|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-025-001/130
(LOHARA)
|
1738003025NRG24231220231200959
|
24/12/2023
|
mamta
|
1738003025WL056750
|
mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-025-001/131
(LOHARA)
|
1738003025NRG24231220231200960
|
24/12/2023
|
rameshvar
|
1738003025WL056750
|
rameshvar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
rameshvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-025-001/131-A
(LOHARA)
|
1738003025NRG24231220231200961
|
24/12/2023
|
pramlata
|
1738003025WL056750
|
pramlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
pramlata
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-025-001/138
(LOHARA)
|
1738003025NRG24231220231200962
|
24/12/2023
|
shushila
|
1738003025WL056750
|
shushila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340715
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-025-001/155
(LOHARA)
|
1738003025NRG24231220231200963
|
24/12/2023
|
laxmi bai
|
1738003025WL056750
|
laxmi bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-025-001/161-A
(LOHARA)
|
1738003025NRG24231220231200964
|
24/12/2023
|
sunita
|
1738003025WL056750
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-025-001/165
(LOHARA)
|
1738003025NRG24231220231200965
|
24/12/2023
|
LATABAI
|
1738003025WL056750
|
LATABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
LATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-025-001/193-A
(LOHARA)
|
1738003025NRG24231220231200967
|
24/12/2023
|
anil
|
1738003025WL056750
|
anil
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-025-001/201-B
(LOHARA)
|
1738003025NRG24231220231200969
|
24/12/2023
|
Mousmi
|
1738003025WL056750
|
Mousmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Mousmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-025-001/201-B
(LOHARA)
|
1738003025NRG24231220231200968
|
24/12/2023
|
santosh
|
1738003025WL056750
|
santosh
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-025-001/202
(LOHARA)
|
1738003025NRG24231220231200970
|
24/12/2023
|
KOMAL
|
1738003025WL056750
|
KOMAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
KOMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-025-001/204-B
(LOHARA)
|
1738003025NRG24231220231200971
|
24/12/2023
|
lalita
|
1738003025WL056750
|
lalita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340715
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-025-001/207-B
(LOHARA)
|
1738003025NRG24231220231200972
|
24/12/2023
|
SADANA
|
1738003025WL056750
|
SADANA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
SADANA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-025-001/219-A
(LOHARA)
|
1738003025NRG24231220231200973
|
24/12/2023
|
CHAYA
|
1738003025WL056750
|
CHAYA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-025-001/219-B
(LOHARA)
|
1738003025NRG24231220231200974
|
24/12/2023
|
MAYA
|
1738003025WL056750
|
MAYA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-025-001/252
(LOHARA)
|
1738003025NRG24231220231200976
|
24/12/2023
|
ashish
|
1738003025WL056750
|
ashish
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
ashish
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-025-001/285
(LOHARA)
|
1738003025NRG24231220231200977
|
24/12/2023
|
raksha
|
1738003025WL056750
|
raksha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-025-001/408
(LOHARA)
|
1738003025NRG24231220231200978
|
24/12/2023
|
chndrakala harinkhede
|
1738003025WL056750
|
chndrakala harinkhede
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
chndrakalaharinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-025-001/41
(LOHARA)
|
1738003025NRG24231220231200979
|
24/12/2023
|
GEETA
|
1738003025WL056750
|
GEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-025-001/430
(LOHARA)
|
1738003025NRG24231220231200980
|
24/12/2023
|
ravindra
|
1738003025WL056750
|
ravindra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-025-001/48
(LOHARA)
|
1738003025NRG24231220231200981
|
24/12/2023
|
vinnta
|
1738003025WL056750
|
vinnta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
vinnta
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-025-001/52-A
(LOHARA)
|
1738003025NRG24231220231200982
|
24/12/2023
|
BENENDRA
|
1738003025WL056750
|
BENENDRA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340715
|
|
BENENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-025-001/54-A
(LOHARA)
|
1738003025NRG24231220231200983
|
24/12/2023
|
PUSTKALA
|
1738003025WL056750
|
PUSTKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-025-001/54-B
(LOHARA)
|
1738003025NRG24231220231200984
|
24/12/2023
|
sunita
|
1738003025WL056750
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-025-001/58
(LOHARA)
|
1738003025NRG24231220231200985
|
24/12/2023
|
manoj
|
1738003025WL056750
|
manoj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-025-001/6
(LOHARA)
|
1738003025NRG24231220231200986
|
24/12/2023
|
PRAMILA
|
1738003025WL056750
|
PRAMILA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-025-001/71
(LOHARA)
|
1738003025NRG24231220231200987
|
24/12/2023
|
KAMLABAI
|
1738003025WL056750
|
KAMLABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-025-001/73-A
(LOHARA)
|
1738003025NRG24231220231200988
|
24/12/2023
|
kanchana
|
1738003025WL056750
|
kanchana
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
kanchana
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-025-001/75
(LOHARA)
|
1738003025NRG24231220231200989
|
24/12/2023
|
VEENA
|
1738003025WL056750
|
VEENA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
VEENA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-025-001/84
(LOHARA)
|
1738003025NRG24231220231200990
|
24/12/2023
|
purnima
|
1738003025WL056750
|
purnima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
purnima
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-025-001/86
(LOHARA)
|
1738003025NRG24231220231200991
|
24/12/2023
|
BARAN BAI
|
1738003025WL056750
|
BARAN BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
BARANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-025-001/87
(LOHARA)
|
1738003025NRG24231220231200992
|
24/12/2023
|
sampata
|
1738003025WL056750
|
sampata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
sampata
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-025-001/99
(LOHARA)
|
1738003025NRG24231220231200993
|
24/12/2023
|
sharmila
|
1738003025WL056750
|
sharmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
34
|
LALBARRA
|
MP-38-003-028-001/103
(PIPARIYA CHI)
|
1738003028NRG24241220231204600
|
24/12/2023
|
SARITA
|
1738003028WL056881
|
SARITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
SARITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-028-001/171
(PIPARIYA CHI)
|
1738003028NRG24241220231204628
|
24/12/2023
|
LAXMI PRASAD
|
1738003028WL056881
|
LAXMI PRASAD
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-028-001/34
(PIPARIYA CHI)
|
1738003028NRG24241220231204648
|
24/12/2023
|
PUSHPA MANESHWAR
|
1738003028WL056881
|
PUSHPA MANESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
PUSHPAMANESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LALBARRA
|
MP-38-003-030-001/249
(TEKADI LA)
|
1738003000NRG24241220231205201
|
24/12/2023
|
Premlata
|
1738003WL056899
|
Premlata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-030-001/257-B
(TEKADI LA)
|
1738003000NRG24241220231205203
|
24/12/2023
|
Sunita
|
1738003WL056899
|
Sunita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-030-001/263
(TEKADI LA)
|
1738003000NRG24241220231205205
|
24/12/2023
|
shila
|
1738003WL056899
|
shila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
shila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LALBARRA
|
MP-38-003-030-001/264
(TEKADI LA)
|
1738003000NRG24241220231205206
|
24/12/2023
|
Nirmala
|
1738003WL056899
|
Nirmala
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-030-001/267-B
(TEKADI LA)
|
1738003000NRG24241220231205208
|
24/12/2023
|
Aasha
|
1738003WL056899
|
