|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-027-001/90
(NAITRA)
|
1738003027NRG24090120241317772
|
10/01/2024
|
SUKVANTI BAI
|
1738003027WL060229
|
SUKVANTI BAI
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
SUKVANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-027-001/1
(NAITRA)
|
1738003027NRG24090120241317701
|
10/01/2024
|
NITIN
|
1738003027WL060229
|
NITIN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
NITIN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-027-001/100
(NAITRA)
|
1738003027NRG24090120241317702
|
10/01/2024
|
MEERA BAI
|
1738003027WL060229
|
MEERA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALBARRA
|
MP-38-003-027-001/102
(NAITRA)
|
1738003027NRG24090120241317704
|
10/01/2024
|
JHAMSINGH
|
1738003027WL060229
|
JHAMSINGH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
JHAMSINGH
|
AXIS BANK(607153)
|
|
5
|
LALBARRA
|
MP-38-003-027-001/102-A
(NAITRA)
|
1738003027NRG24090120241317705
|
10/01/2024
|
Dnanwanti
|
1738003027WL060229
|
Dnanwanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Dnanwanti
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-027-001/106
(NAITRA)
|
1738003027NRG24090120241317706
|
10/01/2024
|
DASHVNTA
|
1738003027WL060229
|
DASHVNTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
DASHVNTA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-027-001/107
(NAITRA)
|
1738003027NRG24090120241317707
|
10/01/2024
|
dashvnta
|
1738003027WL060229
|
dashvnta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
dashvnta
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-027-001/111
(NAITRA)
|
1738003027NRG24090120241317708
|
10/01/2024
|
NIRMLA BAI
|
1738003027WL060229
|
NIRMLA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686132126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LALBARRA
|
MP-38-003-027-001/111-A
(NAITRA)
|
1738003027NRG24090120241317709
|
10/01/2024
|
rajesvri
|
1738003027WL060229
|
rajesvri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
rajesvri
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-027-001/113
(NAITRA)
|
1738003027NRG24090120241317710
|
10/01/2024
|
KISHNA
|
1738003027WL060229
|
KISHNA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
KISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-027-001/116
(NAITRA)
|
1738003027NRG24090120241317711
|
10/01/2024
|
Sunita
|
1738003027WL060229
|
Sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-027-001/117
(NAITRA)
|
1738003027NRG24090120241317712
|
10/01/2024
|
KANTEE BAI
|
1738003027WL060229
|
KANTEE BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
KANTEEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-027-001/120
(NAITRA)
|
1738003027NRG24090120241317713
|
10/01/2024
|
uamn
|
1738003027WL060229
|
uamn
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
uamn
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-027-001/121
(NAITRA)
|
1738003027NRG24090120241317714
|
10/01/2024
|
gyanta bai
|
1738003027WL060229
|
gyanta bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
gyantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-027-001/121-A
(NAITRA)
|
1738003027NRG24090120241317715
|
10/01/2024
|
DEVKI BAI
|
1738003027WL060229
|
DEVKI BAI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/03/2024
|
|
686132126
|
|
DEVKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-027-001/122
(NAITRA)
|
1738003027NRG24090120241317716
|
10/01/2024
|
samota
|
1738003027WL060229
|
samota
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
samota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-027-001/126
(NAITRA)
|
1738003027NRG24090120241317717
|
10/01/2024
|
mira
|
1738003027WL060229
|
mira
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
mira
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-027-001/127
(NAITRA)
|
1738003027NRG24090120241317719
|
10/01/2024
|
basanti bai
|
1738003027WL060229
|
basanti bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-027-001/129
(NAITRA)
|
1738003027NRG24090120241317720
|
10/01/2024
|
chetana BAI
|
1738003027WL060229
|
chetana BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
chetanaBAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-027-001/130
(NAITRA)
|
1738003027NRG24090120241317721
|
10/01/2024
|
Divya Bai Bomcher
|
1738003027WL060229
|
Divya Bai Bomcher
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
DivyaBaiBomcher
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
LALBARRA
|
MP-38-003-027-001/186
(NAITRA)
|
1738003027NRG24090120241317723
|
10/01/2024
|
SURMAN BAI
|
1738003027WL060229
|
SURMAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
SURMANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LALBARRA
|
MP-38-003-027-001/187
(NAITRA)
|
1738003027NRG24090120241317724
|
10/01/2024
|
KANTA BAI
|
1738003027WL060229
|
KANTA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
KANTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-027-001/192
(NAITRA)
|
1738003027NRG24090120241317726
|
10/01/2024
|
Urmila
|
1738003027WL060229
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-027-001/194
(NAITRA)
|
1738003027NRG24090120241317727
|
10/01/2024
|
dhanvnta
|
1738003027WL060229
|
dhanvnta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
dhanvnta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-027-001/197
(NAITRA)
|
1738003027NRG24090120241317728
|
10/01/2024
|
MORENDRA
|
1738003027WL060229
|
MORENDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
MORENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-027-001/199
(NAITRA)
|
1738003027NRG24090120241317729
|
10/01/2024
|
kamla bai
|
1738003027WL060229
|
kamla bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-027-001/205
(NAITRA)
|
1738003027NRG24090120241317731
|
10/01/2024
|
shivprsad
|
1738003027WL060229
|
shivprsad
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686132126
|
|
shivprsad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-027-001/205-A
(NAITRA)
|
1738003027NRG24090120241317732
|
10/01/2024
|
sima
|
1738003027WL060229
|
sima
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686132126
|
|
sima
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-027-001/206
(NAITRA)
|
1738003027NRG24090120241317733
|
10/01/2024
|
SUKAVNTA
|
1738003027WL060229
|
SUKAVNTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
SUKAVNTA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-027-001/214-A
(NAITRA)
|
1738003027NRG24090120241317734
|
10/01/2024
|
Ganesh
|
1738003027WL060229
|
Ganesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-027-001/219
(NAITRA)
|
1738003027NRG24090120241317735
|
10/01/2024
|
purvanta
|
1738003027WL060229
|
purvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
purvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LALBARRA
|
MP-38-003-027-001/226
(NAITRA)
|
1738003027NRG24090120241317736
|
10/01/2024
|
PRATAPLAL
|
1738003027WL060229
|
PRATAPLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
PRATAPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-027-001/229
(NAITRA)
|
1738003027NRG24090120241317737
|
10/01/2024
|
yograj
|
1738003027WL060229
|
yograj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
