|
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-38-003-013-001/178-A
(MURJHAD)
|
1738003000NRG24270120241434663
|
28/01/2024
|
Yamuna
|
1738003WL063742
|
Yamuna
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Yamuna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-051-003/83-A
(PANDEWADA)
|
1738003076NRG24280120241435543
|
28/01/2024
|
ranjana
|
1738003076WL063760
|
ranjana
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-051-003/83-A
(PANDEWADA)
|
1738003076NRG24280120241435542
|
28/01/2024
|
ranjana
|
1738003076WL063760
|
ranjana
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
ranjana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/102
(NILJI)
|
1738003000NRG24280120241435917
|
28/01/2024
|
chetan bai
|
1738003WL063775
|
chetan bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
chetanbai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-055-001/102
(NILJI)
|
1738003000NRG24280120241435916
|
28/01/2024
|
ramu
|
1738003WL063775
|
ramu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
ramu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-055-001/114
(NILJI)
|
1738003000NRG24280120241435920
|
28/01/2024
|
shulka
|
1738003WL063775
|
shulka
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
shulka
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-055-001/116
(NILJI)
|
1738003000NRG24280120241435921
|
28/01/2024
|
dameshwari
|
1738003WL063775
|
dameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
dameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-055-001/135
(NILJI)
|
1738003000NRG24280120241435922
|
28/01/2024
|
Kala bai
|
1738003WL063775
|
Kala bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-055-001/138
(NILJI)
|
1738003000NRG24280120241435923
|
28/01/2024
|
Sitaram
|
1738003WL063775
|
Sitaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LALBARRA
|
MP-38-003-055-001/21
(NILJI)
|
1738003000NRG24280120241435924
|
28/01/2024
|
dipsingh
|
1738003WL063775
|
dipsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
dipsingh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-055-001/25-A
(NILJI)
|
1738003000NRG24280120241435925
|
28/01/2024
|
anita
|
1738003WL063775
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-055-001/287
(NILJI)
|
1738003000NRG24280120241435926
|
28/01/2024
|
sarita
|
1738003WL063775
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
sarita
|
HDFC BANK LTD(607152)
|
|
13
|
LALBARRA
|
MP-38-003-055-001/300
(NILJI)
|
1738003000NRG24280120241435927
|
28/01/2024
|
sharda
|
1738003WL063775
|
sharda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-055-001/311
(NILJI)
|
1738003000NRG24280120241435928
|
28/01/2024
|
puranta
|
1738003WL063775
|
puranta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
puranta
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-055-001/324-A
(NILJI)
|
1738003000NRG24280120241435929
|
28/01/2024
|
Sunita
|
1738003WL063775
|
Sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-055-001/354
(NILJI)
|
1738003000NRG24280120241435930
|
28/01/2024
|
bhagan
|
1738003WL063775
|
bhagan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
bhagan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-055-001/370
(NILJI)
|
1738003000NRG24280120241435931
|
28/01/2024
|
umanshinh
|
1738003WL063775
|
umanshinh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
umanshinh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-055-001/387-A
(NILJI)
|
1738003000NRG24280120241435932
|
28/01/2024
|
Laxmi
|
1738003WL063775
|
Laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-055-001/388-A
(NILJI)
|
1738003000NRG24280120241435933
|
28/01/2024
|
Munita
|
1738003WL063775
|
Munita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Munita
|
HDFC BANK LTD(607152)
|
|
20
|
LALBARRA
|
MP-38-003-055-001/388-B
(NILJI)
|
1738003000NRG24280120241435934
|
28/01/2024
|
Vikram
|
1738003WL063775
|
Vikram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
Vikram
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-055-001/388-C
(NILJI)
|
1738003000NRG24280120241435935
|
28/01/2024
|
vikramsingh
|
1738003WL063775
|
vikramsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
vikramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-055-001/389
(NILJI)
|
1738003000NRG24280120241435936
|
28/01/2024
|
mira
|
1738003WL063775
|
mira
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-055-001/389-A
(NILJI)
|
1738003000NRG24280120241435937
|
28/01/2024
|
shyam kala
|
1738003WL063775
|
shyam kala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
shyamkala
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-055-001/389-B
(NILJI)
|
1738003000NRG24280120241435938
|
28/01/2024
|
gyaneshwari
|
1738003WL063775
|
gyaneshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
gyaneshwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-055-001/390
(NILJI)
|
1738003000NRG24280120241435939
|
28/01/2024
|
leela
|
1738003WL063775
|
leela
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-055-001/437
(NILJI)
|
1738003000NRG24280120241435940
|
28/01/2024
|
yashvanta
|
1738003WL063775
|
yashvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005505403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
LALBARRA
|
MP-38-003-055-001/439
(NILJI)
|
1738003000NRG24280120241435941
|
28/01/2024
|
durga
|
1738003WL063775
|
durga
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-055-001/441
(NILJI)
|
1738003000NRG24280120241435942
|
28/01/2024
|
anusuya
|
1738003WL063775
|
