRA
|
MP-38-003-027-001/40-B
(NAITRA)
|
1738003000NRG24110120241330816
|
11/01/2024
|
shanta bai
|
1738003WL060667
|
shanta bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALBARRA
|
MP-38-003-027-001/62
(NAITRA)
|
1738003000NRG24110120241330817
|
11/01/2024
|
thagan bai
|
1738003WL060667
|
thagan bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
thaganbai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-027-001/64
(NAITRA)
|
1738003000NRG24110120241330819
|
11/01/2024
|
JIRAN BAI
|
1738003WL060667
|
JIRAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
JIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-027-001/64-A
(NAITRA)
|
1738003000NRG24110120241330820
|
11/01/2024
|
rameshvri
|
1738003WL060667
|
rameshvri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
rameshvri
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-050-001/106
(KAMTHI)
|
1738003050NRG24110120241326612
|
11/01/2024
|
jhelan
|
1738003050WL060534
|
jhelan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
jhelan
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-050-001/132
(KAMTHI)
|
1738003050NRG24110120241326613
|
11/01/2024
|
gita
|
1738003050WL060534
|
gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-050-001/146
(KAMTHI)
|
1738003050NRG24110120241326614
|
11/01/2024
|
syamu
|
1738003050WL060534
|
syamu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
syamu
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-050-001/146-A
(KAMTHI)
|
1738003050NRG24110120241326615
|
11/01/2024
|
mukta
|
1738003050WL060534
|
mukta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
mukta
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-050-001/17
(KAMTHI)
|
1738003050NRG24110120241326616
|
11/01/2024
|
shivaji
|
1738003050WL060534
|
shivaji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
shivaji
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-050-001/223
(KAMTHI)
|
1738003050NRG24110120241326617
|
11/01/2024
|
channulal
|
1738003050WL060534
|
channulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
channulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LALBARRA
|
MP-38-003-050-001/237
(KAMTHI)
|
1738003050NRG24110120241326618
|
11/01/2024
|
bhumeswari
|
1738003050WL060534
|
bhumeswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
bhumeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALBARRA
|
MP-38-003-050-001/291-B
(KAMTHI)
|
1738003050NRG24110120241326619
|
11/01/2024
|
dilendra
|
1738003050WL060534
|
dilendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
dilendra
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-050-001/296
(KAMTHI)
|
1738003050NRG24110120241326620
|
11/01/2024
|
pramila
|
1738003050WL060534
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-050-001/328
(KAMTHI)
|
1738003050NRG24110120241326621
|
11/01/2024
|
indra
|
1738003050WL060534
|
indra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
indra
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-050-001/43
(KAMTHI)
|
1738003050NRG24110120241326622
|
11/01/2024
|
AASHA
|
1738003050WL060534
|
AASHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
AASHA
|
HDFC BANK LTD(607152)
|
|
53
|
LALBARRA
|
MP-38-003-050-001/45
(KAMTHI)
|
1738003050NRG24110120241326624
|
11/01/2024
|
sathyavija
|
1738003050WL060534
|
sathyavija
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
sathyavija
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-050-001/46
(KAMTHI)
|
1738003050NRG24110120241326625
|
11/01/2024
|
praladh
|
1738003050WL060534
|
praladh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
praladh
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-050-001/63
(KAMTHI)
|
1738003050NRG24110120241326626
|
11/01/2024
|
kamla
|
1738003050WL060534
|
kamla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-050-001/67
(KAMTHI)
|
1738003050NRG24110120241326628
|
11/01/2024
|
durgaprasad
|
1738003050WL060534
|
durgaprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALBARRA
|
MP-38-003-050-001/85-A
(KAMTHI)
|
1738003050NRG24110120241326629
|
11/01/2024
|
Sonali
|
1738003050WL060534
|
Sonali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
Sonali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
LALBARRA
|
MP-38-003-050-001/92
(KAMTHI)
|
1738003050NRG24110120241326630
|
11/01/2024
|
babita
|
1738003050WL060534
|
babita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-050-001/94
(KAMTHI)
|
1738003050NRG24110120241326631
|
11/01/2024
|
puranta
|
1738003050WL060534
|
puranta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
puranta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
60
|
LALBARRA
|
MP-38-003-001-002/79-A
(AWALIYAKANHAR)
|
