|
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-38-003-066-001/360-A
(KANJAI)
|
1738003000NRG24031120231054977
|
03/11/2023
|
RAJESHWARI
|
1738003WL050070
|
RAJESHWARI
|
00051
|
MAHB0000689
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-027-001/14
(NAITRA)
|
1738003027NRG24021120231053595
|
03/11/2023
|
darmibai
|
1738003027WL050014
|
darmibai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
darmibai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-027-001/31-A
(NAITRA)
|
1738003027NRG24021120231053599
|
03/11/2023
|
Ameshwari
|
1738003027WL050014
|
Ameshwari
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
02/01/2024
|
|
332768680
|
|
Ameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-027-001/35
(NAITRA)
|
1738003027NRG24021120231053600
|
03/11/2023
|
CHUNVANTA BAI
|
1738003027WL050014
|
CHUNVANTA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
CHUNVANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-048-001/104
(KOPE)
|
1738003048NRG24021120231053317
|
03/11/2023
|
Ramkali
|
1738003048WL049999
|
Ramkali
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-048-001/112-A
(KOPE)
|
1738003048NRG24021120231053380
|
03/11/2023
|
Mamta
|
1738003048WL050006
|
Mamta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
02/01/2024
|
|
332768680
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/113
(KOPE)
|
1738003048NRG24021120231053381
|
03/11/2023
|
Shyamabai
|
1738003048WL050006
|
Shyamabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Shyamabai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/118
(KOPE)
|
1738003048NRG24021120231053382
|
03/11/2023
|
Ramkali kumhle
|
1738003048WL050006
|
Ramkali kumhle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Ramkalikumhle
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-048-001/125-A
(KOPE)
|
1738003048NRG24021120231053318
|
03/11/2023
|
Basanta
|
1738003048WL049999
|
Basanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Basanta
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/129-A
(KOPE)
|
1738003048NRG24021120231053383
|
03/11/2023
|
Usha Neware
|
1738003048WL050006
|
Usha Neware
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
UshaNeware
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-048-001/133
(KOPE)
|
1738003048NRG24021120231053384
|
03/11/2023
|
Mirabai
|
1738003048WL050006
|
Mirabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
Mirabai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/137
(KOPE)
|
1738003048NRG24021120231053319
|
03/11/2023
|
Veena
|
1738003048WL049999
|
Veena
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
Veena
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-048-001/138
(KOPE)
|
1738003048NRG24021120231053320
|
03/11/2023
|
ANUSAYA
|
1738003048WL049999
|
ANUSAYA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-048-001/142
(KOPE)
|
1738003048NRG24021120231053321
|
03/11/2023
|
Laxmi
|
1738003048WL049999
|
Laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-048-001/149
(KOPE)
|
1738003048NRG24021120231053386
|
03/11/2023
|
Sarita
|
1738003048WL050006
|
Sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-048-001/151
(KOPE)
|
1738003048NRG24021120231053322
|
03/11/2023
|
Dhanvanta
|
1738003048WL049999
|
Dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-048-001/151-B
(KOPE)
|
1738003048NRG24021120231053323
|
03/11/2023
|
Varsha Dohare
|
1738003048WL049999
|
Varsha Dohare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
VarshaDohare
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-048-001/153
(KOPE)
|
1738003048NRG24021120231053387
|
03/11/2023
|
Yeshula
|
1738003048WL050006
|
Yeshula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Yeshula
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-048-001/164
(KOPE)
|
1738003048NRG24021120231053388
|
03/11/2023
|
Asha
|
1738003048WL050006
|
Asha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Asha
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-048-001/166-A
(KOPE)
|
1738003048NRG24021120231053389
|
03/11/2023
|
Savita
|
1738003048WL050006
|
Savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALBARRA
|
MP-38-003-048-001/186
(KOPE)
|
1738003048NRG24021120231053390
|
03/11/2023
|
Seema
|
1738003048WL050006
|
Seema
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-048-001/190
(KOPE)
|
1738003048NRG24021120231053391
|
03/11/2023
|
Lata
|
1738003048WL050006
|
Lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-048-001/195
(KOPE)
|
1738003048NRG24021120231053392
|
03/11/2023
|
Hirvanta
|
1738003048WL050006
|
Hirvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Hirvanta
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-048-001/196
(KOPE)
|
1738003048NRG24021120231053324
|
03/11/2023
|
SHILABAI
|
1738003048WL049999
|
SHILABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
SHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALBARRA
|
MP-38-003-048-001/198
(KOPE)
|
1738003048NRG24021120231053393
|
03/11/2023
|
Nirmla
|
1738003048WL050006
|
Nirmla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-048-001/2-A
(KOPE)
|
1738003048NRG24021120231053394
|
03/11/2023
|
Chitulal
|
1738003048WL050006
|
Chitulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Chitulal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-048-001/200-A
(KOPE)
|
1738003048NRG24021120231053325
|
03/11/2023
|
Mangala bai
|
1738003048WL049999
|
Mangala bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Mangalabai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-048-001/201
(KOPE)
|
1738003048NRG24021120231053326
|
03/11/2023
|
Pustkala
|
1738003048WL049999
|
Pustkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-048-001/206
(KOPE)
|
1738003048NRG24021120231053327
|
03/11/2023
|
Mulkaraj
|
1738003048WL049999
|
Mulkaraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Mulkaraj
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-048-001/206-A
(KOPE)
|
1738003048NRG24021120231053395
|
03/11/2023
|
Pooja Sukhdeve
|
1738003048WL050006
|
Pooja Sukhdeve
