|
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-38-003-017-001/167-A
(GANESHPUR)
|
1738003017NRG24180220241537032
|
19/02/2024
|
harakanta
|
1738003017WL067446
|
harakanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
harakanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALBARRA
|
MP-38-003-017-001/216
(GANESHPUR)
|
1738003017NRG24180220241537033
|
19/02/2024
|
Geeta
|
1738003017WL067446
|
Geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-017-001/242
(GANESHPUR)
|
1738003017NRG24180220241537034
|
19/02/2024
|
Shakun
|
1738003017WL067446
|
Shakun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
Shakun
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-017-001/372-A
(GANESHPUR)
|
1738003017NRG24180220241537035
|
19/02/2024
|
Umesh
|
1738003017WL067446
|
Umesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992092
|
|
Umesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-017-002/10
(GANESHPUR)
|
1738003017NRG24180220241537036
|
19/02/2024
|
Lata
|
1738003017WL067446
|
Lata
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992092
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-017-002/12
(GANESHPUR)
|
1738003017NRG24180220241537037
|
19/02/2024
|
ramesh
|
1738003017WL067446
|
ramesh
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992092
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-017-002/145
(GANESHPUR)
|
1738003017NRG24180220241537038
|
19/02/2024
|
Revatan
|
1738003017WL067446
|
Revatan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
Revatan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-017-002/148
(GANESHPUR)
|
1738003017NRG24180220241537039
|
19/02/2024
|
Dulanabai
|
1738003017WL067446
|
Dulanabai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992092
|
|
Dulanabai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-017-002/16
(GANESHPUR)
|
1738003017NRG24180220241537040
|
19/02/2024
|
suraj
|
1738003017WL067446
|
suraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992092
|
|
suraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LALBARRA
|
MP-38-003-017-002/19
(GANESHPUR)
|
1738003017NRG24180220241537041
|
19/02/2024
|
kanta
|
1738003017WL067446
|
kanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992092
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-017-002/21
(GANESHPUR)
|
1738003017NRG24180220241537043
|
19/02/2024
|
Maya
|
1738003017WL067446
|
Maya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-017-002/22
(GANESHPUR)
|
1738003017NRG24180220241537044
|
19/02/2024
|
ramu
|
1738003017WL067446
|
ramu
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992092
|
|
ramu
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-017-002/27
(GANESHPUR)
|
1738003017NRG24180220241537045
|
19/02/2024
|
Geeta
|
1738003017WL067446
|
Geeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992092
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-017-002/279
(GANESHPUR)
|
1738003017NRG24180220241537046
|
19/02/2024
|
Hemalata
|
1738003017WL067446
|
Hemalata
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992092
|
|
Hemalata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-017-002/28-A
(GANESHPUR)
|
1738003017NRG24180220241537047
|
19/02/2024
|
Geeta Sowane
|
1738003017WL067446
|
Geeta Sowane
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992092
|
|
GeetaSowane
|
INDUSIND BANK(607189)
|
|
16
|
LALBARRA
|
MP-38-003-017-002/280
(GANESHPUR)
|
1738003017NRG24180220241537048
|
19/02/2024
|
Geeta
|
1738003017WL067446
|
Geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-017-002/280-A
(GANESHPUR)
|
1738003017NRG24180220241537049
|
19/02/2024
|
Babita
|
1738003017WL067446
|
Babita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-017-002/282
(GANESHPUR)
|
1738003017NRG24180220241537050
|
19/02/2024
|
hiralal
|
1738003017WL067446
|
hiralal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992092
|
|
hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-017-002/287
(GANESHPUR)
|
1738003017NRG24180220241537051
|
19/02/2024
|
debilal
|
1738003017WL067446
|
debilal
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/04/2024
|
|
302992092
|
|
debilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-024-001/103
(NEWARGAON WA)
|
1738003000NRG24190220241539524
|
19/02/2024
|
RAMSINGH
|
1738003WL067532
|
RAMSINGH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
RAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-024-001/11
(NEWARGAON WA)
|
1738003000NRG24190220241539525
|
19/02/2024
|
JIVANSINGH
|
1738003WL067532
|
JIVANSINGH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
JIVANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-024-001/117
(NEWARGAON WA)
|
1738003000NRG24190220241539526
|
19/02/2024
|
BHARAT
|
1738003WL067532
|
BHARAT
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992092
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-024-001/117
(NEWARGAON WA)
|
1738003000NRG24190220241539527
|
19/02/2024
|
saheblal
|
1738003WL067532
|
saheblal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992092
|
|
saheblal
|
BANK OF INDIA(508505)
|
|
24
|
LALBARRA
|
MP-38-003-024-001/117
(NEWARGAON WA)
|
1738003000NRG24190220241539528
|
19/02/2024
|
Sushila
|
1738003WL067532
|
Sushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992092
|
|
Sushila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
LALBARRA
|
MP-38-003-024-001/120
(NEWARGAON WA)
|
1738003000NRG24190220241539530
|
19/02/2024
|
durgeshwary
|
1738003WL067532
|
durgeshwary
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
durgeshwary
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-024-001/120
(NEWARGAON WA)
|
1738003000NRG24190220241539529
|
19/02/2024
|
sevakram
|
1738003WL067532
|
sevakram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992092
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-024-001/120-A
(NEWARGAON WA)
|
1738003000NRG24190220241539531
|
19/02/2024
|
IMRATA
|
1738003WL067532
|
IMRATA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
IMRATA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-024-001/124
(NEWARGAON WA)
|
1738003000NRG24190220241539532
