|
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-38-003-064-001/119-D
(DOKARBANDI)
|
1738003064NRG24190320241652384
|
21/03/2024
|
Sharad Khudsham
|
1738003064WL073122
|
Sharad Khudsham
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
SharadKhudsham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-046-001/155
(MANJHAPUR)
|
1738003046NRG24190320241655233
|
21/03/2024
|
Anita
|
1738003046WL073295
|
Anita
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-046-001/247-A
(MANJHAPUR)
|
1738003046NRG24190320241655242
|
21/03/2024
|
choplal
|
1738003046WL073295
|
choplal
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
choplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-048-001/119
(KOPE)
|
1738003048NRG24200320241658954
|
21/03/2024
|
MOTILAL
|
1738003048WL073486
|
MOTILAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
MOTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-048-001/138
(KOPE)
|
1738003048NRG24200320241658955
|
21/03/2024
|
ANUSAYA
|
1738003048WL073486
|
ANUSAYA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
19/04/2024
|
|
399773176
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-048-001/155
(KOPE)
|
1738003048NRG24200320241658956
|
21/03/2024
|
Govind
|
1738003048WL073486
|
Govind
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Govind
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/186
(KOPE)
|
1738003048NRG24200320241658957
|
21/03/2024
|
Seema
|
1738003048WL073486
|
Seema
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/190
(KOPE)
|
1738003048NRG24200320241658958
|
21/03/2024
|
Lata
|
1738003048WL073486
|
Lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-048-001/196
(KOPE)
|
1738003048NRG24200320241658959
|
21/03/2024
|
SHILABAI
|
1738003048WL073486
|
SHILABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
SHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/198
(KOPE)
|
1738003048NRG24200320241658960
|
21/03/2024
|
Nirmla
|
1738003048WL073486
|
Nirmla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773176
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-048-001/200
(KOPE)
|
1738003048NRG24200320241658961
|
21/03/2024
|
Kisanabai
|
1738003048WL073486
|
Kisanabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Kisanabai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/200-A
(KOPE)
|
1738003048NRG24200320241658962
|
21/03/2024
|
Mangala bai
|
1738003048WL073486
|
Mangala bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Mangalabai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-048-001/209
(KOPE)
|
1738003048NRG24200320241658963
|
21/03/2024
|
Sanjubai
|
1738003048WL073486
|
Sanjubai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Sanjubai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-048-001/238-A
(KOPE)
|
1738003048NRG24200320241658964
|
21/03/2024
|
Uttam Govardhan Bansoda
|
1738003048WL073486
|
Uttam Govardhan Bansoda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
UttamGovardhanBansoda
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-048-001/267-A
(KOPE)
|
1738003048NRG24200320241658966
|
21/03/2024
|
Sumitra
|
1738003048WL073486
|
Sumitra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-048-001/310
(KOPE)
|
1738003048NRG24200320241658967
|
21/03/2024
|
Motilal
|
1738003048WL073486
|
Motilal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773176
|
|
Motilal
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-048-001/337-B
(KOPE)
|
1738003048NRG24200320241658968
|
21/03/2024
|
Sarita
|
1738003048WL073486
|
Sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-048-001/349-A
(KOPE)
|
1738003048NRG24200320241658970
|
21/03/2024
|
Sunita
|
1738003048WL073486
|
Sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-048-001/355-A
(KOPE)
|
1738003048NRG24200320241658971
|
21/03/2024
|
Jyoti Pancheshwar
|
1738003048WL073486
|
Jyoti Pancheshwar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773176
|
|
JyotiPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-048-001/356
(KOPE)
|
1738003048NRG24200320241658972
|
21/03/2024
|
Triveni
|
1738003048WL073486
|
Triveni
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
Triveni
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-048-001/356-A
(KOPE)
|
1738003048NRG24200320241658973
|
21/03/2024
|
Gaytri
|
1738003048WL073486
|
Gaytri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-048-001/36
(KOPE)
|
1738003048NRG24200320241658974
|
21/03/2024
|
Kamla bai Neware
|
1738003048WL073486
|
Kamla bai Neware
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
KamlabaiNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-048-001/380-A