anusuya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-055-001/459
(NILJI)
|
1738003000NRG24280120241435943
|
28/01/2024
|
Manoj
|
1738003WL063775
|
Manoj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Manoj
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-055-001/459
(NILJI)
|
1738003000NRG24280120241435944
|
28/01/2024
|
sandip
|
1738003WL063775
|
sandip
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
sandip
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-055-001/481
(NILJI)
|
1738003000NRG24280120241435945
|
28/01/2024
|
lalita
|
1738003WL063775
|
lalita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-055-001/489
(NILJI)
|
1738003000NRG24280120241435946
|
28/01/2024
|
Jitendar
|
1738003WL063775
|
Jitendar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Jitendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-055-001/489
(NILJI)
|
1738003000NRG24280120241435947
|
28/01/2024
|
tilakan
|
1738003WL063775
|
tilakan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
tilakan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-055-001/492
(NILJI)
|
1738003000NRG24280120241435948
|
28/01/2024
|
anita
|
1738003WL063775
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-055-001/519
(NILJI)
|
1738003000NRG24280120241435950
|
28/01/2024
|
Rajkumar
|
1738003WL063775
|
Rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-055-001/519
(NILJI)
|
1738003000NRG24280120241435951
|
28/01/2024
|
Sarla
|
1738003WL063775
|
Sarla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Sarla
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-055-001/541
(NILJI)
|
1738003000NRG24280120241435952
|
28/01/2024
|
lila
|
1738003WL063775
|
lila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALBARRA
|
MP-38-003-055-001/550
(NILJI)
|
1738003000NRG24280120241435953
|
28/01/2024
|
Gyanshinh
|
1738003WL063775
|
Gyanshinh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Gyanshinh
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-055-001/572
(NILJI)
|
1738003000NRG24280120241435954
|
28/01/2024
|
nandu marskole
|
1738003WL063775
|
nandu marskole
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
nandumarskole
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-055-001/572
(NILJI)
|
1738003000NRG24280120241435955
|
28/01/2024
|
Rekha
|
1738003WL063775
|
Rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
41
|
LALBARRA
|
MP-38-003-013-001/349
(MURJHAD)
|
1738003000NRG24270120241434684
|
28/01/2024
|
Durgesh
|
1738003WL063742
|
Durgesh
|
00078
|
CNRB0004118
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Durgesh
|
CANARA BANK(508532)
|
|
42
|
LALBARRA
|
MP-38-003-033-001/692
(MOHGAON DH)
|
1738003000NRG24270120241434549
|
28/01/2024
|
Manjan
|
1738003WL063737
|
Manjan
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Manjan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
43
|
LALBARRA
|
MP-38-003-022-001/268
(SALHE LA)
|
1738003000NRG24270120241434923
|
28/01/2024
|
sarita
|
1738003WL063745
|
sarita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-022-001/273
(SALHE LA)
|
1738003000NRG24270120241434924
|
28/01/2024
|
atmaram
|
1738003WL063745
|
atmaram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
atmaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LALBARRA
|
MP-38-003-022-002/232-A
(SALHE LA)
|
1738003000NRG24270120241434925
|
28/01/2024
|
Lalita
|
1738003WL063745
|
Lalita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-022-002/260
(SALHE LA)
|
1738003000NRG24270120241434926
|
28/01/2024
|
gaurabai
|
1738003WL063745
|
gaurabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
gaurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-022-002/270
(SALHE LA)
|
1738003000NRG24270120241434927
|
28/01/2024
|
benubai
|
1738003WL063745
|
benubai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
benubai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-030-003/166
(TEKADI LA)
|
1738003030NRG24270120241433907
|
28/01/2024
|
lalita
|
1738003030WL063724
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-030-003/166
(TEKADI LA)
|
1738003030NRG24270120241433908
|
28/01/2024
|
Mahipal
|
1738003030WL063724
|
Mahipal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALBARRA
|
MP-38-003-030-003/167
(TEKADI LA)
|
1738003030NRG24270120241433909
|
28/01/2024
|
Shanti
|
1738003030WL063724
|
Shanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-030-003/169
(TEKADI LA)
|
1738003030NRG24270120241433912
|
28/01/2024
|
Fulvatti
|
1738003030WL063724
|
Fulvatti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Fulvatti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-030-003/174
(TEKADI LA)
|
1738003030NRG24270120241433913
|
28/01/2024
|
rampyari
|
1738003030WL063724
|
rampyari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-030-003/176
(TEKADI LA)
|
1738003030NRG24270120241433914
|
28/01/2024
|
Chandan
|
1738003030WL063724
|
Chandan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Chandan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-030-003/176
(TEKADI LA)
|
1738003030NRG24270120241433915
|
28/01/2024
|
Jaybatti
|
1738003030WL063724
|
Jaybatti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Jaybatti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-030-003/177
(TEKADI LA)
|
1738003030NRG24270120241433917
|
28/01/2024
|
Angura
|
1738003030WL063724
|
Angura
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Angura
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-030-003/177
(TEKADI LA)
|