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
PoojaSukhdeve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-048-001/209
(KOPE)
|
1738003048NRG24021120231053396
|
03/11/2023
|
Sanjubai
|
1738003048WL050006
|
Sanjubai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Sanjubai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-048-001/213
(KOPE)
|
1738003048NRG24021120231053397
|
03/11/2023
|
shyambati
|
1738003048WL050006
|
shyambati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
shyambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LALBARRA
|
MP-38-003-048-001/217
(KOPE)
|
1738003048NRG24021120231053398
|
03/11/2023
|
Santkala
|
1738003048WL050006
|
Santkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
Santkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-048-001/224-A
(KOPE)
|
1738003048NRG24021120231053399
|
03/11/2023
|
Hanskala Chouhan
|
1738003048WL050006
|
Hanskala Chouhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
HanskalaChouhan
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-048-001/229
(KOPE)
|
1738003048NRG24021120231053400
|
03/11/2023
|
Kiran Kumle
|
1738003048WL050006
|
Kiran Kumle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
KiranKumle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-048-001/229-A
(KOPE)
|
1738003048NRG24021120231053401
|
03/11/2023
|
Bhavanlal
|
1738003048WL050006
|
Bhavanlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768680
|
|
Bhavanlal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-048-001/229-A
(KOPE)
|
1738003048NRG24021120231053328
|
03/11/2023
|
Ritu
|
1738003048WL049999
|
Ritu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Ritu
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-048-001/23-A
(KOPE)
|
1738003048NRG24021120231053329
|
03/11/2023
|
Premlata
|
1738003048WL049999
|
Premlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALBARRA
|
MP-38-003-048-001/233
(KOPE)
|
1738003048NRG24021120231053330
|
03/11/2023
|
Anushuya
|
1738003048WL049999
|
Anushuya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Anushuya
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-048-001/248
(KOPE)
|
1738003048NRG24021120231053331
|
03/11/2023
|
MUNNALAL
|
1738003048WL049999
|
MUNNALAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768680
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-048-001/250
(KOPE)
|
1738003048NRG24021120231053332
|
03/11/2023
|
Chhaman
|
1738003048WL049999
|
Chhaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-048-001/252-A
(KOPE)
|
1738003048NRG24021120231053333
|
03/11/2023
|
Kaoshal
|
1738003048WL049999
|
Kaoshal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Kaoshal
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-048-001/252-B
(KOPE)
|
1738003048NRG24021120231053334
|
03/11/2023
|
Gaytree
|
1738003048WL049999
|
Gaytree
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Gaytree
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-048-001/255
(KOPE)
|
1738003048NRG24021120231053402
|
03/11/2023
|
sunita bai meshram
|
1738003048WL050006
|
sunita bai meshram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
sunitabaimeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALBARRA
|
MP-38-003-048-001/259
(KOPE)
|
1738003048NRG24021120231053403
|
03/11/2023
|
Savita Gharde
|
1738003048WL050006
|
Savita Gharde
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
SavitaGharde
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-048-001/26
(KOPE)
|
1738003048NRG24021120231053404
|
03/11/2023
|
BHAGCHAND
|
1738003048WL050006
|
BHAGCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
BHAGCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-048-001/26-A
(KOPE)
|
1738003048NRG24021120231053405
|
03/11/2023
|
Gaytri
|
1738003048WL050006
|
Gaytri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALBARRA
|
MP-38-003-048-001/26-B
(KOPE)
|
1738003048NRG24021120231053406
|
03/11/2023
|
Reshama
|
1738003048WL050006
|
Reshama
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Reshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALBARRA
|
MP-38-003-048-001/261
(KOPE)
|
1738003048NRG24021120231053407
|
03/11/2023
|
Meena Neware
|
1738003048WL050006
|
Meena Neware
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
MeenaNeware
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-048-001/263
(KOPE)
|
1738003048NRG24021120231053335
|
03/11/2023
|
Lata
|
1738003048WL049999
|
Lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-048-001/267-A
(KOPE)
|
1738003048NRG24021120231053408
|
03/11/2023
|
Sumitra
|
1738003048WL050006
|
Sumitra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-048-001/274-A
(KOPE)
|
1738003048NRG24021120231053409
|
03/11/2023
|
Sarita
|
1738003048WL050006
|
Sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALBARRA
|
MP-38-003-048-001/278
(KOPE)
|
1738003048NRG24021120231053410
|
03/11/2023
|
Shushila
|
1738003048WL050006
|
Shushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Shushila
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-048-001/288-A
(KOPE)
|
1738003048NRG24021120231053336
|
03/11/2023
|
Sunita
|
1738003048WL049999
|
Sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-048-001/290
(KOPE)
|
1738003048NRG24021120231053411
|
03/11/2023
|
Basanti
|
1738003048WL050006
|
Basanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-048-001/301
(KOPE)
|
1738003048NRG24021120231053338
|
03/11/2023
|
sangunabai
|
1738003048WL049999
|
sangunabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
sangunabai
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-048-001/308
(KOPE)
|
1738003048NRG24021120231053339
|
03/11/2023
|
Manlabai
|
1738003048WL049999
|
Manlabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Manlabai
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-048-001/311
(KOPE)
|
1738003048NRG24021120231053412
|
03/11/2023
|
Archana
|
1738003048WL050006
|
Archana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Archana
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-048-001/322
(KOPE)
|