(KOPE)
|
1738003048NRG24200320241658976
|
21/03/2024
|
Kavita gharde
|
1738003048WL073486
|
Kavita gharde
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Kavitagharde
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-048-001/408
(KOPE)
|
1738003048NRG24200320241658977
|
21/03/2024
|
Sulochna
|
1738003048WL073486
|
Sulochna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALBARRA
|
MP-38-003-048-001/41
(KOPE)
|
1738003048NRG24200320241658978
|
21/03/2024
|
ROOPLAL
|
1738003048WL073486
|
ROOPLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
ROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-048-001/45-B
(KOPE)
|
1738003048NRG24200320241658980
|
21/03/2024
|
Shyambati Bhonde
|
1738003048WL073486
|
Shyambati Bhonde
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
ShyambatiBhonde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-048-001/494
(KOPE)
|
1738003048NRG24200320241658981
|
21/03/2024
|
Anjna
|
1738003048WL073486
|
Anjna
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773176
|
|
Anjna
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-048-001/501
(KOPE)
|
1738003048NRG24200320241658982
|
21/03/2024
|
Nisha Goutam
|
1738003048WL073486
|
Nisha Goutam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
NishaGoutam
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-048-001/53
(KOPE)
|
1738003048NRG24200320241658983
|
21/03/2024
|
Lalita
|
1738003048WL073486
|
Lalita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773176
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-048-001/542
(KOPE)
|
1738003048NRG24200320241658984
|
21/03/2024
|
Sarita Patle
|
1738003048WL073486
|
Sarita Patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
SaritaPatle
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-048-001/546
(KOPE)
|
1738003048NRG24200320241658985
|
21/03/2024
|
Urmila
|
1738003048WL073486
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-048-001/60
(KOPE)
|
1738003048NRG24200320241658986
|
21/03/2024
|
Pustkala
|
1738003048WL073486
|
Pustkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-051-002/128
(PANDEWADA)
|
1738003051NRG24200320241657317
|
21/03/2024
|
Chandrakala yaswantray kotekar
|
1738003051WL073391
|
Chandrakala yaswantray kotekar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
Chandrakalayaswantraykotekar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-051-002/133-A
(PANDEWADA)
|
1738003051NRG24200320241657318
|
21/03/2024
|
Indu raut
|
1738003051WL073391
|
Indu raut
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Induraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALBARRA
|
MP-38-003-051-002/134-A
(PANDEWADA)
|
1738003051NRG24200320241657319
|
21/03/2024
|
YOGESHWARI
|
1738003051WL073391
|
YOGESHWARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-051-002/138
(PANDEWADA)
|
1738003051NRG24200320241657320
|
21/03/2024
|
SATYAVIJAY
|
1738003051WL073391
|
SATYAVIJAY
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
SATYAVIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-051-002/170
(PANDEWADA)
|
1738003051NRG24200320241657321
|
21/03/2024
|
PRAMILA
|
1738003051WL073391
|
PRAMILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-051-002/172
(PANDEWADA)
|
1738003051NRG24200320241657322
|
21/03/2024
|
HIRKAN
|
1738003051WL073391
|
HIRKAN
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
HIRKAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-051-002/172-B
(PANDEWADA)
|
1738003051NRG24200320241657323
|
21/03/2024
|
Poonam gedam
|
1738003051WL073391
|
Poonam gedam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Poonamgedam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-051-002/176
(PANDEWADA)
|
1738003051NRG24200320241657324
|
21/03/2024
|
KAMALAL
|
1738003051WL073391
|
KAMALAL
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
19/04/2024
|
|
399773176
|
|
KAMALAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-051-002/191
(PANDEWADA)
|
1738003051NRG24200320241657325
|
21/03/2024
|
shushila rahangdale
|
1738003051WL073391
|
shushila rahangdale
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
shushilarahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-051-002/199
(PANDEWADA)
|
1738003051NRG24200320241657326
|
21/03/2024
|
motika dhanendra gajbhiye
|
1738003051WL073391
|
motika dhanendra gajbhiye
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
motikadhanendragajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-051-002/221
(PANDEWADA)
|
1738003051NRG24200320241657327
|
21/03/2024
|
narendra
|
1738003051WL073391
|
narendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LALBARRA