Aasha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-030-001/268
(TEKADI LA)
|
1738003000NRG24241220231205209
|
24/12/2023
|
sulkan
|
1738003WL056899
|
sulkan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-030-001/272-B
(TEKADI LA)
|
1738003000NRG24241220231205210
|
24/12/2023
|
Sajwanti
|
1738003WL056899
|
Sajwanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Sajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-030-001/276
(TEKADI LA)
|
1738003000NRG24241220231205211
|
24/12/2023
|
manju
|
1738003WL056899
|
manju
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-030-001/277
(TEKADI LA)
|
1738003000NRG24241220231205212
|
24/12/2023
|
Kanchan
|
1738003WL056899
|
Kanchan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-030-001/277-A
(TEKADI LA)
|
1738003000NRG24241220231205213
|
24/12/2023
|
Radhika
|
1738003WL056899
|
Radhika
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-030-001/282
(TEKADI LA)
|
1738003000NRG24241220231205214
|
24/12/2023
|
Amlita
|
1738003WL056899
|
Amlita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Amlita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-030-001/291
(TEKADI LA)
|
1738003000NRG24241220231205215
|
24/12/2023
|
Bhagyashri
|
1738003WL056899
|
Bhagyashri
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Bhagyashri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
LALBARRA
|
MP-38-003-030-001/307
(TEKADI LA)
|
1738003000NRG24241220231205217
|
24/12/2023
|
Pushulal
|
1738003WL056899
|
Pushulal
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/03/2024
|
|
664340715
|
|
Pushulal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-030-001/309
(TEKADI LA)
|
1738003000NRG24241220231205218
|
24/12/2023
|
naresh
|
1738003WL056899
|
naresh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-030-001/314
(TEKADI LA)
|
1738003000NRG24241220231205219
|
24/12/2023
|
Bhagrata
|
1738003WL056899
|
Bhagrata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-030-001/71
(TEKADI LA)
|
1738003000NRG24241220231205220
|
24/12/2023
|
geeta
|
1738003WL056899
|
geeta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-030-001/73
(TEKADI LA)
|
1738003000NRG24241220231205221
|
24/12/2023
|
Amma bai
|
1738003WL056899
|
Amma bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Ammabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-030-001/77
(TEKADI LA)
|
1738003000NRG24241220231205222
|
24/12/2023
|
Hemlata
|
1738003WL056899
|
Hemlata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-030-001/86
(TEKADI LA)
|
1738003000NRG24241220231205223
|
24/12/2023
|
Kesar
|
1738003WL056899
|
Kesar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/03/2024
|
|
664340715
|
|
Kesar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-030-001/91
(TEKADI LA)
|
1738003000NRG24241220231205224
|
24/12/2023
|
Radhika
|
1738003WL056899
|
Radhika
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/03/2024
|
|
664340715
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-039-002/24
(BABARIYA)
|
1738003039NRG24241220231202596
|
24/12/2023
|
sonki
|
1738003039WL056821
|
sonki
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
sonki
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-039-002/3-A
(BABARIYA)
|
1738003039NRG24241220231202597
|
24/12/2023
|
urmila
|
1738003039WL056821
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
urmila
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
LALBARRA
|
MP-38-003-039-002/54
(BABARIYA)
|
1738003039NRG24241220231202598
|
24/12/2023
|
jayvanta
|
1738003039WL056821
|
jayvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
jayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-059-001/10
(BAMHANI)
|
1738003059NRG24241220231204397
|
24/12/2023
|
jaitura
|
1738003059WL056877
|
jaitura
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/03/2024
|
|
664340715
|
|
jaitura
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-059-001/100
(BAMHANI)
|
1738003059NRG24241220231204398
|
24/12/2023
|
laxmi
|
1738003059WL056877
|
laxmi
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
LALBARRA
|
MP-38-003-059-001/101-A
(BAMHANI)
|
1738003059NRG24241220231204399
|
24/12/2023
|
omeshwari
|
1738003059WL056877
|
omeshwari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-059-001/102
(BAMHANI)
|
1738003059NRG24241220231204400
|
24/12/2023
|
Shreeram
|
1738003059WL056877
|
Shreeram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Shreeram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LALBARRA
|
MP-38-003-059-001/105-A
(BAMHANI)
|
1738003059NRG24241220231204402
|
24/12/2023
|
Uman Bai
|
1738003059WL056877
|
Uman Bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
UmanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-059-001/11
(BAMHANI)
|
1738003059NRG24241220231204403
|
24/12/2023
|
sonabai
|
1738003059WL056877
|
sonabai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/03/2024
|
|
664340715
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-059-001/112-A
(BAMHANI)
|
1738003059NRG24241220231204404
|
24/12/2023
|
Dikesh
|
1738003059WL056877
|
Dikesh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Dikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-059-001/117
(BAMHANI)
|
1738003059NRG24241220231204407
|
24/12/2023
|
Dharamsingh
|
1738003059WL056877
|
Dharamsingh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-059-001/134-A
(BAMHANI)
|
1738003059NRG24241220231204416
|
24/12/2023
|
pustkala
|
1738003059WL056877
|
pustkala
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-059-001/136
(BAMHANI)
|
1738003059NRG24241220231204417
|
24/12/2023
|
Shivaji
|
1738003059WL056877
|
Shivaji
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Shivaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
LALBARRA
|
MP-38-003-059-001/146
(BAMHANI)
|
1738003059NRG24241220231204418
|
24/12/2023
|
Yogeshwari
|
1738003059WL056877
|
Yogeshwari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
Yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-059-001/157-B
(BAMHANI)
|
1738003059NRG24241220231204422
|
24/12/2023
|
Bharti
|
1738003059WL056877
|
Bharti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-059-001/165
(BAMHANI)
|
1738003059NRG24241220231204426
|
24/12/2023
|
pankaj
|
1738003059WL056877
|
pankaj
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
pankaj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LALBARRA
|
MP-38-003-059-001/17
(BAMHANI)
|
1738003059NRG24241220231204427
|
24/12/2023
|
dhanwanta
|
1738003059WL056877
|
dhanwanta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-059-001/18
(BAMHANI)
|
1738003059NRG24241220231204429
|
24/12/2023
|
Laxmi
|
1738003059WL056877
|
Laxmi
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-059-001/18
(BAMHANI)
|
1738003059NRG24241220231204428
|
24/12/2023
|
Pusaram
|
1738003059WL056877
|
Pusaram
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
Pusaram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-059-001/180
(BAMHANI)
|
1738003059NRG24241220231204430
|
24/12/2023
|
Sarsata
|
1738003059WL056877
|
Sarsata
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
Sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-059-001/20
(BAMHANI)
|
1738003059NRG24241220231204431
|
24/12/2023
|
imla
|
1738003059WL056877
|
imla
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-059-001/21
(BAMHANI)
|
1738003059NRG24241220231204432
|
24/12/2023
|
Ranjubai
|
1738003059WL056877
|
Ranjubai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Ranjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-059-001/226
(BAMHANI)
|
1738003059NRG24241220231204433
|
24/12/2023
|
saivanti bai
|
1738003059WL056877
|
saivanti bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
saivantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-059-001/24-A
(BAMHANI)
|
1738003059NRG24241220231204435
|
24/12/2023
|
Moheshwari
|
1738003059WL056877
|
Moheshwari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