yograj
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-027-001/234
(NAITRA)
|
1738003027NRG24090120241317738
|
10/01/2024
|
ritu
|
1738003027WL060229
|
ritu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALBARRA
|
MP-38-003-027-001/236-A
(NAITRA)
|
1738003027NRG24090120241317739
|
10/01/2024
|
Anjulta
|
1738003027WL060229
|
Anjulta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Anjulta
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-027-001/238
(NAITRA)
|
1738003027NRG24090120241317740
|
10/01/2024
|
rajvnti bai
|
1738003027WL060229
|
rajvnti bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
rajvntibai
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-027-001/238-A
(NAITRA)
|
1738003027NRG24090120241317741
|
10/01/2024
|
sarita
|
1738003027WL060229
|
sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-027-001/250
(NAITRA)
|
1738003027NRG24090120241317742
|
10/01/2024
|
Ramprasad
|
1738003027WL060229
|
Ramprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-027-001/258-A
(NAITRA)
|
1738003027NRG24090120241317743
|
10/01/2024
|
Lokesh
|
1738003027WL060229
|
Lokesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Lokesh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-027-001/260
(NAITRA)
|
1738003027NRG24090120241317744
|
10/01/2024
|
SULVAN
|
1738003027WL060229
|
SULVAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
SULVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LALBARRA
|
MP-38-003-027-001/283
(NAITRA)
|
1738003027NRG24090120241317745
|
10/01/2024
|
ghamsingh
|
1738003027WL060229
|
ghamsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
ghamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-027-001/284
(NAITRA)
|
1738003027NRG24090120241317746
|
10/01/2024
|
TOSHAN
|
1738003027WL060229
|
TOSHAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
TOSHAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-027-001/292
(NAITRA)
|
1738003027NRG24090120241317747
|
10/01/2024
|
KOSALUA
|
1738003027WL060229
|
KOSALUA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
KOSALUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALBARRA
|
MP-38-003-027-001/304-A
(NAITRA)
|
1738003027NRG24090120241317749
|
10/01/2024
|
kantilal
|
1738003027WL060229
|
kantilal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
kantilal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-027-001/341
(NAITRA)
|
1738003027NRG24090120241317750
|
10/01/2024
|
BHAGVANTA
|
1738003027WL060229
|
BHAGVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
BHAGVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-027-001/344
(NAITRA)
|
1738003027NRG24090120241317751
|
10/01/2024
|
bhupenadr
|
1738003027WL060229
|
bhupenadr
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
bhupenadr
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-027-001/352
(NAITRA)
|
1738003027NRG24090120241317752
|
10/01/2024
|
GITA
|
1738003027WL060229
|
GITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-027-001/359
(NAITRA)
|
1738003027NRG24090120241317753
|
10/01/2024
|
SUNITA
|
1738003027WL060229
|
SUNITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-027-001/43
(NAITRA)
|
1738003027NRG24090120241317754
|
10/01/2024
|
IMLABAI
|
1738003027WL060229
|
IMLABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALBARRA
|
MP-38-003-027-001/44
(NAITRA)
|
1738003027NRG24090120241317755
|
10/01/2024
|
khelan bai
|
1738003027WL060229
|
khelan bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
khelanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALBARRA
|
MP-38-003-027-001/46
(NAITRA)
|
1738003027NRG24090120241317756
|
10/01/2024
|
rainsingh
|
1738003027WL060229
|
rainsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
rainsingh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-027-001/47
(NAITRA)
|
1738003027NRG24090120241317757
|
10/01/2024
|
jitendra
|
1738003027WL060229
|
jitendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-027-001/48
(NAITRA)
|
1738003027NRG24090120241317758
|
10/01/2024
|
NAENLAL
|
1738003027WL060229
|
NAENLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
NAENLAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-027-001/49
(NAITRA)
|
1738003027NRG24090120241317759
|
10/01/2024
|
rukhamn
|
1738003027WL060229
|
rukhamn
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
rukhamn
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-027-001/51-A
(NAITRA)
|
1738003027NRG24090120241317760
|
10/01/2024
|
ANJULATA
|
1738003027WL060229
|
ANJULATA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
ANJULATA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-027-001/53
(NAITRA)
|
1738003027NRG24090120241317761
|
10/01/2024
|
GANGA BAI
|
1738003027WL060229
|
GANGA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
GANGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-027-001/55
(NAITRA)
|
1738003027NRG24090120241317762
|
10/01/2024
|
TARVANTA BAI
|
1738003027WL060229
|
TARVANTA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
TARVANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-027-001/61-B
(NAITRA)
|
1738003027NRG24090120241317765
|
10/01/2024
|
Ranjita
|
1738003027WL060229
|
Ranjita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
Ranjita
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-027-001/78
(NAITRA)
|
1738003027NRG24090120241317766
|
10/01/2024
|
SUKHVNTA
|
1738003027WL060229
|
SUKHVNTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
SUKHVNTA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-027-001/79
(NAITRA)
|
1738003027NRG24090120241317767
|
10/01/2024
|
BASNTA BAI
|
1738003027WL060229
|
BASNTA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
BASNTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-027-001/8
(NAITRA)
|
1738003027NRG24090120241317768
|
10/01/2024
|
sarupa bai
|
1738003027WL060229
|
sarupa bai
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/03/2024
|
|
686132126
|
|
sarupabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LALBARRA
|
MP-38-003-027-001/83
(NAITRA)
|
1738003027NRG24090120241317769
|
10/01/2024
|
sampta
|
1738003027WL060229
|
sampta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
sampta
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-027-001/87
(NAITRA)
|
1738003027NRG24090120241317770
|
10/01/2024
|
LILA BAI
|
1738003027WL060229
|
LILA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALBARRA
|
MP-38-003-027-001/91-A
(NAITRA)
|
1738003027NRG24090120241317773
|
10/01/2024
|
SUNITA BAI
|
1738003027WL060229
|
SUNITA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
SUNITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-027-001/93
(NAITRA)
|
1738003027NRG24090120241317774
|
10/01/2024
|
SETA BAI
|
1738003027WL060229
|
SETA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
SETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LALBARRA
|
MP-38-003-061-001/103-A
(PIPARIYA BAD)
|
1738003000NRG24100120241321557
|
10/01/2024
|
RAJESH
|
1738003WL060351
|
RAJESH
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LALBARRA
|
MP-38-003-061-001/143-A
(PIPARIYA BAD)
|
1738003000NRG24100120241321558
|
10/01/2024
|
SHANKARLAL