|
MP-38-003-051-002/239
(PANDEWADA)
|
1738003051NRG24200320241657328
|
21/03/2024
|
taran rajendra gajbhiye
|
1738003051WL073391
|
taran rajendra gajbhiye
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
taranrajendragajbhiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALBARRA
|
MP-38-003-051-002/252
(PANDEWADA)
|
1738003051NRG24200320241657329
|
21/03/2024
|
Geeta chaudhary
|
1738003051WL073391
|
Geeta chaudhary
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
19/04/2024
|
|
399773176
|
|
Geetachaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-051-002/31
(PANDEWADA)
|
1738003051NRG24200320241657330
|
21/03/2024
|
dipti ajeet mandlekar
|
1738003051WL073391
|
dipti ajeet mandlekar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773176
|
|
diptiajeetmandlekar
|
HDFC BANK LTD(607152)
|
|
47
|
LALBARRA
|
MP-38-003-051-002/42
(PANDEWADA)
|
1738003051NRG24200320241657331
|
21/03/2024
|
YAWANLAL
|
1738003051WL073391
|
YAWANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
YAWANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-051-002/79
(PANDEWADA)
|
1738003051NRG24200320241657332
|
21/03/2024
|
kamala yashwantray bawne
|
1738003051WL073391
|
kamala yashwantray bawne
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
kamalayashwantraybawne
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-052-001/116
(KHAMARIYA)
|
1738003052NRG24200320241656414
|
21/03/2024
|
payal rameshvar choure
|
1738003052WL073347
|
payal rameshvar choure
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
payalrameshvarchoure
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-052-001/153-A
(KHAMARIYA)
|
1738003052NRG24200320241656415
|
21/03/2024
|
manisha tarachand kharole
|
1738003052WL073347
|
manisha tarachand kharole
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
manishatarachandkharole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALBARRA
|
MP-38-003-052-001/171
(KHAMARIYA)
|
1738003052NRG24200320241656416
|
21/03/2024
|
anita
|
1738003052WL073347
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-052-001/172-B
(KHAMARIYA)
|
1738003052NRG24200320241656417
|
21/03/2024
|
rekha surendra pagade
|
1738003052WL073347
|
rekha surendra pagade
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
rekhasurendrapagade
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-052-001/175
(KHAMARIYA)
|
1738003052NRG24200320241656418
|
21/03/2024
|
anita
|
1738003052WL073347
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
anita
|
HDFC BANK LTD(607152)
|
|
54
|
LALBARRA
|
MP-38-003-052-001/2
(KHAMARIYA)
|
1738003052NRG24200320241656419
|
21/03/2024
|
reena
|
1738003052WL073347
|
reena
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
reena
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-052-001/219
(KHAMARIYA)
|
1738003052NRG24200320241656420
|
21/03/2024
|
reeman
|
1738003052WL073347
|
reeman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
reeman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALBARRA
|
MP-38-003-052-001/219-A
(KHAMARIYA)
|
1738003052NRG24200320241656421
|
21/03/2024
|
nitu
|
1738003052WL073347
|
nitu
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773176
|
|
nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALBARRA
|
MP-38-003-052-001/223-A
(KHAMARIYA)
|
1738003052NRG24200320241656422
|
21/03/2024
|
SARITA RAJENDRA CHACHANE
|
1738003052WL073347
|
SARITA RAJENDRA CHACHANE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
SARITARAJENDRACHACHANE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-052-001/250-A
(KHAMARIYA)
|
1738003052NRG24200320241656423
|
21/03/2024
|
sunita sukhlal parihar
|
1738003052WL073347
|
sunita sukhlal parihar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
sunitasukhlalparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALBARRA
|
MP-38-003-052-001/275
(KHAMARIYA)
|
1738003052NRG24200320241656424
|
21/03/2024
|
Aachal dhanraj warkade
|
1738003052WL073347
|
Aachal dhanraj warkade
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Aachaldhanrajwarkade
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-052-001/295
(KHAMARIYA)
|
1738003052NRG24200320241656425
|
21/03/2024
|
usha
|
1738003052WL073347
|
usha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-052-001/300
(KHAMARIYA)
|
1738003052NRG24200320241656426
|
21/03/2024
|
shashikala rajkumar kushram
|
1738003052WL073347
|
shashikala rajkumar kushram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
shashikalarajkumarkushram
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-053-002/345
(RATEGAON)
|
1738003053NRG24200320241658451
