|
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-38-003-025-001/130
(LOHARA)
|
1738003000NRG24151220231156183
|
15/12/2023
|
mamta
|
1738003WL055251
|
mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-025-001/131
(LOHARA)
|
1738003000NRG24151220231156184
|
15/12/2023
|
rameshvar
|
1738003WL055251
|
rameshvar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
rameshvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-025-001/131-A
(LOHARA)
|
1738003000NRG24151220231156185
|
15/12/2023
|
pramlata
|
1738003WL055251
|
pramlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
pramlata
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-025-001/139-A
(LOHARA)
|
1738003000NRG24151220231156186
|
15/12/2023
|
sangita
|
1738003WL055251
|
sangita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/03/2024
|
|
645953703
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-025-001/155
(LOHARA)
|
1738003000NRG24151220231156187
|
15/12/2023
|
laxmi bai
|
1738003WL055251
|
laxmi bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-025-001/161-A
(LOHARA)
|
1738003000NRG24151220231156188
|
15/12/2023
|
sunita
|
1738003WL055251
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645953703
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-025-001/165
(LOHARA)
|
1738003000NRG24151220231156189
|
15/12/2023
|
LATABAI
|
1738003WL055251
|
LATABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
LATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-025-001/193-A
(LOHARA)
|
1738003000NRG24151220231156190
|
15/12/2023
|
anil
|
1738003WL055251
|
anil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645953703
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-025-001/198
(LOHARA)
|
1738003000NRG24151220231156191
|
15/12/2023
|
Kamlesh Ghule
|
1738003WL055251
|
Kamlesh Ghule
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
KamleshGhule
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-025-001/201-B
(LOHARA)
|
1738003000NRG24151220231156192
|
15/12/2023
|
Mousmi
|
1738003WL055251
|
Mousmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
645953703
|
|
Mousmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-025-001/202
(LOHARA)
|
1738003000NRG24151220231156193
|
15/12/2023
|
KOMAL
|
1738003WL055251
|
KOMAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
KOMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-025-001/204-B
(LOHARA)
|
1738003000NRG24151220231156194
|
15/12/2023
|
lalita
|
1738003WL055251
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-025-001/207-B
(LOHARA)
|
1738003000NRG24151220231156195
|
15/12/2023
|
SADANA
|
1738003WL055251
|
SADANA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
SADANA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-025-001/219-A
(LOHARA)
|
1738003000NRG24151220231156196
|
15/12/2023
|
CHAYA
|
1738003WL055251
|
CHAYA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645953703
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-025-001/219-B
(LOHARA)
|
1738003000NRG24151220231156197
|
15/12/2023
|
MAYA
|
1738003WL055251
|
MAYA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/03/2024
|
|
645953703
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-025-001/242
(LOHARA)
|
1738003000NRG24151220231156200
|
15/12/2023
|
kisna bai
|
1738003WL055251
|
kisna bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
kisnabai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-025-001/242
(LOHARA)
|
1738003000NRG24151220231156199
|
15/12/2023
|
shivsankar
|
1738003WL055251
|
shivsankar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645953703
|
|
shivsankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-025-001/252
(LOHARA)
|
1738003000NRG24151220231156201
|
15/12/2023
|
ashish
|
1738003WL055251
|
ashish
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
ashish
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-025-001/259
(LOHARA)
|
1738003000NRG24151220231156202
|
15/12/2023
|
pragya
|
1738003WL055251
|
pragya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
pragya
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-025-001/285
(LOHARA)
|
1738003000NRG24151220231156203
|
15/12/2023
|
raksha
|
1738003WL055251
|
raksha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALBARRA
|
MP-38-003-025-001/37
(LOHARA)
|
1738003000NRG24151220231156204
|
15/12/2023
|
KRASNA
|
1738003WL055251
|
KRASNA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/03/2024
|
|
645953703
|
|
KRASNA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-025-001/408
(LOHARA)
|
1738003000NRG24151220231156205
|
15/12/2023
|
chndrakala harinkhede
|
1738003WL055251
|
chndrakala harinkhede
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
chndrakalaharinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-025-001/41
(LOHARA)
|
1738003000NRG24151220231156206
|
15/12/2023
|
GEETA
|
1738003WL055251
|
GEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-025-001/430
(LOHARA)
|
1738003000NRG24151220231156207
|
15/12/2023
|
ravindra
|
1738003WL055251
|
ravindra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-025-001/48
(LOHARA)
|
1738003000NRG24151220231156208
|
15/12/2023
|
vinnta
|
1738003WL055251
|
vinnta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645953703
|
|
vinnta
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-025-001/52-A
(LOHARA)
|
1738003000NRG24151220231156209
|
15/12/2023
|
BENENDRA
|
1738003WL055251
|
BENENDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
BENENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-025-001/54-A
(LOHARA)
|
1738003000NRG24151220231156210
|
15/12/2023
|
PUSTKALA
|
1738003WL055251
|
PUSTKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-025-001/54-B
(LOHARA)
|
1738003000NRG24151220231156211
|
15/12/2023
|
sunita
|
1738003WL055251
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-025-001/58
(LOHARA)
|
1738003000NRG24151220231156212
|
15/12/2023
|
manoj
|
1738003WL055251
|
manoj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-025-001/6
(LOHARA)
|
1738003000NRG24151220231156213
|
15/12/2023
|
PRAMILA
|
1738003WL055251
|
PRAMILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-025-001/65
(LOHARA)
|
1738003000NRG24151220231156214
|
15/12/2023
|
urmila
|
1738003WL055251
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-025-001/71
(LOHARA)
|
1738003000NRG24151220231156215
|
15/12/2023
|
KAMLABAI
|
1738003WL055251
|
KAMLABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-025-001/75
(LOHARA)
|
1738003000NRG24151220231156216
|
15/12/2023
|
VEENA
|
1738003WL055251
|
VEENA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
VEENA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-025-001/84
(LOHARA)
|
1738003000NRG24151220231156217
|
15/12/2023
|
purnima
|
1738003WL055251
|
purnima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
purnima
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-025-001/86
(LOHARA)
|
1738003000NRG24151220231156218
|
15/12/2023
|
BARAN BAI
|
1738003WL055251
|
BARAN BAI
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
BARANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-025-001/87
(LOHARA)
|
1738003000NRG24151220231156219
|
15/12/2023
|
sampata
|
1738003WL055251
|
sampata
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
sampata
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-025-001/99
(LOHARA)
|
1738003000NRG24151220231156220
|
15/12/2023
|
sharmila
|
1738003WL055251
|
sharmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-029-001/112
(BADGAON)
|
1738003000NRG24151220231155512
|
15/12/2023
|
Roshni
|
1738003WL055233
|
Roshni
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/03/2024
|
|
645953703
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALBARRA
|
MP-38-003-029-001/140
(BADGAON)
|
1738003029NRG24151220231154617
|
15/12/2023
|
Yeshanlal
|
1738003029WL055189
|