1738003048NRG24021120231053413
|
03/11/2023
|
shobharam
|
1738003048WL050006
|
shobharam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
shobharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-048-001/323-A
(KOPE)
|
1738003048NRG24021120231053340
|
03/11/2023
|
Jaiyvanta
|
1738003048WL049999
|
Jaiyvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Jaiyvanta
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-048-001/326-A
(KOPE)
|
1738003048NRG24021120231053414
|
03/11/2023
|
Geeta Achare
|
1738003048WL050006
|
Geeta Achare
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
GeetaAchare
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-048-001/329
(KOPE)
|
1738003048NRG24021120231053415
|
03/11/2023
|
Dhurpata
|
1738003048WL050006
|
Dhurpata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-048-001/336
(KOPE)
|
1738003048NRG24021120231053341
|
03/11/2023
|
Sulkan
|
1738003048WL049999
|
Sulkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Sulkan
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-048-001/337-B
(KOPE)
|
1738003048NRG24021120231053342
|
03/11/2023
|
Sarita
|
1738003048WL049999
|
Sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-048-001/340
(KOPE)
|
1738003048NRG24021120231053416
|
03/11/2023
|
koatikabai
|
1738003048WL050006
|
koatikabai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768680
|
|
koatikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALBARRA
|
MP-38-003-048-001/340-A
(KOPE)
|
1738003048NRG24021120231053417
|
03/11/2023
|
Kavita
|
1738003048WL050006
|
Kavita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768680
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-048-001/350-A
(KOPE)
|
1738003048NRG24021120231053418
|
03/11/2023
|
Santoshi
|
1738003048WL050006
|
Santoshi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-048-001/36
(KOPE)
|
1738003048NRG24021120231053419
|
03/11/2023
|
Kamla bai Neware
|
1738003048WL050006
|
Kamla bai Neware
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
KamlabaiNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALBARRA
|
MP-38-003-048-001/36-A
(KOPE)
|
1738003048NRG24021120231053344
|
03/11/2023
|
Aasha
|
1738003048WL049999
|
Aasha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LALBARRA
|
MP-38-003-048-001/360
(KOPE)
|
1738003048NRG24021120231053420
|
03/11/2023
|
Radhikabai
|
1738003048WL050006
|
Radhikabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Radhikabai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-048-001/361-A
(KOPE)
|
1738003048NRG24021120231053345
|
03/11/2023
|
Priti
|
1738003048WL049999
|
Priti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
02/01/2024
|
|
332768680
|
|
Priti
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-048-001/369
(KOPE)
|
1738003048NRG24021120231053421
|
03/11/2023
|
Chaenlal
|
1738003048WL050006
|
Chaenlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Chaenlal
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-048-001/370-A
(KOPE)
|
1738003048NRG24021120231053422
|
03/11/2023
|
Seeta
|
1738003048WL050006
|
Seeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Seeta
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-048-001/380-A
(KOPE)
|
1738003048NRG24021120231053423
|
03/11/2023
|
Kavita gharde
|
1738003048WL050006
|
Kavita gharde
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768680
|
|
Kavitagharde
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-048-001/387-A
(KOPE)
|
1738003048NRG24021120231053346
|
03/11/2023
|
Babita Maravi
|
1738003048WL049999
|
Babita Maravi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
BabitaMaravi
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-048-001/412
(KOPE)
|
1738003048NRG24021120231053424
|
03/11/2023
|
Anusya
|
1738003048WL050006
|
Anusya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Anusya
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-048-001/42
(KOPE)
|
1738003048NRG24021120231053347
|
03/11/2023
|
Sima
|
1738003048WL049999
|
Sima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LALBARRA
|
MP-38-003-048-001/43
(KOPE)
|
1738003048NRG24021120231053425
|
03/11/2023
|
BABITABAI
|
1738003048WL050006
|
BABITABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
BABITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LALBARRA
|
MP-38-003-048-001/442
(KOPE)
|
1738003048NRG24021120231053426
|
03/11/2023
|
Sarvesh Pancheshwar
|
1738003048WL050006
|
Sarvesh Pancheshwar
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768680
|
|
SarveshPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LALBARRA
|
MP-38-003-048-001/45-A
(KOPE)
|
1738003048NRG24021120231053427
|
03/11/2023
|
Mamta
|
1738003048WL050006
|
Mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALBARRA
|
MP-38-003-048-001/457-A
(KOPE)
|
1738003048NRG24021120231053428
|
03/11/2023
|
Subhangi
|
1738003048WL050006
|
Subhangi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Subhangi
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-048-001/46
(KOPE)
|
1738003048NRG24021120231053349
|
03/11/2023
|
SANTURABAI
|
1738003048WL049999
|
SANTURABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
SANTURABAI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-048-001/460
(KOPE)
|
1738003048NRG24021120231053350
|
03/11/2023
|
Sombati Pancheshwar
|
1738003048WL049999
|
Sombati Pancheshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
SombatiPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-048-001/471
(KOPE)
|
1738003048NRG24021120231053429
|
03/11/2023
|
Rameshwari Chouhan
|
1738003048WL050006
|
Rameshwari Chouhan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768680
|
|
RameshwariChouhan
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-048-001/51-A
(KOPE)
|
1738003048NRG24021120231053430
|
03/11/2023
|
Chitra Sonvane
|
1738003048WL050006
|
Chitra Sonvane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
ChitraSonvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LALBARRA
|
MP-38-003-048-001/542
(KOPE)
|
1738003048NRG24021120231053351
|
03/11/2023
|
Sarita Patle