|
21/03/2024
|
surman
|
1738003053WL073440
|
surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
surman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LALBARRA
|
MP-38-003-064-002/211
(DOKARBANDI)
|
1738003064NRG24190320241652398
|
21/03/2024
|
Netlal Chaitram Choudhary
|
1738003064WL073122
|
Netlal Chaitram Choudhary
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
NetlalChaitramChoudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-046-001/231-A
(MANJHAPUR)
|
1738003046NRG24190320241655240
|
21/03/2024
|
Pooja
|
1738003046WL073295
|
Pooja
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-013-001/439
(MURJHAD)
|
1738003013NRG24200320241659622
|
21/03/2024
|
Sunita Pancheshwar
|
1738003013WL073550
|
Sunita Pancheshwar
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
19/04/2024
|
|
399773176
|
|
SunitaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-013-001/469
(MURJHAD)
|
1738003013NRG24200320241659623
|
21/03/2024
|
tirath
|
1738003013WL073550
|
tirath
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
19/04/2024
|
|
399773176
|
|
tirath
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-013-001/51
(MURJHAD)
|
1738003013NRG24200320241659624
|
21/03/2024
|
Roshan
|
1738003013WL073550
|
Roshan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-013-001/74
(MURJHAD)
|
1738003013NRG24200320241659625
|
21/03/2024
|
Nandkishor
|
1738003013WL073550
|
Nandkishor
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773176
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-046-001/106-A
(MANJHAPUR)
|
1738003046NRG24190320241655228
|
21/03/2024
|
Ashok
|
1738003046WL073295
|
Ashok
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-046-001/112-A
(MANJHAPUR)
|
1738003046NRG24190320241655229
|
21/03/2024
|
Santosh sahare
|
1738003046WL073295
|
Santosh sahare
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Santoshsahare
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-046-001/112-A
(MANJHAPUR)
|
1738003046NRG24190320241655230
|
21/03/2024
|
Yasoda
|
1738003046WL073295
|
Yasoda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-046-001/116
(MANJHAPUR)
|
1738003046NRG24190320241655231
|
21/03/2024
|
rajesh
|
1738003046WL073295
|
rajesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-046-001/136
(MANJHAPUR)
|
1738003046NRG24190320241655232
|
21/03/2024
|
Bastaram patle
|
1738003046WL073295
|
Bastaram patle
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
Bastarampatle
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-046-001/153-A
(MANJHAPUR)
|
1738003046NRG24190320241655263
|
21/03/2024
|
Rita kohre
|
1738003046WL073296
|
Rita kohre
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
19/04/2024
|
|
399773176
|
|
Ritakohre
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-046-001/159-A
(MANJHAPUR)
|
1738003046NRG24190320241655264
|
21/03/2024
|
Nandani
|
1738003046WL073296
|
Nandani
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-046-001/17
(MANJHAPUR)
|
1738003046NRG24190320241655234
|
21/03/2024
|
Luleshvari
|
1738003046WL073295
|
Luleshvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Luleshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LALBARRA
|
MP-38-003-046-001/17-A
(MANJHAPUR)
|
1738003046NRG24190320241655235
|
21/03/2024
|
gyanvanti
|
1738003046WL073295
|
gyanvanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
gyanvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LALBARRA
|
MP-38-003-046-001/170
(MANJHAPUR)
|
1738003046NRG24190320241655236
|
21/03/2024
|
sulochana
|
1738003046WL073295
|
sulochana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-046-001/181
(MANJHAPUR)
|
1738003046NRG24190320241655237
|
21/03/2024
|
Chhotelal
|
1738003046WL073295
|
Chhotelal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LALBARRA
|
MP-38-003-046-001/200-B
(MANJHAPUR)
|
1738003046NRG24190320241655238
|
21/03/2024
|
Rekha uikey
|
1738003046WL073295
|
Rekha uikey
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773176
|
|
Rekhauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-046-001/212
(MANJHAPUR)
|
1738003046NRG24190320241655239
|
21/03/2024
|
Likhan
|
1738003046WL073295
|
Likhan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Likhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-046-001/219-B
(MANJHAPUR)
|
1738003046NRG24190320241655265
|
21/03/2024
|
Kavita
|
1738003046WL073296
|
Kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-046-001/220
(MANJHAPUR)
|
1738003046NRG24190320241655266
|
21/03/2024
|
nirmala
|
1738003046WL073296
|
nirmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-046-001/235