|
19/02/2024
|
BHAGAN
|
1738003WL067532
|
BHAGAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
BHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-024-001/18
(NEWARGAON WA)
|
1738003000NRG24190220241539534
|
19/02/2024
|
KISANI
|
1738003WL067532
|
KISANI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
KISANI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-024-001/195
(NEWARGAON WA)
|
1738003000NRG24190220241539535
|
19/02/2024
|
jivankala
|
1738003WL067532
|
jivankala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
jivankala
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-024-001/213
(NEWARGAON WA)
|
1738003000NRG24190220241539536
|
19/02/2024
|
jagdish
|
1738003WL067532
|
jagdish
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-024-001/235
(NEWARGAON WA)
|
1738003000NRG24190220241539538
|
19/02/2024
|
chotelal
|
1738003WL067532
|
chotelal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
chotelal
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-024-001/235
(NEWARGAON WA)
|
1738003000NRG24190220241539537
|
19/02/2024
|
TEJRAM
|
1738003WL067532
|
TEJRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
TEJRAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-024-001/236-A
(NEWARGAON WA)
|
1738003000NRG24190220241539539
|
19/02/2024
|
maya
|
1738003WL067532
|
maya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-024-001/236-A
(NEWARGAON WA)
|
1738003000NRG24190220241539540
|
19/02/2024
|
Shivpuri
|
1738003WL067532
|
Shivpuri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
Shivpuri
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-024-001/237
(NEWARGAON WA)
|
1738003000NRG24190220241539541
|
19/02/2024
|
manoj
|
1738003WL067532
|
manoj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-024-001/237-A
(NEWARGAON WA)
|
1738003000NRG24190220241539543
|
19/02/2024
|
GANGOTRI
|
1738003WL067532
|
GANGOTRI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
GANGOTRI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-024-001/237-A
(NEWARGAON WA)
|
1738003000NRG24190220241539542
|
19/02/2024
|
SURESH
|
1738003WL067532
|
SURESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-024-001/24
(NEWARGAON WA)
|
1738003000NRG24190220241539544
|
19/02/2024
|
NIRMALA
|
1738003WL067532
|
NIRMALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-024-001/240
(NEWARGAON WA)
|
1738003000NRG24190220241539546
|
19/02/2024
|
DURGA
|
1738003WL067532
|
DURGA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992092
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-024-001/240
(NEWARGAON WA)
|
1738003000NRG24190220241539545
|
19/02/2024
|
shriram
|
1738003WL067532
|
shriram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992092
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALBARRA
|
MP-38-003-024-001/25
(NEWARGAON WA)
|
1738003000NRG24190220241539547
|
19/02/2024
|
SUMENDRA
|
1738003WL067532
|
SUMENDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
SUMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-024-001/258-A
(NEWARGAON WA)
|
1738003000NRG24190220241539548
|
19/02/2024
|
chhaya
|
1738003WL067532
|
chhaya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-024-001/26-A
(NEWARGAON WA)
|
1738003000NRG24190220241539549
|
19/02/2024
|
LAXMI
|
1738003WL067532
|
LAXMI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-024-001/265
(NEWARGAON WA)
|
1738003000NRG24190220241539550
|
19/02/2024
|
devishingh
|
1738003WL067532
|
devishingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
devishingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-024-001/265
(NEWARGAON WA)
|
1738003000NRG24190220241539551
|
19/02/2024
|
sushila
|
1738003WL067532
|
sushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-024-001/267
(NEWARGAON WA)
|
1738003000NRG24190220241539552
|
19/02/2024
|
neha
|
1738003WL067532
|
neha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALBARRA
|
MP-38-003-024-001/268
(NEWARGAON WA)
|
1738003000NRG24190220241539553
|
19/02/2024
|
dharmend
|
1738003WL067532
|
dharmend
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
dharmend
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-024-001/272
(NEWARGAON WA)
|
1738003000NRG24190220241539554
|
19/02/2024
|
hiralal
|
1738003WL067532
|
hiralal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-024-001/272
(NEWARGAON WA)
|
1738003000NRG24190220241539555
|
19/02/2024
|
lilavati
|
1738003WL067532
|
lilavati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
lilavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALBARRA
|
MP-38-003-024-001/276
(NEWARGAON WA)
|
1738003000NRG24190220241539556
|
19/02/2024
|
Imrat
|
1738003WL067532
|
Imrat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
Imrat
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-024-001/29
(NEWARGAON WA)
|
1738003000NRG24190220241539557
|
19/02/2024
|
sukvanti
|
1738003WL067532
|
sukvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
sukvanti
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-024-001/31
(NEWARGAON WA)
|
1738003000NRG24190220241539558
|
19/02/2024
|
GYANSINGH
|
1738003WL067532
|
GYANSINGH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
GYANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-024-001/316
(NEWARGAON WA)
|
1738003000NRG24190220241539559
|
19/02/2024
|
DWARKA
|
1738003WL067532
|
DWARKA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
DWARKA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-024-001/318-B
(NEWARGAON WA)
|
1738003000NRG24190220241539560
|
19/02/2024
|
SARITA
|
1738003WL067532
|
SARITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALBARRA
|
MP-38-003-024-001/345
(NEWARGAON WA)
|
1738003000NRG24190220241539561
|
19/02/2024
|
uma
|
1738003WL067532
|
uma
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
uma
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-024-001/360
(NEWARGAON WA)
|
1738003000NRG24190220241539562
|
19/02/2024
|
Amula
|
1738003WL067532
|
Amula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
Amula
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-024-001/430
(NEWARGAON WA)
|