1738003001NRG24110120241328222
|
11/01/2024
|
Shalini
|
1738003001WL060590
|
Shalini
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724833
|
|
Shalini
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-001-002/90
(AWALIYAKANHAR)
|
1738003001NRG24110120241328224
|
11/01/2024
|
Kiran Nageshwar
|
1738003001WL060592
|
Kiran Nageshwar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724833
|
|
KiranNageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-004-001/157
(BELGAON)
|
1738003004NRG24110120241329648
|
11/01/2024
|
Motiram
|
1738003004WL060640
|
Motiram
|
00089
|
CBIN0281100
|
221
|
221
|
Rejected
|
13/03/2024
|
|
685724833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
LALBARRA
|
MP-38-003-004-001/162
(BELGAON)
|
1738003004NRG24110120241329649
|
11/01/2024
|
Jago
|
1738003004WL060640
|
Jago
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724833
|
|
Jago
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-004-001/215
(BELGAON)
|
1738003004NRG24110120241329650
|
11/01/2024
|
Imala
|
1738003004WL060640
|
Imala
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724833
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-004-001/325
(BELGAON)
|
1738003004NRG24110120241329651
|
11/01/2024
|
Mira
|
1738003004WL060640
|
Mira
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724833
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-004-001/326
(BELGAON)
|
1738003004NRG24110120241329652
|
11/01/2024
|
Lilabai
|
1738003004WL060640
|
Lilabai
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724833
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-004-001/330
(BELGAON)
|
1738003004NRG24110120241329653
|
11/01/2024
|
Manisha
|
1738003004WL060640
|
Manisha
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724833
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-004-001/347
(BELGAON)
|
1738003004NRG24110120241329654
|
11/01/2024
|
tilak
|
1738003004WL060640
|
tilak
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724833
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-004-001/353
(BELGAON)
|
1738003004NRG24110120241329655
|
11/01/2024
|
Babita
|
1738003004WL060640
|
Babita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724833
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-004-001/40
(BELGAON)
|
1738003004NRG24110120241329656
|
11/01/2024
|
Shashikala
|
1738003004WL060640
|
Shashikala
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724833
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-016-001/115
(MOHGAON BO)
|
1738003016NRG24110120241326633
|
11/01/2024
|
Urmila Kawre
|
1738003016WL060536
|
Urmila Kawre
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724833
|
|
UrmilaKawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALBARRA
|
MP-38-003-016-001/23
(MOHGAON BO)
|
1738003016NRG24110120241326637
|
11/01/2024
|
chandrakala pagade
|
1738003016WL060536
|
chandrakala pagade
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/03/2024
|
|
685724833
|
|
chandrakalapagade
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-016-001/327-A
(MOHGAON BO)
|
1738003016NRG24110120241326648
|
11/01/2024
|
kiran uke
|
1738003016WL060536
|
kiran uke
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
kiranuke
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-016-001/35
(MOHGAON BO)
|
1738003016NRG24110120241326651
|
11/01/2024
|
DINESHVARI
|
1738003016WL060536
|
DINESHVARI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
DINESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-016-001/374
(MOHGAON BO)
|
1738003016NRG24110120241326653
|
11/01/2024
|
mahawati pancheshwar
|
1738003016WL060536
|
mahawati pancheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
mahawatipancheshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LALBARRA
|
MP-38-003-027-001/24
(NAITRA)
|
1738003000NRG24110120241330794
|
11/01/2024
|
Danvata
|
1738003WL060667
|
Danvata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
Danvata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
77
|
LALBARRA
|
MP-38-003-047-001/305
(DONGARIYA)
|
1738003077NRG24110120241327106
|
11/01/2024
|
sevkan
|
1738003077WL060553
|
sevkan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
sevkan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-047-001/33
(DONGARIYA)
|
1738003077NRG24110120241327107
|
11/01/2024
|
rameshavree
|
1738003077WL060553
|
rameshavree
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724833
|
|
rameshavree
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-047-001/339
(DONGARIYA)
|
1738003077NRG24110120241327108
|
11/01/2024
|
sunita
|
1738003077WL060553
|
sunita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-047-001/35