(MANJHAPUR)
|
1738003046NRG24190320241655241
|
21/03/2024
|
Khelan
|
1738003046WL073295
|
Khelan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-046-001/241-A
(MANJHAPUR)
|
1738003046NRG24190320241655267
|
21/03/2024
|
Deepmala
|
1738003046WL073296
|
Deepmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Deepmala
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-046-001/261
(MANJHAPUR)
|
1738003046NRG24190320241655243
|
21/03/2024
|
Sumitra
|
1738003046WL073295
|
Sumitra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-046-001/266
(MANJHAPUR)
|
1738003046NRG24190320241655244
|
21/03/2024
|
shaivanta
|
1738003046WL073295
|
shaivanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
shaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-046-001/267
(MANJHAPUR)
|
1738003046NRG24190320241655245
|
21/03/2024
|
geeta
|
1738003046WL073295
|
geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-046-001/303
(MANJHAPUR)
|
1738003046NRG24190320241655246
|
21/03/2024
|
Gauri bai
|
1738003046WL073295
|
Gauri bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Gauribai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-046-001/304
(MANJHAPUR)
|
1738003046NRG24190320241655247
|
21/03/2024
|
Basanti
|
1738003046WL073295
|
Basanti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-046-001/305
(MANJHAPUR)
|
1738003046NRG24190320241655248
|
21/03/2024
|
Chandrakla
|
1738003046WL073295
|
Chandrakla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Chandrakla
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-046-001/315
(MANJHAPUR)
|
1738003046NRG24190320241655249
|
21/03/2024
|
Pushpa
|
1738003046WL073295
|
Pushpa
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-046-001/327
(MANJHAPUR)
|
1738003046NRG24190320241655250
|
21/03/2024
|
Rupesh Choudhary
|
1738003046WL073295
|
Rupesh Choudhary
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
RupeshChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LALBARRA
|
MP-38-003-046-001/332-A
(MANJHAPUR)
|
1738003046NRG24190320241655251
|
21/03/2024
|
Jitendr
|
1738003046WL073295
|
Jitendr
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Jitendr
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-046-001/390
(MANJHAPUR)
|
1738003046NRG24190320241655252
|
21/03/2024
|
Shanta
|
1738003046WL073295
|
Shanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-046-001/405
(MANJHAPUR)
|
1738003046NRG24190320241655253
|
21/03/2024
|
jagesh
|
1738003046WL073295
|
jagesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-046-001/425
(MANJHAPUR)
|
1738003046NRG24190320241655254
|
21/03/2024
|
Chaya
|
1738003046WL073295
|
Chaya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-046-001/431
(MANJHAPUR)
|
1738003046NRG24190320241655255
|
21/03/2024
|
Devanlal
|
1738003046WL073295
|
Devanlal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773176
|
|
Devanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LALBARRA
|
MP-38-003-046-001/452
(MANJHAPUR)
|
1738003046NRG24190320241655256
|
21/03/2024
|
Sunita
|
1738003046WL073295
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-046-001/51
(MANJHAPUR)
|
1738003046NRG24190320241655257
|
21/03/2024
|
Suresh Kuma
|
1738003046WL073295
|
Suresh Kuma
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
SureshKuma
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-046-001/66-A
(MANJHAPUR)
|
1738003046NRG24190320241655258
|
21/03/2024
|
varsha
|
1738003046WL073295
|
varsha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-046-001/81
(MANJHAPUR)
|
1738003046NRG24190320241655269
|
21/03/2024
|
Janki
|
1738003046WL073296
|
Janki
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LALBARRA
|
MP-38-003-046-001/85
(MANJHAPUR)
|
1738003046NRG24190320241655259
|
21/03/2024
|
Bhivram
|
1738003046WL073295
|
Bhivram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Bhivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LALBARRA
|
MP-38-003-046-001/85-A
(MANJHAPUR)
|
1738003046NRG24190320241655261
|
21/03/2024
|
Urmila
|
1738003046WL073295
|
Urmila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-054-001/90-B
(CHHATERA)
|
1738003054NRG24200320241655822
|
21/03/2024
|
deepak
|
1738003054WL073318
|
deepak
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
19/04/2024
|
|
399773176
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-064-002/249
(DOKARBANDI)
|
1738003064NRG24190320241652400
|
21/03/2024
|
mhetlal
|
1738003064WL073122
|
mhetlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
mhetlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-065-001/100
(BHANDAMURRI)
|
1738003065NRG24200320241657333
|