1738003000NRG24190220241539563
|
19/02/2024
|
kiman
|
1738003WL067532
|
kiman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
kiman
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-024-001/457
(NEWARGAON WA)
|
1738003000NRG24190220241539564
|
19/02/2024
|
ISHULAL
|
1738003WL067532
|
ISHULAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992092
|
|
ISHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-024-001/457-D
(NEWARGAON WA)
|
1738003000NRG24190220241539565
|
19/02/2024
|
Dipak
|
1738003WL067532
|
Dipak
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
Dipak
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-024-001/473
(NEWARGAON WA)
|
1738003000NRG24190220241539567
|
19/02/2024
|
Bharat
|
1738003WL067532
|
Bharat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
Bharat
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-024-001/474
(NEWARGAON WA)
|
1738003000NRG24190220241539568
|
19/02/2024
|
BISANLAL
|
1738003WL067532
|
BISANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
BISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-024-001/474
(NEWARGAON WA)
|
1738003000NRG24190220241539569
|
19/02/2024
|
rajesh
|
1738003WL067532
|
rajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-024-001/474-A
(NEWARGAON WA)
|
1738003000NRG24190220241539570
|
19/02/2024
|
dhanraj
|
1738003WL067532
|
dhanraj
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992092
|
|
dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-024-001/505
(NEWARGAON WA)
|
1738003000NRG24190220241539571
|
19/02/2024
|
prakash
|
1738003WL067532
|
prakash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-024-001/524
(NEWARGAON WA)
|
1738003000NRG24190220241539573
|
19/02/2024
|
ganga
|
1738003WL067532
|
ganga
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
ganga
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-024-001/524
(NEWARGAON WA)
|
1738003000NRG24190220241539572
|
19/02/2024
|
khunnelal
|
1738003WL067532
|
khunnelal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
khunnelal
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-024-001/572
(NEWARGAON WA)
|
1738003000NRG24190220241539574
|
19/02/2024
|
KRISHNA
|
1738003WL067532
|
KRISHNA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALBARRA
|
MP-38-003-024-001/59
(NEWARGAON WA)
|
1738003000NRG24190220241539576
|
19/02/2024
|
imla
|
1738003WL067532
|
imla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
imla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LALBARRA
|
MP-38-003-024-001/59
(NEWARGAON WA)
|
1738003000NRG24190220241539575
|
19/02/2024
|
laxman
|
1738003WL067532
|
laxman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-024-001/607
(NEWARGAON WA)
|
1738003000NRG24190220241539577
|
19/02/2024
|
Chandrbhan
|
1738003WL067532
|
Chandrbhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
Chandrbhan
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-024-001/62
(NEWARGAON WA)
|
1738003000NRG24190220241539578
|
19/02/2024
|
BIRAJO
|
1738003WL067532
|
BIRAJO
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992092
|
|
BIRAJO
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-024-001/67
(NEWARGAON WA)
|
1738003000NRG24190220241539580
|
19/02/2024
|
usha
|
1738003WL067532
|
usha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-024-001/740
(NEWARGAON WA)
|
1738003000NRG24190220241539581
|
19/02/2024
|
RAMESH
|
1738003WL067532
|
RAMESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992092
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LALBARRA
|
MP-38-003-024-001/740
(NEWARGAON WA)
|
1738003000NRG24190220241539582
|
19/02/2024
|
sita
|
1738003WL067532
|
sita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992092
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-024-001/742
(NEWARGAON WA)
|
1738003000NRG24190220241539584
|
19/02/2024
|
mamta
|
1738003WL067532
|
mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992092
|
|
mamta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
LALBARRA
|
MP-38-003-024-001/742
(NEWARGAON WA)
|
1738003000NRG24190220241539583
|
19/02/2024
|
RAMESH
|
1738003WL067532
|
RAMESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-024-001/752
(NEWARGAON WA)
|
1738003000NRG24190220241539585
|
19/02/2024
|
SANGEETA
|
1738003WL067532
|
SANGEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-024-001/757
(NEWARGAON WA)
|
1738003000NRG24190220241539586
|
19/02/2024
|
shukhram
|
1738003WL067532
|
shukhram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992092
|
|
shukhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
LALBARRA
|
MP-38-003-024-001/757
(NEWARGAON WA)
|
1738003000NRG24190220241539587
|
19/02/2024
|
SUKHRAM
|
1738003WL067532
|
SUKHRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992092
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
LALBARRA
|
MP-38-003-024-001/769
(NEWARGAON WA)
|
1738003000NRG24190220241539588
|
19/02/2024
|
pratapsingh
|
1738003WL067532
|
pratapsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992092
|
|
pratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-024-001/795
(NEWARGAON WA)
|
1738003000NRG24190220241539589
|
19/02/2024
|
shersingh
|
1738003WL067532
|
shersingh
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992092
|
|
shersingh
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-024-001/798
(NEWARGAON WA)
|
1738003000NRG24190220241539590
|
19/02/2024
|
Mamta
|
1738003WL067532
|
Mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-024-001/800
(NEWARGAON WA)
|
1738003000NRG24190220241539591
|
19/02/2024
|
babulal
|
1738003WL067532
|
babulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-024-001/800
(NEWARGAON WA)
|
1738003000NRG24190220241539592
|
19/02/2024
|
Geeta
|
1738003WL067532
|
Geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-024-001/814
(NEWARGAON WA)
|
1738003000NRG24190220241539593
|
19/02/2024
|
raya
|
1738003WL067532
|
raya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
raya
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-024-001/828
(NEWARGAON WA)
|
1738003000NRG24190220241539594
|
19/02/2024
|
KALAVTI
|
1738003WL067532
|
KALAVTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
KALAVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108069
|
108069
|
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-001-001/143
(AWALIYAKANHAR)
|
1738003000NRG24190220241539352
|
19/02/2024
|
jaglal
|
1738003WL067529
|
jaglal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
jaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-001-001/144
(AWALIYAKANHAR)
|
1738003000NRG24190220241539353
|
19/02/2024
|
Vikash
|
1738003WL067529
|
Vikash
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-001-001/146
(AWALIYAKANHAR)
|
1738003000NRG24190220241539354
|
19/02/2024
|
rajkumar
|
1738003WL067529
|
rajkumar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992092
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-001-001/147
(AWALIYAKANHAR)
|
1738003000NRG24190220241539355
|
19/02/2024
|
Adooram
|
1738003WL067529
|
Adooram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Adooram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-001-001/147-B
(AWALIYAKANHAR)
|
1738003000NRG24190220241539356
|
19/02/2024
|
Shivkumar
|
1738003WL067529
|
Shivkumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-001-001/149
(AWALIYAKANHAR)
|
1738003000NRG24190220241539358
|
19/02/2024
|
ojhalal
|
1738003WL067529
|
ojhalal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
ojhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-001-001/151
(AWALIYAKANHAR)
|
1738003000NRG24190220241539359
|
19/02/2024
|
lakshmichand
|
1738003WL067529
|
lakshmichand
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
lakshmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-001-001/152
(AWALIYAKANHAR)
|
1738003000NRG24190220241539360
|
19/02/2024
|
holuram
|
1738003WL067529
|
holuram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
holuram
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-001-001/153
(AWALIYAKANHAR)
|
1738003000NRG24190220241539361
|
19/02/2024
|
kisnaji
|
1738003WL067529
|
kisnaji
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
kisnaji
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-001-001/154
(AWALIYAKANHAR)
|
1738003000NRG24190220241539362
|
19/02/2024
|
pramila
|
1738003WL067529
|
pramila
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992092
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-001-001/155-C
(AWALIYAKANHAR)
|
1738003000NRG24190220241539363
|
19/02/2024
|
Shrotee
|
1738003WL067529
|
Shrotee
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302992092
|
|
Shrotee
|
INDUSIND BANK(607189)
|
|
99
|
LALBARRA
|
MP-38-003-001-001/156
(AWALIYAKANHAR)
|
1738003000NRG24190220241539364
|
19/02/2024
|
radheshyam
|
1738003WL067529
|
radheshyam
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992092
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-001-001/157
(AWALIYAKANHAR)
|
1738003000NRG24190220241539365
|
19/02/2024
|
tejlal
|
1738003WL067529
|
tejlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
tejlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LALBARRA
|
MP-38-003-001-001/160
(AWALIYAKANHAR)
|
1738003000NRG24190220241539366
|
19/02/2024
|
Ramesh
|
1738003WL067529
|
Ramesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-001-001/160-A
(AWALIYAKANHAR)
|
1738003000NRG24190220241539368
|
19/02/2024
|
Neha Lanjewar
|
1738003WL067529
|
Neha Lanjewar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
NehaLanjewar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-001-001/160-A
(AWALIYAKANHAR)
|
1738003000NRG24190220241539367
|
19/02/2024
|
Sanjay Lanjewar
|
1738003WL067529
|
Sanjay Lanjewar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
SanjayLanjewar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-001-001/161
(AWALIYAKANHAR)
|
1738003000NRG24190220241539369
|
19/02/2024
|
taman bai
|
1738003WL067529
|
taman bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
tamanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-001-001/163-A
(AWALIYAKANHAR)
|
1738003000NRG24190220241539370
|
19/02/2024
|
Sakharam
|
1738003WL067529
|
Sakharam
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Sakharam
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-001-001/165
(AWALIYAKANHAR)
|
1738003000NRG24190220241539371
|
19/02/2024
|
Lekhram
|
1738003WL067529
|
Lekhram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-001-001/168-B
(AWALIYAKANHAR)
|
1738003000NRG24190220241539372
|
19/02/2024
|
Rajesh
|
1738003WL067529
|
Rajesh
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302992092
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
LALBARRA
|
MP-38-003-001-001/168-C
(AWALIYAKANHAR)
|
1738003000NRG24190220241539373
|
19/02/2024
|
Reena
|
1738003WL067529
|
Reena
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992092
|
|
Reena
|
INDUSIND BANK(607189)
|
|
109
|
LALBARRA
|
MP-38-003-001-001/169-B
(AWALIYAKANHAR)
|
1738003000NRG24190220241539374
|
19/02/2024
|
Kavita
|
1738003WL067529
|
Kavita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-001-001/170
(AWALIYAKANHAR)
|
1738003000NRG24190220241539376
|
19/02/2024
|
Kheman
|
1738003WL067529
|
Kheman
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Kheman
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-001-001/171
(AWALIYAKANHAR)
|
1738003000NRG24190220241539377
|
19/02/2024
|
eshulal
|
1738003WL067529
|
eshulal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992092
|
|
eshulal
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-001-001/171-A
(AWALIYAKANHAR)
|
1738003000NRG24190220241539379
|
19/02/2024
|
Laxmi Pancheshwar
|
1738003WL067529
|
Laxmi Pancheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
LaxmiPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-001-001/173
(AWALIYAKANHAR)
|
1738003000NRG24190220241539380
|
19/02/2024
|
sohan lal
|
1738003WL067529
|
sohan lal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992092
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-001-001/173-A
(AWALIYAKANHAR)
|
1738003000NRG24190220241539382
|
19/02/2024
|
Asha Chakule
|
1738003WL067529
|
Asha Chakule
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
AshaChakule