(DONGARIYA)
|
1738003077NRG24110120241327109
|
11/01/2024
|
Bhagrata
|
1738003077WL060553
|
Bhagrata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-047-001/38
(DONGARIYA)
|
1738003077NRG24110120241327110
|
11/01/2024
|
nirmla
|
1738003077WL060553
|
nirmla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-047-001/381
(DONGARIYA)
|
1738003077NRG24110120241327111
|
11/01/2024
|
Maneesha
|
1738003077WL060553
|
Maneesha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
Maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-047-001/382
(DONGARIYA)
|
1738003077NRG24110120241327112
|
11/01/2024
|
Satmee
|
1738003077WL060553
|
Satmee
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
Satmee
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-047-001/39
(DONGARIYA)
|
1738003077NRG24110120241327113
|
11/01/2024
|
sunita
|
1738003077WL060553
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-047-001/43
(DONGARIYA)
|
1738003077NRG24110120241327114
|
11/01/2024
|
Sakunanbai
|
1738003077WL060553
|
Sakunanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
Sakunanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-047-001/45
(DONGARIYA)
|
1738003077NRG24110120241327115
|
11/01/2024
|
Bhima
|
1738003077WL060553
|
Bhima
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/03/2024
|
|
685724833
|
|
Bhima
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-047-001/56
(DONGARIYA)
|
1738003077NRG24110120241327116
|
11/01/2024
|
surman
|
1738003077WL060553
|
surman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-047-001/63
(DONGARIYA)
|
1738003077NRG24110120241327117
|
11/01/2024
|
bagwanta
|
1738003077WL060553
|
bagwanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
bagwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-047-001/70
(DONGARIYA)
|
1738003077NRG24110120241327118
|
11/01/2024
|
gudvanta
|
1738003077WL060553
|
gudvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
gudvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-047-001/75
(DONGARIYA)
|
1738003077NRG24110120241327119
|
11/01/2024
|
SHANTA
|
1738003077WL060553
|
SHANTA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724833
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-047-001/96
(DONGARIYA)
|
1738003077NRG24110120241327120
|
11/01/2024
|
hemlata
|
1738003077WL060553
|
hemlata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-047-002/245
(DONGARIYA)
|
1738003077NRG24110120241327121
|
11/01/2024
|
pramila
|
1738003077WL060553
|
pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
pramila
|
HDFC BANK LTD(607152)
|
|
93
|
LALBARRA
|
MP-38-003-077-001/105-A
(DONGARIYA)
|
1738003077NRG24110120241327122
|
11/01/2024
|
anjali
|
1738003077WL060553
|
anjali
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-077-001/15-A
(DONGARIYA)
|
1738003077NRG24110120241327123
|
11/01/2024
|
arjun
|
1738003077WL060553
|
arjun
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-077-001/15-A
(DONGARIYA)
|
1738003077NRG24110120241327124
|
11/01/2024
|
pushapa
|
1738003077WL060553
|
pushapa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
pushapa
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-077-001/17-A
(DONGARIYA)
|
1738003077NRG24110120241327125
|
11/01/2024
|
gangeshree
|
1738003077WL060553
|
gangeshree
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
gangeshree
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-077-001/2-D
(DONGARIYA)
|
1738003077NRG24110120241327126
|
11/01/2024
|
Durgeshawari
|
1738003077WL060553
|
Durgeshawari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724833
|
|
Durgeshawari
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-077-001/268-A
(DONGARIYA)
|
1738003077NRG24110120241327127
|
11/01/2024
|
mhead
|
1738003077WL060553
|
mhead
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
mhead
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-077-001/28-A
(DONGARIYA)
|
1738003077NRG24110120241327128
|
11/01/2024
|
dhanvnta
|
1738003077WL060553
|
dhanvnta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
dhanvnta
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-077-001/28-B
(DONGARIYA)
|
1738003077NRG24110120241327129
|
11/01/2024
|
Pushaplta
|
1738003077WL060553
|
Pushaplta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
Pushaplta
|
INDUSIND BANK(607189)
|
|
101
|
LALBARRA
|
MP-38-003-077-001/312
(DONGARIYA)
|
1738003077NRG24110120241327130
|
11/01/2024
|
nandkishor
|
1738003077WL060553
|
nandkishor
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-077-001/338-B
(DONGARIYA)
|
1738003077NRG24110120241327131
|
11/01/2024
|
kishor
|
1738003077WL060553
|
kishor
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-077-001/346-B