21/03/2024
|
Nisha
|
1738003065WL073392
|
Nisha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-065-001/100-A
(BHANDAMURRI)
|
1738003065NRG24200320241657334
|
21/03/2024
|
kusman
|
1738003065WL073392
|
kusman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-065-001/104-A
(BHANDAMURRI)
|
1738003065NRG24200320241657335
|
21/03/2024
|
koushal
|
1738003065WL073392
|
koushal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
19/04/2024
|
|
399773176
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-065-001/106-A
(BHANDAMURRI)
|
1738003065NRG24200320241657336
|
21/03/2024
|
parmila
|
1738003065WL073392
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-065-001/124
(BHANDAMURRI)
|
1738003065NRG24200320241657337
|
21/03/2024
|
dulanbai
|
1738003065WL073392
|
dulanbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
dulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-065-001/128-A
(BHANDAMURRI)
|
1738003065NRG24200320241657338
|
21/03/2024
|
geeta
|
1738003065WL073392
|
geeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-065-001/128-C
(BHANDAMURRI)
|
1738003065NRG24200320241657339
|
21/03/2024
|
kamlesh
|
1738003065WL073392
|
kamlesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
399773176
|
|
kamlesh
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
LALBARRA
|
MP-38-003-065-001/13
(BHANDAMURRI)
|
1738003065NRG24200320241657340
|
21/03/2024
|
dhanwanta
|
1738003065WL073392
|
dhanwanta
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773176
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-065-001/137-B
(BHANDAMURRI)
|
1738003065NRG24200320241657341
|
21/03/2024
|
Radhan
|
1738003065WL073392
|
Radhan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-065-001/139-B
(BHANDAMURRI)
|
1738003065NRG24200320241657342
|
21/03/2024
|
Reshma
|
1738003065WL073392
|
Reshma
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399773176
|
|
Reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-065-001/144
(BHANDAMURRI)
|
1738003065NRG24200320241657343
|
21/03/2024
|
sugni bai
|
1738003065WL073392
|
sugni bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
sugnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-065-001/144-A
(BHANDAMURRI)
|
1738003065NRG24200320241657344
|
21/03/2024
|
yashoda
|
1738003065WL073392
|
yashoda
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-065-001/144-B
(BHANDAMURRI)
|
1738003065NRG24200320241657345
|
21/03/2024
|
sangita
|
1738003065WL073392
|
sangita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-065-001/151
(BHANDAMURRI)
|
1738003065NRG24200320241657346
|
21/03/2024
|
rekha bai
|
1738003065WL073392
|
rekha bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-065-001/155-A
(BHANDAMURRI)
|
1738003065NRG24200320241657347
|
21/03/2024
|
sunita
|
1738003065WL073392
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-065-001/158
(BHANDAMURRI)
|
1738003065NRG24200320241657348
|
21/03/2024
|
chaman
|
1738003065WL073392
|
chaman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-065-001/159
(BHANDAMURRI)
|
1738003065NRG24200320241657349
|
21/03/2024
|
shymkali
|
1738003065WL073392
|
shymkali
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399773176
|
|
shymkali
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-065-001/159-D
(BHANDAMURRI)
|
1738003065NRG24200320241657350
|
21/03/2024
|
sunita
|
1738003065WL073392
|
sunita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399773176
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-065-001/163
(BHANDAMURRI)
|
1738003065NRG24200320241657351
|
21/03/2024
|
urmila
|
1738003065WL073392
|
urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-065-001/163-B
(BHANDAMURRI)
|
1738003065NRG24200320241657352
|
21/03/2024
|
nirmala
|
1738003065WL073392
|
nirmala
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-065-001/168-A
(BHANDAMURRI)
|
1738003065NRG24200320241657353
|
21/03/2024
|
Anita
|
1738003065WL073392
|
Anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-065-001/174
(BHANDAMURRI)
|
1738003065NRG24200320241657355
|
21/03/2024
|
Rekha
|
1738003065WL073392
|
Rekha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-065-001/176-A
(BHANDAMURRI)
|
1738003065NRG24200320241657356
|
21/03/2024
|
trilokchand
|
1738003065WL073392
|
trilokchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
trilokchand
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-065-001/180-A
(BHANDAMURRI)
|
1738003065NRG24200320241657357
|
21/03/2024
|
varsha
|
1738003065WL073392
|
varsha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-065-001/182
(BHANDAMURRI)
|
1738003065NRG24200320241657358