1738003030NRG24270120241433916
|
28/01/2024
|
Ghanaram
|
1738003030WL063724
|
Ghanaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Ghanaram
|
IDBI BANK(607095)
|
|
57
|
LALBARRA
|
MP-38-003-030-003/182
(TEKADI LA)
|
1738003030NRG24270120241433919
|
28/01/2024
|
Iatvarin
|
1738003030WL063724
|
Iatvarin
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Iatvarin
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-030-003/184
(TEKADI LA)
|
1738003030NRG24270120241433920
|
28/01/2024
|
Sevsinh
|
1738003030WL063724
|
Sevsinh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Sevsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-030-003/185
(TEKADI LA)
|
1738003030NRG24270120241433921
|
28/01/2024
|
Dharmibai
|
1738003030WL063724
|
Dharmibai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Dharmibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-030-003/189
(TEKADI LA)
|
1738003030NRG24270120241433922
|
28/01/2024
|
Hanshlal
|
1738003030WL063724
|
Hanshlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Hanshlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-030-003/189
(TEKADI LA)
|
1738003030NRG24270120241433923
|
28/01/2024
|
Surajbatti
|
1738003030WL063724
|
Surajbatti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Surajbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-051-003/75-A
(PANDEWADA)
|
1738003076NRG24280120241435541
|
28/01/2024
|
surajlal
|
1738003076WL063760
|
surajlal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
surajlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LALBARRA
|
MP-38-003-073-001/217
(BORI)
|
1738003000NRG24270120241434403
|
28/01/2024
|
shashikala pancheshwar
|
1738003WL063734
|
shashikala pancheshwar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
shashikalapancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-073-001/356
(BORI)
|
1738003000NRG24270120241434411
|
28/01/2024
|
rekha meshram
|
1738003WL063734
|
rekha meshram
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
rekhameshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-073-001/460-A
(BORI)
|
1738003000NRG24270120241434423
|
28/01/2024
|
anjira bai gokulpure
|
1738003WL063734
|
anjira bai gokulpure
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
anjirabaigokulpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALBARRA
|
MP-38-003-073-001/461
(BORI)
|
1738003000NRG24270120241434424
|
28/01/2024
|
meera nageshvar
|
1738003WL063734
|
meera nageshvar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
meeranageshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LALBARRA
|
MP-38-003-073-001/61
(BORI)
|
1738003000NRG24270120241434436
|
28/01/2024
|
mamta pancheshvar
|
1738003WL063734
|
mamta pancheshvar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
mamtapancheshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LALBARRA
|
MP-38-003-073-001/63
(BORI)
|
1738003000NRG24270120241434437
|
28/01/2024
|
dashvan
|
1738003WL063734
|
dashvan
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
dashvan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-013-001/100
(MURJHAD)
|
1738003000NRG24270120241434654
|
28/01/2024
|
urmila
|
1738003WL063742
|
urmila
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-013-001/113
(MURJHAD)
|
1738003000NRG24270120241434655
|
28/01/2024
|
Harichand
|
1738003WL063742
|
Harichand
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-013-001/114
(MURJHAD)
|
1738003000NRG24270120241434656
|
28/01/2024
|
Radhan Bai
|
1738003WL063742
|
Radhan Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
RadhanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-013-001/134
(MURJHAD)
|
1738003000NRG24270120241434657
|
28/01/2024
|
Koutika
|
1738003WL063742
|
Koutika
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-013-001/137
(MURJHAD)
|
1738003000NRG24270120241434658
|
28/01/2024
|
Jagan
|
1738003WL063742
|
Jagan
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Jagan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-013-001/171
(MURJHAD)
|
1738003000NRG24270120241434659
|
28/01/2024
|
Sukwara
|
1738003WL063742
|
Sukwara
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Sukwara
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-013-001/175
(MURJHAD)
|
1738003000NRG24270120241434660
|
28/01/2024
|
Ravindra
|
1738003WL063742
|
Ravindra
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-013-001/176
(MURJHAD)
|
1738003000NRG24270120241434661
|
28/01/2024
|
Lilvan Bai
|
1738003WL063742
|
Lilvan Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
LilvanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-013-001/178
(MURJHAD)
|
1738003000NRG24270120241434662
|
28/01/2024
|
yesuka
|
1738003WL063742
|
yesuka
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
yesuka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
LALBARRA
|
MP-38-003-013-001/179
(MURJHAD)
|
1738003000NRG24270120241434664
|
28/01/2024
|
Umman Bai
|
1738003WL063742
|
Umman Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
UmmanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-013-001/194
(MURJHAD)
|
1738003000NRG24270120241434665
|
28/01/2024
|
mulchand
|
1738003WL063742
|
mulchand
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-013-001/207
(MURJHAD)
|
1738003000NRG24270120241434666
|
28/01/2024
|
Imla Bai
|
1738003WL063742
|
Imla Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
ImlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALBARRA
|
MP-38-003-013-001/210
(MURJHAD)
|