|
1738003WL060351
|
SHANKARLAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
SHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-061-001/151
(PIPARIYA BAD)
|
1738003000NRG24100120241321559
|
10/01/2024
|
Ramesh
|
1738003WL060351
|
Ramesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-061-001/208
(PIPARIYA BAD)
|
1738003000NRG24100120241321560
|
10/01/2024
|
Fekan
|
1738003WL060351
|
Fekan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
Fekan
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-061-001/215-A
(PIPARIYA BAD)
|
1738003000NRG24100120241321562
|
10/01/2024
|
DHANPAL HIVARE
|
1738003WL060351
|
DHANPAL HIVARE
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
DHANPALHIVARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-061-001/222
(PIPARIYA BAD)
|
1738003000NRG24100120241321563
|
10/01/2024
|
Kavita
|
1738003WL060351
|
Kavita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-061-001/239-B
(PIPARIYA BAD)
|
1738003000NRG24100120241321564
|
10/01/2024
|
ARUNA
|
1738003WL060351
|
ARUNA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LALBARRA
|
MP-38-003-061-001/248
(PIPARIYA BAD)
|
1738003000NRG24100120241321565
|
10/01/2024
|
Laxmi
|
1738003WL060351
|
Laxmi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-061-001/273
(PIPARIYA BAD)
|
1738003000NRG24100120241321566
|
10/01/2024
|
Anusya
|
1738003WL060351
|
Anusya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
Anusya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LALBARRA
|
MP-38-003-061-001/313
(PIPARIYA BAD)
|
1738003000NRG24100120241321567
|
10/01/2024
|
BHARTI
|
1738003WL060351
|
BHARTI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LALBARRA
|
MP-38-003-061-001/318-A
(PIPARIYA BAD)
|
1738003000NRG24100120241321569
|
10/01/2024
|
TURSAN
|
1738003WL060351
|
TURSAN
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
TURSAN
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-061-001/326
(PIPARIYA BAD)
|
1738003000NRG24100120241321570
|
10/01/2024
|
LALITA
|
1738003WL060351
|
LALITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
|
78
|
LALBARRA
|
MP-38-003-031-001/10
(BAGHOLI)
|
1738003031NRG24100120241319311
|
10/01/2024
|
jabbar
|
1738003031WL060288
|
jabbar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
jabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-031-001/10
(BAGHOLI)
|
1738003031NRG24100120241319312
|
10/01/2024
|
shabista anjum
|
1738003031WL060288
|
shabista anjum
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
shabistaanjum
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-031-001/110
(BAGHOLI)
|
1738003031NRG24100120241319313
|
10/01/2024
|
hemant
|
1738003031WL060288
|
hemant
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-031-001/110-A
(BAGHOLI)
|
1738003031NRG24100120241319314
|
10/01/2024
|
meena
|
1738003031WL060288
|
meena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-031-001/122
(BAGHOLI)
|
1738003031NRG24100120241319315
|
10/01/2024
|
shashikala
|
1738003031WL060288
|
shashikala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-031-001/175
(BAGHOLI)
|
1738003031NRG24100120241319318
|
10/01/2024
|
ashok
|
1738003031WL060288
|
ashok
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LALBARRA
|
MP-38-003-031-001/177
(BAGHOLI)
|
1738003031NRG24100120241319320
|
10/01/2024
|
rarima
|
1738003031WL060288
|
rarima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
rarima
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-031-001/191
(BAGHOLI)
|
1738003031NRG24100120241319321
|
10/01/2024
|
rajni
|
1738003031WL060288
|
rajni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-031-001/195
(BAGHOLI)
|
1738003031NRG24100120241319322
|
10/01/2024
|
gayanvti
|
1738003031WL060288
|
gayanvti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
gayanvti
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-031-001/252
(BAGHOLI)
|
1738003031NRG24100120241319323
|
10/01/2024
|
ramkali
|
1738003031WL060288
|
ramkali
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-031-001/262-A
(BAGHOLI)
|
1738003031NRG24100120241319324
|
10/01/2024
|
dileshwari
|
1738003031WL060288
|
dileshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
dileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LALBARRA
|
MP-38-003-031-001/264-A
(BAGHOLI)
|
1738003031NRG24100120241319325
|
10/01/2024
|
sima
|
1738003031WL060288
|
sima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-031-001/265-C
(BAGHOLI)
|
1738003031NRG24100120241319326
|
10/01/2024
|
guiapsa
|
1738003031WL060288
|
guiapsa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
guiapsa
|
INDUSIND BANK(607189)
|
|
91
|
LALBARRA
|
MP-38-003-031-001/275
(BAGHOLI)
|
1738003031NRG24100120241319328
|
10/01/2024
|
runita
|
1738003031WL060288
|
runita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
runita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-031-001/286
(BAGHOLI)
|
1738003031NRG24100120241319330
|
10/01/2024
|
mita
|
1738003031WL060288
|
mita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
mita
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-074-001/258-A
(RAMPURI)
|
1738003000NRG24100120241321816
|
10/01/2024
|
kusumlata
|
1738003WL060361
|
kusumlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
kusumlata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-010-003/157-B
(TENGNIKHURD)
|
1738003000NRG24100120241322586
|
10/01/2024
|
Sima
|
1738003WL060383
|
Sima
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LALBARRA
|
MP-38-003-010-003/158
(TENGNIKHURD)
|
1738003000NRG24100120241322588
|
10/01/2024
|
dhansingh
|
1738003WL060383
|
dhansingh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-040-001/102
(MOHGAONJA)
|
1738003040NRG24100120241318192
|
10/01/2024
|
uttam
|
1738003040WL060244
|
uttam
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
13/03/2024
|
|
686132126
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-040-001/180
(MOHGAONJA)
|
1738003040NRG24100120241318193
|
10/01/2024
|
lalit
|
1738003040WL060244
|
lalit
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
13/03/2024
|
|
686132126
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-074-001/10-A
(RAMPURI)
|
1738003000NRG24100120241321784
|
10/01/2024
|
dhanendra
|
1738003WL060361
|
dhanendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-074-001/128-A
(RAMPURI)
|
1738003000NRG24100120241321786
|
10/01/2024
|
taran bai
|
1738003WL060361
|
taran bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-074-001/138
(RAMPURI)
|
1738003000NRG24100120241321787
|
10/01/2024
|
ghyanti
|
1738003WL060361
|
ghyanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
ghyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-074-001/141-A
(RAMPURI)
|
1738003000NRG24100120241321788
|
10/01/2024
|
sanjay lilhare
|
1738003WL060361
|
sanjay lilhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
sanjaylilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-074-001/142
(RAMPURI)
|
1738003000NRG24100120241321789
|
10/01/2024
|
KRISHNAKUMAR
|
1738003WL060361
|
KRISHNAKUMAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-074-001/143
(RAMPURI)
|
1738003000NRG24100120241321790
|
