|
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-38-003-003-001/141
(DHARPIWADA)
|
1738003003NRG24290120241440590
|
29/01/2024
|
Yesula nageshwar
|
1738003003WL063937
|
Yesula nageshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
Yesulanageshwar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-003-001/144-A
(DHARPIWADA)
|
1738003003NRG24290120241440591
|
29/01/2024
|
lakshmi
|
1738003003WL063937
|
lakshmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
lakshmi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-003-001/145
(DHARPIWADA)
|
1738003003NRG24290120241440592
|
29/01/2024
|
pramlal
|
1738003003WL063937
|
pramlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
pramlal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-003-001/16-B
(DHARPIWADA)
|
1738003003NRG24290120241440593
|
29/01/2024
|
Sunita pancheshawar
|
1738003003WL063937
|
Sunita pancheshawar
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Sunitapancheshawar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-003-001/177-A
(DHARPIWADA)
|
1738003003NRG24290120241440594
|
29/01/2024
|
Jamana kodape
|
1738003003WL063937
|
Jamana kodape
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
Jamanakodape
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-003-001/179
(DHARPIWADA)
|
1738003003NRG24290120241440595
|
29/01/2024
|
mohanlal
|
1738003003WL063937
|
mohanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-003-001/179
(DHARPIWADA)
|
1738003003NRG24290120241440596
|
29/01/2024
|
Yashoda bagade
|
1738003003WL063937
|
Yashoda bagade
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
Yashodabagade
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-003-001/187-B
(DHARPIWADA)
|
1738003003NRG24290120241440597
|
29/01/2024
|
Usha sendre
|
1738003003WL063937
|
Usha sendre
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Ushasendre
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-003-001/198-A
(DHARPIWADA)
|
1738003003NRG24290120241440599
|
29/01/2024
|
Anita Rajesh sendre
|
1738003003WL063937
|
Anita Rajesh sendre
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
AnitaRajeshsendre
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-003-001/203
(DHARPIWADA)
|
1738003003NRG24290120241440600
|
29/01/2024
|
tekanlal
|
1738003003WL063937
|
tekanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
tekanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-003-001/208-A
(DHARPIWADA)
|
1738003003NRG24290120241440601
|
29/01/2024
|
Dilip tembhare
|
1738003003WL063937
|
Dilip tembhare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
Diliptembhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-003-001/217
(DHARPIWADA)
|
1738003003NRG24290120241440602
|
29/01/2024
|
Hirkan bagde
|
1738003003WL063937
|
Hirkan bagde
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
Hirkanbagde
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-003-001/239
(DHARPIWADA)
|
1738003003NRG24290120241440603
|
29/01/2024
|
Kavita bagde
|
1738003003WL063937
|
Kavita bagde
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Kavitabagde
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-003-001/25-B
(DHARPIWADA)
|
1738003003NRG24290120241440604
|
29/01/2024
|
Rukhmani sendre
|
1738003003WL063937
|
Rukhmani sendre
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Rukhmanisendre
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-003-001/29
(DHARPIWADA)
|
1738003003NRG24290120241440605
|
29/01/2024
|
Shangita daharwal
|
1738003003WL063937
|
Shangita daharwal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Shangitadaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-003-001/31
(DHARPIWADA)
|
1738003003NRG24290120241440606
|
29/01/2024
|
pramila maneshwar
|
1738003003WL063937
|
pramila maneshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
pramilamaneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-003-001/310
(DHARPIWADA)
|
1738003003NRG24290120241440607
|
29/01/2024
|
Yashoda sendre
|
1738003003WL063937
|
Yashoda sendre
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Yashodasendre
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-003-001/37
(DHARPIWADA)
|
1738003003NRG24290120241440608
|
29/01/2024
|
ramcharan
|
1738003003WL063937
|
ramcharan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-003-001/44-A
(DHARPIWADA)
|
1738003003NRG24290120241440609
|
29/01/2024
|
Sunita maneshwar
|
1738003003WL063937
|
Sunita maneshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
Sunitamaneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-003-001/91
(DHARPIWADA)
|
1738003003NRG24290120241440610
|
29/01/2024
|
Laxmi sonwane
|
1738003003WL063937
|
Laxmi sonwane
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
Laxmisonwane
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-025-001/190
(LOHARA)
|
1738003025NRG24290120241441154
|
29/01/2024
|
bhojram
|
1738003025WL063963
|
bhojram
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005374577
|
|
bhojram
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-025-001/190
(LOHARA)
|
1738003025NRG24290120241441156
|
29/01/2024
|
rohit
|
1738003025WL063963
|
rohit
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005374577
|
|
rohit
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-025-001/211-A
(LOHARA)
|