Yeshanlal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/03/2024
|
|
645953703
|
|
Yeshanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LALBARRA
|
MP-38-003-029-001/156
(BADGAON)
|
1738003029NRG24151220231154618
|
15/12/2023
|
ravishankar
|
1738003029WL055189
|
ravishankar
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
ravishankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LALBARRA
|
MP-38-003-029-001/249
(BADGAON)
|
1738003000NRG24151220231155513
|
15/12/2023
|
DEVKI
|
1738003WL055233
|
DEVKI
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-029-001/251
(BADGAON)
|
1738003000NRG24151220231155514
|
15/12/2023
|
gita
|
1738003WL055233
|
gita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-029-001/259
(BADGAON)
|
1738003000NRG24151220231155516
|
15/12/2023
|
mirabai
|
1738003WL055233
|
mirabai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
645953703
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALBARRA
|
MP-38-003-029-001/265
(BADGAON)
|
1738003000NRG24151220231155517
|
15/12/2023
|
ramkali
|
1738003WL055233
|
ramkali
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
645953703
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALBARRA
|
MP-38-003-029-001/266
(BADGAON)
|
1738003000NRG24151220231155518
|
15/12/2023
|
radhika
|
1738003WL055233
|
radhika
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-029-001/268
(BADGAON)
|
1738003000NRG24151220231155519
|
15/12/2023
|
MANGO BAI
|
1738003WL055233
|
MANGO BAI
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-029-001/269
(BADGAON)
|
1738003000NRG24151220231155520
|
15/12/2023
|
lxmi
|
1738003WL055233
|
lxmi
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
lxmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-029-001/270
(BADGAON)
|
1738003000NRG24151220231155521
|
15/12/2023
|
puspkala
|
1738003WL055233
|
puspkala
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
puspkala
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-029-001/273
(BADGAON)
|
1738003000NRG24151220231155522
|
15/12/2023
|
urmila
|
1738003WL055233
|
urmila
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-029-001/274
(BADGAON)
|
1738003000NRG24151220231155523
|
15/12/2023
|
kushman
|
1738003WL055233
|
kushman
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
kushman
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-029-001/276
(BADGAON)
|
1738003000NRG24151220231155524
|
15/12/2023
|
jyoti
|
1738003WL055233
|
jyoti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-029-001/282
(BADGAON)
|
1738003000NRG24151220231155526
|
15/12/2023
|
sunita
|
1738003WL055233
|
sunita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-029-001/283
(BADGAON)
|
1738003000NRG24151220231155527
|
15/12/2023
|
savita
|
1738003WL055233
|
savita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-029-001/288
(BADGAON)
|
1738003000NRG24151220231155529
|
15/12/2023
|
chandrakala
|
1738003WL055233
|
chandrakala
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-029-001/290
(BADGAON)
|
1738003000NRG24151220231155530
|
15/12/2023
|
dhanvanti
|
1738003WL055233
|
dhanvanti
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/03/2024
|
|
645953703
|
|
dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-029-001/296
(BADGAON)
|
1738003000NRG24151220231155531
|
15/12/2023
|
mheshvri
|
1738003WL055233
|
mheshvri
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
mheshvri
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-029-001/299
(BADGAON)
|
1738003000NRG24151220231155532
|
15/12/2023
|
mina
|
1738003WL055233
|
mina
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-029-001/303
(BADGAON)
|
1738003000NRG24151220231155534
|
15/12/2023
|
bhagvanti
|
1738003WL055233
|
bhagvanti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
bhagvanti
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-029-001/305
(BADGAON)
|
1738003000NRG24151220231155535
|
15/12/2023
|
yashvanti
|
1738003WL055233
|
yashvanti
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/03/2024
|
|
645953703
|
|
yashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-029-001/306
(BADGAON)
|
1738003000NRG24151220231155536
|
15/12/2023
|
RAMKALI
|
1738003WL055233
|
RAMKALI
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-029-001/308
(BADGAON)
|
1738003000NRG24151220231155537
|
15/12/2023
|
dhanvanti
|
1738003WL055233
|
dhanvanti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-029-001/310
(BADGAON)
|
1738003000NRG24151220231155538
|
15/12/2023
|
pramod
|
1738003WL055233
|
pramod
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
645953703
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LALBARRA
|
MP-38-003-029-001/311
(BADGAON)
|
1738003000NRG24151220231155539
|
15/12/2023
|
kunta
|
1738003WL055233
|
kunta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/03/2024
|
|
645953703
|
|
kunta
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-029-001/317
(BADGAON)
|
1738003000NRG24151220231155540
|
15/12/2023
|
lileshwari
|
1738003WL055233
|
lileshwari
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
lileshwari
|
STATE BANK OF INDIA(508548)
|
|
65
|
LALBARRA
|
MP-38-003-029-001/318
(BADGAON)
|
1738003000NRG24151220231155541
|
15/12/2023
|
amruta
|
1738003WL055233
|
amruta
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/03/2024
|
|
645953703
|
|
amruta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALBARRA
|
MP-38-003-029-001/324
(BADGAON)
|
1738003000NRG24151220231155542
|
15/12/2023
|
nagma
|
1738003WL055233
|
nagma
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
nagma
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-029-001/326
(BADGAON)
|
1738003000NRG24151220231155543
|
15/12/2023
|
jirabai
|
1738003WL055233
|
jirabai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
jirabai
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-029-001/327
(BADGAON)
|
1738003000NRG24151220231155544
|
15/12/2023
|
shobha
|
1738003WL055233
|
shobha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
645953703
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALBARRA
|
MP-38-003-029-001/328
(BADGAON)
|
1738003000NRG24151220231155545
|
15/12/2023
|
gita
|
1738003WL055233
|
gita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-029-001/330
(BADGAON)
|
1738003000NRG24151220231155546
|
15/12/2023
|
kiran
|
1738003WL055233
|
kiran
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
645953703
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LALBARRA
|
MP-38-003-029-001/333
(BADGAON)
|
1738003000NRG24151220231155547
|
15/12/2023
|
ritu
|
1738003WL055233
|
ritu
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-029-001/334
(BADGAON)
|
1738003000NRG24151220231155548
|
15/12/2023
|
TEEKARAM
|
1738003WL055233
|
TEEKARAM
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/03/2024
|
|
645953703
|
|
TEEKARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LALBARRA
|
MP-38-003-029-001/338
(BADGAON)
|
1738003000NRG24151220231155550
|
15/12/2023
|
began
|
1738003WL055233
|
began
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
began
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-029-001/340
(BADGAON)
|
1738003000NRG24151220231155551
|
15/12/2023
|
mina
|
1738003WL055233
|
mina
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-029-001/348
(BADGAON)
|
1738003000NRG24151220231155554
|
15/12/2023
|
sangita
|
1738003WL055233
|
sangita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/03/2024
|
|
645953703
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-029-001/350
(BADGAON)
|
1738003000NRG24151220231155556
|
15/12/2023
|
AROON
|
1738003WL055233
|
AROON
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
AROON
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-029-001/350
(BADGAON)
|
1738003000NRG24151220231155555
|
15/12/2023
|
sangita
|
1738003WL055233
|
sangita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