10/01/2024
|
PRAKASH
|
1738003WL060361
|
PRAKASH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LALBARRA
|
MP-38-003-074-001/145-A
(RAMPURI)
|
1738003000NRG24100120241321791
|
10/01/2024
|
anita dhamde
|
1738003WL060361
|
anita dhamde
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
anitadhamde
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-074-001/17
(RAMPURI)
|
1738003000NRG24100120241321792
|
10/01/2024
|
vikash
|
1738003WL060361
|
vikash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-074-001/170
(RAMPURI)
|
1738003000NRG24100120241321793
|
10/01/2024
|
jamuna
|
1738003WL060361
|
jamuna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-074-001/171
(RAMPURI)
|
1738003000NRG24100120241321794
|
10/01/2024
|
SAGAN
|
1738003WL060361
|
SAGAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
SAGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
LALBARRA
|
MP-38-003-074-001/173-A
(RAMPURI)
|
1738003000NRG24100120241321795
|
10/01/2024
|
anil
|
1738003WL060361
|
anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LALBARRA
|
MP-38-003-074-001/173-A
(RAMPURI)
|
1738003000NRG24100120241321796
|
10/01/2024
|
sarswati
|
1738003WL060361
|
sarswati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-074-001/18
(RAMPURI)
|
1738003000NRG24100120241321799
|
10/01/2024
|
REKHA
|
1738003WL060361
|
REKHA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-074-001/185
(RAMPURI)
|
1738003000NRG24100120241321800
|
10/01/2024
|
chandrarekha
|
1738003WL060361
|
chandrarekha
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
13/03/2024
|
|
686132126
|
|
chandrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-074-001/186
(RAMPURI)
|
1738003000NRG24100120241321801
|
10/01/2024
|
ANURITA
|
1738003WL060361
|
ANURITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
ANURITA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-074-001/196
(RAMPURI)
|
1738003000NRG24100120241321802
|
10/01/2024
|
meera
|
1738003WL060361
|
meera
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-074-001/197
(RAMPURI)
|
1738003000NRG24100120241321803
|
10/01/2024
|
saytri
|
1738003WL060361
|
saytri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
saytri
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-074-001/198
(RAMPURI)
|
1738003000NRG24100120241321804
|
10/01/2024
|
LUNKARAN
|
1738003WL060361
|
LUNKARAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
LUNKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-074-001/199
(RAMPURI)
|
1738003000NRG24100120241321805
|
10/01/2024
|
kamla
|
1738003WL060361
|
kamla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-074-001/2
(RAMPURI)
|
1738003000NRG24100120241321806
|
10/01/2024
|
anil
|
1738003WL060361
|
anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-074-001/2-A
(RAMPURI)
|
1738003000NRG24100120241321807
|
10/01/2024
|
sarita
|
1738003WL060361
|
sarita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-074-001/20
(RAMPURI)
|
1738003000NRG24100120241321808
|
10/01/2024
|
anusuiya
|
1738003WL060361
|
anusuiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-074-001/200
(RAMPURI)
|
1738003000NRG24100120241321809
|
10/01/2024
|
hemchand
|
1738003WL060361
|
hemchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
hemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-074-001/203
(RAMPURI)
|
1738003000NRG24100120241321810
|
10/01/2024
|
HUKUMCHAND
|
1738003WL060361
|
HUKUMCHAND
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
13/03/2024
|
|
686132126
|
|
HUKUMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
LALBARRA
|
MP-38-003-074-001/206-A
(RAMPURI)
|
1738003000NRG24100120241321812
|
10/01/2024
|
fulwanti
|
1738003WL060361
|
fulwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
fulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-074-001/207
(RAMPURI)
|
1738003000NRG24100120241321813
|
10/01/2024
|
patiram
|
1738003WL060361
|
patiram
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
686132126
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-074-001/213
(RAMPURI)
|
1738003000NRG24100120241321814
|
10/01/2024
|
tijan
|
1738003WL060361
|
tijan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-074-001/244
(RAMPURI)
|
1738003000NRG24100120241321815
|
10/01/2024
|
bhagwanti
|
1738003WL060361
|
bhagwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
bhagwanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LALBARRA
|
MP-38-003-074-001/29-A
(RAMPURI)
|
1738003000NRG24100120241321817
|
10/01/2024
|
mangleshwari
|
1738003WL060361
|
mangleshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
mangleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-074-001/3
(RAMPURI)
|
1738003000NRG24100120241321818
|
10/01/2024
|
devendra
|
1738003WL060361
|
devendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-074-001/309
(RAMPURI)
|
1738003000NRG24100120241321819
|
10/01/2024
|
bharat
|
1738003WL060361
|
bharat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-074-001/31
(RAMPURI)
|
1738003000NRG24100120241321820
|
10/01/2024
|
devlabai
|
1738003WL060361
|
devlabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-074-001/311
(RAMPURI)
|
1738003000NRG24100120241321821
|
10/01/2024
|
GEETA
|
1738003WL060361
|
GEETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LALBARRA
|
MP-38-003-074-001/316
(RAMPURI)
|
1738003000NRG24100120241321822
|
10/01/2024
|
anuradha
|
1738003WL060361
|
anuradha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-074-001/319
(RAMPURI)
|
1738003000NRG24100120241321823
|
10/01/2024
|
seema bai
|
1738003WL060361
|
seema bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-074-001/323
(RAMPURI)
|
1738003000NRG24100120241321824
|
10/01/2024
|
LACHHMI
|
1738003WL060361
|
LACHHMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
LACHHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-074-001/33
(RAMPURI)
|
1738003000NRG24100120241321825
|
10/01/2024
|
CHAITRAM
|
1738003WL060361
|
CHAITRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-074-001/34
(RAMPURI)
|
1738003000NRG24100120241321826
|
10/01/2024
|
HUKUMCHAND
|
1738003WL060361
|
HUKUMCHAND
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
686132126
|
|
HUKUMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-074-001/352
(RAMPURI)
|
1738003000NRG24100120241321827
|
10/01/2024
|
SHAKUNTLA
|
1738003WL060361
|
SHAKUNTLA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
SHAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-074-001/42
(RAMPURI)
|
1738003000NRG24100120241321828
|
10/01/2024
|
sunau
|
1738003WL060361
|
sunau
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
sunau
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-074-001/48
(RAMPURI)
|
1738003000NRG24100120241321829
|
10/01/2024
|
LAXMI
|
1738003WL060361
|
LAXMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LALBARRA
|
MP-38-003-074-001/51
(RAMPURI)
|
1738003000NRG24100120241321831
|
10/01/2024
|
RAJKUMARI
|
1738003WL060361
|
RAJKUMARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-074-001/53
(RAMPURI)
|
1738003000NRG24100120241321832
|
10/01/2024
|
HARICHAND
|
1738003WL060361
|
HARICHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
HARICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
141
|
LALBARRA
|
MP-38-003-074-001/53-A
(RAMPURI)
|
1738003000NRG24100120241321833
|
10/01/2024
|
rekha
|
1738003WL060361
|
rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-074-001/53-B
(RAMPURI)
|
1738003000NRG24100120241321834
|
10/01/2024
|
rekha
|
1738003WL060361
|
rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-074-001/59-A
(RAMPURI)
|
1738003074NRG24100120241318476
|
10/01/2024
|
kamleshwari
|
1738003074WL060258
|
kamleshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
kamleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-074-001/61
(RAMPURI)
|
1738003074NRG24100120241318477
|
10/01/2024
|
dwarkan
|
1738003074WL060258
|
dwarkan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
dwarkan
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-074-001/62
(RAMPURI)
|
1738003074NRG24100120241318478
|
10/01/2024
|
MEETA
|
1738003074WL060258
|
MEETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
MEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
146
|
LALBARRA
|
MP-38-003-074-001/62-A
(RAMPURI)
|
1738003074NRG24100120241318479
|
10/01/2024
|
shikha
|
1738003074WL060258
|
shikha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
shikha
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-074-001/64
(RAMPURI)
|
1738003074NRG24100120241318480
|
10/01/2024
|
gopika
|
1738003074WL060258
|
gopika
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
gopika
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-074-001/65
(RAMPURI)
|
1738003074NRG24100120241318481
|
10/01/2024
|
RESHMI
|
1738003074WL060258
|
RESHMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
RESHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-074-001/66-A
(RAMPURI)
|
1738003074NRG24100120241318482
|
10/01/2024
|
dileshwari
|
1738003074WL060258
|
dileshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-074-001/67-A
(RAMPURI)
|
1738003074NRG24100120241318483
|
10/01/2024
|
SAGANBAI
|
1738003074WL060258
|
SAGANBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
SAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-074-001/67-B
(RAMPURI)
|
1738003074NRG24100120241318484
|
10/01/2024
|
wandana
|
1738003074WL060258
|
wandana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
wandana
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-074-001/7-A
(RAMPURI)
|
1738003074NRG24100120241318485
|
10/01/2024
|
dhaneeram
|
1738003074WL060258
|
dhaneeram
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
13/03/2024
|
|
686132126
|
|
dhaneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-074-001/90-A
(RAMPURI)
|
1738003074NRG24100120241318486
|
10/01/2024
|
krishan kumar lilhare
|
1738003074WL060258
|
krishan kumar lilhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
krishankumarlilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-074-002/105
(RAMPURI)
|
1738003074NRG24100120241318489
|
10/01/2024
|
kailash
|
1738003074WL060258
|
kailash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-074-002/135
(RAMPURI)
|
1738003074NRG24100120241318490
|
10/01/2024
|
MALAN
|
1738003074WL060258
|
MALAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
MALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-074-002/94
(RAMPURI)
|
1738003074NRG24100120241318491
|
10/01/2024
|
LEKHRAM
|
1738003074WL060258
|
LEKHRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
LEKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-074-002/99-A
(RAMPURI)
|
1738003074NRG24100120241318492
|
10/01/2024
|
rameshwari
|
1738003074WL060258
|
rameshwari
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
13/03/2024
|
|
686132126
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
|
158
|
LALBARRA
|
MP-38-003-005-001/105
(DHARAWASI)
|
1738003005NRG24090120241317212
|
10/01/2024
|
Batan
|
1738003005WL060218
|
Batan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Batan
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-005-001/117
(DHARAWASI)
|
1738003005NRG24090120241317213
|
10/01/2024
|
URKUD
|
1738003005WL060218
|
URKUD
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
URKUD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
LALBARRA
|
MP-38-003-005-001/120
(DHARAWASI)
|
1738003005NRG24090120241317214
|
10/01/2024
|
CHATURA
|
1738003005WL060218
|
CHATURA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
CHATURA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-005-001/13-A
(DHARAWASI)
|
1738003005NRG24090120241317215
|
10/01/2024
|
Lxami
|
1738003005WL060218
|
Lxami
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Lxami
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-005-001/130
(DHARAWASI)
|
1738003005NRG24090120241317216
|
10/01/2024
|
revtan
|
1738003005WL060218
|
revtan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
revtan
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-005-001/164
(DHARAWASI)
|
1738003005NRG24090120241317217
|
10/01/2024
|
milka
|
1738003005WL060218
|
milka
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
milka
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-005-001/170
(DHARAWASI)
|
1738003005NRG24090120241317218
|
10/01/2024
|
sanjay
|
1738003005WL060218
|
sanjay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-005-001/172
(DHARAWASI)
|
1738003005NRG24090120241317220
|
10/01/2024
|
Jageshwar
|
1738003005WL060218
|
Jageshwar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Jageshwar
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-005-001/172
(DHARAWASI)
|
1738003005NRG24090120241317219
|
10/01/2024
|
PREMLAL
|
1738003005WL060218
|
PREMLAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
PREMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
LALBARRA
|
MP-38-003-005-001/178-B
(DHARAWASI)
|
1738003005NRG24090120241317247
|
10/01/2024
|
sunita
|
1738003005WL060219
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-005-001/180
(DHARAWASI)
|
1738003005NRG24090120241317221
|
10/01/2024
|
Chainlal
|
1738003005WL060218
|
Chainlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-005-001/225
(DHARAWASI)
|
1738003005NRG24090120241317248
|
10/01/2024
|
SIYABATI
|
1738003005WL060219
|
SIYABATI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
SIYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-005-001/226
(DHARAWASI)
|
1738003005NRG24090120241317249
|
10/01/2024
|
mitthansingh
|
1738003005WL060219
|
mitthansingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
mitthansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-005-001/230
(DHARAWASI)
|
1738003005NRG24090120241317250
|
10/01/2024
|
anil
|
1738003005WL060219
|
anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-005-001/234
(DHARAWASI)
|
1738003005NRG24090120241317222
|
10/01/2024
|
SAROJ
|
1738003005WL060218
|
SAROJ
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-005-001/235
(DHARAWASI)
|
1738003005NRG24090120241317223
|
10/01/2024
|
DHANVANTI
|
1738003005WL060218
|
DHANVANTI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
DHANVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-005-001/235
(DHARAWASI)
|
1738003005NRG24090120241317251
|
10/01/2024