Moheshwari
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-059-001/26
(BAMHANI)
|
1738003059NRG24241220231204436
|
24/12/2023
|
Vasuka
|
1738003059WL056877
|
Vasuka
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Vasuka
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-059-001/27
(BAMHANI)
|
1738003059NRG24241220231204437
|
24/12/2023
|
Karula
|
1738003059WL056877
|
Karula
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Karula
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-059-001/29
(BAMHANI)
|
1738003059NRG24241220231204438
|
24/12/2023
|
jhelan bai
|
1738003059WL056877
|
jhelan bai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/03/2024
|
|
664340715
|
|
jhelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-059-001/3
(BAMHANI)
|
1738003059NRG24241220231204439
|
24/12/2023
|
Rachita
|
1738003059WL056877
|
Rachita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Rachita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-059-001/33
(BAMHANI)
|
1738003059NRG24241220231204440
|
24/12/2023
|
Turjan
|
1738003059WL056877
|
Turjan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Turjan
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-059-001/35
(BAMHANI)
|
1738003059NRG24241220231204441
|
24/12/2023
|
Suklal
|
1738003059WL056877
|
Suklal
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/03/2024
|
|
664340715
|
|
Suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-059-001/36
(BAMHANI)
|
1738003059NRG24241220231204445
|
24/12/2023
|
Imla
|
1738003059WL056877
|
Imla
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-059-001/36
(BAMHANI)
|
1738003059NRG24241220231204444
|
24/12/2023
|
Maharu
|
1738003059WL056877
|
Maharu
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
Maharu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
LALBARRA
|
MP-38-003-059-001/37-A
(BAMHANI)
|
1738003059NRG24241220231204446
|
24/12/2023
|
Ruplata
|
1738003059WL056877
|
Ruplata
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
Ruplata
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-059-001/40-B
(BAMHANI)
|
1738003059NRG24241220231204447
|
24/12/2023
|
maya
|
1738003059WL056877
|
maya
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-059-001/41
(BAMHANI)
|
1738003059NRG24241220231204448
|
24/12/2023
|
Jamna
|
1738003059WL056877
|
Jamna
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/03/2024
|
|
664340715
|
|
Jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-059-001/42
(BAMHANI)
|
1738003059NRG24241220231204449
|
24/12/2023
|
Kavita
|
1738003059WL056877
|
Kavita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-059-001/44
(BAMHANI)
|
1738003059NRG24241220231204451
|
24/12/2023
|
sarita
|
1738003059WL056877
|
sarita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-059-001/45
(BAMHANI)
|
1738003059NRG24241220231204452
|
24/12/2023
|
shobha
|
1738003059WL056877
|
shobha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-059-001/47-A
(BAMHANI)
|
1738003059NRG24241220231204453
|
24/12/2023
|
Gajendra Bisen
|
1738003059WL056877
|
Gajendra Bisen
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
GajendraBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-059-001/48
(BAMHANI)
|
1738003059NRG24241220231204454
|
24/12/2023
|
Sunita
|
1738003059WL056877
|
Sunita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-059-001/53
(BAMHANI)
|
1738003059NRG24241220231204457
|
24/12/2023
|
Dwarka
|
1738003059WL056877
|
Dwarka
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-059-001/55
(BAMHANI)
|
1738003059NRG24241220231204458
|
24/12/2023
|
Chainbatti
|
1738003059WL056877
|
Chainbatti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
Chainbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-059-001/6
(BAMHANI)
|
1738003059NRG24241220231204459
|
24/12/2023
|
shushila
|
1738003059WL056877
|
shushila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-059-001/61
(BAMHANI)
|
1738003059NRG24241220231204460
|
24/12/2023
|
geeta bai
|
1738003059WL056877
|
geeta bai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-059-001/62-A
(BAMHANI)
|
1738003059NRG24241220231204461
|
24/12/2023
|
Bhiva ji
|
1738003059WL056877
|
Bhiva ji
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
Bhivaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
LALBARRA
|
MP-38-003-059-001/65
(BAMHANI)
|
1738003059NRG24241220231204462
|
24/12/2023
|
koushal
|
1738003059WL056877
|
koushal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
koushal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
LALBARRA
|
MP-38-003-059-001/68
(BAMHANI)
|
1738003059NRG24241220231204463
|
24/12/2023
|
Yashoda
|
1738003059WL056877
|
Yashoda
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-059-001/71
(BAMHANI)
|
1738003059NRG24241220231204464
|
24/12/2023
|
bastaram
|
1738003059WL056877
|
bastaram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
bastaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LALBARRA
|
MP-38-003-059-001/71
(BAMHANI)
|
1738003059NRG24241220231204465
|
24/12/2023
|
Bhumeshwari
|
1738003059WL056877
|
Bhumeshwari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Bhumeshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
LALBARRA
|
MP-38-003-059-001/78-A
(BAMHANI)
|
1738003059NRG24241220231204466
|
24/12/2023
|
Saivanta
|
1738003059WL056877
|
Saivanta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Saivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-059-001/82-A
(BAMHANI)
|
1738003059NRG24241220231204467
|
24/12/2023
|
Jiran
|
1738003059WL056877
|
Jiran
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Jiran
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-059-001/85
(BAMHANI)
|
1738003059NRG24241220231204469
|
24/12/2023
|
Archana
|
1738003059WL056877
|
Archana
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-059-001/86
(BAMHANI)
|
1738003059NRG24241220231204470
|
24/12/2023
|
kavita
|
1738003059WL056877
|
kavita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-059-001/91
(BAMHANI)
|
1738003059NRG24241220231204472
|
24/12/2023
|
Ruman
|
1738003059WL056877
|
Ruman
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
Ruman
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
LALBARRA
|
MP-38-003-059-001/91
(BAMHANI)
|
1738003059NRG24241220231204471
|
24/12/2023
|
shivaji
|
1738003059WL056877
|
shivaji
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
shivaji
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-059-001/91-A
(BAMHANI)
|
1738003059NRG24241220231204473
|
24/12/2023
|
Sangeeta
|
1738003059WL056877
|
Sangeeta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-059-001/94
(BAMHANI)
|
1738003059NRG24241220231204474
|
24/12/2023
|
sanjay
|
1738003059WL056877
|
sanjay
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-059-001/94
(BAMHANI)
|
1738003059NRG24241220231204475
|
24/12/2023
|
Shalu
|
1738003059WL056877
|
Shalu
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
Shalu
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-059-001/94-A
(BAMHANI)
|
1738003059NRG24241220231204476
|
24/12/2023
|
puneshwari
|
1738003059WL056877
|
puneshwari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
puneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-059-001/96
(BAMHANI)
|
1738003059NRG24241220231204477
|
24/12/2023
|
Sukhram
|
1738003059WL056877
|
Sukhram
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/03/2024
|
|
664340715
|
|
Sukhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
LALBARRA
|
MP-38-003-059-002/1
(BAMHANI)
|
1738003059NRG24231220231200841
|
24/12/2023
|
uma
|
1738003059WL056744
|
uma
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-059-002/10
(BAMHANI)
|
1738003059NRG24231220231200842
|
24/12/2023
|
Baigin
|
1738003059WL056744
|
Baigin
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Baigin
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-059-002/104
(BAMHANI)
|
1738003059NRG24231220231200843
|
24/12/2023
|