1738003025NRG24290120241440699
|
29/01/2024
|
Mamta Gate
|
1738003025WL063943
|
Mamta Gate
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005374577
|
|
MamtaGate
|
UNION BANK OF INDIA(508500)
|
|
24
|
LALBARRA
|
MP-38-003-025-001/211-B
(LOHARA)
|
1738003025NRG24290120241440784
|
29/01/2024
|
Manendra Rahangdale
|
1738003025WL063948
|
Manendra Rahangdale
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005374577
|
|
ManendraRahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-025-001/224-A
(LOHARA)
|
1738003025NRG24290120241441069
|
29/01/2024
|
mahendra
|
1738003025WL063959
|
mahendra
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005374577
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-025-001/314
(LOHARA)
|
1738003025NRG24290120241441220
|
29/01/2024
|
temeswar
|
1738003025WL063966
|
temeswar
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005374577
|
|
temeswar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-053-002/72
(RATEGAON)
|
1738003053NRG24290120241439860
|
29/01/2024
|
hiralal
|
1738003053WL063902
|
hiralal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
hiralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
28
|
LALBARRA
|
MP-38-003-003-001/191-A
(DHARPIWADA)
|
1738003003NRG24290120241440598
|
29/01/2024
|
BABITA
|
1738003003WL063937
|
BABITA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-034-001/161
(KHURPUDI)
|
1738003034NRG24280120241437930
|
29/01/2024
|
RAJNI
|
1738003034WL063843
|
RAJNI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-042-001/1011
(PANDHARWANI)
|
1738003042NRG24290120241440611
|
29/01/2024
|
shayma
|
1738003042WL063938
|
shayma
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
shayma
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-042-001/1027
(PANDHARWANI)
|
1738003042NRG24290120241440612
|
29/01/2024
|
rajni
|
1738003042WL063938
|
rajni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-042-001/1096
(PANDHARWANI)
|
1738003042NRG24290120241440613
|
29/01/2024
|
indra
|
1738003042WL063938
|
indra
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374577
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-042-001/1166
(PANDHARWANI)
|
1738003042NRG24290120241440614
|
29/01/2024
|
Usha
|
1738003042WL063938
|
Usha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-042-001/122
(PANDHARWANI)
|
1738003042NRG24290120241440615
|
29/01/2024
|
Neeta
|
1738003042WL063938
|
Neeta
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374577
|
|
Neeta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-042-001/126
(PANDHARWANI)
|
1738003042NRG24290120241440616
|
29/01/2024
|
laxmi
|
1738003042WL063938
|
laxmi
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-042-001/150-A
(PANDHARWANI)
|
1738003042NRG24290120241440617
|
29/01/2024
|
reema
|
1738003042WL063938
|
reema
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374577
|
|
reema
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-042-001/181
(PANDHARWANI)
|
1738003042NRG24290120241440618
|
29/01/2024
|
lAXHMI
|
1738003042WL063938
|
lAXHMI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
lAXHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-042-001/202
(PANDHARWANI)
|
1738003042NRG24290120241440619
|
29/01/2024
|
Radhika
|
1738003042WL063938
|
Radhika
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374577
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-042-001/214-A
(PANDHARWANI)
|
1738003042NRG24290120241440620
|
29/01/2024
|
maya
|
1738003042WL063938
|
maya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-042-001/269-A
(PANDHARWANI)
|
1738003042NRG24290120241440621
|
29/01/2024
|
SHASHIKALA
|
1738003042WL063938
|
SHASHIKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-042-001/356
(PANDHARWANI)
|
1738003042NRG24290120241440622
|
29/01/2024
|
sanoti
|
1738003042WL063938
|
sanoti
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374577
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-042-001/456-A
(PANDHARWANI)
|
1738003042NRG24290120241440623
|
29/01/2024
|
mamta
|
1738003042WL063938
|
mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-042-001/525-A
(PANDHARWANI)
|
1738003042NRG24290120241440624
|
29/01/2024
|
sunita
|
1738003042WL063938
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-042-001/57
(PANDHARWANI)
|
1738003042NRG24290120241440625
|
29/01/2024
|
gouri
|
1738003042WL063938
|
gouri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
gouri
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-042-001/600
(PANDHARWANI)
|
1738003042NRG24290120241440626
|
29/01/2024
|
anushuiya
|
1738003042WL063938
|
anushuiya
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374577
|
|
anushuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-057-001/119-A
(ATRI)
|
1738003057NRG24290120241439502
|
29/01/2024
|
rampyaree
|
1738003057WL063887
|
rampyaree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
rampyaree
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-057-001/194
(ATRI)
|
1738003057NRG24290120241439503
|
29/01/2024
|
chetan
|
1738003057WL063887
|
chetan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
chetan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-057-001/225
(ATRI)
|
1738003057NRG24290120241439504
|
29/01/2024
|
JAMUNA
|
1738003057WL063887
|
JAMUNA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-057-001/225-A