|
1738003048WL049999
|
Sarita Patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
SaritaPatle
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-048-001/550
(KOPE)
|
1738003048NRG24021120231053431
|
03/11/2023
|
Nirmla
|
1738003048WL050006
|
Nirmla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-048-001/60
(KOPE)
|
1738003048NRG24021120231053432
|
03/11/2023
|
Pustkala
|
1738003048WL050006
|
Pustkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-052-001/107-C
(KHAMARIYA)
|
1738003052NRG24021120231053687
|
03/11/2023
|
sayatra
|
1738003052WL050016
|
sayatra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
sayatra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-052-001/112
(KHAMARIYA)
|
1738003052NRG24021120231053689
|
03/11/2023
|
laxmikant
|
1738003052WL050016
|
laxmikant
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
laxmikant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LALBARRA
|
MP-38-003-052-001/113
(KHAMARIYA)
|
1738003052NRG24021120231053690
|
03/11/2023
|
mamta
|
1738003052WL050016
|
mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
mamta
|
HDFC BANK LTD(607152)
|
|
92
|
LALBARRA
|
MP-38-003-052-001/119-A
(KHAMARIYA)
|
1738003052NRG24021120231053691
|
03/11/2023
|
mulchand salikram nagose
|
1738003052WL050016
|
mulchand salikram nagose
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
mulchandsalikramnagose
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-052-001/130
(KHAMARIYA)
|
1738003052NRG24021120231053692
|
03/11/2023
|
sangeeta rajkumar uike
|
1738003052WL050016
|
sangeeta rajkumar uike
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
sangeetarajkumaruike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LALBARRA
|
MP-38-003-052-001/177
(KHAMARIYA)
|
1738003052NRG24021120231053693
|
03/11/2023
|
munnibai
|
1738003052WL050016
|
munnibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-052-001/177-B
(KHAMARIYA)
|
1738003052NRG24021120231053694
|
03/11/2023
|
manglibai subelal madavi
|
1738003052WL050016
|
manglibai subelal madavi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
manglibaisubelalmadavi
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LALBARRA
|
MP-38-003-052-001/202
(KHAMARIYA)
|
1738003052NRG24021120231053695
|
03/11/2023
|
mahesh kanhaiya
|
1738003052WL050016
|
mahesh kanhaiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
maheshkanhaiya
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-052-001/212-A
(KHAMARIYA)
|
1738003052NRG24021120231053696
|
03/11/2023
|
maya ashok sahare
|
1738003052WL050016
|
maya ashok sahare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
mayaashoksahare
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LALBARRA
|
MP-38-003-052-001/218
(KHAMARIYA)
|
1738003052NRG24021120231053697
|
03/11/2023
|
shanta
|
1738003052WL050016
|
shanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LALBARRA
|
MP-38-003-052-001/24
(KHAMARIYA)
|
1738003052NRG24021120231053698
|
03/11/2023
|
savita dilip sahare
|
1738003052WL050016
|
savita dilip sahare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
savitadilipsahare
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LALBARRA
|
MP-38-003-052-001/284
(KHAMARIYA)
|
1738003052NRG24021120231053699
|
03/11/2023
|
fulvanta devanlal idpache
|
1738003052WL050016
|
fulvanta devanlal idpache
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
fulvantadevanlalidpache
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-052-001/361
(KHAMARIYA)
|
1738003052NRG24021120231053700
|
03/11/2023
|
bhupendra devanlal vaghade
|
1738003052WL050016
|
bhupendra devanlal vaghade
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
bhupendradevanlalvaghade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
LALBARRA
|
MP-38-003-052-001/427-B
(KHAMARIYA)
|
1738003052NRG24021120231053701
|
03/11/2023
|
taran suklaprasad tumdam
|
1738003052WL050016
|
taran suklaprasad tumdam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
taransuklaprasadtumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LALBARRA
|
MP-38-003-052-001/428
(KHAMARIYA)
|
1738003052NRG24021120231053702
|
03/11/2023
|
gunvanta tilakram neware
|
1738003052WL050016
|
gunvanta tilakram neware
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
gunvantatilakramneware
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LALBARRA
|
MP-38-003-052-001/91
(KHAMARIYA)
|
1738003052NRG24021120231053703
|
03/11/2023
|
guni toliram gate
|
1738003052WL050016
|
guni toliram gate
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
gunitoliramgate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128401
|
128401
|
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-048-001/145-B
(KOPE)
|
1738003048NRG24021120231053385
|
03/11/2023
|
Chhaya Bhandri
|
1738003048WL050006
|
Chhaya Bhandri
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
ChhayaBhandri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-001-001/223
(AWALIYAKANHAR)
|
1738003001NRG24021120231052786
|
03/11/2023
|
Pramila
|
1738003001WL049973
|
Pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-001-001/223
(AWALIYAKANHAR)
|
1738003001NRG24021120231052785
|
03/11/2023
|
vijay
|
1738003001WL049973
|
vijay
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-001-002/127-C
(AWALIYAKANHAR)
|
1738003001NRG24021120231052788
|
03/11/2023
|
Bhumeshwari
|
1738003001WL049973
|
Bhumeshwari
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-001-002/127-C
(AWALIYAKANHAR)
|
1738003001NRG24021120231052787
|
03/11/2023
|
Shyamkishor
|
1738003001WL049973
|
Shyamkishor
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
Shyamkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-001-002/130
(AWALIYAKANHAR)
|
1738003001NRG24021120231052790
|
03/11/2023
|
Saroj
|
1738003001WL049973
|
Saroj
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768680
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-001-002/130
(AWALIYAKANHAR)
|
1738003001NRG24021120231052789
|
03/11/2023
|
siyaram
|
1738003001WL049973
|
siyaram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768680