(DONGARIYA)
|
1738003077NRG24110120241327132
|
11/01/2024
|
nirmla
|
1738003077WL060553
|
nirmla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-077-001/36-B
(DONGARIYA)
|
1738003077NRG24110120241327133
|
11/01/2024
|
rekha
|
1738003077WL060553
|
rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LALBARRA
|
MP-38-003-077-001/42-A
(DONGARIYA)
|
1738003077NRG24110120241327134
|
11/01/2024
|
ravindra
|
1738003077WL060553
|
ravindra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-077-001/424
(DONGARIYA)
|
1738003077NRG24110120241327135
|
11/01/2024
|
puspa
|
1738003077WL060553
|
puspa
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-077-001/44-A
(DONGARIYA)
|
1738003077NRG24110120241327136
|
11/01/2024
|
PREMLATA
|
1738003077WL060553
|
PREMLATA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
PREMLATA
|
HDFC BANK LTD(607152)
|
|
108
|
LALBARRA
|
MP-38-003-077-001/54-A
(DONGARIYA)
|
1738003077NRG24110120241327137
|
11/01/2024
|
kiran
|
1738003077WL060553
|
kiran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-077-001/56-A
(DONGARIYA)
|
1738003077NRG24110120241327138
|
11/01/2024
|
anial
|
1738003077WL060553
|
anial
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
anial
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-077-001/56-B
(DONGARIYA)
|
1738003077NRG24110120241327139
|
11/01/2024
|
aasha
|
1738003077WL060553
|
aasha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-077-001/69-A
(DONGARIYA)
|
1738003077NRG24110120241327140
|
11/01/2024
|
dineswree
|
1738003077WL060553
|
dineswree
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
dineswree
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-077-001/92-A
(DONGARIYA)
|
1738003077NRG24110120241327141
|
11/01/2024
|
sisula
|
1738003077WL060553
|
sisula
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
sisula
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-077-002/119-A
(DONGARIYA)
|
1738003077NRG24110120241327142
|
11/01/2024
|
Asha
|
1738003077WL060553
|
Asha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-077-002/2-A
(DONGARIYA)
|
1738003077NRG24110120241327143
|
11/01/2024
|
Fagni Bai
|
1738003077WL060553
|
Fagni Bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
FagniBai
|
CANARA BANK(508532)
|
|
115
|
LALBARRA
|
MP-38-003-077-002/421
(DONGARIYA)
|
1738003077NRG24110120241327144
|
11/01/2024
|
rekha
|
1738003077WL060553
|
rekha
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
13/03/2024
|
|
685724833
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
116
|
LALBARRA
|
MP-38-003-016-001/19
(MOHGAON BO)
|
1738003016NRG24110120241326635
|
11/01/2024
|
kumarin kosre
|
1738003016WL060536
|
kumarin kosre
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
kumarinkosre
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-016-001/20
(MOHGAON BO)
|
1738003016NRG24110120241326636
|
11/01/2024
|
PUSTKALA BARMATE
|
1738003016WL060536
|
PUSTKALA BARMATE
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
PUSTKALABARMATE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
LALBARRA
|
MP-38-003-016-001/305
(MOHGAON BO)
|
1738003016NRG24110120241326641
|
11/01/2024
|
BALRAM GYANBAI
|
1738003016WL060536
|
BALRAM GYANBAI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
BALRAMGYANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
LALBARRA
|
MP-38-003-016-001/324-A
(MOHGAON BO)
|
1738003016NRG24110120241326646
|
11/01/2024
|
LIMESH MESHRAM
|
1738003016WL060536
|
LIMESH MESHRAM
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
LIMESHMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LALBARRA
|
MP-38-003-016-001/33
(MOHGAON BO)
|
1738003016NRG24110120241326649
|
11/01/2024
|
KIRANBAI
|
1738003016WL060536
|
KIRANBAI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-016-002/42-A
(MOHGAON BO)
|
1738003016NRG24110120241326656
|
11/01/2024
|
Ajay Kawre
|
1738003016WL060536
|
Ajay Kawre
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
AjayKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
122
|
LALBARRA
|
MP-38-003-016-001/116-A
(MOHGAON BO)
|
1738003016NRG24110120241326634
|
11/01/2024
|
sapna rahangdale
|
1738003016WL060536
|
sapna rahangdale
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
sapnarahangdale
|
INDIAN BANK(607105)
|
|
123
|
LALBARRA
|
MP-38-003-016-001/25
(MOHGAON BO)
|
1738003016NRG24110120241326639
|
11/01/2024
|
salikram
|
1738003016WL060536
|
salikram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
salikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LALBARRA
|
MP-38-003-016-001/25
(MOHGAON BO)
|
1738003016NRG24110120241326638
|
11/01/2024
|
Salikram Baheshwar
|
1738003016WL060536
|
Salikram Baheshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724833