ramesh
|
1738003059WL056744
|
ramesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
LALBARRA
|
MP-38-003-059-002/105-A
(BAMHANI)
|
1738003059NRG24231220231200844
|
24/12/2023
|
chatru
|
1738003059WL056744
|
chatru
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
chatru
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-059-002/106
(BAMHANI)
|
1738003059NRG24231220231200845
|
24/12/2023
|
khileshwari
|
1738003059WL056744
|
khileshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
khileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-059-002/119-B
(BAMHANI)
|
1738003059NRG24231220231200847
|
24/12/2023
|
Gayatri
|
1738003059WL056744
|
Gayatri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-059-002/128-B
(BAMHANI)
|
1738003059NRG24231220231200848
|
24/12/2023
|
Anushiya
|
1738003059WL056744
|
Anushiya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Anushiya
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-059-002/129-A
(BAMHANI)
|
1738003059NRG24231220231200849
|
24/12/2023
|
sunita
|
1738003059WL056744
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LALBARRA
|
MP-38-003-059-002/130
(BAMHANI)
|
1738003059NRG24231220231200850
|
24/12/2023
|
Rukhmani
|
1738003059WL056744
|
Rukhmani
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-059-002/132-B
(BAMHANI)
|
1738003059NRG24231220231200851
|
24/12/2023
|
yasoda
|
1738003059WL056744
|
yasoda
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-059-002/138
(BAMHANI)
|
1738003059NRG24231220231200852
|
24/12/2023
|
Kanta
|
1738003059WL056744
|
Kanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-059-002/149-A
(BAMHANI)
|
1738003059NRG24231220231200853
|
24/12/2023
|
Santosh
|
1738003059WL056744
|
Santosh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-059-002/153-A
(BAMHANI)
|
1738003059NRG24231220231200854
|
24/12/2023
|
Gajanan
|
1738003059WL056744
|
Gajanan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Gajanan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-059-002/155
(BAMHANI)
|
1738003059NRG24231220231200855
|
24/12/2023
|
Ranjita Lange
|
1738003059WL056744
|
Ranjita Lange
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
RanjitaLange
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-059-002/157
(BAMHANI)
|
1738003059NRG24231220231200856
|
24/12/2023
|
Budhram
|
1738003059WL056744
|
Budhram
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-059-002/167-A
(BAMHANI)
|
1738003059NRG24231220231200857
|
24/12/2023
|
Rajaram
|
1738003059WL056744
|
Rajaram
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-059-002/178
(BAMHANI)
|
1738003059NRG24231220231200858
|
24/12/2023
|
krishnakumar
|
1738003059WL056744
|
krishnakumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-059-002/179
(BAMHANI)
|
1738003059NRG24231220231200859
|
24/12/2023
|
hemraj
|
1738003059WL056744
|
hemraj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-059-002/184
(BAMHANI)
|
1738003059NRG24231220231200860
|
24/12/2023
|
parwati
|
1738003059WL056744
|
parwati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-059-002/199
(BAMHANI)
|
1738003059NRG24231220231200862
|
24/12/2023
|
Fuvamta
|
1738003059WL056744
|
Fuvamta
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/03/2024
|
|
664340715
|
|
Fuvamta
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-059-002/200
(BAMHANI)
|
1738003059NRG24231220231200863
|
24/12/2023
|
Ramesh
|
1738003059WL056744
|
Ramesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-059-002/210-A
(BAMHANI)
|
1738003059NRG24231220231200864
|
24/12/2023
|
Ashok
|
1738003059WL056744
|
Ashok
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340715
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-059-002/221
(BAMHANI)
|
1738003059NRG24231220231200866
|
24/12/2023
|
Pirmaji
|
1738003059WL056744
|
Pirmaji
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Pirmaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
140
|
LALBARRA
|
MP-38-003-059-002/221-A
(BAMHANI)
|
1738003059NRG24241220231204478
|
24/12/2023
|
Kavita
|
1738003059WL056877
|
Kavita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-059-002/223
(BAMHANI)
|
1738003059NRG24231220231200867
|
24/12/2023
|
Narendra
|
1738003059WL056744
|
Narendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
142
|
LALBARRA
|
MP-38-003-059-002/242-A
(BAMHANI)
|
1738003059NRG24231220231200868
|
24/12/2023
|
rohit
|
1738003059WL056744
|
rohit
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-059-002/285
(BAMHANI)
|
1738003059NRG24231220231200870
|
24/12/2023
|
ASHOK
|
1738003059WL056744
|
ASHOK
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-059-002/294
(BAMHANI)
|
1738003059NRG24231220231200872
|
24/12/2023
|
Vinita Baheshwar
|
1738003059WL056744
|
Vinita Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
VinitaBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-059-002/34-A
(BAMHANI)
|
1738003059NRG24231220231200873
|
24/12/2023
|
bhagvanti
|
1738003059WL056744
|
bhagvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-059-002/4
(BAMHANI)
|
1738003059NRG24231220231200874
|
24/12/2023
|
Sheela
|
1738003059WL056744
|
Sheela
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-059-002/4-B
(BAMHANI)
|
1738003059NRG24231220231200875
|
24/12/2023
|
Saivanta
|
1738003059WL056744
|
Saivanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Saivanta
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-059-002/53
(BAMHANI)
|
1738003059NRG24231220231200877
|
24/12/2023
|
Durgeshwari
|
1738003059WL056744
|
Durgeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Durgeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-059-002/53
(BAMHANI)
|
1738003059NRG24231220231200876
|
24/12/2023
|
Kanhaiya
|
1738003059WL056744
|
Kanhaiya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Kanhaiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
150
|
LALBARRA
|
MP-38-003-059-002/54-A
(BAMHANI)
|
1738003059NRG24231220231200878
|
24/12/2023
|
Sarita
|
1738003059WL056744
|
Sarita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340715
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-059-002/54-B
(BAMHANI)
|
1738003059NRG24231220231200879
|
24/12/2023
|
chhaya
|
1738003059WL056744
|
chhaya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-059-002/58
(BAMHANI)
|
1738003059NRG24231220231200880
|
24/12/2023
|
Indu
|
1738003059WL056744
|
Indu
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
Indu
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-059-002/77
(BAMHANI)
|
1738003059NRG24231220231200882
|
24/12/2023
|
Anil
|
1738003059WL056744
|
Anil
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-059-002/78
(BAMHANI)
|
1738003059NRG24231220231200883
|
24/12/2023
|
raiwan
|
1738003059WL056744
|
raiwan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
raiwan
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-059-002/81
(BAMHANI)
|
1738003059NRG24231220231200884
|
24/12/2023
|
Bagchand
|
1738003059WL056744
|
Bagchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Bagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-059-002/84
(BAMHANI)
|
1738003059NRG24231220231200885
|
24/12/2023
|
Manisha
|
1738003059WL056744
|
Manisha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-059-002/94
(BAMHANI)
|
1738003059NRG24231220231200886
|
24/12/2023
|
Saraswati
|
1738003059WL056744
|
Saraswati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-059-002/97-A
(BAMHANI)
|
1738003059NRG24231220231200887
|
24/12/2023
|
Santosh
|
1738003059WL056744
|
Santosh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-073-001/11
(BORI)
|
1738003073NRG24231220231200779
|
24/12/2023
|
Dayaram dhurve
|
1738003073WL056742
|
Dayaram dhurve
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Dayaramdhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
LALBARRA
|
MP-38-003-073-001/238
(BORI)
|
1738003073NRG24231220231200793
|
24/12/2023
|
rambati bai
|
1738003073WL056742
|