|
jaysingh
|
1738003005WL060219
|
jaysingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-005-001/238
(DHARAWASI)
|
1738003005NRG24090120241317252
|
10/01/2024
|
nousal
|
1738003005WL060219
|
nousal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
nousal
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-005-001/243-A
(DHARAWASI)
|
1738003005NRG24090120241317254
|
10/01/2024
|
archna
|
1738003005WL060219
|
archna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-005-001/243-A
(DHARAWASI)
|
1738003005NRG24090120241317253
|
10/01/2024
|
subhash
|
1738003005WL060219
|
subhash
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-005-001/244
(DHARAWASI)
|
1738003005NRG24090120241317255
|
10/01/2024
|
naousal
|
1738003005WL060219
|
naousal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
naousal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-005-001/246-C
(DHARAWASI)
|
1738003005NRG24090120241317256
|
10/01/2024
|
reena
|
1738003005WL060219
|
reena
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-005-001/251
(DHARAWASI)
|
1738003005NRG24090120241317224
|
10/01/2024
|
SAVITRI
|
1738003005WL060218
|
SAVITRI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-005-001/257
(DHARAWASI)
|
1738003005NRG24090120241317257
|
10/01/2024
|
jayna
|
1738003005WL060219
|
jayna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
jayna
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-005-001/260
(DHARAWASI)
|
1738003005NRG24090120241317259
|
10/01/2024
|
pramila
|
1738003005WL060219
|
pramila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-005-001/260
(DHARAWASI)
|
1738003005NRG24090120241317258
|
10/01/2024
|
TAMSINGH
|
1738003005WL060219
|
TAMSINGH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
TAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-005-001/261
(DHARAWASI)
|
1738003005NRG24090120241317260
|
10/01/2024
|
Chandrabati
|
1738003005WL060219
|
Chandrabati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-005-001/267
(DHARAWASI)
|
1738003005NRG24090120241317225
|
10/01/2024
|
BHOJRAM
|
1738003005WL060218
|
BHOJRAM
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
BHOJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-005-001/382-A
(DHARAWASI)
|
1738003005NRG24090120241317226
|
10/01/2024
|
manjulata
|
1738003005WL060218
|
manjulata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
manjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-005-001/384
(DHARAWASI)
|
1738003005NRG24090120241317227
|
10/01/2024
|
BHAGVANTA
|
1738003005WL060218
|
BHAGVANTA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
BHAGVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-005-001/384-A
(DHARAWASI)
|
1738003005NRG24090120241317228
|
10/01/2024
|
mamta
|
1738003005WL060218
|
mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-005-001/385
(DHARAWASI)
|
1738003005NRG24090120241317261
|
10/01/2024
|
lata
|
1738003005WL060219
|
lata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
lata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
LALBARRA
|
MP-38-003-005-001/394-A
(DHARAWASI)
|
1738003005NRG24090120241317229
|
10/01/2024
|
Rajkumar
|
1738003005WL060218
|
Rajkumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-005-001/398
(DHARAWASI)
|
1738003005NRG24090120241317262
|
10/01/2024
|
Leela
|
1738003005WL060219
|
Leela
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-005-001/407
(DHARAWASI)
|
1738003005NRG24090120241317230
|
10/01/2024
|
Ramkali
|
1738003005WL060218
|
Ramkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-005-001/410-B
(DHARAWASI)
|
1738003005NRG24090120241317231
|
10/01/2024
|
Asha
|
1738003005WL060218
|
Asha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-005-001/416
(DHARAWASI)
|
1738003005NRG24090120241317263
|
10/01/2024
|
kesar
|
1738003005WL060219
|
kesar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
kesar
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-005-001/416
(DHARAWASI)
|
1738003005NRG24090120241317264
|
10/01/2024
|
pitam
|
1738003005WL060219
|
pitam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
pitam
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
LALBARRA
|
MP-38-003-005-001/417
(DHARAWASI)
|
1738003005NRG24090120241317232
|
10/01/2024
|
PHOOLVANTA
|
1738003005WL060218
|
PHOOLVANTA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
PHOOLVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-005-001/418
(DHARAWASI)
|
1738003005NRG24090120241317233
|
10/01/2024
|
Lakvanti
|
1738003005WL060218
|
Lakvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Lakvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-005-001/422
(DHARAWASI)
|
1738003005NRG24090120241317234
|
10/01/2024
|
Sanjita
|
1738003005WL060218
|
Sanjita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Sanjita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
LALBARRA
|
MP-38-003-005-001/425
(DHARAWASI)
|
1738003005NRG24090120241317265
|
10/01/2024
|
dilip
|
1738003005WL060219
|
dilip
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-005-001/425
(DHARAWASI)
|
1738003005NRG24090120241317266
|
10/01/2024
|
yogita
|
1738003005WL060219
|
yogita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-005-001/435
(DHARAWASI)
|
1738003005NRG24090120241317267
|
10/01/2024
|
sandeep
|
1738003005WL060219
|
sandeep
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-005-001/435
(DHARAWASI)
|
1738003005NRG24090120241317268
|
10/01/2024
|
sayvanti
|
1738003005WL060219
|
sayvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-005-001/437-A
(DHARAWASI)
|
1738003005NRG24090120241317269
|
10/01/2024
|
devki
|
1738003005WL060219
|
devki
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-005-001/439-A
(DHARAWASI)
|
1738003005NRG24090120241317236
|
10/01/2024
|
munni
|
1738003005WL060218
|
munni
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
205
|
LALBARRA
|
MP-38-003-005-001/441
(DHARAWASI)
|
1738003005NRG24090120241317270
|
10/01/2024
|
MEERA
|
1738003005WL060219
|
MEERA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-005-001/442
(DHARAWASI)
|
1738003005NRG24090120241317271
|
10/01/2024
|
mehatlal
|
1738003005WL060219
|
mehatlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
mehatlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
207
|
LALBARRA
|
MP-38-003-005-001/442
(DHARAWASI)
|
1738003005NRG24090120241317272
|
10/01/2024
|
saniyaro
|
1738003005WL060219
|
saniyaro
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
saniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-005-001/454-A
(DHARAWASI)
|
1738003005NRG24090120241317273
|
10/01/2024
|
durpal
|
1738003005WL060219
|
durpal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
durpal
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-005-001/469
(DHARAWASI)
|
1738003005NRG24090120241317237
|
10/01/2024
|
Urmila
|
1738003005WL060218
|
Urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-005-001/469-B
(DHARAWASI)
|
1738003005NRG24090120241317238
|
10/01/2024
|
sakuntala
|
1738003005WL060218
|
sakuntala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-005-001/474
(DHARAWASI)
|
1738003005NRG24090120241317274
|
10/01/2024
|