(ATRI)
|
1738003057NRG24290120241439505
|
29/01/2024
|
gyanta
|
1738003057WL063887
|
gyanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
gyanta
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALBARRA
|
MP-38-003-057-001/47
(ATRI)
|
1738003057NRG24290120241439506
|
29/01/2024
|
geeta
|
1738003057WL063887
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-057-001/47-A
(ATRI)
|
1738003057NRG24290120241439507
|
29/01/2024
|
urmila
|
1738003057WL063887
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-057-001/50
(ATRI)
|
1738003057NRG24290120241439508
|
29/01/2024
|
jyoti
|
1738003057WL063887
|
jyoti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-057-001/73-A
(ATRI)
|
1738003057NRG24290120241439509
|
29/01/2024
|
vinita
|
1738003057WL063887
|
vinita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-057-001/83
(ATRI)
|
1738003057NRG24290120241439510
|
29/01/2024
|
heman
|
1738003057WL063887
|
heman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
heman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
55
|
LALBARRA
|
MP-38-003-034-001/246-A
(KHURPUDI)
|
1738003034NRG24280120241437956
|
29/01/2024
|
dasvanti
|
1738003034WL063843
|
dasvanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
dasvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
LALBARRA
|
MP-38-003-034-001/125
(KHURPUDI)
|
1738003034NRG24280120241437926
|
29/01/2024
|
bhagrata
|
1738003034WL063843
|
bhagrata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-034-001/159
(KHURPUDI)
|
1738003034NRG24280120241437929
|
29/01/2024
|
Sukavanti
|
1738003034WL063843
|
Sukavanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
Sukavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-034-001/212-A
(KHURPUDI)
|
1738003034NRG24280120241437938
|
29/01/2024
|
LALITA
|
1738003034WL063843
|
LALITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-034-001/212-A
(KHURPUDI)
|
1738003034NRG24280120241437937
|
29/01/2024
|
VEDRAM
|
1738003034WL063843
|
VEDRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
VEDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-034-001/213-A
(KHURPUDI)
|
1738003034NRG24280120241437939
|
29/01/2024
|
sitaram
|
1738003034WL063843
|
sitaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALBARRA
|
MP-38-003-034-001/219
(KHURPUDI)
|
1738003034NRG24280120241437942
|
29/01/2024
|
VIMLA
|
1738003034WL063843
|
VIMLA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-034-001/221-A
(KHURPUDI)
|
1738003034NRG24280120241437946
|
29/01/2024
|
LAXMI
|
1738003034WL063843
|
LAXMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LALBARRA
|
MP-38-003-034-001/238
(KHURPUDI)
|
1738003034NRG24280120241437951
|
29/01/2024
|
SAVITA
|
1738003034WL063843
|
SAVITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-034-001/239-A
(KHURPUDI)
|
1738003034NRG24280120241437952
|
29/01/2024
|
GYANWANTI
|
1738003034WL063843
|
GYANWANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
GYANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-034-001/245
(KHURPUDI)
|
1738003034NRG24280120241437954
|
29/01/2024
|
RAJESHWARI
|
1738003034WL063843
|
RAJESHWARI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-034-001/25
(KHURPUDI)
|
1738003034NRG24280120241437957
|
29/01/2024
|
SAYTRI
|
1738003034WL063843
|
SAYTRI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
SAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-034-001/252-A
(KHURPUDI)
|
1738003034NRG24280120241437959
|
29/01/2024
|
RAJESH
|
1738003034WL063843
|
RAJESH
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-034-001/252-B
(KHURPUDI)
|
1738003034NRG24280120241437960
|
29/01/2024
|
SAVITA
|
1738003034WL063843
|
SAVITA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-034-001/26
(KHURPUDI)
|
1738003034NRG24280120241437963
|
29/01/2024
|
RAMESH
|
1738003034WL063843
|
RAMESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-034-001/264-B
(KHURPUDI)
|
1738003034NRG24280120241437966
|
29/01/2024
|
RAJESH KAWRE
|
1738003034WL063843
|
RAJESH KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
RAJESHKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-034-001/271
(KHURPUDI)
|
1738003034NRG24280120241437967
|
29/01/2024
|
TARAWANTI
|
1738003034WL063843
|
TARAWANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
TARAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-034-001/273
(KHURPUDI)
|
1738003034NRG24280120241437968
|
29/01/2024
|
manti
|
1738003034WL063843
|
manti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-034-001/278
(KHURPUDI)
|
1738003034NRG24280120241437973
|
29/01/2024
|
laxmi
|
1738003034WL063843
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-034-001/278
(KHURPUDI)
|
1738003034NRG24280120241437972
|
29/01/2024
|
SITARAM
|
1738003034WL063843
|
SITARAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-034-001/59
(KHURPUDI)
|
1738003034NRG24280120241437982
|
29/01/2024
|
Fulwanta
|
1738003034WL063843
|
Fulwanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
Fulwanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LALBARRA
|
MP-38-003-034-001/59
(KHURPUDI)
|
1738003034NRG24280120241437981
|
29/01/2024
|
KHEMCHAND
|
1738003034WL063843
|
KHEMCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
KHEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LALBARRA
|