1738003000NRG24270120241434667
|
28/01/2024
|
Nandlal
|
1738003WL063742
|
Nandlal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-013-001/212
(MURJHAD)
|
1738003000NRG24270120241434668
|
28/01/2024
|
Rameshwar
|
1738003WL063742
|
Rameshwar
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-013-001/217-A
(MURJHAD)
|
1738003000NRG24270120241434669
|
28/01/2024
|
Shobharam
|
1738003WL063742
|
Shobharam
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
Shobharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LALBARRA
|
MP-38-003-013-001/221
(MURJHAD)
|
1738003000NRG24270120241434670
|
28/01/2024
|
sukhchand
|
1738003WL063742
|
sukhchand
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-013-001/238
(MURJHAD)
|
1738003000NRG24270120241434672
|
28/01/2024
|
Kamla Bai
|
1738003WL063742
|
Kamla Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
KamlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-013-001/238
(MURJHAD)
|
1738003000NRG24270120241434671
|
28/01/2024
|
Lalchand
|
1738003WL063742
|
Lalchand
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-013-001/239
(MURJHAD)
|
1738003000NRG24270120241434673
|
28/01/2024
|
leela
|
1738003WL063742
|
leela
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-013-001/244
(MURJHAD)
|
1738003000NRG24270120241434674
|
28/01/2024
|
manisha
|
1738003WL063742
|
manisha
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-013-001/256
(MURJHAD)
|
1738003000NRG24270120241434675
|
28/01/2024
|
Tiluja Bai
|
1738003WL063742
|
Tiluja Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
TilujaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-013-001/28
(MURJHAD)
|
1738003000NRG24270120241434676
|
28/01/2024
|
dulan
|
1738003WL063742
|
dulan
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
dulan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-013-001/284
(MURJHAD)
|
1738003000NRG24270120241434677
|
28/01/2024
|
Laxmi
|
1738003WL063742
|
Laxmi
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-013-001/287
(MURJHAD)
|
1738003000NRG24270120241434678
|
28/01/2024
|
Gajwanti
|
1738003WL063742
|
Gajwanti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Gajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-013-001/303
(MURJHAD)
|
1738003000NRG24270120241434680
|
28/01/2024
|
Pawan
|
1738003WL063742
|
Pawan
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-013-001/321
(MURJHAD)
|
1738003000NRG24270120241434681
|
28/01/2024
|
Pustkala Bai
|
1738003WL063742
|
Pustkala Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
PustkalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-013-001/325
(MURJHAD)
|
1738003000NRG24270120241434683
|
28/01/2024
|
Shyama bai
|
1738003WL063742
|
Shyama bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Shyamabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-013-001/355-A
(MURJHAD)
|
1738003000NRG24270120241434685
|
28/01/2024
|
Satish Nagpure
|
1738003WL063742
|
Satish Nagpure
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
SatishNagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-013-001/358-A
(MURJHAD)
|
1738003000NRG24270120241434686
|
28/01/2024
|
Munni Bai
|
1738003WL063742
|
Munni Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-013-001/367-A
(MURJHAD)
|
1738003000NRG24270120241434687
|
28/01/2024
|
Kirti
|
1738003WL063742
|
Kirti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-013-001/368-A
(MURJHAD)
|
1738003000NRG24270120241434688
|
28/01/2024
|
Raina Bai
|
1738003WL063742
|
Raina Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
RainaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LALBARRA
|
MP-38-003-013-001/369-A
(MURJHAD)
|
1738003000NRG24270120241434689
|
28/01/2024
|
Rajni
|
1738003WL063742
|
Rajni
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-013-001/370-A
(MURJHAD)
|
1738003000NRG24270120241434690
|
28/01/2024
|
gulab
|
1738003WL063742
|
gulab
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-013-001/371-A
(MURJHAD)
|
1738003000NRG24270120241434691
|
28/01/2024
|
Shakun Bai
|
1738003WL063742
|
Shakun Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
ShakunBai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-013-001/372-A
(MURJHAD)
|
1738003000NRG24270120241434692
|
28/01/2024
|
Sangeeta
|
1738003WL063742
|
Sangeeta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-013-001/40
(MURJHAD)
|
1738003000NRG24270120241434693
|
28/01/2024
|
Geeta Bai
|
1738003WL063742
|
Geeta Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-013-001/413
(MURJHAD)
|
1738003000NRG24270120241434694
|
28/01/2024
|
Fulkali
|
1738003WL063742
|
Fulkali
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Fulkali
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-013-001/414
(MURJHAD)
|
1738003000NRG24270120241434695
|
28/01/2024
|
Tameshwary
|
1738003WL063742
|
Tameshwary
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Tameshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-013-001/42
(MURJHAD)
|
1738003000NRG24270120241434696
|
28/01/2024
|
Geeta Bai
|
1738003WL063742
|
Geeta Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-013-001/430
(MURJHAD)
|
1738003000NRG24270120241434697
|
28/01/2024
|
Somti Bai
|
1738003WL063742
|
Somti Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
SomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-013-001/432
(MURJHAD)
|
1738003000NRG24270120241434698
|
28/01/2024
|
Bhumeshwary
|
1738003WL063742
|
Bhumeshwary
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Bhumeshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-013-001/434