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-001-002/135
(AWALIYAKANHAR)
|
1738003001NRG24021120231052791
|
03/11/2023
|
tapesh
|
1738003001WL049973
|
tapesh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
tapesh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-027-001/24
(NAITRA)
|
1738003027NRG24021120231053596
|
03/11/2023
|
Danvata
|
1738003027WL050014
|
Danvata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768680
|
|
Danvata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LALBARRA
|
MP-38-003-039-001/107-A
(BABARIYA)
|
1738003039NRG24021120231052579
|
03/11/2023
|
REENA
|
1738003039WL049967
|
REENA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-039-001/117
(BABARIYA)
|
1738003039NRG24021120231052580
|
03/11/2023
|
Parbha
|
1738003039WL049967
|
Parbha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Parbha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LALBARRA
|
MP-38-003-039-001/93
(BABARIYA)
|
1738003039NRG24021120231052592
|
03/11/2023
|
shailkumari
|
1738003039WL049967
|
shailkumari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
shailkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-039-002/80-A
(BABARIYA)
|
1738003039NRG24021120231052594
|
03/11/2023
|
sima
|
1738003039WL049967
|
sima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-043-001/515
(AMOLI)
|
1738003043NRG24021120231053882
|
03/11/2023
|
shiv prasd govindram
|
1738003043WL050023
|
shiv prasd govindram
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332768680
|
|
shivprasdgovindram
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-072-001/1
(PANBIHARI)
|
1738003072NRG24021120231051894
|
03/11/2023
|
sudhu
|
1738003072WL049932
|
sudhu
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
sudhu
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-072-001/11
(PANBIHARI)
|
1738003072NRG24021120231051895
|
03/11/2023
|
budhram
|
1738003072WL049932
|
budhram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
LALBARRA
|
MP-38-003-072-001/11-A
(PANBIHARI)
|
1738003072NRG24021120231051896
|
03/11/2023
|
yasodabai
|
1738003072WL049932
|
yasodabai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-072-001/110-A
(PANBIHARI)
|
1738003072NRG24021120231051897
|
03/11/2023
|
GANGA
|
1738003072WL049932
|
GANGA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-072-001/133
(PANBIHARI)
|
1738003072NRG24021120231051898
|
03/11/2023
|
RADHA
|
1738003072WL049932
|
RADHA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-072-001/143
(PANBIHARI)
|
1738003072NRG24021120231051899
|
03/11/2023
|
Mehtlal
|
1738003072WL049932
|
Mehtlal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
Mehtlal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-072-001/15-A
(PANBIHARI)
|
1738003072NRG24021120231051900
|
03/11/2023
|
padam
|
1738003072WL049932
|
padam
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768680
|
|
padam
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-072-001/157
(PANBIHARI)
|
1738003072NRG24021120231051901
|
03/11/2023
|
TAPESH
|
1738003072WL049932
|
TAPESH
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
TAPESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-072-001/16
(PANBIHARI)
|
1738003072NRG24021120231051902
|
03/11/2023
|
janki
|
1738003072WL049932
|
janki
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-072-001/161
(PANBIHARI)
|
1738003072NRG24021120231051903
|
03/11/2023
|
Saraswati
|
1738003072WL049932
|
Saraswati
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
02/01/2024
|
|
332768680
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-072-001/165
(PANBIHARI)
|
1738003072NRG24021120231051904
|
03/11/2023
|
pushpa
|
1738003072WL049932
|
pushpa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-072-001/167
(PANBIHARI)
|
1738003072NRG24021120231051905
|
03/11/2023
|
RupeshKumar
|
1738003072WL049932
|
RupeshKumar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
RupeshKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
LALBARRA
|
MP-38-003-072-001/220-A
(PANBIHARI)
|
1738003072NRG24021120231051908
|
03/11/2023
|
Kirti
|
1738003072WL049932
|
Kirti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
Kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-072-001/255
(PANBIHARI)
|
1738003072NRG24021120231051909
|
03/11/2023
|
seema
|
1738003072WL049932
|
seema
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-072-001/260
(PANBIHARI)
|
1738003072NRG24021120231051910
|
03/11/2023
|
janki
|
1738003072WL049932
|
janki
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
02/01/2024
|
|
332768680
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-072-001/403
(PANBIHARI)
|
1738003072NRG24021120231051915
|
03/11/2023
|
avendra
|
1738003072WL049932
|
avendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
avendra
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-072-001/413
(PANBIHARI)
|
1738003072NRG24021120231051916
|
03/11/2023
|
sunita
|
1738003072WL049932
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-072-001/416
(PANBIHARI)
|
1738003072NRG24021120231051917
|
03/11/2023
|
mahendra
|
1738003072WL049932
|
mahendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-072-001/418
(PANBIHARI)
|
1738003072NRG24021120231051918
|
03/11/2023
|
reena
|
1738003072WL049932
|
reena
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-072-001/420
(PANBIHARI)
|
1738003072NRG24021120231051919
|
03/11/2023
|
Anju
|
1738003072WL049932
|
Anju
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-072-001/436-A
(PANBIHARI)
|
1738003072NRG24021120231051920
|
03/11/2023
|
Minesh
|
1738003072WL049932
|
Minesh
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
02/01/2024
|
|
332768680
|
|
Minesh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-072-001/45
(PANBIHARI)
|
1738003072NRG24021120231051921
|
03/11/2023
|
CHANDRAKALA
|
1738003072WL049932
|
CHANDRAKALA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768680
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LALBARRA
|
MP-38-003-072-001/471