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-001-001/174
(AWALIYAKANHAR)
|
1738003000NRG24190220241539383
|
19/02/2024
|
gend lal
|
1738003WL067529
|
gend lal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-001-001/174-B
(AWALIYAKANHAR)
|
1738003000NRG24190220241539384
|
19/02/2024
|
Bhumeshwari
|
1738003WL067529
|
Bhumeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-001-001/175
(AWALIYAKANHAR)
|
1738003000NRG24190220241539385
|
19/02/2024
|
nakul
|
1738003WL067529
|
nakul
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
nakul
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-001-001/175-B
(AWALIYAKANHAR)
|
1738003000NRG24190220241539386
|
19/02/2024
|
Sunil
|
1738003WL067529
|
Sunil
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992092
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LALBARRA
|
MP-38-003-001-001/177-B
(AWALIYAKANHAR)
|
1738003000NRG24190220241539387
|
19/02/2024
|
Khileshwari
|
1738003WL067529
|
Khileshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Khileshwari
|
INDUSIND BANK(607189)
|
|
120
|
LALBARRA
|
MP-38-003-001-001/178
(AWALIYAKANHAR)
|
1738003000NRG24190220241539389
|
19/02/2024
|
Shashikaka
|
1738003WL067529
|
Shashikaka
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Shashikaka
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-001-001/179
(AWALIYAKANHAR)
|
1738003000NRG24190220241539390
|
19/02/2024
|
bhaiya lal
|
1738003WL067529
|
bhaiya lal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-001-001/180
(AWALIYAKANHAR)
|
1738003000NRG24190220241539392
|
19/02/2024
|
ramesh kumar
|
1738003WL067529
|
ramesh kumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
rameshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-001-001/182
(AWALIYAKANHAR)
|
1738003000NRG24190220241539393
|
19/02/2024
|
mamta
|
1738003WL067529
|
mamta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992092
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LALBARRA
|
MP-38-003-001-001/182-B
(AWALIYAKANHAR)
|
1738003000NRG24190220241539394
|
19/02/2024
|
Prembati
|
1738003WL067529
|
Prembati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992092
|
|
Prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LALBARRA
|
MP-38-003-001-001/183
(AWALIYAKANHAR)
|
1738003000NRG24190220241539395
|
19/02/2024
|
Rambati
|
1738003WL067529
|
Rambati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Rambati
|
INDUSIND BANK(607189)
|
|
126
|
LALBARRA
|
MP-38-003-001-001/185
(AWALIYAKANHAR)
|
1738003000NRG24190220241539397
|
19/02/2024
|
Jamuna
|
1738003WL067529
|
Jamuna
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-001-001/185-A
(AWALIYAKANHAR)
|
1738003000NRG24190220241539398
|
19/02/2024
|
Niranjan
|
1738003WL067529
|
Niranjan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Niranjan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
128
|
LALBARRA
|
MP-38-003-001-001/187
(AWALIYAKANHAR)
|
1738003000NRG24190220241539399
|
19/02/2024
|
Bhagwanti
|
1738003WL067529
|
Bhagwanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-001-001/190-A
(AWALIYAKANHAR)
|
1738003000NRG24190220241539402
|
19/02/2024
|
Umendra
|
1738003WL067529
|
Umendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Umendra
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-001-001/192
(AWALIYAKANHAR)
|
1738003000NRG24190220241539404
|
19/02/2024
|
mamta
|
1738003WL067529
|
mamta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992092
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LALBARRA
|
MP-38-003-001-001/196
(AWALIYAKANHAR)
|
1738003000NRG24190220241539406
|
19/02/2024
|
Bhagchand
|
1738003WL067529
|
Bhagchand
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-001-001/198
(AWALIYAKANHAR)
|
1738003000NRG24190220241539408
|
19/02/2024
|
sewak ram
|
1738003WL067529
|
sewak ram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
sewakram
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-001-001/199
(AWALIYAKANHAR)
|
1738003000NRG24190220241539409
|
19/02/2024
|
shyambati
|
1738003WL067529
|
shyambati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992092
|
|
shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LALBARRA
|
MP-38-003-001-001/203
(AWALIYAKANHAR)
|
1738003000NRG24190220241539410
|
19/02/2024
|
Sushila
|
1738003WL067529
|
Sushila
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992092
|
|
Sushila
|
INDUSIND BANK(607189)
|
|
135
|
LALBARRA
|
MP-38-003-001-001/206
(AWALIYAKANHAR)
|
1738003000NRG24190220241539412
|
19/02/2024
|
Chandrakala
|
1738003WL067529
|
Chandrakala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992092
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LALBARRA
|
MP-38-003-001-001/206
(AWALIYAKANHAR)
|
1738003000NRG24190220241539411
|
19/02/2024
|
shreelal
|
1738003WL067529
|
shreelal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992092
|
|
shreelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LALBARRA
|
MP-38-003-001-001/207
(AWALIYAKANHAR)
|
1738003000NRG24190220241539413
|
19/02/2024
|
anil kumar
|
1738003WL067529
|
anil kumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992092
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LALBARRA
|
MP-38-003-001-001/208
(AWALIYAKANHAR)
|
1738003000NRG24190220241539414
|
19/02/2024
|
paras ram
|
1738003WL067529
|
paras ram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-001-001/211
(AWALIYAKANHAR)
|
1738003000NRG24190220241539415
|
19/02/2024
|
anil kumar
|
1738003WL067529
|
anil kumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-001-001/212
(AWALIYAKANHAR)
|
1738003000NRG24190220241539416
|
19/02/2024
|
Umanbai
|
1738003WL067529
|
Umanbai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-001-001/214
(AWALIYAKANHAR)
|
1738003000NRG24190220241539417
|
19/02/2024
|
shyamlal
|
1738003WL067529
|
shyamlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-001-001/215
(AWALIYAKANHAR)
|
1738003000NRG24190220241539418
|
19/02/2024
|
Maya Khare
|
1738003WL067529
|
Maya Khare
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
MayaKhare
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-001-001/215-A