rambati bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
rambatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-073-001/243
(BORI)
|
1738003073NRG24231220231200795
|
24/12/2023
|
hiravanti
|
1738003073WL056742
|
hiravanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
hiravanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LALBARRA
|
MP-38-003-073-001/417
(BORI)
|
1738003073NRG24231220231200815
|
24/12/2023
|
meera bai
|
1738003073WL056742
|
meera bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-073-001/583
(BORI)
|
1738003073NRG24231220231200824
|
24/12/2023
|
kunjan singh
|
1738003073WL056742
|
kunjan singh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
kunjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-073-001/602
(BORI)
|
1738003073NRG24231220231200826
|
24/12/2023
|
gita bai adme
|
1738003073WL056742
|
gita bai adme
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
gitabaiadme
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127517
|
127517
|
|
|
|
|
|
|
|
|
165
|
LALBARRA
|
MP-38-003-028-001/100
(PIPARIYA CHI)
|
1738003028NRG24241220231204598
|
24/12/2023
|
KHELAN
|
1738003028WL056881
|
KHELAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
KHELAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
166
|
LALBARRA
|
MP-38-003-028-001/101
(PIPARIYA CHI)
|
1738003028NRG24241220231204599
|
24/12/2023
|
RAJUBAI
|
1738003028WL056881
|
RAJUBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
RAJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-028-001/107
(PIPARIYA CHI)
|
1738003028NRG24241220231204601
|
24/12/2023
|
LILA
|
1738003028WL056881
|
LILA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340715
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-028-001/109
(PIPARIYA CHI)
|
1738003028NRG24241220231204602
|
24/12/2023
|
KLA BAI
|
1738003028WL056881
|
KLA BAI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340715
|
|
KLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-028-001/110-A
(PIPARIYA CHI)
|
1738003028NRG24241220231204603
|
24/12/2023
|
Hemlata
|
1738003028WL056881
|
Hemlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-028-001/112
(PIPARIYA CHI)
|
1738003028NRG24241220231204604
|
24/12/2023
|
Tirman Bai
|
1738003028WL056881
|
Tirman Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
TirmanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-028-001/116-A
(PIPARIYA CHI)
|
1738003028NRG24241220231204605
|
24/12/2023
|
RARKISHOR
|
1738003028WL056881
|
RARKISHOR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
RARKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-028-001/117-A
(PIPARIYA CHI)
|
1738003028NRG24241220231204606
|
24/12/2023
|
ANITA
|
1738003028WL056881
|
ANITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-028-001/118-A
(PIPARIYA CHI)
|
1738003028NRG24241220231204607
|
24/12/2023
|
PRIYANKA ANGURE
|
1738003028WL056881
|
PRIYANKA ANGURE
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/03/2024
|
|
664340715
|
|
PRIYANKAANGURE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-028-001/120
(PIPARIYA CHI)
|
1738003028NRG24241220231204608
|
24/12/2023
|
BHAGRATA
|
1738003028WL056881
|
BHAGRATA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
BHAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-028-001/122
(PIPARIYA CHI)
|
1738003028NRG24241220231204609
|
24/12/2023
|
Kasan
|
1738003028WL056881
|
Kasan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Kasan
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-028-001/123-A
(PIPARIYA CHI)
|
1738003028NRG24241220231204610
|
24/12/2023
|
jhelan Bai
|
1738003028WL056881
|
jhelan Bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340715
|
|
jhelanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-028-001/123-B
(PIPARIYA CHI)
|
1738003028NRG24241220231204611
|
24/12/2023
|
SAMPATRAV
|
1738003028WL056881
|
SAMPATRAV
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
SAMPATRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-028-001/124
(PIPARIYA CHI)
|
1738003028NRG24241220231204612
|
24/12/2023
|
SANGEETA
|
1738003028WL056881
|
SANGEETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
SANGEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
LALBARRA
|
MP-38-003-028-001/127
(PIPARIYA CHI)
|
1738003028NRG24241220231204613
|
24/12/2023
|
PATIRAM
|
1738003028WL056881
|
PATIRAM
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
PATIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
LALBARRA
|
MP-38-003-028-001/128
(PIPARIYA CHI)
|
1738003028NRG24241220231204614
|
24/12/2023
|
SANJNA BAI
|
1738003028WL056881
|
SANJNA BAI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340715
|
|
SANJNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-028-001/129
(PIPARIYA CHI)
|
1738003028NRG24241220231204615
|
24/12/2023
|
KANTA
|
1738003028WL056881
|
KANTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
KANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
LALBARRA
|
MP-38-003-028-001/131
(PIPARIYA CHI)
|
1738003028NRG24241220231204616
|
24/12/2023
|
BASTARAM
|
1738003028WL056881
|
BASTARAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
BASTARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
LALBARRA
|
MP-38-003-028-001/136
(PIPARIYA CHI)
|
1738003028NRG24241220231204617
|
24/12/2023
|
MANJU NAKHATE
|
1738003028WL056881
|
MANJU NAKHATE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
MANJUNAKHATE
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
LALBARRA
|
MP-38-003-028-001/138-A
(PIPARIYA CHI)
|
1738003028NRG24241220231204619
|
24/12/2023
|
RUPA
|
1738003028WL056881
|
RUPA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/03/2024
|
|
664340715
|
|
RUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
LALBARRA
|
MP-38-003-028-001/140
(PIPARIYA CHI)
|
1738003028NRG24241220231204620
|
24/12/2023
|
Anjana
|
1738003028WL056881
|
Anjana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-028-001/143
(PIPARIYA CHI)
|
1738003028NRG24241220231204621
|
24/12/2023
|
SEVAKRAM MESHRAM
|
1738003028WL056881
|
SEVAKRAM MESHRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
SEVAKRAMMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-028-001/146
(PIPARIYA CHI)
|
1738003028NRG24241220231204622
|
24/12/2023
|
OMKAR
|
1738003028WL056881
|
OMKAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-028-001/154
(PIPARIYA CHI)
|
1738003028NRG24241220231204623
|
24/12/2023
|
HARICHAND
|
1738003028WL056881
|
HARICHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-028-001/165
(PIPARIYA CHI)
|
1738003028NRG24241220231204625
|
24/12/2023
|
Kavita Singmare
|
1738003028WL056881
|
Kavita Singmare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
KavitaSingmare
|
IDFC BANK LIMITED(608117)
|
|
190
|
LALBARRA
|
MP-38-003-028-001/167
(PIPARIYA CHI)
|
1738003028NRG24241220231204626
|
24/12/2023
|
ARATI
|
1738003028WL056881
|
ARATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
ARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-028-001/167-A
(PIPARIYA CHI)
|
1738003028NRG24241220231204627
|
24/12/2023
|
ASHA
|
1738003028WL056881
|
ASHA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
LALBARRA
|
MP-38-003-028-001/180
(PIPARIYA CHI)
|
1738003028NRG24241220231204630
|
24/12/2023
|
URMILA
|
1738003028WL056881
|
URMILA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340715
|
|
URMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
193
|
LALBARRA
|
MP-38-003-028-001/184
(PIPARIYA CHI)
|
1738003028NRG24241220231204631
|
24/12/2023
|
Malan meshram
|
1738003028WL056881
|
Malan meshram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Malanmeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-028-001/187
(PIPARIYA CHI)
|
1738003028NRG24241220231204632
|
24/12/2023
|
Lakhan
|
1738003028WL056881
|
Lakhan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-028-001/188
(PIPARIYA CHI)
|
1738003028NRG24241220231204633
|
24/12/2023
|
SURMAN
|
1738003028WL056881
|
SURMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
SURMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-028-001/188-A
(PIPARIYA CHI)
|
1738003028NRG24241220231204634
|
24/12/2023
|
LALITA PARDHI
|
1738003028WL056881
|
LALITA PARDHI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
LALITAPARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-028-001/203-A
(PIPARIYA CHI)
|
1738003028NRG24241220231204635
|
24/12/2023
|
Kavita Gondude
|
1738003028WL056881
|
Kavita Gondude
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
KavitaGondude
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-028-001/203-B
(PIPARIYA CHI)
|
1738003028NRG24241220231204636
|
24/12/2023
|
ANUPA GONDURE
|
1738003028WL056881
|
ANUPA GONDURE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
ANUPAGONDURE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-028-001/217
(PIPARIYA CHI)
|
1738003028NRG24241220231204638
|
24/12/2023
|
KRISHNA BAI
|
1738003028WL056881
|
KRISHNA BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-028-001/218-A
(PIPARIYA CHI)
|
1738003028NRG24241220231204639
|
24/12/2023
|
MEENA
|
1738003028WL056881
|
MEENA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-028-001/219-B
(PIPARIYA CHI)
|
1738003028NRG24241220231204640
|
24/12/2023
|
SARLA
|
1738003028WL056881
|
SARLA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-028-001/226-A
(PIPARIYA CHI)
|
1738003028NRG24241220231204641
|
24/12/2023
|
PREETI
|
1738003028WL056881
|
PREETI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-028-001/226-B
(PIPARIYA CHI)
|
1738003028NRG24241220231204642
|
24/12/2023
|
Sarita
|
1738003028WL056881
|
Sarita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-028-001/243
(PIPARIYA CHI)
|
1738003028NRG24241220231204643
|
24/12/2023
|
Tekchand
|
1738003028WL056881
|
Tekchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-028-001/244
(PIPARIYA CHI)
|
1738003028NRG24241220231204644
|
24/12/2023
|
JHANKARSINGH
|
1738003028WL056881
|
JHANKARSINGH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
JHANKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
206
|
LALBARRA
|
MP-38-003-028-001/247
(PIPARIYA CHI)
|
1738003028NRG24241220231204645
|
24/12/2023
|
GAJANAND
|
1738003028WL056881
|
GAJANAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
GAJANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-028-001/34
(PIPARIYA CHI)
|
1738003028NRG24241220231204646
|
24/12/2023
|
SUKVANTI
|
1738003028WL056881
|
SUKVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-028-001/34
(PIPARIYA CHI)
|
1738003028NRG24241220231204647
|
24/12/2023
|
SUNIL
|
1738003028WL056881
|
SUNIL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
209
|
LALBARRA
|
MP-38-003-028-001/84
(PIPARIYA CHI)
|
1738003028NRG24241220231204649
|
24/12/2023
|
PADMA
|
1738003028WL056881
|
PADMA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
LALBARRA
|
MP-38-003-028-001/85
(PIPARIYA CHI)
|
1738003028NRG24241220231204650
|
24/12/2023
|
JOSIRAM
|
1738003028WL056881
|
JOSIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
JOSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-028-001/87
(PIPARIYA CHI)
|
1738003028NRG24241220231204651
|
24/12/2023
|
KUNTA
|
1738003028WL056881
|
KUNTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-028-001/89
(PIPARIYA CHI)
|
1738003028NRG24241220231204652
|
24/12/2023
|
BASTARAM
|
1738003028WL056881
|
BASTARAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
BASTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-028-001/91
(PIPARIYA CHI)
|
1738003028NRG24241220231204653
|
24/12/2023
|
MEERABAI
|
1738003028WL056881
|
MEERABAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-028-001/91
(PIPARIYA CHI)
|
1738003028NRG24241220231204654
|
24/12/2023
|
VARSHA SONWANE
|
1738003028WL056881
|
VARSHA SONWANE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340715
|
|
VARSHASONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-028-001/92
(PIPARIYA CHI)
|
1738003028NRG24241220231204655
|
24/12/2023
|
REETA
|
1738003028WL056881
|
REETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-028-001/98
(PIPARIYA CHI)
|
1738003028NRG24241220231204656
|
24/12/2023
|
CHANGULA
|
1738003028WL056881
|
CHANGULA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
CHANGULA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
217
|
LALBARRA
|
MP-38-003-025-001/230
(LOHARA)
|
1738003025NRG24231220231200975
|
24/12/2023
|
Rajat Gole
|
1738003025WL056750
|
Rajat Gole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
RajatGole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LALBARRA
|
MP-38-003-028-001/154-A
(PIPARIYA CHI)
|
1738003028NRG24241220231204624
|
24/12/2023
|
NILAM
|
1738003028WL056881
|
NILAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
LALBARRA
|
MP-38-003-028-001/171
(PIPARIYA CHI)
|
1738003028NRG24241220231204629
|
24/12/2023
|
REETU MATRE
|
1738003028WL056881
|
REETU MATRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
REETUMATRE
|
STATE BANK OF INDIA(508548)
|
|
220
|
LALBARRA
|
MP-38-003-028-001/203-C
(PIPARIYA CHI)
|
1738003028NRG24241220231204637
|
24/12/2023
|
SWARUPA
|
1738003028WL056881
|
SWARUPA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LALBARRA
|
MP-38-003-030-001/253
(TEKADI LA)
|
1738003000NRG24241220231205202
|
24/12/2023
|
Durgesh
|
1738003WL056899
|
Durgesh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-030-001/259
(TEKADI LA)
|
1738003000NRG24241220231205204
|
24/12/2023
|
Rekha
|
1738003WL056899
|
Rekha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
223
|
LALBARRA
|
MP-38-003-030-001/267-A
(TEKADI LA)
|
1738003000NRG24241220231205207
|
24/12/2023
|
Durgawati
|
1738003WL056899
|
Durgawati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LALBARRA
|
MP-38-003-030-001/291-A
(TEKADI LA)
|
1738003000NRG24241220231205216
|
24/12/2023
|
Kavita
|
1738003WL056899
|
Kavita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-059-001/105
(BAMHANI)
|
1738003059NRG24241220231204401
|
24/12/2023
|
indrakala
|
1738003059WL056877
|
indrakala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
|
226
|
LALBARRA
|
MP-38-003-059-001/112-A
(BAMHANI)
|
1738003059NRG24241220231204405
|
24/12/2023
|
Pushpa
|
1738003059WL056877
|
Pushpa
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
227
|
LALBARRA
|
MP-38-003-059-001/116-A
(BAMHANI)
|
1738003059NRG24241220231204406
|
24/12/2023
|
Chandrakala
|
1738003059WL056877
|
Chandrakala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-059-001/12-A
(BAMHANI)
|
1738003059NRG24241220231204408
|
24/12/2023
|
Nirmala
|
1738003059WL056877
|
Nirmala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-059-001/124-A
(BAMHANI)
|
1738003059NRG24241220231204409
|
24/12/2023
|
Jitendra Doras
|
1738003059WL056877
|
Jitendra Doras
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
JitendraDoras
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-059-001/125-A
(BAMHANI)
|
1738003059NRG24241220231204411
|
24/12/2023
|
Jhamesheari
|
1738003059WL056877
|
Jhamesheari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Jhamesheari
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LALBARRA
|
MP-38-003-059-001/125-A
(BAMHANI)
|
1738003059NRG24241220231204410
|
24/12/2023
|
Sanjay
|
1738003059WL056877
|
Sanjay
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
232
|
LALBARRA
|
MP-38-003-059-001/125-B
(BAMHANI)
|
1738003059NRG24241220231204412
|
24/12/2023
|
Shyaman Bai Gondude
|
1738003059WL056877
|
Shyaman Bai Gondude
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
ShyamanBaiGondude
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-059-001/127
(BAMHANI)
|
1738003059NRG24241220231204413
|
24/12/2023
|
Mamta Thakre
|
1738003059WL056877
|
Mamta Thakre
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
MamtaThakre
|
STATE BANK OF INDIA(508548)
|
|
234
|
LALBARRA
|
MP-38-003-059-001/127-B
(BAMHANI)
|
1738003059NRG24241220231204414
|
24/12/2023
|
varsha
|
1738003059WL056877
|