chanshing
|
1738003005WL060219
|
chanshing
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
chanshing
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-005-001/482-A
(DHARAWASI)
|
1738003005NRG24090120241317239
|
10/01/2024
|
Meera
|
1738003005WL060218
|
Meera
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LALBARRA
|
MP-38-003-005-001/77
(DHARAWASI)
|
1738003005NRG24090120241317240
|
10/01/2024
|
bhumeshwari
|
1738003005WL060218
|
bhumeshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-005-001/95
(DHARAWASI)
|
1738003005NRG24090120241317241
|
10/01/2024
|
suraj
|
1738003005WL060218
|
suraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-005-002/24
(DHARAWASI)
|
1738003005NRG24090120241317275
|
10/01/2024
|
khyalsingh
|
1738003005WL060219
|
khyalsingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
khyalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-005-002/24-B
(DHARAWASI)
|
1738003005NRG24090120241317276
|
10/01/2024
|
Meena
|
1738003005WL060219
|
Meena
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-005-002/36
(DHARAWASI)
|
1738003005NRG24090120241317242
|
10/01/2024
|
sumatra
|
1738003005WL060218
|
sumatra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
sumatra
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-005-002/4
(DHARAWASI)
|
1738003005NRG24090120241317243
|
10/01/2024
|
Champa
|
1738003005WL060218
|
Champa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-005-002/40
(DHARAWASI)
|
1738003005NRG24090120241317244
|
10/01/2024
|
mehtrin
|
1738003005WL060218
|
mehtrin
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
mehtrin
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-005-002/6
(DHARAWASI)
|
1738003005NRG24090120241317245
|
10/01/2024
|
sarsata
|
1738003005WL060218
|
sarsata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-005-002/9
(DHARAWASI)
|
1738003005NRG24090120241317246
|
10/01/2024
|
YESHAVANTI
|
1738003005WL060218
|
YESHAVANTI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
YESHAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-010-003/147-A
(TENGNIKHURD)
|
1738003000NRG24100120241322581
|
10/01/2024
|
nirmla
|
1738003WL060383
|
nirmla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-010-003/149
(TENGNIKHURD)
|
1738003000NRG24100120241322582
|
10/01/2024
|
pramila
|
1738003WL060383
|
pramila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LALBARRA
|
MP-38-003-010-003/152
(TENGNIKHURD)
|
1738003000NRG24100120241322584
|
10/01/2024
|
belabai
|
1738003WL060383
|
belabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-010-003/152
(TENGNIKHURD)
|
1738003000NRG24100120241322583
|
10/01/2024
|
Mahetlal
|
1738003WL060383
|
Mahetlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Mahetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LALBARRA
|
MP-38-003-010-003/156
(TENGNIKHURD)
|
1738003000NRG24100120241322585
|
10/01/2024
|
Mangru
|
1738003WL060383
|
Mangru
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Mangru
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-010-003/158
(TENGNIKHURD)
|
1738003000NRG24100120241322589
|
10/01/2024
|
daswanta
|
1738003WL060383
|
daswanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
daswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LALBARRA
|
MP-38-003-010-003/160
(TENGNIKHURD)
|
1738003000NRG24100120241322590
|
10/01/2024
|
SHANTI
|
1738003WL060383
|
SHANTI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-010-003/161-B
(TENGNIKHURD)
|
1738003000NRG24100120241322592
|
10/01/2024
|
Mina
|
1738003WL060383
|
Mina
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Mina
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-010-003/174-A
(TENGNIKHURD)
|
1738003000NRG24100120241322593
|
10/01/2024
|
Durganandni
|
1738003WL060383
|
Durganandni
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Durganandni
|
STATE BANK OF INDIA(508548)
|
|
231
|
LALBARRA
|
MP-38-003-010-003/184-A
(TENGNIKHURD)
|
1738003000NRG24100120241322594
|
10/01/2024
|
dhanaram
|
1738003WL060383
|
dhanaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
dhanaram
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LALBARRA
|
MP-38-003-010-003/184-A
(TENGNIKHURD)
|
1738003000NRG24100120241322595
|
10/01/2024
|
Sarita Durve
|
1738003WL060383
|
Sarita Durve
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
SaritaDurve
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-010-003/209-A
(TENGNIKHURD)
|
1738003000NRG24100120241322596
|
10/01/2024
|
rina
|
1738003WL060383
|
rina
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LALBARRA
|
MP-38-003-010-003/210
(TENGNIKHURD)
|
1738003000NRG24100120241322597
|
10/01/2024
|
sivkla
|
1738003WL060383
|
sivkla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
sivkla
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LALBARRA
|
MP-38-003-010-003/210-C
(TENGNIKHURD)
|
1738003000NRG24100120241322598
|
10/01/2024
|
indrakala
|
1738003WL060383
|
indrakala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LALBARRA
|
MP-38-003-010-003/218-A
(TENGNIKHURD)
|
1738003000NRG24100120241322599
|
10/01/2024
|
rajendra
|
1738003WL060383
|
rajendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LALBARRA
|
MP-38-003-010-003/218-D
(TENGNIKHURD)
|
1738003000NRG24100120241322601
|
10/01/2024
|
BIBAN KATRE
|
1738003WL060383
|
BIBAN KATRE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
BIBANKATRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
LALBARRA
|
MP-38-003-010-003/230-B
(TENGNIKHURD)
|
1738003000NRG24100120241322602
|
10/01/2024
|
vandana meshram
|
1738003WL060383
|
vandana meshram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
vandanameshram
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LALBARRA
|
MP-38-003-010-003/243
(TENGNIKHURD)
|
1738003000NRG24100120241322603
|
10/01/2024
|
lakshmi
|
1738003WL060383
|
lakshmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LALBARRA
|
MP-38-003-010-003/247-A
(TENGNIKHURD)
|
1738003000NRG24100120241322604
|
10/01/2024
|
narendra
|
1738003WL060383
|
narendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
narendra
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
LALBARRA
|
MP-38-003-010-003/247-A
(TENGNIKHURD)
|
1738003000NRG24100120241322605
|
10/01/2024
|
nikita
|
1738003WL060383
|
nikita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
nikita
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LALBARRA
|
MP-38-003-010-003/254
(TENGNIKHURD)
|
1738003000NRG24100120241322607
|
10/01/2024
|
dhanwanta
|
1738003WL060383
|
dhanwanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LALBARRA
|
MP-38-003-010-003/254
(TENGNIKHURD)
|
1738003000NRG24100120241322606
|
10/01/2024
|
kuvarsing
|
1738003WL060383
|
kuvarsing
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
kuvarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LALBARRA
|
MP-38-003-010-003/96
(TENGNIKHURD)
|
1738003000NRG24100120241322610
|
10/01/2024
|
Imla
|
1738003WL060383
|
Imla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Imla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
245
|
LALBARRA
|
MP-38-003-010-003/96
(TENGNIKHURD)
|
1738003000NRG24100120241322609
|
10/01/2024
|