|
|
SalikramBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-016-001/27
(MOHGAON BO)
|
1738003016NRG24110120241326640
|
11/01/2024
|
Parbati khare
|
1738003016WL060536
|
Parbati khare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
Parbatikhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LALBARRA
|
MP-38-003-016-001/306
(MOHGAON BO)
|
1738003016NRG24110120241326642
|
11/01/2024
|
MIRA CHANDESHWAR
|
1738003016WL060536
|
MIRA CHANDESHWAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
MIRACHANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-016-001/307
(MOHGAON BO)
|
1738003016NRG24110120241326643
|
11/01/2024
|
ravi kumar
|
1738003016WL060536
|
ravi kumar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-016-001/309-A
(MOHGAON BO)
|
1738003016NRG24110120241326644
|
11/01/2024
|
SANGITA
|
1738003016WL060536
|
SANGITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-016-001/32
(MOHGAON BO)
|
1738003016NRG24110120241326645
|
11/01/2024
|
REKHA chandeshwar
|
1738003016WL060536
|
REKHA chandeshwar
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
685724833
|
|
REKHAchandeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-016-001/327
(MOHGAON BO)
|
1738003016NRG24110120241326647
|
11/01/2024
|
ARCHANA UKKEY
|
1738003016WL060536
|
ARCHANA UKKEY
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
ARCHANAUKKEY
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-016-001/347-B
(MOHGAON BO)
|
1738003016NRG24110120241326650
|
11/01/2024
|
LATA SHIV
|
1738003016WL060536
|
LATA SHIV
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
LATASHIV
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-016-001/361
(MOHGAON BO)
|
1738003016NRG24110120241326652
|
11/01/2024
|
ulesh
|
1738003016WL060536
|
ulesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
ulesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-016-001/8
(MOHGAON BO)
|
1738003016NRG24110120241326654
|
11/01/2024
|
durgan
|
1738003016WL060536
|
durgan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724833
|
|
durgan
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-016-002/42
(MOHGAON BO)
|
1738003016NRG24110120241326655
|
11/01/2024
|
TARABAI
|
1738003016WL060536
|
TARABAI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685724833
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-027-001/159-A
(NAITRA)
|
1738003000NRG24110120241330775
|
11/01/2024
|
lata raut
|
1738003WL060667
|
lata raut
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685724833
|
|
lataraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LALBARRA
|
MP-38-003-027-001/239
(NAITRA)
|
1738003000NRG24110120241330793
|
11/01/2024
|
MANISH THAKRE
|
1738003WL060667
|
MANISH THAKRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
MANISHTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LALBARRA
|
MP-38-003-027-001/244
(NAITRA)
|
1738003000NRG24110120241330795
|
11/01/2024
|
sanjay
|
1738003WL060667
|
sanjay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-027-001/266
(NAITRA)
|
1738003000NRG24110120241330798
|
11/01/2024
|
Neena Devi
|
1738003WL060667
|
Neena Devi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
NeenaDevi
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-027-001/28
(NAITRA)
|
1738003000NRG24110120241330800
|
11/01/2024
|
Imla bai
|
1738003WL060667
|
Imla bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
Imlabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-027-001/295-A
(NAITRA)
|
1738003000NRG24110120241330801
|
11/01/2024
|
Anita
|
1738003WL060667
|
Anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
Anita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
141
|
LALBARRA
|
MP-38-003-027-001/34-A
(NAITRA)
|
1738003000NRG24110120241330808
|
11/01/2024
|
ANITA
|
1738003WL060667
|
ANITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-027-001/39
(NAITRA)
|
1738003000NRG24110120241330813
|
11/01/2024
|
pramila
|
1738003WL060667
|
pramila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-027-001/62-A
(NAITRA)
|
1738003000NRG24110120241330818
|
11/01/2024
|
rita uke
|
1738003WL060667
|
rita uke
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
ritauke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LALBARRA
|
MP-38-003-050-001/43-B
(KAMTHI)
|
1738003050NRG24110120241326623
|
11/01/2024
|
Sunita
|
1738003050WL060534
|
Sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-050-001/66
(KAMTHI)
|
1738003050NRG24110120241326627
|
11/01/2024
|
GAYATRI
|
1738003050WL060534
|
GAYATRI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685724833
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168402
|
168402
|
|
|
|
|
|
|
|