(AWALIYAKANHAR)
|
1738003000NRG24190220241539419
|
19/02/2024
|
Shushila
|
1738003WL067529
|
Shushila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-001-001/216
(AWALIYAKANHAR)
|
1738003000NRG24190220241539420
|
19/02/2024
|
dinesh
|
1738003WL067529
|
dinesh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992092
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-001-001/220
(AWALIYAKANHAR)
|
1738003000NRG24190220241539421
|
19/02/2024
|
shobharam
|
1738003WL067529
|
shobharam
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-001-001/222
(AWALIYAKANHAR)
|
1738003000NRG24190220241539422
|
19/02/2024
|
tejram
|
1738003WL067529
|
tejram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
tejram
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-001-001/253-A
(AWALIYAKANHAR)
|
1738003000NRG24190220241539423
|
19/02/2024
|
Sukrati Mahesh Pancheshwar
|
1738003WL067529
|
Sukrati Mahesh Pancheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
SukratiMaheshPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-001-001/253-B
(AWALIYAKANHAR)
|
1738003000NRG24190220241539424
|
19/02/2024
|
Ramesh
|
1738003WL067529
|
Ramesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-001-001/277
(AWALIYAKANHAR)
|
1738003000NRG24190220241539426
|
19/02/2024
|
Ruplata
|
1738003WL067529
|
Ruplata
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992092
|
|
Ruplata
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-001-001/296
(AWALIYAKANHAR)
|
1738003000NRG24190220241539427
|
19/02/2024
|
Chaiti bai
|
1738003WL067529
|
Chaiti bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992092
|
|
Chaitibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LALBARRA
|
MP-38-003-001-001/298
(AWALIYAKANHAR)
|
1738003000NRG24190220241539428
|
19/02/2024
|
Ramesh
|
1738003WL067529
|
Ramesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-001-001/311-B
(AWALIYAKANHAR)
|
1738003000NRG24190220241539430
|
19/02/2024
|
MANJU BAI
|
1738003WL067529
|
MANJU BAI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-001-001/312-A
(AWALIYAKANHAR)
|
1738003000NRG24190220241539431
|
19/02/2024
|
Sukwanta
|
1738003WL067529
|
Sukwanta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-001-001/316
(AWALIYAKANHAR)
|
1738003000NRG24190220241539432
|
19/02/2024
|
suresh
|
1738003WL067529
|
suresh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-001-001/321
(AWALIYAKANHAR)
|
1738003000NRG24190220241539434
|
19/02/2024
|
dilip
|
1738003WL067529
|
dilip
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-001-001/324
(AWALIYAKANHAR)
|
1738003000NRG24190220241539436
|
19/02/2024
|
punaram
|
1738003WL067529
|
punaram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-001-001/346-B
(AWALIYAKANHAR)
|
1738003000NRG24190220241539437
|
19/02/2024
|
Dashwanti
|
1738003WL067529
|
Dashwanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Dashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-001-001/348
(AWALIYAKANHAR)
|
1738003000NRG24190220241539438
|
19/02/2024
|
Raitlal
|
1738003WL067529
|
Raitlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Raitlal
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-001-001/352
(AWALIYAKANHAR)
|
1738003000NRG24190220241539440
|
19/02/2024
|
Dipchand
|
1738003WL067529
|
Dipchand
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Dipchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
LALBARRA
|
MP-38-003-001-001/357
(AWALIYAKANHAR)
|
1738003000NRG24190220241539441
|
19/02/2024
|
Hirvanti
|
1738003WL067529
|
Hirvanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992092
|
|
Hirvanti
|
INDUSIND BANK(607189)
|
|
161
|
LALBARRA
|
MP-38-003-001-001/367
(AWALIYAKANHAR)
|
1738003000NRG24190220241539443
|
19/02/2024
|
Prema
|
1738003WL067529
|
Prema
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-001-001/369
(AWALIYAKANHAR)
|
1738003000NRG24190220241539444
|
19/02/2024
|
beniram
|
1738003WL067529
|
beniram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992092
|
|
beniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
LALBARRA
|
MP-38-003-001-001/371-B
(AWALIYAKANHAR)
|
1738003000NRG24190220241539445
|
19/02/2024
|
anjira
|
1738003WL067529
|
anjira
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
anjira
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-001-001/379
(AWALIYAKANHAR)
|
1738003000NRG24190220241539446
|
19/02/2024
|
Umesh
|
1738003WL067529
|
Umesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-001-001/387-A
(AWALIYAKANHAR)
|
1738003000NRG24190220241539448
|
19/02/2024
|
Rajkumar matre
|
1738003WL067529
|
Rajkumar matre
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Rajkumarmatre
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-001-002/134
(AWALIYAKANHAR)
|
1738003000NRG24190220241539449
|
19/02/2024
|
Rajeshwaree
|
1738003WL067529
|
Rajeshwaree
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Rajeshwaree
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-001-002/295
(AWALIYAKANHAR)
|
1738003000NRG24190220241539451
|
19/02/2024
|
Dinesh
|
1738003WL067529
|
Dinesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302992092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
LALBARRA
|
MP-38-003-001-002/295
(AWALIYAKANHAR)
|
1738003000NRG24190220241539453
|
19/02/2024
|
Neha Patle
|
1738003WL067529
|
Neha Patle
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992092
|
|
NehaPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-001-002/295
(AWALIYAKANHAR)
|
1738003000NRG24190220241539450
|
19/02/2024
|
rajkumar
|
1738003WL067529
|
rajkumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
170
|
LALBARRA
|
MP-38-003-001-002/301
(AWALIYAKANHAR)
|
1738003000NRG24190220241539454
|
19/02/2024
|
yashvant ray
|
1738003WL067529
|
yashvant ray
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
yashvantray
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-001-002/303
(AWALIYAKANHAR)
|
1738003000NRG24190220241539455
|
19/02/2024
|
bastaram
|
1738003WL067529
|
bastaram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992092
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-001-002/303
(AWALIYAKANHAR)