(MURJHAD)
|
1738003000NRG24270120241434699
|
28/01/2024
|
Rajesh
|
1738003WL063742
|
Rajesh
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-013-001/436
(MURJHAD)
|
1738003000NRG24270120241434700
|
28/01/2024
|
Nitu bai
|
1738003WL063742
|
Nitu bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Nitubai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-013-001/441
(MURJHAD)
|
1738003000NRG24270120241434701
|
28/01/2024
|
Sombati
|
1738003WL063742
|
Sombati
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Sombati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
LALBARRA
|
MP-38-003-013-001/445
(MURJHAD)
|
1738003000NRG24270120241434702
|
28/01/2024
|
Gayatri
|
1738003WL063742
|
Gayatri
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-013-001/446
(MURJHAD)
|
1738003000NRG24270120241434703
|
28/01/2024
|
savitri
|
1738003WL063742
|
savitri
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-013-001/55
(MURJHAD)
|
1738003000NRG24270120241434704
|
28/01/2024
|
Leela Bai
|
1738003WL063742
|
Leela Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-013-001/83
(MURJHAD)
|
1738003000NRG24270120241434705
|
28/01/2024
|
Gangotri
|
1738003WL063742
|
Gangotri
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-033-001/683
(MOHGAON DH)
|
1738003000NRG24270120241434548
|
28/01/2024
|
usha
|
1738003WL063737
|
usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-033-001/692
(MOHGAON DH)
|
1738003000NRG24270120241434550
|
28/01/2024
|
Devendra Basene
|
1738003WL063737
|
Devendra Basene
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
DevendraBasene
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-033-001/775-B
(MOHGAON DH)
|
1738003000NRG24270120241434624
|
28/01/2024
|
Pragati
|
1738003WL063739
|
Pragati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
Pragati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-033-001/827
(MOHGAON DH)
|
1738003000NRG24270120241434625
|
28/01/2024
|
premlata
|
1738003WL063739
|
premlata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-033-001/836
(MOHGAON DH)
|
1738003000NRG24270120241434626
|
28/01/2024
|
nilkanth
|
1738003WL063739
|
nilkanth
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
nilkanth
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-033-001/845
(MOHGAON DH)
|
1738003000NRG24270120241434627
|
28/01/2024
|
fagulal
|
1738003WL063739
|
fagulal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
fagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-033-001/845
(MOHGAON DH)
|
1738003000NRG24270120241434628
|
28/01/2024
|
mangla
|
1738003WL063739
|
mangla
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
mangla
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-033-001/849-A
(MOHGAON DH)
|
1738003000NRG24270120241434629
|
28/01/2024
|
jhanaklal
|
1738003WL063739
|
jhanaklal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
jhanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-033-001/892
(MOHGAON DH)
|
1738003000NRG24270120241434630
|
28/01/2024
|
pustkala
|
1738003WL063739
|
pustkala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-033-001/894
(MOHGAON DH)
|
1738003000NRG24270120241434631
|
28/01/2024
|
GHANSYAM
|
1738003WL063739
|
GHANSYAM
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
GHANSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-033-001/901
(MOHGAON DH)
|
1738003000NRG24270120241434633
|
28/01/2024
|
gita
|
1738003WL063739
|
gita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-033-001/91
(MOHGAON DH)
|
1738003000NRG24270120241434634
|
28/01/2024
|
parbati
|
1738003WL063739
|
parbati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-033-001/910
(MOHGAON DH)
|
1738003000NRG24270120241434635
|
28/01/2024
|
maheti
|
1738003WL063739
|
maheti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
maheti
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-033-001/940
(MOHGAON DH)
|
1738003000NRG24270120241434637
|
28/01/2024
|
sangita
|
1738003WL063739
|
sangita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-033-001/944
(MOHGAON DH)
|
1738003000NRG24270120241434638
|
28/01/2024
|
rajkumar
|
1738003WL063739
|
rajkumar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005505403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
LALBARRA
|
MP-38-003-033-001/944
(MOHGAON DH)
|
1738003000NRG24270120241434639
|
28/01/2024
|
rajkumar
|
1738003WL063739
|
rajkumar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-033-001/945-A
(MOHGAON DH)
|
1738003000NRG24270120241434640
|
28/01/2024
|
sangita
|
1738003WL063739
|
sangita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-033-001/946
(MOHGAON DH)
|
1738003000NRG24270120241434641
|
28/01/2024
|
rekha
|
1738003WL063739
|
rekha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-033-001/96
(MOHGAON DH)
|
1738003000NRG24270120241434642
|
28/01/2024
|
narbada
|
1738003WL063739
|
narbada
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-033-001/966
(MOHGAON DH)
|
1738003000NRG24270120241434552
|
28/01/2024
|
Gyaprasad Basene
|
1738003WL063737
|
Gyaprasad Basene
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
GyaprasadBasene
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
137
|
LALBARRA
|
MP-38-003-033-001/936
(MOHGAON DH)
|
1738003000NRG24270120241434636
|
28/01/2024
|
aman
|
1738003WL063739
|
aman
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-033-001/966
(MOHGAON DH)
|
1738003000NRG24270120241434553
|