645953703
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LALBARRA
|
MP-38-003-029-001/352
(BADGAON)
|
1738003000NRG24151220231155557
|
15/12/2023
|
sandeep
|
1738003WL055233
|
sandeep
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/03/2024
|
|
645953703
|
|
sandeep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
LALBARRA
|
MP-38-003-029-001/354
(BADGAON)
|
1738003000NRG24151220231155558
|
15/12/2023
|
GANGABAI
|
1738003WL055233
|
GANGABAI
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
GANGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-029-001/357
(BADGAON)
|
1738003000NRG24151220231155560
|
15/12/2023
|
meera
|
1738003WL055233
|
meera
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-029-001/359
(BADGAON)
|
1738003000NRG24151220231155561
|
15/12/2023
|
YASHODA
|
1738003WL055233
|
YASHODA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
645953703
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LALBARRA
|
MP-38-003-029-001/360
(BADGAON)
|
1738003000NRG24151220231155562
|
15/12/2023
|
uma
|
1738003WL055233
|
uma
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
645953703
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LALBARRA
|
MP-38-003-029-001/363
(BADGAON)
|
1738003000NRG24151220231155563
|
15/12/2023
|
prabha
|
1738003WL055233
|
prabha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
prabha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
LALBARRA
|
MP-38-003-029-001/364-A
(BADGAON)
|
1738003000NRG24151220231155564
|
15/12/2023
|
PUSTKALA
|
1738003WL055233
|
PUSTKALA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-029-001/370
(BADGAON)
|
1738003000NRG24151220231155565
|
15/12/2023
|
MHENDRA
|
1738003WL055233
|
MHENDRA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/03/2024
|
|
645953703
|
|
MHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LALBARRA
|
MP-38-003-029-001/375
(BADGAON)
|
1738003000NRG24151220231155566
|
15/12/2023
|
bhagrata
|
1738003WL055233
|
bhagrata
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
bhagrata
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-029-001/376
(BADGAON)
|
1738003000NRG24151220231155567
|
15/12/2023
|
parvati
|
1738003WL055233
|
parvati
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-029-001/384
(BADGAON)
|
1738003000NRG24151220231155568
|
15/12/2023
|
Chhaya
|
1738003WL055233
|
Chhaya
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-029-001/385
(BADGAON)
|
1738003000NRG24151220231155569
|
15/12/2023
|
sunita
|
1738003WL055233
|
sunita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
645953703
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-029-001/390
(BADGAON)
|
1738003000NRG24151220231155571
|
15/12/2023
|
RAJELAL
|
1738003WL055233
|
RAJELAL
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
RAJELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LALBARRA
|
MP-38-003-029-001/394
(BADGAON)
|
1738003000NRG24151220231155572
|
15/12/2023
|
savitri
|
1738003WL055233
|
savitri
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-029-001/396
(BADGAON)
|
1738003000NRG24151220231155573
|
15/12/2023
|
dinesh
|
1738003WL055233
|
dinesh
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LALBARRA
|
MP-38-003-029-001/401
(BADGAON)
|
1738003000NRG24151220231155576
|
15/12/2023
|
SHAKUNTALA
|
1738003WL055233
|
SHAKUNTALA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
SHAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LALBARRA
|
MP-38-003-029-001/413
(BADGAON)
|
1738003000NRG24151220231155577
|
15/12/2023
|
Emala
|
1738003WL055233
|
Emala
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
Emala
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-029-001/417
(BADGAON)
|
1738003029NRG24151220231154619
|
15/12/2023
|
sakchhi
|
1738003029WL055189
|
sakchhi
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/03/2024
|
|
645953703
|
|
sakchhi
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LALBARRA
|
MP-38-003-029-001/421
(BADGAON)
|
1738003000NRG24151220231155578
|
15/12/2023
|
sarita
|
1738003WL055233
|
sarita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-029-001/427
(BADGAON)
|
1738003000NRG24151220231155579
|
15/12/2023
|
gita
|
1738003WL055233
|
gita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-029-001/428
(BADGAON)
|
1738003000NRG24151220231155580
|
15/12/2023
|
ratna
|
1738003WL055233
|
ratna
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
645953703
|
|
ratna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LALBARRA
|
MP-38-003-029-001/494
(BADGAON)
|
1738003000NRG24151220231155582
|
15/12/2023
|
ESHULAL
|
1738003WL055233
|
ESHULAL
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
ESHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
LALBARRA
|
MP-38-003-029-001/513
(BADGAON)
|
1738003000NRG24151220231155583
|
15/12/2023
|
emala
|
1738003WL055233
|
emala
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
emala
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LALBARRA
|
MP-38-003-029-001/64-A
(BADGAON)
|
1738003000NRG24151220231155584
|
15/12/2023
|
panchfula
|
1738003WL055233
|
panchfula
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
645953703
|
|
panchfula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LALBARRA
|
MP-38-003-029-002/2
(BADGAON)
|
1738003000NRG24151220231155585
|
15/12/2023
|
dipika
|
1738003WL055233
|
dipika
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
dipika
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LALBARRA
|
MP-38-003-029-002/2-A
(BADGAON)
|
1738003000NRG24151220231155586
|
15/12/2023
|
mamta
|
1738003WL055233
|
mamta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LALBARRA
|
MP-38-003-029-002/266-A
(BADGAON)
|
1738003000NRG24151220231155587
|
15/12/2023
|
amruta
|
1738003WL055233
|
amruta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
amruta
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-029-002/3
(BADGAON)
|
1738003000NRG24151220231155591
|
15/12/2023
|
sumendra
|
1738003WL055233
|
sumendra
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
sumendra
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LALBARRA
|
MP-38-003-029-002/302-A
(BADGAON)
|
1738003000NRG24151220231155592
|
15/12/2023
|
ramkali
|
1738003WL055233
|
ramkali
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
645953703
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LALBARRA
|
MP-38-003-029-002/325-A
(BADGAON)
|
1738003000NRG24151220231155594
|
15/12/2023
|
emleshwari
|
1738003WL055233
|
emleshwari
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/03/2024
|
|
645953703
|
|
emleshwari
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LALBARRA
|
MP-38-003-029-002/332-B
(BADGAON)
|
1738003000NRG24151220231155595
|
15/12/2023
|
Vaishali
|
1738003WL055233
|
Vaishali
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
Vaishali
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LALBARRA
|
MP-38-003-029-002/343-A
(BADGAON)
|
1738003000NRG24151220231155596
|
15/12/2023
|
BHIVRAM
|
1738003WL055233
|
BHIVRAM
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
645953703
|
|
BHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LALBARRA
|
MP-38-003-029-002/376-C
(BADGAON)
|
1738003000NRG24151220231155598
|
15/12/2023
|
shunda
|
1738003WL055233
|
shunda
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
shunda
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LALBARRA
|
MP-38-003-029-002/394-A
(BADGAON)
|
1738003000NRG24151220231155599
|
15/12/2023
|
anita
|
1738003WL055233
|
anita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LALBARRA
|
MP-38-003-029-002/579
(BADGAON)
|
1738003000NRG24151220231155600
|
15/12/2023
|
kamlesh
|
1738003WL055233
|
kamlesh
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LALBARRA
|
MP-38-003-029-002/602
(BADGAON)
|
1738003000NRG24151220231155602
|
15/12/2023
|
deveshwari
|
1738003WL055233
|
deveshwari