(PANBIHARI)
|
1738003072NRG24021120231051922
|
03/11/2023
|
Asha
|
1738003072WL049932
|
Asha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-072-001/56
(PANBIHARI)
|
1738003072NRG24021120231051924
|
03/11/2023
|
Budhulal
|
1738003072WL049932
|
Budhulal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
Budhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-072-001/77
(PANBIHARI)
|
1738003072NRG24021120231051925
|
03/11/2023
|
omkar
|
1738003072WL049932
|
omkar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
LALBARRA
|
MP-38-003-072-001/87
(PANBIHARI)
|
1738003072NRG24021120231051926
|
03/11/2023
|
devki
|
1738003072WL049932
|
devki
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
145
|
LALBARRA
|
MP-38-003-033-001/1057
(MOHGAON DH)
|
1738003000NRG24031120231055041
|
03/11/2023
|
jayram
|
1738003WL050072
|
jayram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-033-001/1141
(MOHGAON DH)
|
1738003000NRG24031120231055045
|
03/11/2023
|
dharmendra
|
1738003WL050072
|
dharmendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
dharmendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
LALBARRA
|
MP-38-003-033-001/1141
(MOHGAON DH)
|
1738003000NRG24031120231055046
|
03/11/2023
|
narmada
|
1738003WL050072
|
narmada
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-033-001/119
(MOHGAON DH)
|
1738003000NRG24031120231055047
|
03/11/2023
|
Dhir Sinh
|
1738003WL050072
|
Dhir Sinh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
DhirSinh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-033-001/212
(MOHGAON DH)
|
1738003000NRG24031120231055048
|
03/11/2023
|
Tivari Lal
|
1738003WL050072
|
Tivari Lal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
TivariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-033-001/214
(MOHGAON DH)
|
1738003000NRG24031120231055051
|
03/11/2023
|
bahadur
|
1738003WL050072
|
bahadur
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-033-001/214
(MOHGAON DH)
|
1738003000NRG24031120231055050
|
03/11/2023
|
bahdur
|
1738003WL050072
|
bahdur
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
bahdur
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-033-001/310
(MOHGAON DH)
|
1738003000NRG24031120231055052
|
03/11/2023
|
nandkishor
|
1738003WL050072
|
nandkishor
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-033-001/310
(MOHGAON DH)
|
1738003000NRG24031120231055053
|
03/11/2023
|
shiromani
|
1738003WL050072
|
shiromani
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
shiromani
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-033-001/411
(MOHGAON DH)
|
1738003000NRG24031120231055054
|
03/11/2023
|
jitendra
|
1738003WL050072
|
jitendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-033-001/416
(MOHGAON DH)
|
1738003000NRG24031120231055055
|
03/11/2023
|
hemeshwari
|
1738003WL050072
|
hemeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
hemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-033-001/552
(MOHGAON DH)
|
1738003000NRG24031120231055058
|
03/11/2023
|
gyaneshwar
|
1738003WL050072
|
gyaneshwar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
gyaneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-033-001/552
(MOHGAON DH)
|
1738003000NRG24031120231055059
|
03/11/2023
|
URMILA
|
1738003WL050072
|
URMILA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-033-001/559
(MOHGAON DH)
|
1738003000NRG24031120231055060
|
03/11/2023
|
savitri
|
1738003WL050072
|
savitri
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-033-001/916
(MOHGAON DH)
|
1738003000NRG24031120231055061
|
03/11/2023
|
gaytri
|
1738003WL050072
|
gaytri
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-033-001/916
(MOHGAON DH)
|
1738003000NRG24031120231055062
|
03/11/2023
|
KRISHANA
|
1738003WL050072
|
KRISHANA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
KRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
161
|
LALBARRA
|
MP-38-003-028-001/77
(PIPARIYA CHI)
|
1738003028NRG24021120231052205
|
03/11/2023
|
DHANIRAM
|
1738003028WL049945
|
DHANIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-028-001/77
(PIPARIYA CHI)
|
1738003028NRG24021120231052204
|
03/11/2023
|
RAJKUMAR
|
1738003028WL049945
|
RAJKUMAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-035-001/178
(JAM)
|
1738003000NRG24031120231054956
|
03/11/2023
|
SAGAN
|
1738003WL050068
|
SAGAN
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768680
|
|
SAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-035-001/257
(JAM)
|
1738003000NRG24031120231054957
|
03/11/2023
|
tularam
|
1738003WL050068
|
tularam
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768680
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-035-001/334
(JAM)
|
1738003000NRG24031120231054958
|
03/11/2023
|
mayaram
|
1738003WL050068
|
mayaram
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768680
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-035-001/374
(JAM)
|
1738003000NRG24031120231054959
|
03/11/2023
|
ROSHAN
|
1738003WL050068
|
ROSHAN
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768680
|
|
ROSHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
LALBARRA
|
MP-38-003-035-001/456-A
(JAM)
|
1738003000NRG24031120231054960
|
03/11/2023
|
dipak
|
1738003WL050068
|
dipak
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768680
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-035-001/498
(JAM)
|
1738003000NRG24031120231054961
|
03/11/2023
|
jamuna
|
1738003WL050068
|
jamuna
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768680
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-035-001/675
(JAM)
|
1738003000NRG24031120231054963
|
03/11/2023
|
ramesh
|
1738003WL050068
|
ramesh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768680
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-035-001/699-A
(JAM)
|
1738003000NRG24031120231054964
|
03/11/2023
|
sawan
|
1738003WL050068
|
sawan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768680
|
|
sawan
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-035-001/95-A
(JAM)
|
1738003000NRG24031120231054965