|
21/03/2024
|
rambati
|
1738003065WL073392
|
rambati
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773176
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-065-001/183
(BHANDAMURRI)
|
1738003065NRG24200320241657359
|
21/03/2024
|
sheela
|
1738003065WL073392
|
sheela
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-065-001/192
(BHANDAMURRI)
|
1738003065NRG24200320241657360
|
21/03/2024
|
parmila
|
1738003065WL073392
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-065-001/200
(BHANDAMURRI)
|
1738003065NRG24200320241657361
|
21/03/2024
|
sasiklaa
|
1738003065WL073392
|
sasiklaa
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
sasiklaa
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-065-001/200-B
(BHANDAMURRI)
|
1738003065NRG24200320241657362
|
21/03/2024
|
SATVANTI
|
1738003065WL073392
|
SATVANTI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
SATVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LALBARRA
|
MP-38-003-065-001/201-A
(BHANDAMURRI)
|
1738003065NRG24200320241657363
|
21/03/2024
|
urmila
|
1738003065WL073392
|
urmila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-065-001/201-B
(BHANDAMURRI)
|
1738003065NRG24200320241657365
|
21/03/2024
|
chandrakala
|
1738003065WL073392
|
chandrakala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-065-001/201-B
(BHANDAMURRI)
|
1738003065NRG24200320241657364
|
21/03/2024
|
sundarlal
|
1738003065WL073392
|
sundarlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
399773176
|
|
sundarlal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
LALBARRA
|
MP-38-003-065-001/205
(BHANDAMURRI)
|
1738003065NRG24200320241657366
|
21/03/2024
|
sombati
|
1738003065WL073392
|
sombati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-065-001/208
(BHANDAMURRI)
|
1738003065NRG24200320241657367
|
21/03/2024
|
manisha
|
1738003065WL073392
|
manisha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-065-001/209-A
(BHANDAMURRI)
|
1738003065NRG24200320241657368
|
21/03/2024
|
Kariya
|
1738003065WL073392
|
Kariya
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
19/04/2024
|
|
399773176
|
|
Kariya
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-065-001/225
(BHANDAMURRI)
|
1738003065NRG24200320241657369
|
21/03/2024
|
vimla
|
1738003065WL073392
|
vimla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-065-001/24
(BHANDAMURRI)
|
1738003065NRG24200320241657370
|
21/03/2024
|
kisni
|
1738003065WL073392
|
kisni
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
kisni
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-065-001/250
(BHANDAMURRI)
|
1738003065NRG24200320241657371
|
21/03/2024
|
Jhuna bai
|
1738003065WL073392
|
Jhuna bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Jhunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-065-001/251
(BHANDAMURRI)
|
1738003065NRG24200320241657372
|
21/03/2024
|
prembati
|
1738003065WL073392
|
prembati
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
20/04/2024
|
|
399773176
|
|
prembati
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
LALBARRA
|
MP-38-003-065-001/251-A
(BHANDAMURRI)
|
1738003065NRG24200320241657373
|
21/03/2024
|
satish
|
1738003065WL073392
|
satish
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399773176
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-065-001/258
(BHANDAMURRI)
|
1738003065NRG24200320241657374
|
21/03/2024
|
Bhumeshawary
|
1738003065WL073392
|
Bhumeshawary
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Bhumeshawary
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-065-001/259
(BHANDAMURRI)
|
1738003065NRG24200320241657375
|
21/03/2024
|
champakali
|
1738003065WL073392
|
champakali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
champakali
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-065-001/261
(BHANDAMURRI)
|
1738003065NRG24200320241657376
|
21/03/2024
|
Manisha Pancheshwar
|
1738003065WL073392
|
Manisha Pancheshwar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
ManishaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-065-001/264
(BHANDAMURRI)
|
1738003065NRG24200320241657377
|
21/03/2024
|
suman
|
1738003065WL073392
|
suman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-065-001/276-A
(BHANDAMURRI)
|
1738003065NRG24200320241657378
|
21/03/2024
|
krishna
|
1738003065WL073392
|
krishna
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399773176
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-065-001/281
(BHANDAMURRI)
|
1738003065NRG24200320241657379
|
21/03/2024
|
sakun
|
1738003065WL073392
|
sakun
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-065-001/286
(BHANDAMURRI)