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
deveshwari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
114
|
LALBARRA
|
MP-38-003-039-001/109-A
(BABARIYA)
|
1738003039NRG24151220231154775
|
15/12/2023
|
kashiram
|
1738003039WL055195
|
kashiram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
kashiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
115
|
LALBARRA
|
MP-38-003-039-001/114-A
(BABARIYA)
|
1738003039NRG24151220231154776
|
15/12/2023
|
parbta
|
1738003039WL055195
|
parbta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
parbta
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-039-001/117
(BABARIYA)
|
1738003039NRG24151220231154777
|
15/12/2023
|
Parbha
|
1738003039WL055195
|
Parbha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645953703
|
|
Parbha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LALBARRA
|
MP-38-003-039-001/129-B
(BABARIYA)
|
1738003039NRG24151220231154779
|
15/12/2023
|
laxmi
|
1738003039WL055195
|
laxmi
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-039-001/168-A
(BABARIYA)
|
1738003039NRG24151220231154782
|
15/12/2023
|
jiran
|
1738003039WL055195
|
jiran
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
jiran
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-039-001/191-A
(BABARIYA)
|
1738003039NRG24151220231154788
|
15/12/2023
|
chitrarekha
|
1738003039WL055195
|
chitrarekha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-039-001/201
(BABARIYA)
|
1738003039NRG24151220231154790
|
15/12/2023
|
nisha patie
|
1738003039WL055195
|
nisha patie
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
nishapatie
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-039-001/25
(BABARIYA)
|
1738003039NRG24151220231154793
|
15/12/2023
|
parmila
|
1738003039WL055195
|
parmila
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-039-001/40-A
(BABARIYA)
|
1738003039NRG24151220231154799
|
15/12/2023
|
sarsata
|
1738003039WL055195
|
sarsata
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
sarsata
|
INDUSIND BANK(607189)
|
|
123
|
LALBARRA
|
MP-38-003-039-001/65-B
(BABARIYA)
|
1738003039NRG24151220231154803
|
15/12/2023
|
dilip
|
1738003039WL055195
|
dilip
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
dilip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
LALBARRA
|
MP-38-003-039-001/65-B
(BABARIYA)
|
1738003039NRG24151220231154804
|
15/12/2023
|
Rukhmani Thakre
|
1738003039WL055195
|
Rukhmani Thakre
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
RukhmaniThakre
|
INDUSIND BANK(607189)
|
|
125
|
LALBARRA
|
MP-38-003-039-001/84-A
(BABARIYA)
|
1738003039NRG24151220231154805
|
15/12/2023
|
sangeeta
|
1738003039WL055195
|
sangeeta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-039-001/84-B
(BABARIYA)
|
1738003039NRG24151220231154806
|
15/12/2023
|
sunita
|
1738003039WL055195
|
sunita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LALBARRA
|
MP-38-003-039-001/93
(BABARIYA)
|
1738003039NRG24151220231154811
|
15/12/2023
|
shailkumari
|
1738003039WL055195
|
shailkumari
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
shailkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-059-001/100
(BAMHANI)
|
1738003059NRG24151220231156394
|
15/12/2023
|
laxmi
|
1738003059WL055262
|
laxmi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645953703
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
LALBARRA
|
MP-38-003-059-001/102
(BAMHANI)
|
1738003059NRG24151220231156395
|
15/12/2023
|
Shreeram
|
1738003059WL055262
|
Shreeram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Shreeram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
LALBARRA
|
MP-38-003-059-001/105-A
(BAMHANI)
|
1738003059NRG24151220231156396
|
15/12/2023
|
Uman Bai
|
1738003059WL055262
|
Uman Bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
UmanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-059-001/112-A
(BAMHANI)
|
1738003059NRG24151220231156397
|
15/12/2023
|
Dikesh
|
1738003059WL055262
|
Dikesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Dikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-059-001/117
(BAMHANI)
|
1738003059NRG24151220231156399
|
15/12/2023
|
Dharamsingh
|
1738003059WL055262
|
Dharamsingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-059-001/134-A
(BAMHANI)
|
1738003059NRG24151220231156406
|
15/12/2023
|
pustkala
|
1738003059WL055262
|
pustkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-059-001/136
(BAMHANI)
|
1738003059NRG24151220231156407
|
15/12/2023
|
Shivaji
|
1738003059WL055262
|
Shivaji
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Shivaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
LALBARRA
|
MP-38-003-059-001/143
(BAMHANI)
|
1738003059NRG24151220231156408
|
15/12/2023
|
ravishankar
|
1738003059WL055262
|
ravishankar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
ravishankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
LALBARRA
|
MP-38-003-059-001/153
(BAMHANI)
|
1738003059NRG24151220231156412
|
15/12/2023
|
Sushma
|
1738003059WL055262
|
Sushma
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-059-001/165
(BAMHANI)
|
1738003059NRG24151220231156416
|
15/12/2023
|
pankaj
|
1738003059WL055262
|
pankaj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
pankaj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
LALBARRA
|
MP-38-003-059-001/17
(BAMHANI)
|
1738003059NRG24151220231156417
|
15/12/2023
|
dhanwanta
|
1738003059WL055262
|
dhanwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-059-001/179
(BAMHANI)
|
1738003059NRG24151220231156418
|
15/12/2023
|
lata
|
1738003059WL055262
|
lata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645953703
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
LALBARRA
|
MP-38-003-059-001/180
(BAMHANI)
|
1738003059NRG24151220231156419
|
15/12/2023
|
Sarsata
|
1738003059WL055262
|
Sarsata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645953703
|
|
Sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-059-001/20
(BAMHANI)
|
1738003059NRG24151220231156420
|
15/12/2023
|
imla
|
1738003059WL055262
|
imla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-059-001/21
(BAMHANI)
|
1738003059NRG24151220231156422
|
15/12/2023
|
Ranjubai
|
1738003059WL055262
|
Ranjubai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Ranjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-059-001/226
(BAMHANI)
|
1738003059NRG24151220231156423
|
15/12/2023
|
saivanti bai
|
1738003059WL055262
|
saivanti bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
saivantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-059-001/27
(BAMHANI)
|
1738003059NRG24151220231156424
|
15/12/2023
|
Karula
|
1738003059WL055262
|
Karula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Karula
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-059-001/29-A
(BAMHANI)
|
1738003059NRG24151220231156425
|
15/12/2023
|
Sarita
|
1738003059WL055262
|
Sarita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645953703
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-059-001/3
(BAMHANI)
|
1738003059NRG24151220231156426
|
15/12/2023
|
Rachita
|
1738003059WL055262
|
Rachita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645953703
|
|
Rachita
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-059-001/33
(BAMHANI)
|
1738003059NRG24151220231156427
|
15/12/2023
|
Turjan
|
1738003059WL055262
|
Turjan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Turjan
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-059-001/37
(BAMHANI)
|
1738003059NRG24151220231156428
|
15/12/2023
|
Shishula
|
1738003059WL055262
|
Shishula
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645953703
|
|
Shishula
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-059-001/38
(BAMHANI)
|
1738003059NRG24151220231156429
|
15/12/2023
|
shivkumar
|
1738003059WL055262
|
shivkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
shivkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
150
|
LALBARRA
|
MP-38-003-059-001/40-B
(BAMHANI)
|
1738003059NRG24151220231156430
|
15/12/2023
|
maya
|
1738003059WL055262
|
maya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645953703
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-059-001/42
(BAMHANI)
|
1738003059NRG24151220231156431
|
15/12/2023
|
Kavita
|
1738003059WL055262
|
Kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-059-001/44
(BAMHANI)
|
1738003059NRG24151220231156433
|
15/12/2023
|
sarita
|
1738003059WL055262
|
sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-059-001/45
(BAMHANI)
|
1738003059NRG24151220231156434
|
15/12/2023
|
shobha
|
1738003059WL055262
|
shobha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645953703
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-059-001/47-A
(BAMHANI)
|
1738003059NRG24151220231156435
|
15/12/2023
|
Gajendra Bisen
|
1738003059WL055262
|
Gajendra Bisen
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
GajendraBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
155
|
LALBARRA
|
MP-38-003-059-001/48
(BAMHANI)
|
1738003059NRG24151220231156436
|
15/12/2023
|
Sunita
|
1738003059WL055262
|
Sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-059-001/53
(BAMHANI)
|
1738003059NRG24151220231156438
|
15/12/2023
|
Dwarka
|
1738003059WL055262
|
Dwarka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-059-001/61
(BAMHANI)
|
1738003059NRG24151220231156439
|
15/12/2023
|
geeta bai
|
1738003059WL055262
|
geeta bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-059-001/65
(BAMHANI)
|
1738003059NRG24151220231156440
|
15/12/2023
|
koushal
|
1738003059WL055262
|
koushal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
koushal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
LALBARRA
|
MP-38-003-059-001/68
(BAMHANI)
|
1738003059NRG24151220231156441
|
15/12/2023
|
Yashoda
|
1738003059WL055262
|
Yashoda
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-059-001/76
(BAMHANI)
|
1738003059NRG24151220231156442
|
15/12/2023
|
renuka
|
1738003059WL055262
|
renuka
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645953703
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-059-001/78-A
(BAMHANI)
|
1738003059NRG24151220231156443
|
15/12/2023
|
Saivanta
|
1738003059WL055262
|
Saivanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Saivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-059-001/85
(BAMHANI)
|
1738003059NRG24151220231156444
|
15/12/2023
|
Archana
|
1738003059WL055262
|
Archana
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645953703
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-059-001/86
(BAMHANI)
|
1738003059NRG24151220231156445
|
15/12/2023
|
kavita
|
1738003059WL055262
|
kavita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645953703
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-059-001/89
(BAMHANI)
|
1738003059NRG24151220231156446
|
15/12/2023
|
Gangaram
|
1738003059WL055262
|
Gangaram
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645953703
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-059-001/91-A
(BAMHANI)
|
1738003059NRG24151220231156447
|
15/12/2023
|
Sangeeta
|
1738003059WL055262
|
Sangeeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-059-001/92
(BAMHANI)
|
1738003059NRG24151220231156448
|
15/12/2023
|
Rameshwar
|
1738003059WL055262
|
Rameshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LALBARRA
|
MP-38-003-059-001/94
(BAMHANI)
|
1738003059NRG24151220231156449
|
15/12/2023
|
Shalu
|
1738003059WL055262
|
Shalu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Shalu
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-059-001/94-A
(BAMHANI)
|
1738003059NRG24151220231156450
|
15/12/2023
|
puneshwari
|
1738003059WL055262
|
puneshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
puneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-073-001/11
(BORI)
|
1738003000NRG24151220231155663
|
15/12/2023
|
Dayaram dhurve
|
1738003WL055235
|
Dayaram dhurve
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Dayaramdhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
170
|
LALBARRA
|
MP-38-003-073-001/238
(BORI)
|
1738003000NRG24151220231155676
|
15/12/2023
|
rambati bai
|
1738003WL055235
|
rambati bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
rambatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-073-001/243
(BORI)
|
1738003000NRG24151220231155678
|
15/12/2023
|
hiravanti
|
1738003WL055235
|
hiravanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645953703
|
|
hiravanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LALBARRA
|
MP-38-003-073-001/356
(BORI)
|
1738003000NRG24151220231155686
|
15/12/2023
|
rekha meshram
|
1738003WL055235
|
rekha meshram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645953703
|
|
rekhameshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LALBARRA
|
MP-38-003-073-001/417
(BORI)
|
1738003000NRG24151220231155700
|
15/12/2023
|
meera bai
|
1738003WL055235
|
meera bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-073-001/583
(BORI)
|
1738003000NRG24151220231155710
|
15/12/2023
|
kunjan singh
|
1738003WL055235
|
kunjan singh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
kunjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-073-001/602
(BORI)
|
1738003000NRG24151220231155712
|
15/12/2023
|
gita bai adme
|
1738003WL055235
|
gita bai adme
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
gitabaiadme
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-073-001/61
(BORI)
|
1738003000NRG24151220231155713
|
15/12/2023
|
mamta pancheshvar
|
1738003WL055235
|
mamta pancheshvar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
mamtapancheshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
177
|
LALBARRA
|
MP-38-003-019-001/140
(DHEPERA)
|
1738003019NRG24151220231155465
|
15/12/2023
|
maltan
|
1738003019WL055229
|
maltan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
645953703
|
|
maltan
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-019-001/311
(DHEPERA)
|
1738003019NRG24151220231155467
|
15/12/2023
|
damyanti
|
1738003019WL055229
|
damyanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645953703
|
|
damyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-019-001/311
(DHEPERA)
|
1738003019NRG24151220231155466
|
15/12/2023
|
tikaram
|
1738003019WL055229
|
tikaram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645953703
|
|
tikaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
LALBARRA
|
MP-38-003-019-001/402
(DHEPERA)
|
1738003019NRG24151220231155468
|
15/12/2023
|
ramsvarup
|
1738003019WL055229
|
ramsvarup
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645953703
|
|
ramsvarup
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-019-001/405
(DHEPERA)
|
1738003019NRG24151220231155469
|
15/12/2023
|
Shivkumar
|
1738003019WL055229
|
Shivkumar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645953703
|
|
Shivkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
182
|
LALBARRA
|
MP-38-003-019-001/70
(DHEPERA)
|
1738003019NRG24151220231155470
|
15/12/2023
|
shashikala
|
1738003019WL055229
|
shashikala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645953703
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-019-001/92
(DHEPERA)
|
1738003019NRG24151220231155471
|
15/12/2023
|
jitendra
|
1738003019WL055229
|
jitendra
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
184
|
LALBARRA
|
MP-38-003-039-001/1
(BABARIYA)
|
1738003039NRG24151220231154774
|
15/12/2023
|
jhelan
|
1738003039WL055195
|
jhelan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
jhelan
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-039-001/118-A
(BABARIYA)
|
1738003039NRG24151220231154778
|
15/12/2023
|
syamkala
|
1738003039WL055195
|
syamkala
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
syamkala
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-039-001/13-A