|
03/11/2023
|
shyama
|
1738003WL050068
|
shyama
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768680
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-039-001/17
(BABARIYA)
|
1738003039NRG24021120231052582
|
03/11/2023
|
malhan
|
1738003039WL049967
|
malhan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
malhan
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-039-001/246-A
(BABARIYA)
|
1738003039NRG24021120231052585
|
03/11/2023
|
tamendra
|
1738003039WL049967
|
tamendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
tamendra
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-039-001/262-A
(BABARIYA)
|
1738003039NRG24021120231052586
|
03/11/2023
|
disha
|
1738003039WL049967
|
disha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
disha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
175
|
LALBARRA
|
MP-38-003-066-001/108
(KANJAI)
|
1738003000NRG24031120231054967
|
03/11/2023
|
yamuna
|
1738003WL050070
|
yamuna
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-066-001/12
(KANJAI)
|
1738003000NRG24031120231054968
|
03/11/2023
|
prabha bai
|
1738003WL050070
|
prabha bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-066-001/125
(KANJAI)
|
1738003000NRG24031120231054969
|
03/11/2023
|
swarupa
|
1738003WL050070
|
swarupa
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
swarupa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
LALBARRA
|
MP-38-003-066-001/13
(KANJAI)
|
1738003000NRG24031120231054970
|
03/11/2023
|
Gulab
|
1738003WL050070
|
Gulab
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-066-001/132-A
(KANJAI)
|
1738003000NRG24031120231054971
|
03/11/2023
|
NITU SAIYAAM
|
1738003WL050070
|
NITU SAIYAAM
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
NITUSAIYAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-066-001/135
(KANJAI)
|
1738003000NRG24031120231054972
|
03/11/2023
|
Shantabai
|
1738003WL050070
|
Shantabai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
Shantabai
|
INDUSIND BANK(607189)
|
|
181
|
LALBARRA
|
MP-38-003-066-001/14-C
(KANJAI)
|
1738003000NRG24031120231054973
|
03/11/2023
|
REKHA
|
1738003WL050070
|
REKHA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-066-001/142
(KANJAI)
|
1738003000NRG24031120231054974
|
03/11/2023
|
Jankibai
|
1738003WL050070
|
Jankibai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-066-001/143-A
(KANJAI)
|
1738003000NRG24031120231054975
|
03/11/2023
|
LAXMI
|
1738003WL050070
|
LAXMI
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-066-001/360
(KANJAI)
|
1738003000NRG24031120231054976
|
03/11/2023
|
REKHA
|
1738003WL050070
|
REKHA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-066-001/394-B
(KANJAI)
|
1738003000NRG24031120231054978
|
03/11/2023
|
GOURISHANKAR
|
1738003WL050070
|
GOURISHANKAR
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
GOURISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-066-001/552
(KANJAI)
|
1738003000NRG24031120231054979
|
03/11/2023
|
indu
|
1738003WL050070
|
indu
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
indu
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-066-001/56-A
(KANJAI)
|
1738003000NRG24031120231054980
|
03/11/2023
|
Pooja Pandre
|
1738003WL050070
|
Pooja Pandre
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
PoojaPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-066-001/65
(KANJAI)
|
1738003000NRG24031120231054981
|
03/11/2023
|
Budhram
|
1738003WL050070
|
Budhram
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
Budhram
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
LALBARRA
|
MP-38-003-066-001/70
(KANJAI)
|
1738003000NRG24031120231054982
|
03/11/2023
|
naresh
|
1738003WL050070
|
naresh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-066-001/75
(KANJAI)
|
1738003000NRG24031120231054983
|
03/11/2023
|
kunta
|
1738003WL050070
|
kunta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
kunta
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-066-001/94
(KANJAI)
|
1738003000NRG24031120231054984
|
03/11/2023
|
shushila
|
1738003WL050070
|
shushila
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
192
|
LALBARRA
|
MP-38-003-048-001/295
(KOPE)
|
1738003048NRG24021120231053337
|
03/11/2023
|
Indal Ramteke
|
1738003048WL049999
|
Indal Ramteke
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
IndalRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LALBARRA
|
MP-38-003-048-001/344-A
(KOPE)
|
1738003048NRG24021120231053343
|
03/11/2023
|
Sandhya
|
1738003048WL049999
|
Sandhya
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
194
|
LALBARRA
|
MP-38-003-001-002/73
(AWALIYAKANHAR)
|
1738003001NRG24021120231052792
|
03/11/2023
|
Sejal
|
1738003001WL049973
|
Sejal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
Sejal
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-027-001/255
(NAITRA)
|
1738003027NRG24021120231053597
|
03/11/2023
|
ajay
|
1738003027WL050014
|
ajay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-027-001/28
(NAITRA)
|
1738003027NRG24021120231053598
|
03/11/2023
|
Imla bai
|
1738003027WL050014
|
Imla bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Imlabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-033-001/212
(MOHGAON DH)
|
1738003000NRG24031120231055049
|
03/11/2023
|
varan bai
|
1738003WL050072
|
varan bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
varanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-039-001/191
(BABARIYA)
|
1738003039NRG24021120231052583
|
03/11/2023
|
Ekta
|
1738003039WL049967
|
Ekta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Ekta
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-039-001/2-B
(BABARIYA)
|
1738003039NRG24021120231052584
|
03/11/2023
|
durgan
|
1738003039WL049967
|
durgan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
durgan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
200
|
LALBARRA
|
MP-38-003-039-001/278-A
(BABARIYA)
|
1738003039NRG24021120231052588
|
03/11/2023
|
seema
|
1738003039WL049967
|
seema
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-039-001/64-C