MP-38-003-034-001/6
(KHURPUDI)
|
1738003034NRG24280120241437983
|
29/01/2024
|
PUSTKALA
|
1738003034WL063843
|
PUSTKALA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-034-001/60
(KHURPUDI)
|
1738003034NRG24280120241437984
|
29/01/2024
|
SHAKUN
|
1738003034WL063843
|
SHAKUN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-034-001/7
(KHURPUDI)
|
1738003034NRG24280120241437986
|
29/01/2024
|
Aasan
|
1738003034WL063843
|
Aasan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
Aasan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-045-001/457-D
(GARRA)
|
1738003045NRG24280120241437497
|
29/01/2024
|
Rameshwar Bagde
|
1738003045WL063830
|
Rameshwar Bagde
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005374577
|
|
RameshwarBagde
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-045-001/457-D
(GARRA)
|
1738003045NRG24280120241437496
|
29/01/2024
|
Tikaram Bagde
|
1738003045WL063830
|
Tikaram Bagde
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005374577
|
|
TikaramBagde
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-046-001/106
(MANJHAPUR)
|
1738003046NRG24290120241442517
|
29/01/2024
|
Shahri bai
|
1738003046WL063998
|
Shahri bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Shahribai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-046-001/11
(MANJHAPUR)
|
1738003046NRG24290120241442518
|
29/01/2024
|
parvta
|
1738003046WL063998
|
parvta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
parvta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-046-001/111
(MANJHAPUR)
|
1738003046NRG24290120241442519
|
29/01/2024
|
Saniyaro
|
1738003046WL063998
|
Saniyaro
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Saniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-046-001/112-A
(MANJHAPUR)
|
1738003046NRG24290120241442520
|
29/01/2024
|
Santosh sahare
|
1738003046WL063998
|
Santosh sahare
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Santoshsahare
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-046-001/112-A
(MANJHAPUR)
|
1738003046NRG24290120241442521
|
29/01/2024
|
Yasoda
|
1738003046WL063998
|
Yasoda
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-046-001/113
(MANJHAPUR)
|
1738003046NRG24290120241442522
|
29/01/2024
|
meena
|
1738003046WL063998
|
meena
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-046-001/12-A
(MANJHAPUR)
|
1738003046NRG24290120241442523
|
29/01/2024
|
Durgeshvari borkar
|
1738003046WL063998
|
Durgeshvari borkar
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Durgeshvariborkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LALBARRA
|
MP-38-003-046-001/120
(MANJHAPUR)
|
1738003046NRG24290120241442524
|
29/01/2024
|
bina
|
1738003046WL063998
|
bina
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
bina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-047-003/145-B
(LENDEJHARI)
|
1738003047NRG24290120241439441
|
29/01/2024
|
Laxmi
|
1738003047WL063884
|
Laxmi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-047-003/58
(LENDEJHARI)
|
1738003047NRG24290120241439442
|
29/01/2024
|
Rekha bai
|
1738003047WL063884
|
Rekha bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-047-003/68
(LENDEJHARI)
|
1738003047NRG24290120241439443
|
29/01/2024
|
ruman bai
|
1738003047WL063884
|
ruman bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
rumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-047-003/73
(LENDEJHARI)
|
1738003047NRG24290120241439444
|
29/01/2024
|
meera
|
1738003047WL063884
|
meera
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-047-003/89
(LENDEJHARI)
|
1738003047NRG24290120241439445
|
29/01/2024
|
rhatnkala
|
1738003047WL063884
|
rhatnkala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
rhatnkala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-010-003/112
(TENGNIKHURD)
|
1738003010NRG24290120241442058
|
29/01/2024
|
membati
|
1738003010WL063985
|
membati
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
membati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-010-003/112
(TENGNIKHURD)
|
1738003010NRG24290120241442057
|
29/01/2024
|
sevkram
|
1738003010WL063985
|
sevkram
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
sevkram
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-010-003/115
(TENGNIKHURD)
|
1738003010NRG24290120241442060
|
29/01/2024
|
Urmila Bai
|
1738003010WL063985
|
Urmila Bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374577
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-010-003/123
(TENGNIKHURD)
|
1738003010NRG24290120241442061
|
29/01/2024
|
medan
|
1738003010WL063985
|
medan
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
medan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-010-003/126
(TENGNIKHURD)
|
1738003010NRG24290120241442062
|
29/01/2024
|
kamla
|
1738003010WL063985
|
kamla
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374577
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-010-003/127-A
(TENGNIKHURD)
|
1738003010NRG24290120241442063
|
29/01/2024
|
Pustakla
|
1738003010WL063985
|
Pustakla
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374577
|
|
Pustakla
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-010-003/141-A
(TENGNIKHURD)
|
1738003010NRG24290120241442064
|
29/01/2024
|
ishvardyal
|
1738003010WL063985
|
ishvardyal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374577