|
1738003000NRG24190220241539456
|
19/02/2024
|
Mahesh
|
1738003WL067529
|
Mahesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-001-002/304
(AWALIYAKANHAR)
|
1738003000NRG24190220241539457
|
19/02/2024
|
Lakshmi bai
|
1738003WL067529
|
Lakshmi bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Lakshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-001-002/306
(AWALIYAKANHAR)
|
1738003000NRG24190220241539458
|
19/02/2024
|
Pitamlal
|
1738003WL067529
|
Pitamlal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992092
|
|
Pitamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-001-002/310
(AWALIYAKANHAR)
|
1738003000NRG24190220241539459
|
19/02/2024
|
sonu ji
|
1738003WL067529
|
sonu ji
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992092
|
|
sonuji
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-001-002/311
(AWALIYAKANHAR)
|
1738003000NRG24190220241539460
|
19/02/2024
|
Antlal
|
1738003WL067529
|
Antlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Antlal
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-001-002/313
(AWALIYAKANHAR)
|
1738003000NRG24190220241539462
|
19/02/2024
|
Sanjay Bisen
|
1738003WL067529
|
Sanjay Bisen
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
SanjayBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-001-002/313
(AWALIYAKANHAR)
|
1738003000NRG24190220241539461
|
19/02/2024
|
Suklal
|
1738003WL067529
|
Suklal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-001-002/323
(AWALIYAKANHAR)
|
1738003000NRG24190220241539463
|
19/02/2024
|
Sakunbai
|
1738003WL067529
|
Sakunbai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992092
|
|
Sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-001-002/325
(AWALIYAKANHAR)
|
1738003000NRG24190220241539464
|
19/02/2024
|
Surman
|
1738003WL067529
|
Surman
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992092
|
|
Surman
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-001-002/340
(AWALIYAKANHAR)
|
1738003000NRG24190220241539465
|
19/02/2024
|
ramlal
|
1738003WL067529
|
ramlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-001-002/341
(AWALIYAKANHAR)
|
1738003000NRG24190220241539466
|
19/02/2024
|
likhkhan
|
1738003WL067529
|
likhkhan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
likhkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-001-002/347
(AWALIYAKANHAR)
|
1738003000NRG24190220241539468
|
19/02/2024
|
Kantabai
|
1738003WL067529
|
Kantabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-001-002/368
(AWALIYAKANHAR)
|
1738003000NRG24190220241539469
|
19/02/2024
|
bhiyalal
|
1738003WL067529
|
bhiyalal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992092
|
|
bhiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-001-002/370
(AWALIYAKANHAR)
|
1738003000NRG24190220241539470
|
19/02/2024
|
Rajesh
|
1738003WL067529
|
Rajesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-001-002/371
(AWALIYAKANHAR)
|
1738003000NRG24190220241539471
|
19/02/2024
|
Anil
|
1738003WL067529
|
Anil
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
LALBARRA
|
MP-38-003-001-002/372
(AWALIYAKANHAR)
|
1738003000NRG24190220241539472
|
19/02/2024
|
Bebibai
|
1738003WL067529
|
Bebibai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992092
|
|
Bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LALBARRA
|
MP-38-003-001-002/90
(AWALIYAKANHAR)
|
1738003000NRG24190220241539473
|
19/02/2024
|
Kiran Nageshwar
|
1738003WL067529
|
Kiran Nageshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
KiranNageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-016-002/285
(MOHGAON BO)
|
1738003000NRG24190220241539349
|
19/02/2024
|
SARVAN SIVANE
|
1738003WL067528
|
SARVAN SIVANE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992092
|
|
SARVANSIVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LALBARRA
|
MP-38-003-016-002/285-A
(MOHGAON BO)
|
1738003000NRG24190220241539350
|
19/02/2024
|
PURAN SIVANE
|
1738003WL067528
|
PURAN SIVANE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992092
|
|
PURANSIVANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
LALBARRA
|
MP-38-003-017-002/20
(GANESHPUR)
|
1738003017NRG24180220241537042
|
19/02/2024
|
Kavita
|
1738003017WL067446
|
Kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992092
|
|
Kavita
|
INDUSIND BANK(607189)
|
|
192
|
LALBARRA
|
MP-38-003-022-001/82
(SALHE LA)
|
1738003000NRG24190220241539520
|
19/02/2024
|
Pradip
|
1738003WL067531
|
Pradip
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-022-002/227
(SALHE LA)
|
1738003000NRG24190220241539521
|
19/02/2024
|
manbati
|
1738003WL067531
|
manbati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
manbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
LALBARRA
|
MP-38-003-022-002/255-A
(SALHE LA)
|
1738003000NRG24190220241539522
|
19/02/2024
|
manju
|
1738003WL067531
|
manju
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-022-002/259
(SALHE LA)
|
1738003000NRG24190220241539523
|
19/02/2024
|
dhansingh
|
1738003WL067531
|
dhansingh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992092
|
|
dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112047
|
112047
|
|
|
|
|
|
|
|
|
196
|
LALBARRA
|
MP-38-003-024-001/623-A
(NEWARGAON WA)
|
1738003000NRG24190220241539579
|
19/02/2024
|
nitu
|
1738003WL067532
|
nitu
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992092
|
|
nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
197
|
LALBARRA
|
MP-38-003-016-002/149
(MOHGAON BO)
|
1738003000NRG24190220241539347
|
19/02/2024
|
SHRIRAM SONEKAR
|
1738003WL067528
|
SHRIRAM SONEKAR
|
00089
|
CBIN0282672
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302992092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
198
|
LALBARRA
|
MP-38-003-024-001/47
(NEWARGAON WA)
|
1738003000NRG24190220241539566
|
19/02/2024
|
sangita
|
1738003WL067532
|
sangita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
199
|
LALBARRA
|
MP-38-003-001-001/169-C
(AWALIYAKANHAR)
|
1738003000NRG24190220241539375
|
19/02/2024
|
Umesh Pancheshwar
|
1738003WL067529
|
Umesh Pancheshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
UmeshPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-001-001/171
(AWALIYAKANHAR)
|
1738003000NRG24190220241539378
|
19/02/2024
|
Likesh
|
1738003WL067529
|
Likesh
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992092
|
|
Likesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-001-001/173-A
(AWALIYAKANHAR)
|
1738003000NRG24190220241539381
|
19/02/2024
|
Yogesh
|
1738003WL067529
|
Yogesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-001-001/177-C
(AWALIYAKANHAR)
|
1738003000NRG24190220241539388
|
19/02/2024
|
Anil
|
1738003WL067529
|
Anil
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992092
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-001-001/179
(AWALIYAKANHAR)
|
1738003000NRG24190220241539391
|
19/02/2024
|
Rekha
|
1738003WL067529
|
Rekha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Rekha
|
INDUSIND BANK(607189)
|
|
204
|
LALBARRA
|
MP-38-003-001-001/185
(AWALIYAKANHAR)
|
1738003000NRG24190220241539396
|
19/02/2024
|
Santosh
|
1738003WL067529
|
Santosh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
205
|
LALBARRA
|
MP-38-003-001-001/188-A
(AWALIYAKANHAR)
|
1738003000NRG24190220241539400
|
19/02/2024
|
Rekha Pancheshwar
|
1738003WL067529
|
Rekha Pancheshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
RekhaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-001-001/189
(AWALIYAKANHAR)
|
1738003000NRG24190220241539401
|
19/02/2024
|
Arun
|
1738003WL067529
|
Arun
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-001-001/195
(AWALIYAKANHAR)
|
1738003000NRG24190220241539405
|
19/02/2024
|
Babita Lanjewar
|
1738003WL067529
|
Babita Lanjewar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992092
|
|
BabitaLanjewar
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-001-001/196
(AWALIYAKANHAR)
|
1738003000NRG24190220241539407
|
19/02/2024
|
Sunita
|
1738003WL067529
|
Sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-001-001/253-C
(AWALIYAKANHAR)
|
1738003000NRG24190220241539425
|
19/02/2024
|
DINESH
|
1738003WL067529
|
DINESH
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302992092
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-001-001/305-A
(AWALIYAKANHAR)
|
1738003000NRG24190220241539429
|
19/02/2024
|
Rekha
|
1738003WL067529
|
Rekha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
211
|
LALBARRA
|
MP-38-003-001-001/316-A
(AWALIYAKANHAR)
|
1738003000NRG24190220241539433
|
19/02/2024
|
Shanta
|
1738003WL067529
|
Shanta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
212
|
LALBARRA
|
MP-38-003-001-001/323-A
(AWALIYAKANHAR)
|
1738003000NRG24190220241539435
|
19/02/2024
|
Dipak Kobde
|
1738003WL067529
|
Dipak Kobde
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
DipakKobde
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-001-001/350-B
(AWALIYAKANHAR)
|
1738003000NRG24190220241539439
|
19/02/2024
|
Emala
|
1738003WL067529
|
Emala
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992092
|
|
Emala
|
STATE BANK OF INDIA(508548)
|
|
214
|
LALBARRA
|
MP-38-003-001-001/365
(AWALIYAKANHAR)
|
1738003000NRG24190220241539442
|
19/02/2024
|
sirpat
|
1738003WL067529
|
sirpat
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992092
|
|
sirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-001-001/387
(AWALIYAKANHAR)
|
1738003000NRG24190220241539447
|
19/02/2024
|
Dinesh Matre
|
1738003WL067529
|
Dinesh Matre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
DineshMatre
|
STATE BANK OF INDIA(508548)
|
|
216
|
LALBARRA
|
MP-38-003-001-002/346
(AWALIYAKANHAR)
|
1738003000NRG24190220241539467
|
19/02/2024
|
Neman bai nageshwar
|
1738003WL067529
|
Neman bai nageshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992092
|
|
Nemanbainageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-006-001/194
(KHARI)
|
1738003006NRG24180220241537874
|
19/02/2024
|
MANIKRAM
|
1738003006WL067479
|
MANIKRAM
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302992092
|
|
MANIKRAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
LALBARRA
|
MP-38-003-006-001/194
(KHARI)
|
1738003006NRG24180220241537873
|
19/02/2024
|
NATTHU
|
1738003006WL067479
|
NATTHU
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302992092
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
219
|
LALBARRA
|
MP-38-003-006-001/194
(KHARI)
|
1738003006NRG24180220241537875
|
19/02/2024
|
PRAMILA
|
1738003006WL067479
|
PRAMILA
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302992092
|
|
PRAMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
220
|
LALBARRA
|
MP-38-003-001-001/191
(AWALIYAKANHAR)
|
1738003000NRG24190220241539403
|
19/02/2024
|
Sushama Bisen
|
1738003WL067529
|
Sushama Bisen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992092
|
|
SushamaBisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
221
|
LALBARRA
|
MP-38-003-001-001/148-A
(AWALIYAKANHAR)
|
1738003000NRG24190220241539357
|
19/02/2024
|
Savita Khairwar
|
1738003WL067529
|
Savita Khairwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992092
|
|
SavitaKhairwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LALBARRA
|
MP-38-003-001-002/295
(AWALIYAKANHAR)
|
1738003000NRG24190220241539452
|
19/02/2024
|
Indrakala Bai Rajkumar Chouhan
|
1738003WL067529
|
Indrakala Bai Rajkumar Chouhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992092
|
|
IndrakalaBaiRajkumarChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LALBARRA
|
MP-38-003-024-001/168-A
(NEWARGAON WA)
|
1738003000NRG24190220241539533
|
19/02/2024
|
parvati
|
1738003WL067532
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
224
|
LALBARRA
|
MP-38-003-016-002/282
(MOHGAON BO)
|
1738003000NRG24190220241539348
|
19/02/2024
|
Devanlal Daharwal
|
1738003WL067528
|
Devanlal Daharwal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992092
|
|
DevanlalDaharwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LALBARRA
|
MP-38-003-016-002/84-A
(MOHGAON BO)
|
1738003000NRG24190220241539351
|
19/02/2024
|
anil
|
1738003WL067528
|
anil
|
00697
|
BKID0MG1301
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992092
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257465
|
257465
|
|
|
|
|
|
|
|