varsha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-059-001/133
(BAMHANI)
|
1738003059NRG24241220231204415
|
24/12/2023
|
mohit
|
1738003059WL056877
|
mohit
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
mohit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
236
|
LALBARRA
|
MP-38-003-059-001/147-A
(BAMHANI)
|
1738003059NRG24241220231204419
|
24/12/2023
|
Maheshwari Lange
|
1738003059WL056877
|
Maheshwari Lange
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
MaheshwariLange
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LALBARRA
|
MP-38-003-059-001/149
(BAMHANI)
|
1738003059NRG24241220231204420
|
24/12/2023
|
thanshing
|
1738003059WL056877
|
thanshing
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
thanshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
238
|
LALBARRA
|
MP-38-003-059-001/158-A
(BAMHANI)
|
1738003059NRG24241220231204423
|
24/12/2023
|
Shakuntala
|
1738003059WL056877
|
Shakuntala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-059-001/159
(BAMHANI)
|
1738003059NRG24241220231204424
|
24/12/2023
|
pragayanand
|
1738003059WL056877
|
pragayanand
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
pragayanand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
240
|
LALBARRA
|
MP-38-003-059-001/16-A
(BAMHANI)
|
1738003059NRG24241220231204425
|
24/12/2023
|
Durga
|
1738003059WL056877
|
Durga
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/03/2024
|
|
664340715
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LALBARRA
|
MP-38-003-059-001/227-A
(BAMHANI)
|
1738003059NRG24241220231204434
|
24/12/2023
|
Likhavanti Harde
|
1738003059WL056877
|
Likhavanti Harde
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
LikhavantiHarde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
242
|
LALBARRA
|
MP-38-003-059-001/35-A
(BAMHANI)
|
1738003059NRG24241220231204442
|
24/12/2023
|
Bastaram
|
1738003059WL056877
|
Bastaram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LALBARRA
|
MP-38-003-059-001/35-A
(BAMHANI)
|
1738003059NRG24241220231204443
|
24/12/2023
|
shivbati
|
1738003059WL056877
|
shivbati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
shivbati
|
STATE BANK OF INDIA(508548)
|
|
244
|
LALBARRA
|
MP-38-003-059-001/42-A
(BAMHANI)
|
1738003059NRG24241220231204450
|
24/12/2023
|
Alka
|
1738003059WL056877
|
Alka
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Alka
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
LALBARRA
|
MP-38-003-059-001/50
(BAMHANI)
|
1738003059NRG24241220231204455
|
24/12/2023
|
Laxmi Uikey
|
1738003059WL056877
|
Laxmi Uikey
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
LaxmiUikey
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-059-001/50-A
(BAMHANI)
|
1738003059NRG24241220231204456
|
24/12/2023
|
Mamta
|
1738003059WL056877
|
Mamta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LALBARRA
|
MP-38-003-059-001/82-B
(BAMHANI)
|
1738003059NRG24241220231204468
|
24/12/2023
|
Syambati
|
1738003059WL056877
|
Syambati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
248
|
LALBARRA
|
MP-38-003-059-001/94-B
(BAMHANI)
|
1738003059NRG24231220231200840
|
24/12/2023
|
Kaushalya Bai
|
1738003059WL056744
|
Kaushalya Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
KaushalyaBai
|
STATE BANK OF INDIA(508548)
|
|
249
|
LALBARRA
|
MP-38-003-059-002/194
(BAMHANI)
|
1738003059NRG24231220231200861
|
24/12/2023
|
Premlata
|
1738003059WL056744
|
Premlata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LALBARRA
|
MP-38-003-059-002/215-B
(BAMHANI)
|
1738003059NRG24231220231200865
|
24/12/2023
|
Tarachand
|
1738003059WL056744
|
Tarachand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
251
|
LALBARRA
|
MP-38-003-059-002/270
(BAMHANI)
|
1738003059NRG24231220231200869
|
24/12/2023
|
kantabai
|
1738003059WL056744
|
kantabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
LALBARRA
|
MP-38-003-059-002/292
(BAMHANI)
|
1738003059NRG24231220231200871
|
24/12/2023
|
Rajeshwari Baheshwar
|
1738003059WL056744
|
Rajeshwari Baheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
RajeshwariBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
253
|
LALBARRA
|
MP-38-003-059-002/63-A
(BAMHANI)
|
1738003059NRG24231220231200881
|
24/12/2023
|
Khilesh
|
1738003059WL056744
|
Khilesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340715
|
|
Khilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
LALBARRA
|
MP-38-003-073-001/121
(BORI)
|
1738003073NRG24231220231200781
|
24/12/2023
|
surtila
|
1738003073WL056742
|
surtila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
surtila
|
STATE BANK OF INDIA(508548)
|
|
255
|
LALBARRA
|
MP-38-003-073-001/127
(BORI)
|
1738003073NRG24231220231200782
|
24/12/2023
|
ramsula
|
1738003073WL056742
|
ramsula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
ramsula
|
STATE BANK OF INDIA(508548)
|
|
256
|
LALBARRA
|
MP-38-003-073-001/136
(BORI)
|
1738003073NRG24231220231200784
|
24/12/2023
|
sulkanbai
|
1738003073WL056742
|
sulkanbai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
sulkanbai
|
STATE BANK OF INDIA(508548)
|
|
257
|
LALBARRA
|
MP-38-003-073-001/14
(BORI)
|
1738003073NRG24231220231200785
|
24/12/2023
|
gyanvanti
|
1738003073WL056742
|
gyanvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
gyanvanti
|
STATE BANK OF INDIA(508548)
|
|
258
|
LALBARRA
|
MP-38-003-073-001/148
(BORI)
|
1738003073NRG24231220231200786
|
24/12/2023
|
maya kavre
|
1738003073WL056742
|
maya kavre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
mayakavre
|
STATE BANK OF INDIA(508548)
|
|
259
|
LALBARRA
|
MP-38-003-073-001/15
(BORI)
|
1738003073NRG24231220231200787
|
24/12/2023
|
gyanti bai pandre
|
1738003073WL056742
|
gyanti bai pandre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
gyantibaipandre
|
STATE BANK OF INDIA(508548)
|
|
260
|
LALBARRA
|
MP-38-003-073-001/156
(BORI)
|
1738003073NRG24231220231200788
|
24/12/2023
|
anisha kumare
|
1738003073WL056742
|
anisha kumare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
anishakumare
|
STATE BANK OF INDIA(508548)
|
|
261
|
LALBARRA
|
MP-38-003-073-001/241
(BORI)
|
1738003073NRG24231220231200794
|
24/12/2023
|
hirwanta
|
1738003073WL056742
|
hirwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
hirwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LALBARRA
|
MP-38-003-073-001/243
(BORI)
|
1738003073NRG24231220231200796
|
24/12/2023
|
rajvanti marskole
|
1738003073WL056742
|
rajvanti marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664340715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
LALBARRA
|
MP-38-003-073-001/248
(BORI)
|
1738003073NRG24231220231200797
|
24/12/2023
|
shanti bai
|
1738003073WL056742
|
shanti bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
264
|
LALBARRA
|
MP-38-003-073-001/254
(BORI)
|
1738003073NRG24231220231200798
|
24/12/2023
|
kasturabai dhurve
|
1738003073WL056742
|
kasturabai dhurve
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
kasturabaidhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
265
|
LALBARRA
|
MP-38-003-073-001/27
(BORI)
|
1738003073NRG24231220231200799
|
24/12/2023
|
reeta madavi
|
1738003073WL056742
|
reeta madavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
reetamadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LALBARRA
|
MP-38-003-073-001/284-A
(BORI)
|
1738003073NRG24231220231200800
|
24/12/2023
|
ganesh meshram
|
1738003073WL056742
|
ganesh meshram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
ganeshmeshram
|
STATE BANK OF INDIA(508548)
|
|
267
|
LALBARRA
|
MP-38-003-073-001/292
(BORI)
|
1738003073NRG24231220231200801
|
24/12/2023
|
premlata kumare
|
1738003073WL056742
|
premlata kumare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
premlatakumare
|
STATE BANK OF INDIA(508548)
|
|
268
|
LALBARRA
|
MP-38-003-073-001/325
(BORI)
|
1738003073NRG24231220231200802
|
24/12/2023
|
govind panjre
|
1738003073WL056742
|
govind panjre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