(BABARIYA)
|
1738003039NRG24151220231154780
|
15/12/2023
|
sunita
|
1738003039WL055195
|
sunita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
sunita
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
LALBARRA
|
MP-38-003-039-001/138
(BABARIYA)
|
1738003039NRG24151220231154781
|
15/12/2023
|
shanta
|
1738003039WL055195
|
shanta
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-039-001/17
(BABARIYA)
|
1738003039NRG24151220231154784
|
15/12/2023
|
malhan
|
1738003039WL055195
|
malhan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
malhan
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-039-001/246-A
(BABARIYA)
|
1738003039NRG24151220231154792
|
15/12/2023
|
tamendra
|
1738003039WL055195
|
tamendra
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
tamendra
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-039-001/262-A
(BABARIYA)
|
1738003039NRG24151220231154794
|
15/12/2023
|
disha
|
1738003039WL055195
|
disha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
disha
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-040-001/102
(MOHGAONJA)
|
1738003040NRG24151220231156544
|
15/12/2023
|
jhanklal
|
1738003040WL055267
|
jhanklal
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
11/03/2024
|
|
645953703
|
|
jhanklal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
192
|
LALBARRA
|
MP-38-003-039-001/95-B
(BABARIYA)
|
1738003039NRG24151220231154812
|
15/12/2023
|
Sheetal
|
1738003039WL055195
|
Sheetal
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
193
|
LALBARRA
|
MP-38-003-025-001/230
(LOHARA)
|
1738003000NRG24151220231156198
|
15/12/2023
|
Rajat Gole
|
1738003WL055251
|
Rajat Gole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645953703
|
|
RajatGole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LALBARRA
|
MP-38-003-029-001/252
(BADGAON)
|
1738003000NRG24151220231155515
|
15/12/2023
|
kavita
|
1738003WL055233
|
kavita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
kavita
|
BANK OF INDIA(508505)
|
|
195
|
LALBARRA
|
MP-38-003-029-001/277
(BADGAON)
|
1738003000NRG24151220231155525
|
15/12/2023
|
suman
|
1738003WL055233
|
suman
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/03/2024
|
|
645953703
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-029-001/285
(BADGAON)
|
1738003000NRG24151220231155528
|
15/12/2023
|
Seeya
|
1738003WL055233
|
Seeya
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
Seeya
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-029-001/302
(BADGAON)
|
1738003000NRG24151220231155533
|
15/12/2023
|
pramila
|
1738003WL055233
|
pramila
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-029-001/334
(BADGAON)
|
1738003000NRG24151220231155549
|
15/12/2023
|
khojan
|
1738003WL055233
|
khojan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/03/2024
|
|
645953703
|
|
khojan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
199
|
LALBARRA
|
MP-38-003-029-001/346
(BADGAON)
|
1738003000NRG24151220231155552
|
15/12/2023
|
seema
|
1738003WL055233
|
seema
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
645953703
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-029-001/347
(BADGAON)
|
1738003000NRG24151220231155553
|
15/12/2023
|
kamla
|
1738003WL055233
|
kamla
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-029-001/356
(BADGAON)
|
1738003000NRG24151220231155559
|
15/12/2023
|
pirmata
|
1738003WL055233
|
pirmata
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
pirmata
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-029-001/387
(BADGAON)
|
1738003000NRG24151220231155570
|
15/12/2023
|
shakuntala
|
1738003WL055233
|
shakuntala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-029-001/397
(BADGAON)
|
1738003000NRG24151220231155575
|
15/12/2023
|
gateshwari
|
1738003WL055233
|
gateshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/03/2024
|
|
645953703
|
|
gateshwari
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-029-001/397
(BADGAON)
|
1738003000NRG24151220231155574
|
15/12/2023
|
tejendra
|
1738003WL055233
|
tejendra
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/03/2024
|
|
645953703
|
|
tejendra
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
LALBARRA
|
MP-38-003-029-001/486
(BADGAON)
|
1738003000NRG24151220231155581
|
15/12/2023
|
pushpa
|
1738003WL055233
|
pushpa
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/03/2024
|
|
645953703
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-029-002/279-A
(BADGAON)
|
1738003000NRG24151220231155588
|
15/12/2023
|
Raviprakash
|
1738003WL055233
|
Raviprakash
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/03/2024
|
|
645953703
|
|
Raviprakash
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
LALBARRA
|
MP-38-003-029-002/296-A
(BADGAON)
|
1738003000NRG24151220231155589
|
15/12/2023
|
gaytri
|
1738003WL055233
|
gaytri
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-029-002/3
(BADGAON)
|
1738003000NRG24151220231155590
|
15/12/2023
|
sunita
|
1738003WL055233
|
sunita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-029-002/307-A
(BADGAON)
|
1738003000NRG24151220231155593
|
15/12/2023
|
durga
|
1738003WL055233
|
durga
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
210
|
LALBARRA
|
MP-38-003-029-002/343-B
(BADGAON)
|
1738003000NRG24151220231155597
|
15/12/2023
|
kiran
|
1738003WL055233
|
kiran
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/03/2024
|
|
645953703
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LALBARRA
|
MP-38-003-029-002/601
(BADGAON)
|
1738003000NRG24151220231155601
|
15/12/2023
|
arun
|
1738003WL055233
|
arun
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/03/2024
|
|
645953703
|
|
arun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
212
|
LALBARRA
|
MP-38-003-039-001/171
(BABARIYA)
|
1738003039NRG24151220231154785
|
15/12/2023
|
Kamla
|
1738003039WL055195
|
Kamla
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-039-001/189-A
(BABARIYA)
|
1738003039NRG24151220231154786
|
15/12/2023
|
anil
|
1738003039WL055195
|
anil
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
214
|
LALBARRA
|
MP-38-003-039-001/191
(BABARIYA)
|
1738003039NRG24151220231154787
|
15/12/2023
|
Ekta
|
1738003039WL055195
|
Ekta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
Ekta
|
STATE BANK OF INDIA(508548)
|
|
215
|
LALBARRA
|
MP-38-003-039-001/200
(BABARIYA)
|
1738003039NRG24151220231154789
|
15/12/2023
|
tijan
|
1738003039WL055195
|
tijan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
tijan
|
STATE BANK OF INDIA(508548)
|
|
216
|
LALBARRA
|
MP-38-003-039-001/224
(BABARIYA)
|
1738003039NRG24151220231154791
|
15/12/2023
|
bhojraj
|
1738003039WL055195
|
bhojraj
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
bhojraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
217
|
LALBARRA
|
MP-38-003-039-001/267-B
(BABARIYA)
|
1738003039NRG24151220231154795
|
15/12/2023
|
Chandrakala
|
1738003039WL055195
|
Chandrakala
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
Chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
LALBARRA
|
MP-38-003-039-001/323-A
(BABARIYA)
|
1738003039NRG24151220231154797
|
15/12/2023
|
Vishal
|
1738003039WL055195
|
Vishal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
219
|
LALBARRA
|
MP-38-003-039-001/64-C
(BABARIYA)
|
1738003039NRG24151220231154801
|
15/12/2023
|
saroj
|
1738003039WL055195
|
saroj
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
220
|
LALBARRA
|
MP-38-003-039-001/86-A
(BABARIYA)
|
1738003039NRG24151220231154807
|
15/12/2023
|
devla
|
1738003039WL055195
|
devla
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
devla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
221
|
LALBARRA
|
MP-38-003-039-001/86-B
(BABARIYA)
|
1738003039NRG24151220231154808
|
15/12/2023
|
ranjita
|
1738003039WL055195
|
ranjita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
222
|