|
|
ishvardyal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-010-003/141-A
(TENGNIKHURD)
|
1738003010NRG24290120241442065
|
29/01/2024
|
lalita
|
1738003010WL063985
|
lalita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-010-003/20-A
(TENGNIKHURD)
|
1738003010NRG24290120241442066
|
29/01/2024
|
Pushpa
|
1738003010WL063985
|
Pushpa
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Pushpa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
LALBARRA
|
MP-38-003-010-003/22-A
(TENGNIKHURD)
|
1738003010NRG24290120241442067
|
29/01/2024
|
Babita
|
1738003010WL063985
|
Babita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-010-003/23-B
(TENGNIKHURD)
|
1738003010NRG24290120241442068
|
29/01/2024
|
janki
|
1738003010WL063985
|
janki
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-010-003/237
(TENGNIKHURD)
|
1738003010NRG24290120241442069
|
29/01/2024
|
parvata
|
1738003010WL063985
|
parvata
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
parvata
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-010-003/24
(TENGNIKHURD)
|
1738003010NRG24290120241442070
|
29/01/2024
|
Shyamkali
|
1738003010WL063985
|
Shyamkali
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-010-003/25
(TENGNIKHURD)
|
1738003010NRG24290120241442071
|
29/01/2024
|
SeemaUikey
|
1738003010WL063985
|
SeemaUikey
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
SeemaUikey
|
BANK OF BARODA(606985)
|
|
109
|
LALBARRA
|
MP-38-003-010-003/252
(TENGNIKHURD)
|
1738003010NRG24290120241442073
|
29/01/2024
|
dhanvanta
|
1738003010WL063985
|
dhanvanta
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-010-003/256
(TENGNIKHURD)
|
1738003010NRG24290120241442074
|
29/01/2024
|
hemlata
|
1738003010WL063985
|
hemlata
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-010-003/26-A
(TENGNIKHURD)
|
1738003010NRG24290120241442075
|
29/01/2024
|
SUBADRA PANDRE
|
1738003010WL063985
|
SUBADRA PANDRE
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
SUBADRAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-010-003/30
(TENGNIKHURD)
|
1738003010NRG24290120241442076
|
29/01/2024
|
DASWANTA
|
1738003010WL063985
|
DASWANTA
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
DASWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-010-003/30
(TENGNIKHURD)
|
1738003010NRG24290120241442077
|
29/01/2024
|
nirmla
|
1738003010WL063985
|
nirmla
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-010-003/30-B
(TENGNIKHURD)
|
1738003010NRG24290120241442078
|
29/01/2024
|
Mohpatsingh Uikey
|
1738003010WL063985
|
Mohpatsingh Uikey
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
MohpatsinghUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-010-003/31-B
(TENGNIKHURD)
|
1738003010NRG24290120241442079
|
29/01/2024
|
Lalita
|
1738003010WL063985
|
Lalita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-010-003/32
(TENGNIKHURD)
|
1738003010NRG24290120241442080
|
29/01/2024
|
mehatrin
|
1738003010WL063985
|
mehatrin
|
00089
|
CBIN0282672
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005374577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
LALBARRA
|
MP-38-003-010-003/34-A
(TENGNIKHURD)
|
1738003010NRG24290120241442081
|
29/01/2024
|
Deula
|
1738003010WL063985
|
Deula
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Deula
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-010-003/36
(TENGNIKHURD)
|
1738003010NRG24290120241442082
|
29/01/2024
|
lekhram
|
1738003010WL063985
|
lekhram
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374577
|
|
lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-010-003/36
(TENGNIKHURD)
|
1738003010NRG24290120241442083
|
29/01/2024
|
prembati
|
1738003010WL063985
|
prembati
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-010-003/37
(TENGNIKHURD)
|
1738003010NRG24290120241442085
|
29/01/2024
|
karishma
|
1738003010WL063985
|
karishma
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-010-003/37
(TENGNIKHURD)
|
1738003010NRG24290120241442084
|
29/01/2024
|
Lakhanlal
|
1738003010WL063985
|
Lakhanlal
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374577
|
|
Lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
LALBARRA
|
MP-38-003-010-003/41-A
(TENGNIKHURD)
|
1738003010NRG24290120241442086
|
29/01/2024
|
Prabhudayal
|
1738003010WL063985
|
Prabhudayal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-010-003/41-A
(TENGNIKHURD)
|
1738003010NRG24290120241442087
|
29/01/2024
|
Urmila
|
1738003010WL063985
|
Urmila
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-010-003/45
(TENGNIKHURD)
|
1738003010NRG24290120241442088
|
29/01/2024
|
ghuranlal
|
1738003010WL063985
|
ghuranlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
ghuranlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
LALBARRA
|
MP-38-003-010-003/45-A
(TENGNIKHURD)
|
1738003010NRG24290120241442089
|
29/01/2024
|
hariprasad
|
1738003010WL063985
|
hariprasad
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-010-003/48-A
(TENGNIKHURD)
|
1738003010NRG24290120241442090
|
29/01/2024
|
sankarlal
|
1738003010WL063985
|
sankarlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-010-003/48-A
(TENGNIKHURD)
|
1738003010NRG24290120241442091
|
29/01/2024
|
Sunita
|
1738003010WL063985
|
Sunita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-010-003/49-A
(TENGNIKHURD)