govindpanjre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LALBARRA
|
MP-38-003-073-001/36
(BORI)
|
1738003073NRG24231220231200803
|
24/12/2023
|
lalita uikey
|
1738003073WL056742
|
lalita uikey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
lalitauikey
|
STATE BANK OF INDIA(508548)
|
|
270
|
LALBARRA
|
MP-38-003-073-001/376
(BORI)
|
1738003073NRG24231220231200806
|
24/12/2023
|
rajendra
|
1738003073WL056742
|
rajendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
271
|
LALBARRA
|
MP-38-003-073-001/378
(BORI)
|
1738003073NRG24231220231200807
|
24/12/2023
|
chhatarsingh
|
1738003073WL056742
|
chhatarsingh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
LALBARRA
|
MP-38-003-073-001/392
(BORI)
|
1738003073NRG24231220231200812
|
24/12/2023
|
indravati
|
1738003073WL056742
|
indravati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LALBARRA
|
MP-38-003-073-001/398
(BORI)
|
1738003073NRG24231220231200813
|
24/12/2023
|
prameela
|
1738003073WL056742
|
prameela
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
prameela
|
STATE BANK OF INDIA(508548)
|
|
274
|
LALBARRA
|
MP-38-003-073-001/412
(BORI)
|
1738003073NRG24231220231200814
|
24/12/2023
|
chhotelal sirsam
|
1738003073WL056742
|
chhotelal sirsam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
chhotelalsirsam
|
STATE BANK OF INDIA(508548)
|
|
275
|
LALBARRA
|
MP-38-003-073-001/418
(BORI)
|
1738003073NRG24231220231200816
|
24/12/2023
|
Parvati bai
|
1738003073WL056742
|
Parvati bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
276
|
LALBARRA
|
MP-38-003-073-001/453-A
(BORI)
|
1738003073NRG24231220231200819
|
24/12/2023
|
dileshvari shendre
|
1738003073WL056742
|
dileshvari shendre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
dileshvarishendre
|
STATE BANK OF INDIA(508548)
|
|
277
|
LALBARRA
|
MP-38-003-073-001/501-A
(BORI)
|
1738003073NRG24231220231200820
|
24/12/2023
|
geeta gadeshwar
|
1738003073WL056742
|
geeta gadeshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
geetagadeshwar
|
STATE BANK OF INDIA(508548)
|
|
278
|
LALBARRA
|
MP-38-003-073-001/581
(BORI)
|
1738003073NRG24231220231200822
|
24/12/2023
|
Nitin kumari dhurve
|
1738003073WL056742
|
Nitin kumari dhurve
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Nitinkumaridhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LALBARRA
|
MP-38-003-073-001/582
(BORI)
|
1738003073NRG24231220231200823
|
24/12/2023
|
laxmi bai kumre
|
1738003073WL056742
|
laxmi bai kumre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
laxmibaikumre
|
STATE BANK OF INDIA(508548)
|
|
280
|
LALBARRA
|
MP-38-003-073-001/598
(BORI)
|
1738003073NRG24231220231200825
|
24/12/2023
|
seeta pandre
|
1738003073WL056742
|
seeta pandre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
seetapandre
|
STATE BANK OF INDIA(508548)
|
|
281
|
LALBARRA
|
MP-38-003-073-001/9
(BORI)
|
1738003073NRG24231220231200829
|
24/12/2023
|
shashikala
|
1738003073WL056742
|
shashikala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
282
|
LALBARRA
|
MP-38-003-059-001/15-B
(BAMHANI)
|
1738003059NRG24241220231204421
|
24/12/2023
|
Bhurakn Kadpeti
|
1738003059WL056877
|
Bhurakn Kadpeti
|
00553
|
INDB0000122
|
884
|
884
|
Processed
|
12/03/2024
|
|
664340715
|
|
BhuraknKadpeti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
283
|
LALBARRA
|
MP-38-003-028-001/138
(PIPARIYA CHI)
|
1738003028NRG24241220231204618
|
24/12/2023
|
Hivanka Bai
|
1738003028WL056881
|
Hivanka Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
HivankaBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
284
|
LALBARRA
|
MP-38-003-073-001/375
(BORI)
|
1738003073NRG24231220231200805
|
24/12/2023
|
chami uikey
|
1738003073WL056742
|
chami uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
chamiuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
285
|
LALBARRA
|
MP-38-003-059-002/115-A
(BAMHANI)
|
1738003059NRG24231220231200846
|
24/12/2023
|
Neeta
|
1738003059WL056744
|
Neeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
286
|
LALBARRA
|
MP-38-003-073-001/10
(BORI)
|
1738003073NRG24231220231200778
|
24/12/2023
|
Barkya Uikey
|
1738003073WL056742
|
Barkya Uikey
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
BarkyaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
LALBARRA
|
MP-38-003-073-001/207
(BORI)
|
1738003073NRG24231220231200790
|
24/12/2023
|
Sandhya Barmate
|
1738003073WL056742
|
Sandhya Barmate
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
SandhyaBarmate
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
LALBARRA
|
MP-38-003-073-001/237
(BORI)
|
1738003073NRG24231220231200792
|
24/12/2023
|
radheshyam uikey
|
1738003073WL056742
|
radheshyam uikey
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
radheshyamuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
289
|
LALBARRA
|
MP-38-003-073-001/20-B
(BORI)
|
1738003073NRG24231220231200789
|
24/12/2023
|
beli bai
|
1738003073WL056742
|
beli bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
belibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
290
|
LALBARRA
|
MP-38-003-073-001/12
(BORI)
|
1738003073NRG24231220231200780
|
24/12/2023
|
parmilabai
|
1738003073WL056742
|
parmilabai
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
291
|
LALBARRA
|
MP-38-003-073-001/13
(BORI)
|
1738003073NRG24231220231200783
|
24/12/2023
|
shivprasad parmila
|
1738003073WL056742
|
shivprasad parmila
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
shivprasadparmila
|
STATE BANK OF INDIA(508548)
|
|
292
|
LALBARRA
|
MP-38-003-073-001/21
(BORI)
|
1738003073NRG24231220231200791
|
24/12/2023
|
chandrakala uikey
|
1738003073WL056742
|
chandrakala uikey
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
chandrakalauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LALBARRA
|
MP-38-003-073-001/383
(BORI)
|
1738003073NRG24231220231200808
|
24/12/2023
|
sarla madavi
|
1738003073WL056742
|
sarla madavi
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
sarlamadavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
LALBARRA
|
MP-38-003-073-001/384
(BORI)
|
1738003073NRG24231220231200809
|
24/12/2023
|
Rukmadi
|
1738003073WL056742
|
Rukmadi
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Rukmadi
|
STATE BANK OF INDIA(508548)
|
|
295
|
LALBARRA
|
MP-38-003-073-001/388
(BORI)
|
1738003073NRG24231220231200810
|
24/12/2023
|
geeta uikey
|
1738003073WL056742
|
geeta uikey
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
geetauikey
|
STATE BANK OF INDIA(508548)
|
|
296
|
LALBARRA
|
MP-38-003-073-001/391
(BORI)
|
1738003073NRG24231220231200811
|
24/12/2023
|
kamal
|
1738003073WL056742
|
kamal
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
297
|
LALBARRA
|
MP-38-003-073-001/420
(BORI)
|
1738003073NRG24231220231200817
|
24/12/2023
|
surman bai
|
1738003073WL056742
|
surman bai
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
surmanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LALBARRA
|
MP-38-003-073-001/421
(BORI)
|
1738003073NRG24231220231200818
|
24/12/2023
|
sarita bai
|
1738003073WL056742
|
sarita bai
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
299
|
LALBARRA
|
MP-38-003-073-001/525
(BORI)
|
1738003073NRG24231220231200821
|
24/12/2023
|
urmila uikey
|
1738003073WL056742
|
urmila uikey
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
urmilauikey
|
STATE BANK OF INDIA(508548)
|
|
300
|
LALBARRA
|
MP-38-003-073-001/68-A
(BORI)
|
1738003073NRG24231220231200827
|
24/12/2023
|
rukhmani baheshwar
|
1738003073WL056742
|
rukhmani baheshwar
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
rukhmanibaheshwar
|
STATE BANK OF INDIA(508548)
|
|
301
|
LALBARRA
|
MP-38-003-073-001/8
(BORI)
|
1738003073NRG24231220231200828
|
24/12/2023
|
Bhaganbai
|
1738003073WL056742
|
Bhaganbai
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340715
|
|
Bhaganbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331942
|
331942
|
|
|
|
|
|
|
|