LALBARRA
|
MP-38-003-039-001/89-C
(BABARIYA)
|
1738003039NRG24151220231154809
|
15/12/2023
|
daman
|
1738003039WL055195
|
daman
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
daman
|
STATE BANK OF INDIA(508548)
|
|
223
|
LALBARRA
|
MP-38-003-040-001/200
(MOHGAONJA)
|
1738003040NRG24151220231156545
|
15/12/2023
|
Mahendra
|
1738003040WL055267
|
Mahendra
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
645953703
|
|
Mahendra
|
CANARA BANK(508532)
|
|
224
|
LALBARRA
|
MP-38-003-059-001/116-A
(BAMHANI)
|
1738003059NRG24151220231156398
|
15/12/2023
|
Chandrakala
|
1738003059WL055262
|
Chandrakala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-059-001/12-A
(BAMHANI)
|
1738003059NRG24151220231156400
|
15/12/2023
|
Nirmala
|
1738003059WL055262
|
Nirmala
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
645953703
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LALBARRA
|
MP-38-003-059-001/124-A
(BAMHANI)
|
1738003059NRG24151220231156401
|
15/12/2023
|
Jitendra Doras
|
1738003059WL055262
|
Jitendra Doras
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
JitendraDoras
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-059-001/125-B
(BAMHANI)
|
1738003059NRG24151220231156402
|
15/12/2023
|
Shyaman Bai Gondude
|
1738003059WL055262
|
Shyaman Bai Gondude
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
ShyamanBaiGondude
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LALBARRA
|
MP-38-003-059-001/127
(BAMHANI)
|
1738003059NRG24151220231156403
|
15/12/2023
|
Mamta Thakre
|
1738003059WL055262
|
Mamta Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
MamtaThakre
|
STATE BANK OF INDIA(508548)
|
|
229
|
LALBARRA
|
MP-38-003-059-001/127-B
(BAMHANI)
|
1738003059NRG24151220231156404
|
15/12/2023
|
varsha
|
1738003059WL055262
|
varsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
230
|
LALBARRA
|
MP-38-003-059-001/133
(BAMHANI)
|
1738003059NRG24151220231156405
|
15/12/2023
|
mohit
|
1738003059WL055262
|
mohit
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
mohit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
231
|
LALBARRA
|
MP-38-003-059-001/147-A
(BAMHANI)
|
1738003059NRG24151220231156409
|
15/12/2023
|
Maheshwari Lange
|
1738003059WL055262
|
Maheshwari Lange
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
MaheshwariLange
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LALBARRA
|
MP-38-003-059-001/149
(BAMHANI)
|
1738003059NRG24151220231156410
|
15/12/2023
|
thanshing
|
1738003059WL055262
|
thanshing
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
thanshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
233
|
LALBARRA
|
MP-38-003-059-001/158-A
(BAMHANI)
|
1738003059NRG24151220231156413
|
15/12/2023
|
Shakuntala
|
1738003059WL055262
|
Shakuntala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
234
|
LALBARRA
|
MP-38-003-059-001/159
(BAMHANI)
|
1738003059NRG24151220231156414
|
15/12/2023
|
pragayanand
|
1738003059WL055262
|
pragayanand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
pragayanand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
235
|
LALBARRA
|
MP-38-003-059-001/16-A
(BAMHANI)
|
1738003059NRG24151220231156415
|
15/12/2023
|
Durga
|
1738003059WL055262
|
Durga
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
645953703
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LALBARRA
|
MP-38-003-059-001/20-A
(BAMHANI)
|
1738003059NRG24151220231156421
|
15/12/2023
|
Tameshwari
|
1738003059WL055262
|
Tameshwari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
645953703
|
|
Tameshwari
|
STATE BANK OF INDIA(508548)
|
|
237
|
LALBARRA
|
MP-38-003-059-001/42-A
(BAMHANI)
|
1738003059NRG24151220231156432
|
15/12/2023
|
Alka
|
1738003059WL055262
|
Alka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Alka
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LALBARRA
|
MP-38-003-059-001/50-A
(BAMHANI)
|
1738003059NRG24151220231156437
|
15/12/2023
|
Mamta
|
1738003059WL055262
|
Mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LALBARRA
|
MP-38-003-059-001/98-A
(BAMHANI)
|
1738003059NRG24151220231156451
|
15/12/2023
|
Vandana
|
1738003059WL055262
|
Vandana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
240
|
LALBARRA
|
MP-38-003-073-001/121
(BORI)
|
1738003000NRG24151220231155665
|
15/12/2023
|
surtila
|
1738003WL055235
|
surtila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
surtila
|
STATE BANK OF INDIA(508548)
|
|
241
|
LALBARRA
|
MP-38-003-073-001/127
(BORI)
|
1738003000NRG24151220231155666
|
15/12/2023
|
ramsula
|
1738003WL055235
|
ramsula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
ramsula
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-073-001/136
(BORI)
|
1738003000NRG24151220231155668
|
15/12/2023
|
sulkanbai
|
1738003WL055235
|
sulkanbai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
sulkanbai
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-073-001/14
(BORI)
|
1738003000NRG24151220231155669
|
15/12/2023
|
gyanvanti
|
1738003WL055235
|
gyanvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
gyanvanti
|
STATE BANK OF INDIA(508548)
|
|
244
|
LALBARRA
|
MP-38-003-073-001/142-A
(BORI)
|
1738003000NRG24151220231155670
|
15/12/2023
|
sheela bai gadeshwar
|
1738003WL055235
|
sheela bai gadeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
sheelabaigadeshwar
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-073-001/148
(BORI)
|
1738003000NRG24151220231155671
|
15/12/2023
|
maya kavre
|
1738003WL055235
|
maya kavre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
mayakavre
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-073-001/15
(BORI)
|
1738003000NRG24151220231155672
|
15/12/2023
|
gyanti bai pandre
|
1738003WL055235
|
gyanti bai pandre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645953703
|
|
gyantibaipandre
|
STATE BANK OF INDIA(508548)
|
|
247
|
LALBARRA
|
MP-38-003-073-001/156
(BORI)
|
1738003000NRG24151220231155673
|
15/12/2023
|
anisha kumare
|
1738003WL055235
|
anisha kumare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
anishakumare
|
STATE BANK OF INDIA(508548)
|
|
248
|
LALBARRA
|
MP-38-003-073-001/241
(BORI)
|
1738003000NRG24151220231155677
|
15/12/2023
|
hirwanta
|
1738003WL055235
|
hirwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645953703
|
|
hirwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LALBARRA
|
MP-38-003-073-001/243
(BORI)
|
1738003000NRG24151220231155679
|
15/12/2023
|
rajvanti marskole
|
1738003WL055235
|
rajvanti marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645953703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
LALBARRA
|
MP-38-003-073-001/254
(BORI)
|
1738003000NRG24151220231155680
|
15/12/2023
|
kasturabai dhurve
|
1738003WL055235
|
kasturabai dhurve
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
kasturabaidhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
251
|
LALBARRA
|
MP-38-003-073-001/27
(BORI)
|
1738003000NRG24151220231155681
|
15/12/2023
|
reeta madavi
|
1738003WL055235
|
reeta madavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645953703
|
|
reetamadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LALBARRA
|
MP-38-003-073-001/284-A
(BORI)
|
1738003000NRG24151220231155682
|
15/12/2023
|
ganesh meshram
|
1738003WL055235
|
ganesh meshram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
ganeshmeshram
|
STATE BANK OF INDIA(508548)
|
|
253
|
LALBARRA
|
MP-38-003-073-001/292
(BORI)
|
1738003000NRG24151220231155683
|
15/12/2023
|
premlata kumare
|
1738003WL055235
|
premlata kumare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
premlatakumare
|
STATE BANK OF INDIA(508548)
|
|
254
|
LALBARRA
|
MP-38-003-073-001/325
(BORI)
|
1738003000NRG24151220231155684
|
15/12/2023
|
govind panjre
|
1738003WL055235
|
govind panjre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645953703
|
|
govindpanjre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LALBARRA