ramcharan
|
1738003WL060383
|
ramcharan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
246
|
LALBARRA
|
MP-38-003-074-001/95-A
(RAMPURI)
|
1738003074NRG24100120241318487
|
10/01/2024
|
bhagwanti
|
1738003074WL060258
|
bhagwanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117351
|
117351
|
|
|
|
|
|
|
|
|
247
|
LALBARRA
|
MP-38-003-061-001/318-A
(PIPARIYA BAD)
|
1738003000NRG24100120241321568
|
10/01/2024
|
TUKARAM
|
1738003WL060351
|
TUKARAM
|
00354
|
PUNB0641900
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686132126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
248
|
LALBARRA
|
MP-38-003-061-001/46
(PIPARIYA BAD)
|
1738003000NRG24100120241321572
|
10/01/2024
|
VIRENDRA
|
1738003WL060351
|
VIRENDRA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
249
|
LALBARRA
|
MP-38-003-061-001/211
(PIPARIYA BAD)
|
1738003000NRG24100120241321561
|
10/01/2024
|
NANDKISHOR
|
1738003WL060351
|
NANDKISHOR
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
NANDKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
250
|
LALBARRA
|
MP-38-003-005-001/104
(DHARAWASI)
|
1738003005NRG24090120241317211
|
10/01/2024
|
leelan
|
1738003005WL060218
|
leelan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
leelan
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LALBARRA
|
MP-38-003-005-001/43-A
(DHARAWASI)
|
1738003005NRG24090120241317235
|
10/01/2024
|
Monu gajbhiye
|
1738003005WL060218
|
Monu gajbhiye
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Monugajbhiye
|
STATE BANK OF INDIA(508548)
|
|
252
|
LALBARRA
|
MP-38-003-010-003/160
(TENGNIKHURD)
|
1738003000NRG24100120241322591
|
10/01/2024
|
shivri
|
1738003WL060383
|
shivri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
shivri
|
STATE BANK OF INDIA(508548)
|
|
253
|
LALBARRA
|
MP-38-003-010-003/218-A
(TENGNIKHURD)
|
1738003000NRG24100120241322600
|
10/01/2024
|
chitrarekh
|
1738003WL060383
|
chitrarekh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
chitrarekh
|
STATE BANK OF INDIA(508548)
|
|
254
|
LALBARRA
|
MP-38-003-010-003/35
(TENGNIKHURD)
|
1738003000NRG24100120241322608
|
10/01/2024
|
Pustakla
|
1738003WL060383
|
Pustakla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Pustakla
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
LALBARRA
|
MP-38-003-027-001/126-A
(NAITRA)
|
1738003027NRG24090120241317718
|
10/01/2024
|
SUNITA BAI MARKAM
|
1738003027WL060229
|
SUNITA BAI MARKAM
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
686132126
|
|
SUNITABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
LALBARRA
|
MP-38-003-027-001/185
(NAITRA)
|
1738003027NRG24090120241317722
|
10/01/2024
|
ritu
|
1738003027WL060229
|
ritu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LALBARRA
|
MP-38-003-027-001/189-A
(NAITRA)
|
1738003027NRG24090120241317725
|
10/01/2024
|
smita
|
1738003027WL060229
|
smita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
smita
|
STATE BANK OF INDIA(508548)
|
|
258
|
LALBARRA
|
MP-38-003-027-001/200
(NAITRA)
|
1738003027NRG24090120241317730
|
10/01/2024
|
pustkla
|
1738003027WL060229
|
pustkla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
pustkla
|
STATE BANK OF INDIA(508548)
|
|
259
|
LALBARRA
|
MP-38-003-027-001/56-A
(NAITRA)
|
1738003027NRG24090120241317763
|
10/01/2024
|
GITA
|
1738003027WL060229
|
GITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LALBARRA
|
MP-38-003-027-001/58
(NAITRA)
|
1738003027NRG24090120241317764
|
10/01/2024
|
Durga
|
1738003027WL060229
|
Durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LALBARRA
|
MP-38-003-027-001/9
(NAITRA)
|
1738003027NRG24090120241317771
|
10/01/2024
|
PRAMILA PANDRE
|
1738003027WL060229
|
PRAMILA PANDRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
PRAMILAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
262
|
LALBARRA
|
MP-38-003-031-001/172-A
(BAGHOLI)
|
1738003031NRG24100120241319317
|
10/01/2024
|
sangeeta
|
1738003031WL060288
|
sangeeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
263
|
LALBARRA
|
MP-38-003-031-001/172-A
(BAGHOLI)
|
1738003031NRG24100120241319316
|
10/01/2024
|
sukesh rajak
|
1738003031WL060288
|
sukesh rajak
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
sukeshrajak
|
STATE BANK OF INDIA(508548)
|
|
264
|
LALBARRA
|
MP-38-003-031-001/177
(BAGHOLI)
|
1738003031NRG24100120241319319
|
10/01/2024
|
ghansyam
|
1738003031WL060288
|
ghansyam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
265
|
LALBARRA
|
MP-38-003-031-001/274
(BAGHOLI)
|
1738003031NRG24100120241319327
|
10/01/2024
|
rukhmani
|
1738003031WL060288
|
rukhmani
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
266
|
LALBARRA
|
MP-38-003-031-001/282
(BAGHOLI)
|
1738003031NRG24100120241319329
|
10/01/2024
|
gaytri
|
1738003031WL060288
|
gaytri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
267
|
LALBARRA
|
MP-38-003-074-001/12
(RAMPURI)
|
1738003000NRG24100120241321785
|
10/01/2024
|
REVTAN CHHIPPE
|
1738003WL060361
|
REVTAN CHHIPPE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686132126
|
|
REVTANCHHIPPE
|
STATE BANK OF INDIA(508548)
|
|
268
|
LALBARRA
|
MP-38-003-074-001/174
(RAMPURI)
|
1738003000NRG24100120241321797
|
10/01/2024
|
madhuri
|
1738003WL060361
|
madhuri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
269
|
LALBARRA
|
MP-38-003-074-001/204-A
(RAMPURI)
|
1738003000NRG24100120241321811
|
10/01/2024
|
dipika
|
1738003WL060361
|
dipika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
|
270
|
LALBARRA
|
MP-38-003-074-001/48-A
(RAMPURI)
|
1738003000NRG24100120241321830
|
10/01/2024
|
DHURPATI LILHARE
|
1738003WL060361
|
DHURPATI LILHARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
DHURPATILILHARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
LALBARRA
|
MP-38-003-074-002/101
(RAMPURI)
|
1738003074NRG24100120241318488
|
10/01/2024
|
dhaneswari
|
1738003074WL060258
|
dhaneswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
dhaneswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
272
|
LALBARRA
|
MP-38-003-027-001/292-A
(NAITRA)
|
1738003027NRG24090120241317748
|
10/01/2024
|
MUKESH
|
1738003027WL060229
|
MUKESH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LALBARRA
|
MP-38-003-061-001/333
(PIPARIYA BAD)
|
1738003000NRG24100120241321571
|
10/01/2024
|
DHANRAJ
|
1738003WL060351
|
DHANRAJ
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132126
|
|
DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
274
|
LALBARRA
|
MP-38-003-074-001/178
(RAMPURI)
|
1738003000NRG24100120241321798
|
10/01/2024
|
manisha
|
1738003WL060361
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
275
|
LALBARRA
|
MP-38-003-010-003/157-C
(TENGNIKHURD)
|
1738003000NRG24100120241322587
|
10/01/2024
|
Durganandni uikey
|
1738003WL060383
|
Durganandni uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
Durganandniuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LALBARRA
|
MP-38-003-027-001/101-A
(NAITRA)
|
1738003027NRG24090120241317703
|
10/01/2024
|
Triveni Raut
|
1738003027WL060229
|
Triveni Raut
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132126
|
|
TriveniRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348959
|
348959
|
|
|
|
|
|
|
|