(BABARIYA)
|
1738003039NRG24021120231052590
|
03/11/2023
|
saroj
|
1738003039WL049967
|
saroj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-039-001/89-C
(BABARIYA)
|
1738003039NRG24021120231052591
|
03/11/2023
|
daman
|
1738003039WL049967
|
daman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
daman
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-043-001/276
(AMOLI)
|
1738003000NRG24031120231055063
|
03/11/2023
|
FIRDOUS JAHAN
|
1738003WL050073
|
FIRDOUS JAHAN
|
00415
|
SBIN0012150
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332768680
|
|
FIRDOUSJAHAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-043-001/276-A
(AMOLI)
|
1738003000NRG24031120231055064
|
03/11/2023
|
SAESTA
|
1738003WL050073
|
SAESTA
|
00415
|
SBIN0012150
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332768680
|
|
SAESTA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-043-001/428
(AMOLI)
|
1738003043NRG24021120231053885
|
03/11/2023
|
NASIM
|
1738003043WL050026
|
NASIM
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332768680
|
|
NASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-052-001/107-D
(KHAMARIYA)
|
1738003052NRG24021120231053688
|
03/11/2023
|
Sangita marskole
|
1738003052WL050016
|
Sangita marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Sangitamarskole
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-072-001/22-A
(PANBIHARI)
|
1738003072NRG24021120231051907
|
03/11/2023
|
Punam
|
1738003072WL049932
|
Punam
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-072-001/352
(PANBIHARI)
|
1738003072NRG24021120231051912
|
03/11/2023
|
Sangeeta
|
1738003072WL049932
|
Sangeeta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768680
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-072-001/400-A
(PANBIHARI)
|
1738003072NRG24021120231051914
|
03/11/2023
|
Manisha
|
1738003072WL049932
|
Manisha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
210
|
LALBARRA
|
MP-38-003-072-001/490
(PANBIHARI)
|
1738003072NRG24021120231051923
|
03/11/2023
|
Laxmi
|
1738003072WL049932
|
Laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
211
|
LALBARRA
|
MP-38-003-073-001/120
(BORI)
|
1738003073NRG24021120231052403
|
03/11/2023
|
archana meshram
|
1738003073WL049953
|
archana meshram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
archanameshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LALBARRA
|
MP-38-003-073-001/136
(BORI)
|
1738003073NRG24021120231052404
|
03/11/2023
|
sulkanbai
|
1738003073WL049953
|
sulkanbai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
sulkanbai
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-073-001/24
(BORI)
|
1738003073NRG24021120231052408
|
03/11/2023
|
prembati chandekar
|
1738003073WL049953
|
prembati chandekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
prembatichandekar
|
STATE BANK OF INDIA(508548)
|
|
214
|
LALBARRA
|
MP-38-003-073-001/24-A
(BORI)
|
1738003073NRG24021120231052409
|
03/11/2023
|
sadhna chandekar
|
1738003073WL049953
|
sadhna chandekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
sadhnachandekar
|
STATE BANK OF INDIA(508548)
|
|
215
|
LALBARRA
|
MP-38-003-073-001/24-B
(BORI)
|
1738003073NRG24021120231052410
|
03/11/2023
|
fulwanta chandekar
|
1738003073WL049953
|
fulwanta chandekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
fulwantachandekar
|
STATE BANK OF INDIA(508548)
|
|
216
|
LALBARRA
|
MP-38-003-073-001/264
(BORI)
|
1738003073NRG24021120231052411
|
03/11/2023
|
Durgesh Meshram
|
1738003073WL049953
|
Durgesh Meshram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
DurgeshMeshram
|
STATE BANK OF INDIA(508548)
|
|
217
|
LALBARRA
|
MP-38-003-073-001/340
(BORI)
|
1738003073NRG24021120231052414
|
03/11/2023
|
chitrarekha sahare
|
1738003073WL049953
|
chitrarekha sahare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
chitrarekhasahare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
218
|
LALBARRA
|
MP-38-003-033-001/437
(MOHGAON DH)
|
1738003000NRG24031120231055057
|
03/11/2023
|
rameshwari
|
1738003WL050072
|
rameshwari
|
00553
|
INDB0000122
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332768680
|
|
rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LALBARRA
|
MP-38-003-039-001/310-D
(BABARIYA)
|
1738003039NRG24021120231052589
|
03/11/2023
|
Bisanlal
|
1738003039WL049967
|
Bisanlal
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
Bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
220
|
LALBARRA
|
MP-38-003-072-001/340
(PANBIHARI)
|
1738003072NRG24021120231051911
|
03/11/2023
|
Mahendra yadav
|
1738003072WL049932
|
Mahendra yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768680
|
|
Mahendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
221
|
LALBARRA
|
MP-38-003-073-001/207
(BORI)
|
1738003073NRG24021120231052406
|
03/11/2023
|
Sandhya Barmate
|
1738003073WL049953
|
Sandhya Barmate
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768680
|
|
SandhyaBarmate
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-073-001/464
(BORI)
|
1738003073NRG24021120231052417
|
03/11/2023
|
Lalu Pancheshwar
|
1738003073WL049953
|
Lalu Pancheshwar
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768680
|
|
LaluPancheshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
223
|
LALBARRA
|
MP-38-003-073-001/159
(BORI)
|
1738003073NRG24021120231052405
|
03/11/2023
|
tiranbai
|
1738003073WL049953
|
tiranbai
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
tiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LALBARRA
|
MP-38-003-073-001/22
(BORI)
|
1738003073NRG24021120231052407
|
03/11/2023
|
anotibai ahake
|
1738003073WL049953
|
anotibai ahake
|
450001
|
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768680
|
|
anotibaiahake
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-073-001/288
(BORI)
|
1738003073NRG24021120231052412
|
03/11/2023
|
bittobai
|
1738003073WL049953
|
bittobai
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768680
|
|
bittobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289952
|
289952
|
|
|
|
|
|
|
|