|
MP-38-003-073-001/36
(BORI)
|
1738003000NRG24151220231155687
|
15/12/2023
|
lalita uikey
|
1738003WL055235
|
lalita uikey
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645953703
|
|
lalitauikey
|
STATE BANK OF INDIA(508548)
|
|
256
|
LALBARRA
|
MP-38-003-073-001/376
(BORI)
|
1738003000NRG24151220231155690
|
15/12/2023
|
rajendra
|
1738003WL055235
|
rajendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
257
|
LALBARRA
|
MP-38-003-073-001/378
(BORI)
|
1738003000NRG24151220231155691
|
15/12/2023
|
chhatarsingh
|
1738003WL055235
|
chhatarsingh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
645953703
|
|
chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
LALBARRA
|
MP-38-003-073-001/392
(BORI)
|
1738003000NRG24151220231155696
|
15/12/2023
|
indravati
|
1738003WL055235
|
indravati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645953703
|
|
indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LALBARRA
|
MP-38-003-073-001/396
(BORI)
|
1738003000NRG24151220231155697
|
15/12/2023
|
shantabai
|
1738003WL055235
|
shantabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
260
|
LALBARRA
|
MP-38-003-073-001/398
(BORI)
|
1738003000NRG24151220231155698
|
15/12/2023
|
prameela
|
1738003WL055235
|
prameela
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
prameela
|
STATE BANK OF INDIA(508548)
|
|
261
|
LALBARRA
|
MP-38-003-073-001/412
(BORI)
|
1738003000NRG24151220231155699
|
15/12/2023
|
chhotelal sirsam
|
1738003WL055235
|
chhotelal sirsam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
chhotelalsirsam
|
STATE BANK OF INDIA(508548)
|
|
262
|
LALBARRA
|
MP-38-003-073-001/418
(BORI)
|
1738003000NRG24151220231155701
|
15/12/2023
|
Parvati bai
|
1738003WL055235
|
Parvati bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645953703
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
263
|
LALBARRA
|
MP-38-003-073-001/501-A
(BORI)
|
1738003000NRG24151220231155706
|
15/12/2023
|
geeta gadeshwar
|
1738003WL055235
|
geeta gadeshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645953703
|
|
geetagadeshwar
|
STATE BANK OF INDIA(508548)
|
|
264
|
LALBARRA
|
MP-38-003-073-001/538
(BORI)
|
1738003000NRG24151220231155708
|
15/12/2023
|
ashok
|
1738003WL055235
|
ashok
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
645953703
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
265
|
LALBARRA
|
MP-38-003-073-001/582
(BORI)
|
1738003000NRG24151220231155709
|
15/12/2023
|
laxmi bai kumre
|
1738003WL055235
|
laxmi bai kumre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
laxmibaikumre
|
STATE BANK OF INDIA(508548)
|
|
266
|
LALBARRA
|
MP-38-003-073-001/598
(BORI)
|
1738003000NRG24151220231155711
|
15/12/2023
|
seeta pandre
|
1738003WL055235
|
seeta pandre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645953703
|
|
seetapandre
|
STATE BANK OF INDIA(508548)
|
|
267
|
LALBARRA
|
MP-38-003-073-001/9
(BORI)
|
1738003000NRG24151220231155716
|
15/12/2023
|
shashikala
|
1738003WL055235
|
shashikala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
268
|
LALBARRA
|
MP-38-003-039-001/310-D
(BABARIYA)
|
1738003039NRG24151220231154796
|
15/12/2023
|
Bisanlal
|
1738003039WL055195
|
Bisanlal
|
00553
|
INDB0000122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
Bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
269
|
LALBARRA
|
MP-38-003-073-001/375
(BORI)
|
1738003000NRG24151220231155689
|
15/12/2023
|
chami uikey
|
1738003WL055235
|
chami uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645953703
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
270
|
LALBARRA
|
MP-38-003-073-001/10
(BORI)
|
1738003000NRG24151220231155662
|
15/12/2023
|
Barkya Uikey
|
1738003WL055235
|
Barkya Uikey
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
BarkyaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
LALBARRA
|
MP-38-003-073-001/237
(BORI)
|
1738003000NRG24151220231155675
|
15/12/2023
|
radheshyam uikey
|
1738003WL055235
|
radheshyam uikey
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
radheshyamuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
272
|
LALBARRA
|
MP-38-003-073-001/334
(BORI)
|
1738003000NRG24151220231155685
|
15/12/2023
|
LEELABAI
|
1738003WL055235
|
LEELABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
LEELABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
273
|
LALBARRA
|
MP-38-003-039-001/91-C
(BABARIYA)
|
1738003039NRG24151220231154810
|
15/12/2023
|
Knhiya Bhagat
|
1738003039WL055195
|
Knhiya Bhagat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645953703
|
|
KnhiyaBhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
274
|
LALBARRA
|
MP-38-003-073-001/12
(BORI)
|
1738003000NRG24151220231155664
|
15/12/2023
|
parmilabai
|
1738003WL055235
|
parmilabai
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
275
|
LALBARRA
|
MP-38-003-073-001/13
(BORI)
|
1738003000NRG24151220231155667
|
15/12/2023
|
shivprasad parmila
|
1738003WL055235
|
shivprasad parmila
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
shivprasadparmila
|
STATE BANK OF INDIA(508548)
|
|
276
|
LALBARRA
|
MP-38-003-073-001/21
(BORI)
|
1738003000NRG24151220231155674
|
15/12/2023
|
chandrakala uikey
|
1738003WL055235
|
chandrakala uikey
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645953703
|
|
chandrakalauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LALBARRA
|
MP-38-003-073-001/383
(BORI)
|
1738003000NRG24151220231155692
|
15/12/2023
|
sarla madavi
|
1738003WL055235
|
sarla madavi
|
450001
|
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645953703
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
278
|
LALBARRA
|
MP-38-003-073-001/384
(BORI)
|
1738003000NRG24151220231155693
|
15/12/2023
|
Rukmadi
|
1738003WL055235
|
Rukmadi
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Rukmadi
|
STATE BANK OF INDIA(508548)
|
|
279
|
LALBARRA
|
MP-38-003-073-001/388
(BORI)
|
1738003000NRG24151220231155694
|
15/12/2023
|
geeta uikey
|
1738003WL055235
|
geeta uikey
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
geetauikey
|
STATE BANK OF INDIA(508548)
|
|
280
|
LALBARRA
|
MP-38-003-073-001/391
(BORI)
|
1738003000NRG24151220231155695
|
15/12/2023
|
kamal
|
1738003WL055235
|
kamal
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
281
|
LALBARRA
|
MP-38-003-073-001/420
(BORI)
|
1738003000NRG24151220231155702
|
15/12/2023
|
surman bai
|
1738003WL055235
|
surman bai
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645953703
|
|
surmanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LALBARRA
|
MP-38-003-073-001/421
(BORI)
|
1738003000NRG24151220231155703
|
15/12/2023
|
sarita bai
|
1738003WL055235
|
sarita bai
|
450001
|
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645953703
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
283
|
LALBARRA
|
MP-38-003-073-001/455
(BORI)
|
1738003000NRG24151220231155705
|
15/12/2023
|
Shanti maneshvar
|
1738003WL055235
|
Shanti maneshvar
|
450001
|
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645953703
|
|
Shantimaneshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LALBARRA
|
MP-38-003-073-001/525
(BORI)
|
1738003000NRG24151220231155707
|
15/12/2023
|
urmila uikey
|
1738003WL055235
|
urmila uikey
|
450001
|
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645953703
|
|
urmilauikey
|
STATE BANK OF INDIA(508548)
|
|
285
|
LALBARRA
|
MP-38-003-073-001/68-A
(BORI)
|
1738003000NRG24151220231155714
|
15/12/2023
|
rukhmani baheshwar
|
1738003WL055235
|
rukhmani baheshwar
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
rukhmanibaheshwar
|
STATE BANK OF INDIA(508548)
|
|
286
|
LALBARRA
|
MP-38-003-073-001/8
(BORI)
|
1738003000NRG24151220231155715
|
15/12/2023
|
Bhaganbai
|
1738003WL055235
|
Bhaganbai
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645953703
|
|
Bhaganbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283322
|
283322
|
|
|
|
|
|
|
|