28/01/2024
|
Sharda Basene
|
1738003WL063737
|
Sharda Basene
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
ShardaBasene
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
139
|
LALBARRA
|
MP-38-003-033-001/692
(MOHGAON DH)
|
1738003000NRG24270120241434551
|
28/01/2024
|
Neha
|
1738003WL063737
|
Neha
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
LALBARRA
|
MP-38-003-013-001/323
(MURJHAD)
|
1738003000NRG24270120241434682
|
28/01/2024
|
Atul
|
1738003WL063742
|
Atul
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
Atul
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-022-001/105
(SALHE LA)
|
1738003000NRG24270120241434922
|
28/01/2024
|
mohan
|
1738003WL063745
|
mohan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505403
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-030-003/167
(TEKADI LA)
|
1738003030NRG24270120241433910
|
28/01/2024
|
punaram
|
1738003030WL063724
|
punaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
punaram
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-030-003/169
(TEKADI LA)
|
1738003030NRG24270120241433911
|
28/01/2024
|
Santlal
|
1738003030WL063724
|
Santlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-030-003/182
(TEKADI LA)
|
1738003030NRG24270120241433918
|
28/01/2024
|
Goliram
|
1738003030WL063724
|
Goliram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Goliram
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-030-003/190
(TEKADI LA)
|
1738003030NRG24270120241433924
|
28/01/2024
|
Balmu
|
1738003030WL063724
|
Balmu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Balmu
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-030-003/190
(TEKADI LA)
|
1738003030NRG24270120241433925
|
28/01/2024
|
pendarin
|
1738003030WL063724
|
pendarin
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
pendarin
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-033-001/897-B
(MOHGAON DH)
|
1738003000NRG24270120241434632
|
28/01/2024
|
reena
|
1738003WL063739
|
reena
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505403
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-051-003/111-A
(PANDEWADA)
|
1738003076NRG24280120241435537
|
28/01/2024
|
yuvraj
|
1738003076WL063760
|
yuvraj
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
yuvraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
LALBARRA
|
MP-38-003-051-003/31-A
(PANDEWADA)
|
1738003076NRG24280120241435538
|
28/01/2024
|
shivendra
|
1738003076WL063760
|
shivendra
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
shivendra
|
SARASWAT BANK(652150)
|
|
150
|
LALBARRA
|
MP-38-003-055-001/102
(NILJI)
|
1738003000NRG24280120241435918
|
28/01/2024
|
Chaman
|
1738003WL063775
|
Chaman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Chaman
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LALBARRA
|
MP-38-003-055-001/102-A
(NILJI)
|
1738003000NRG24280120241435919
|
28/01/2024
|
Kalavati
|
1738003WL063775
|
Kalavati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LALBARRA
|
MP-38-003-073-001/110
(BORI)
|
1738003000NRG24270120241434383
|
28/01/2024
|
pramila
|
1738003WL063734
|
pramila
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-073-001/116
(BORI)
|
1738003000NRG24270120241434384
|
28/01/2024
|
leela matre
|
1738003WL063734
|
leela matre
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
leelamatre
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-073-001/143
(BORI)
|
1738003000NRG24270120241434389
|
28/01/2024
|
deveshvari gokulpure
|
1738003WL063734
|
deveshvari gokulpure
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
deveshvarigokulpure
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-073-001/148
(BORI)
|
1738003000NRG24270120241434391
|
28/01/2024
|
maya kavre
|
1738003WL063734
|
maya kavre
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505403
|
|
mayakavre
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-073-001/152
(BORI)
|
1738003000NRG24270120241434392
|
28/01/2024
|
seema kavare
|
1738003WL063734
|
seema kavare
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
seemakavare
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-073-001/155
(BORI)
|
1738003000NRG24270120241434394
|
28/01/2024
|
kishanibai kavre
|
1738003WL063734
|
kishanibai kavre
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
kishanibaikavre
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-073-001/161
(BORI)
|
1738003000NRG24270120241434395
|
28/01/2024
|
sulkan bai
|
1738003WL063734
|
sulkan bai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
sulkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-073-001/170
(BORI)
|
1738003000NRG24270120241434397
|
28/01/2024
|
CHANDRAKALA
|
1738003WL063734
|
CHANDRAKALA
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LALBARRA
|
MP-38-003-073-001/183
(BORI)
|
1738003000NRG24270120241434398
|
28/01/2024
|
savita
|
1738003WL063734
|
savita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-073-001/190
(BORI)
|
1738003000NRG24270120241434400
|
28/01/2024
|
nirbhu barbe
|
1738003WL063734
|
nirbhu barbe
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
nirbhubarbe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LALBARRA
|
MP-38-003-073-001/285-A
(BORI)
|
1738003000NRG24270120241434405
|
28/01/2024
|
kiran
|
1738003WL063734
|
kiran
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LALBARRA
|
MP-38-003-073-001/300
(BORI)
|
1738003000NRG24270120241434406
|
28/01/2024
|
damyanti pancheshvar
|
1738003WL063734
|