|
1738003010NRG24290120241442092
|
29/01/2024
|
rupchand
|
1738003010WL063985
|
rupchand
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-010-003/5-A
(TENGNIKHURD)
|
1738003010NRG24290120241442094
|
29/01/2024
|
Dhurpata
|
1738003010WL063985
|
Dhurpata
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-010-003/6-A
(TENGNIKHURD)
|
1738003010NRG24290120241442096
|
29/01/2024
|
Omkala bai uikey
|
1738003010WL063985
|
Omkala bai uikey
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Omkalabaiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-010-003/6-A
(TENGNIKHURD)
|
1738003010NRG24290120241442097
|
29/01/2024
|
Vinod uikey
|
1738003010WL063985
|
Vinod uikey
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374577
|
|
Vinoduikey
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-010-003/62-A
(TENGNIKHURD)
|
1738003010NRG24290120241442100
|
29/01/2024
|
chandrakumar
|
1738003010WL063985
|
chandrakumar
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
chandrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-010-003/73
(TENGNIKHURD)
|
1738003010NRG24290120241442101
|
29/01/2024
|
Ramkishan
|
1738003010WL063985
|
Ramkishan
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374577
|
|
Ramkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
LALBARRA
|
MP-38-003-010-003/74
(TENGNIKHURD)
|
1738003010NRG24290120241442102
|
29/01/2024
|
tulsiram
|
1738003010WL063985
|
tulsiram
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-010-003/8-A
(TENGNIKHURD)
|
1738003010NRG24290120241442103
|
29/01/2024
|
pustakla
|
1738003010WL063985
|
pustakla
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
pustakla
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-010-003/83
(TENGNIKHURD)
|
1738003010NRG24290120241442104
|
29/01/2024
|
suoni
|
1738003010WL063985
|
suoni
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
suoni
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-010-003/84-A
(TENGNIKHURD)
|
1738003010NRG24290120241442105
|
29/01/2024
|
Rukmani Bhalavi
|
1738003010WL063985
|
Rukmani Bhalavi
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374577
|
|
RukmaniBhalavi
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-010-003/86
(TENGNIKHURD)
|
1738003010NRG24290120241442106
|
29/01/2024
|
Karanta
|
1738003010WL063985
|
Karanta
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Karanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
139
|
LALBARRA
|
MP-38-003-010-003/89-A
(TENGNIKHURD)
|
1738003010NRG24290120241442107
|
29/01/2024
|
Chhaya
|
1738003010WL063985
|
Chhaya
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-010-003/92
(TENGNIKHURD)
|
1738003010NRG24290120241442108
|
29/01/2024
|
shivlal
|
1738003010WL063985
|
shivlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-010-003/95
(TENGNIKHURD)
|
1738003010NRG24290120241442109
|
29/01/2024
|
surendra
|
1738003010WL063985
|
surendra
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-010-003/99
(TENGNIKHURD)
|
1738003010NRG24290120241442110
|
29/01/2024
|
Holan
|
1738003010WL063985
|
Holan
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Holan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
143
|
LALBARRA
|
MP-38-003-046-001/1-B
(MANJHAPUR)
|
1738003046NRG24290120241442516
|
29/01/2024
|
Pawanrekha
|
1738003046WL063998
|
Pawanrekha
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Pawanrekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
144
|
LALBARRA
|
MP-38-003-034-001/274
(KHURPUDI)
|
1738003034NRG24280120241437969
|
29/01/2024
|
Gaytri
|
1738003034WL063843
|
Gaytri
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
145
|
LALBARRA
|
MP-38-003-034-001/109-A
(KHURPUDI)
|
1738003034NRG24280120241437915
|
29/01/2024
|
KIRAN
|
1738003034WL063843
|
KIRAN
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
146
|
LALBARRA
|
MP-38-003-010-003/108-B
(TENGNIKHURD)
|
1738003010NRG24290120241442056
|
29/01/2024
|
Shalu Rahangdale
|
1738003010WL063985
|
Shalu Rahangdale
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374577
|
|
ShaluRahangdale
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-010-003/113-A
(TENGNIKHURD)
|
1738003010NRG24290120241442059
|
29/01/2024
|
Bhagvanti Marskole
|
1738003010WL063985
|
Bhagvanti Marskole
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374577
|
|
BhagvantiMarskole
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-010-003/25-A
(TENGNIKHURD)
|
1738003010NRG24290120241442072
|
29/01/2024
|
Rakhi
|
1738003010WL063985
|
Rakhi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-010-003/5-B
(TENGNIKHURD)
|
1738003010NRG24290120241442095
|
29/01/2024
|
Asa
|
1738003010WL063985
|
Asa
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
Asa
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-010-003/62
(TENGNIKHURD)
|
1738003010NRG24290120241442099
|
29/01/2024
|
Chhaya Thakre
|
1738003010WL063985
|
Chhaya Thakre
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
ChhayaThakre
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-010-003/62
(TENGNIKHURD)
|
1738003010NRG24290120241442098
|
29/01/2024
|
Vijay Kumar Thakre
|
1738003010WL063985
|
Vijay Kumar Thakre
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
VijayKumarThakre
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-025-001/190
(LOHARA)
|
1738003025NRG24290120241441155