damyanti pancheshvar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
damyantipancheshvar
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-073-001/317
(BORI)
|
1738003000NRG24270120241434408
|
28/01/2024
|
Gajanand Mane
|
1738003WL063734
|
Gajanand Mane
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
GajanandMane
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LALBARRA
|
MP-38-003-073-001/350
(BORI)
|
1738003000NRG24270120241434410
|
28/01/2024
|
fula bai
|
1738003WL063734
|
fula bai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
fulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LALBARRA
|
MP-38-003-073-001/382
(BORI)
|
1738003000NRG24270120241434414
|
28/01/2024
|
devlal bai madavi
|
1738003WL063734
|
devlal bai madavi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
devlalbaimadavi
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-073-001/450
(BORI)
|
1738003000NRG24270120241434417
|
28/01/2024
|
hulasan bai mahale
|
1738003WL063734
|
hulasan bai mahale
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
hulasanbaimahale
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-073-001/453-A
(BORI)
|
1738003000NRG24270120241434418
|
28/01/2024
|
dileshvari shendre
|
1738003WL063734
|
dileshvari shendre
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
dileshvarishendre
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-073-001/460
(BORI)
|
1738003000NRG24270120241434422
|
28/01/2024
|
sapna gokulpure
|
1738003WL063734
|
sapna gokulpure
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
sapnagokulpure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LALBARRA
|
MP-38-003-073-001/527
(BORI)
|
1738003000NRG24270120241434430
|
28/01/2024
|
dhanwanti maneshwar
|
1738003WL063734
|
dhanwanti maneshwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
dhanwantimaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LALBARRA
|
MP-38-003-073-001/584
(BORI)
|
1738003000NRG24270120241434434
|
28/01/2024
|
hemeshwari kahirvar
|
1738003WL063734
|
hemeshwari kahirvar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
hemeshwarikahirvar
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-073-001/603
(BORI)
|
1738003000NRG24270120241434435
|
28/01/2024
|
asha kobade
|
1738003WL063734
|
asha kobade
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
ashakobade
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-073-001/74
(BORI)
|
1738003000NRG24270120241434439
|
28/01/2024
|
SUNITA khairvar
|
1738003WL063734
|
SUNITA khairvar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
SUNITAkhairvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
174
|
LALBARRA
|
MP-38-003-013-001/29
(MURJHAD)
|
1738003000NRG24270120241434679
|
28/01/2024
|
Thagan Bai
|
1738003WL063742
|
Thagan Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
ThaganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LALBARRA
|
MP-38-003-055-001/493-A
(NILJI)
|
1738003000NRG24280120241435949
|
28/01/2024
|
shweta bhalavi
|
1738003WL063775
|
shweta bhalavi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505403
|
|
shwetabhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
176
|
LALBARRA
|
MP-38-003-073-001/132
(BORI)
|
1738003000NRG24270120241434386
|
28/01/2024
|
raivanta mahale
|
1738003WL063734
|
raivanta mahale
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505403
|
|
raivantamahale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LALBARRA
|
MP-38-003-073-001/162
(BORI)
|
1738003000NRG24270120241434396
|
28/01/2024
|
parmilabai
|
1738003WL063734
|
parmilabai
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
parmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LALBARRA
|
MP-38-003-073-001/338
(BORI)
|
1738003000NRG24270120241434409
|
28/01/2024
|
kiran neti
|
1738003WL063734
|
kiran neti
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
kiranneti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LALBARRA
|
MP-38-003-073-001/44
(BORI)
|
1738003000NRG24270120241434415
|
28/01/2024
|
Mamta Panjare
|
1738003WL063734
|
Mamta Panjare
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
MamtaPanjare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LALBARRA
|
MP-38-003-073-001/457
(BORI)
|
1738003000NRG24270120241434420
|
28/01/2024
|
Rekha Pancheshwar
|
1738003WL063734
|
Rekha Pancheshwar
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
RekhaPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
LALBARRA
|
MP-38-003-073-001/458
(BORI)
|
1738003000NRG24270120241434421
|
28/01/2024
|
sunita nageshvar
|
1738003WL063734
|
sunita nageshvar
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
sunitanageshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
LALBARRA
|
MP-38-003-073-001/572
(BORI)
|
1738003000NRG24270120241434433
|
28/01/2024
|
kavita Kushmare
|
1738003WL063734
|
kavita Kushmare
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
kavitaKushmare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
183
|
LALBARRA
|
MP-38-003-051-003/31-B
(PANDEWADA)
|
1738003076NRG24280120241435540
|
28/01/2024
|
mahendra
|
1738003076WL063760
|
mahendra
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-051-003/31-B
(PANDEWADA)
|
1738003076NRG24280120241435539
|
28/01/2024
|
mahendra
|
1738003076WL063760
|
mahendra
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
LALBARRA
|
MP-38-003-073-001/285
(BORI)
|
1738003000NRG24270120241434404
|
28/01/2024
|
dipika meshram
|
1738003WL063734
|
dipika meshram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
dipikameshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
186
|
LALBARRA
|
MP-38-003-073-001/109
(BORI)
|
1738003000NRG24270120241434382
|
28/01/2024
|
saganbai
|
1738003WL063734
|
saganbai
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505403
|
|
saganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LALBARRA
|
MP-38-003-073-001/130
(BORI)
|
1738003000NRG24270120241434385
|
28/01/2024
|
sayvan bai
|
1738003WL063734
|
sayvan bai
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
sayvanbai
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-073-001/139
(BORI)
|
1738003000NRG24270120241434387
|
28/01/2024
|
yashoda
|
1738003WL063734
|
yashoda
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-073-001/140
(BORI)
|
1738003000NRG24270120241434388
|
28/01/2024
|
sanju
|
1738003WL063734
|
sanju
|
450001
|
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-073-001/147
(BORI)
|
1738003000NRG24270120241434390
|
28/01/2024
|
laxmi
|
1738003WL063734
|
laxmi
|
450001
|
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-073-001/154
(BORI)
|
1738003000NRG24270120241434393
|
28/01/2024
|
meena
|
1738003WL063734
|
meena
|
450001
|
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-073-001/189
(BORI)
|
1738003000NRG24270120241434399
|
28/01/2024
|
geeta panjare
|
1738003WL063734
|
geeta panjare
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
geetapanjare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LALBARRA
|
MP-38-003-073-001/213
(BORI)
|
1738003000NRG24270120241434401
|
28/01/2024
|
lalli khairvar
|
1738003WL063734
|
lalli khairvar
|
450001
|
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
lallikhairvar
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-073-001/215
(BORI)
|
1738003000NRG24270120241434402
|
28/01/2024
|
seema baheshvar
|
1738003WL063734
|
seema baheshvar
|
450001
|
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
seemabaheshvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
195
|
LALBARRA
|
MP-38-003-073-001/302
(BORI)
|
1738003000NRG24270120241434407
|
28/01/2024
|
monika
|
1738003WL063734
|
monika
|
450001
|
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-073-001/359
(BORI)
|
1738003000NRG24270120241434412
|
28/01/2024
|
hirvanta
|
1738003WL063734
|
hirvanta
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
hirvanta
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-073-001/366
(BORI)
|
1738003000NRG24270120241434413
|
28/01/2024
|
bebibai maneshvar
|
1738003WL063734
|
bebibai maneshvar
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
bebibaimaneshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LALBARRA
|
MP-38-003-073-001/442
(BORI)
|
1738003000NRG24270120241434416
|
28/01/2024
|
shantibai sahare
|
1738003WL063734
|
shantibai sahare
|
450001
|
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
shantibaisahare
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-073-001/455
(BORI)
|
1738003000NRG24270120241434419
|
28/01/2024
|
Shanti maneshvar
|
1738003WL063734
|
Shanti maneshvar
|
450001
|
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
Shantimaneshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LALBARRA
|
MP-38-003-073-001/462
(BORI)
|
1738003000NRG24270120241434425
|
28/01/2024
|
hemlata
|
1738003WL063734
|
hemlata
|
450001
|
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
hemlata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
201
|
LALBARRA
|
MP-38-003-073-001/463
(BORI)
|
1738003000NRG24270120241434426
|
28/01/2024
|
dashvanti
|
1738003WL063734
|
dashvanti
|
450001
|
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
dashvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LALBARRA
|
MP-38-003-073-001/486
(BORI)
|
1738003000NRG24270120241434427
|
28/01/2024
|
prembati khairvar
|
1738003WL063734
|
prembati khairvar
|
450001
|
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
prembatikhairvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LALBARRA
|
MP-38-003-073-001/504
(BORI)
|
1738003000NRG24270120241434428
|
28/01/2024
|
jaislal
|
1738003WL063734
|
jaislal
|
450001
|
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
jaislal
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-073-001/559
(BORI)
|
1738003000NRG24270120241434432
|
28/01/2024
|
jayanti
|
1738003WL063734
|
jayanti
|
450001
|
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LALBARRA
|
MP-38-003-073-001/68
(BORI)
|
1738003000NRG24270120241434438
|
28/01/2024
|
shanta bai
|
1738003WL063734
|
shanta bai
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-073-001/84
(BORI)
|
1738003000NRG24270120241434440
|
28/01/2024
|
savita
|
1738003WL063734
|
savita
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-073-001/91-A
(BORI)
|
1738003000NRG24270120241434441
|
28/01/2024
|
laxmi bai mahale
|
1738003WL063734
|
laxmi bai mahale
|
450001
|
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505403
|
|
laxmibaimahale
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-073-001/92
(BORI)
|
1738003000NRG24270120241434442
|
28/01/2024
|
phoolvanta
|
1738003WL063734
|
phoolvanta
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505403
|
|
phoolvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LALBARRA
|
MP-38-003-073-001/94
(BORI)
|
1738003000NRG24270120241434443
|
28/01/2024
|
rajvanti
|
1738003WL063734
|
rajvanti
|
450001
|
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505403
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168181
|
168181
|
|
|
|
|
|
|
|