|
29/01/2024
|
basnta
|
1738003025WL063963
|
basnta
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005374577
|
|
basnta
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-025-001/241
(LOHARA)
|
1738003025NRG24290120241441219
|
29/01/2024
|
Geeta Rahangdale
|
1738003025WL063966
|
Geeta Rahangdale
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005374577
|
|
GeetaRahangdale
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-034-001/109
(KHURPUDI)
|
1738003034NRG24280120241437914
|
29/01/2024
|
pramila
|
1738003034WL063843
|
pramila
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374577
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-034-001/11
(KHURPUDI)
|
1738003034NRG24280120241437916
|
29/01/2024
|
BASTARAM
|
1738003034WL063843
|
BASTARAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
BASTARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-034-001/110
(KHURPUDI)
|
1738003034NRG24280120241437917
|
29/01/2024
|
GENDLAL
|
1738003034WL063843
|
GENDLAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-034-001/110
(KHURPUDI)
|
1738003034NRG24280120241437918
|
29/01/2024
|
SAKUN
|
1738003034WL063843
|
SAKUN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-034-001/111
(KHURPUDI)
|
1738003034NRG24280120241437919
|
29/01/2024
|
Chandrakala
|
1738003034WL063843
|
Chandrakala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-034-001/112
(KHURPUDI)
|
1738003034NRG24280120241437920
|
29/01/2024
|
PARWATI
|
1738003034WL063843
|
PARWATI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-034-001/112-A
(KHURPUDI)
|
1738003034NRG24280120241437921
|
29/01/2024
|
BHAGWANTI
|
1738003034WL063843
|
BHAGWANTI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-034-001/113
(KHURPUDI)
|
1738003034NRG24280120241437922
|
29/01/2024
|
SHUSHILA
|
1738003034WL063843
|
SHUSHILA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-034-001/116
(KHURPUDI)
|
1738003034NRG24280120241437923
|
29/01/2024
|
SHEELA
|
1738003034WL063843
|
SHEELA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-034-001/117-A
(KHURPUDI)
|
1738003034NRG24280120241437924
|
29/01/2024
|
URMILA
|
1738003034WL063843
|
URMILA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-034-001/120
(KHURPUDI)
|
1738003034NRG24280120241437925
|
29/01/2024
|
FULWANTI
|
1738003034WL063843
|
FULWANTI
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374577
|
|
FULWANTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-034-001/132
(KHURPUDI)
|
1738003034NRG24280120241437927
|
29/01/2024
|
DHANWATI
|
1738003034WL063843
|
DHANWATI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
DHANWATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-034-001/141
(KHURPUDI)
|
1738003034NRG24280120241437928
|
29/01/2024
|
BHABHUTA
|
1738003034WL063843
|
BHABHUTA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
BHABHUTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-034-001/162-A
(KHURPUDI)
|
1738003034NRG24280120241437931
|
29/01/2024
|
subelal
|
1738003034WL063843
|
subelal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
subelal
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-034-001/173
(KHURPUDI)
|
1738003034NRG24280120241437932
|
29/01/2024
|
SUSHILA
|
1738003034WL063843
|
SUSHILA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-034-001/18
(KHURPUDI)
|
1738003034NRG24280120241437933
|
29/01/2024
|
URMILA
|
1738003034WL063843
|
URMILA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374577
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-034-001/20
(KHURPUDI)
|
1738003034NRG24280120241437934
|
29/01/2024
|
kasan
|
1738003034WL063843
|
kasan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
kasan
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-034-001/205
(KHURPUDI)
|
1738003034NRG24280120241437935
|
29/01/2024
|
lata
|
1738003034WL063843
|
lata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-034-001/21
(KHURPUDI)
|
1738003034NRG24280120241437936
|
29/01/2024
|
Khelan
|
1738003034WL063843
|
Khelan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-034-001/214
(KHURPUDI)
|
1738003034NRG24280120241437940
|
29/01/2024
|
Indrakumar
|
1738003034WL063843
|
Indrakumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
Indrakumar
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-034-001/214-A
(KHURPUDI)
|
1738003034NRG24280120241437941
|
29/01/2024
|
YASHODA
|
1738003034WL063843
|
YASHODA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-034-001/22
(KHURPUDI)
|
1738003034NRG24280120241437944
|
29/01/2024
|
TEJAN
|
1738003034WL063843
|
TEJAN
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
TEJAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-034-001/221
(KHURPUDI)
|
1738003034NRG24280120241437945
|
29/01/2024
|
PREMBATI
|
1738003034WL063843
|
PREMBATI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-034-001/223
(KHURPUDI)
|
1738003034NRG24280120241437947
|
29/01/2024
|
SHEELA
|
1738003034WL063843
|
SHEELA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-034-001/23
(KHURPUDI)
|
1738003034NRG24280120241437948
|
29/01/2024
|
SHASHIKALA
|
1738003034WL063843
|
SHASHIKALA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-034-001/235-A
(KHURPUDI)
|
1738003034NRG24280120241437949
|
29/01/2024
|
SOHANLAL
|
1738003034WL063843
|
SOHANLAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-034-001/235-A
(KHURPUDI)
|
1738003034NRG24280120241437950
|
29/01/2024
|
TEJESHWARI
|
1738003034WL063843
|
TEJESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
TEJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-034-001/240
(KHURPUDI)
|
1738003034NRG24280120241437953
|
29/01/2024
|
Durgawati
|
1738003034WL063843
|
Durgawati
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-034-001/246
(KHURPUDI)
|
1738003034NRG24280120241437955
|
29/01/2024
|
Bharat
|
1738003034WL063843
|
Bharat
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-034-001/252
(KHURPUDI)
|
1738003034NRG24280120241437958
|
29/01/2024
|
GYANESHWARI
|
1738003034WL063843
|
GYANESHWARI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
GYANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-034-001/253
(KHURPUDI)
|
1738003034NRG24280120241437961
|
29/01/2024
|
Basant
|
1738003034WL063843
|
Basant
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-034-001/253
(KHURPUDI)
|
1738003034NRG24280120241437962
|
29/01/2024
|
SURPATI
|
1738003034WL063843
|
SURPATI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
SURPATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-034-001/26
(KHURPUDI)
|
1738003034NRG24280120241437964
|
29/01/2024
|
SIMA
|
1738003034WL063843
|
SIMA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LALBARRA
|
MP-38-003-034-001/260
(KHURPUDI)
|
1738003034NRG24280120241437965
|
29/01/2024
|
BIJANTI
|
1738003034WL063843
|
BIJANTI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
BIJANTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-034-001/275
(KHURPUDI)
|
1738003034NRG24280120241437970
|
29/01/2024
|
CHARAN
|
1738003034WL063843
|
CHARAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
CHARAN
|
BANK OF INDIA(508505)
|
|
189
|
LALBARRA
|
MP-38-003-034-001/275-A
(KHURPUDI)
|
1738003034NRG24280120241437971
|
29/01/2024
|
BASTARAM
|
1738003034WL063843
|
BASTARAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
BASTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-034-001/279
(KHURPUDI)
|
1738003034NRG24280120241437974
|
29/01/2024
|
DILESHWARI
|
1738003034WL063843
|
DILESHWARI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-034-001/29
(KHURPUDI)
|
1738003034NRG24280120241437975
|
29/01/2024
|
JAMUNA
|
1738003034WL063843
|
JAMUNA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-034-001/31
(KHURPUDI)
|
1738003034NRG24280120241437976
|
29/01/2024
|
LALITA
|
1738003034WL063843
|
LALITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-034-001/35
(KHURPUDI)
|
1738003034NRG24280120241437977
|
29/01/2024
|
rukhmani
|
1738003034WL063843
|
rukhmani
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
rukhmani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
LALBARRA
|
MP-38-003-034-001/46
(KHURPUDI)
|
1738003034NRG24280120241437978
|
29/01/2024
|
MANIRAM
|
1738003034WL063843
|
MANIRAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-034-001/54
(KHURPUDI)
|
1738003034NRG24280120241437979
|
29/01/2024
|
KIRAN DEHRE
|
1738003034WL063843
|
KIRAN DEHRE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
KIRANDEHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LALBARRA
|
MP-38-003-034-001/56
(KHURPUDI)
|
1738003034NRG24280120241437980
|
29/01/2024
|
SARSATA
|
1738003034WL063843
|
SARSATA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
SARSATA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-034-001/61
(KHURPUDI)
|
1738003034NRG24280120241437985
|
29/01/2024
|
Reena
|
1738003034WL063843
|
Reena
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-034-001/86
(KHURPUDI)
|
1738003034NRG24280120241437987
|
29/01/2024
|
RAMKALI
|
1738003034WL063843
|
RAMKALI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-034-001/86-B
(KHURPUDI)
|
1738003034NRG24280120241437988
|
29/01/2024
|
ARCHNA
|
1738003034WL063843
|
ARCHNA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-034-001/93
(KHURPUDI)
|
1738003034NRG24280120241437989
|
29/01/2024
|
LALITA
|
1738003034WL063843
|
LALITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374577
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
201
|
LALBARRA
|
MP-38-003-025-001/217
(LOHARA)
|
1738003025NRG24290120241441218
|
29/01/2024
|
Kamlesh Kumar Gole
|
1738003025WL063966
|
Kamlesh Kumar Gole
|
00468
|
UBIN0559440
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005374577
|
|
KamleshKumarGole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
202
|
LALBARRA
|
MP-38-003-034-001/219-A
(KHURPUDI)
|
1738003034NRG24280120241437943
|
29/01/2024
|
Neha Pancheshwar
|
1738003034WL063843
|
Neha Pancheshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374577
|
|
NehaPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
203
|
LALBARRA
|
MP-38-003-010-003/108-B
(TENGNIKHURD)
|
1738003010NRG24290120241442055
|
29/01/2024
|
ashok rahangdale
|
1738003010WL063985
|
ashok rahangdale
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374577
|
|
ashokrahangdale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
LALBARRA
|
MP-38-003-010-003/49-A
(TENGNIKHURD)
|
1738003010NRG24290120241442093
|
29/01/2024
|
lata kavre
|
1738003010WL063985
|
lata kavre
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374577
|
|
latakavre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226304
|
226304
|
|
|
|
|
|
|
|