|
1738003065NRG24200320241657380
|
21/03/2024
|
netlal
|
1738003065WL073392
|
netlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399773176
|
|
netlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
154
|
LALBARRA
|
MP-38-003-065-001/293-A
(BHANDAMURRI)
|
1738003065NRG24200320241657382
|
21/03/2024
|
Netram
|
1738003065WL073392
|
Netram
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399773176
|
|
Netram
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-065-001/301-A
(BHANDAMURRI)
|
1738003065NRG24200320241657383
|
21/03/2024
|
sunita
|
1738003065WL073392
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-065-001/311
(BHANDAMURRI)
|
1738003065NRG24200320241657384
|
21/03/2024
|
sewakram
|
1738003065WL073392
|
sewakram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
sewakram
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-065-001/32-A
(BHANDAMURRI)
|
1738003065NRG24200320241657385
|
21/03/2024
|
Sushila
|
1738003065WL073392
|
Sushila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-065-001/326-A
(BHANDAMURRI)
|
1738003065NRG24200320241657386
|
21/03/2024
|
sunil
|
1738003065WL073392
|
sunil
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LALBARRA
|
MP-38-003-065-001/326-B
(BHANDAMURRI)
|
1738003065NRG24200320241657387
|
21/03/2024
|
Kishor
|
1738003065WL073392
|
Kishor
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-065-001/328
(BHANDAMURRI)
|
1738003065NRG24200320241657388
|
21/03/2024
|
sangita
|
1738003065WL073392
|
sangita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-065-001/328-A
(BHANDAMURRI)
|
1738003065NRG24200320241657389
|
21/03/2024
|
sagrata
|
1738003065WL073392
|
sagrata
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
sagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-065-001/329
(BHANDAMURRI)
|
1738003065NRG24200320241657390
|
21/03/2024
|
Surman
|
1738003065WL073392
|
Surman
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
Surman
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-065-001/330
(BHANDAMURRI)
|
1738003065NRG24200320241657391
|
21/03/2024
|
Shanta
|
1738003065WL073392
|
Shanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-065-001/344
(BHANDAMURRI)
|
1738003065NRG24200320241657393
|
21/03/2024
|
Shanta Bai
|
1738003065WL073392
|
Shanta Bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
ShantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-065-001/344-A
(BHANDAMURRI)
|
1738003065NRG24200320241657394
|
21/03/2024
|
dhanendra
|
1738003065WL073392
|
dhanendra
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399773176
|
|
dhanendra
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-065-001/347
(BHANDAMURRI)
|
1738003065NRG24200320241657395
|
21/03/2024
|
Nitu
|
1738003065WL073392
|
Nitu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-065-001/359-A
(BHANDAMURRI)
|
1738003065NRG24200320241657397
|
21/03/2024
|
sugrata
|
1738003065WL073392
|
sugrata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
sugrata
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-065-001/360
(BHANDAMURRI)
|
1738003065NRG24200320241657398
|
21/03/2024
|
laxmi
|
1738003065WL073392
|
laxmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-065-001/361-A
(BHANDAMURRI)
|
1738003065NRG24200320241657399
|
21/03/2024
|
shanker
|
1738003065WL073392
|
shanker
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
shanker
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-065-001/365
(BHANDAMURRI)
|
1738003065NRG24200320241657400
|
21/03/2024
|
anil
|
1738003065WL073392
|
anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-065-001/365-A
(BHANDAMURRI)
|
1738003065NRG24200320241657404
|
21/03/2024
|
Savita
|
1738003065WL073392
|
Savita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399773176
|
|
Savita
|
INDIAN BANK(607105)
|
|
172
|
LALBARRA
|
MP-38-003-065-001/365-A
(BHANDAMURRI)
|
1738003065NRG24200320241657402
|
21/03/2024
|
Savita
|
1738003065WL073392
|
Savita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
20/04/2024
|
|
399773176
|
|
Savita
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
LALBARRA
|
MP-38-003-065-001/381-A
(BHANDAMURRI)
|
1738003065NRG24200320241657405
|
21/03/2024
|
SUNITA
|
1738003065WL073392
|
SUNITA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-065-001/394-A
(BHANDAMURRI)
|
1738003065NRG24200320241657406
|
21/03/2024
|
Nutan
|
1738003065WL073392
|
Nutan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Nutan
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-065-001/399-B
(BHANDAMURRI)
|
1738003065NRG24200320241657407
|
21/03/2024
|
Latita
|
1738003065WL073392
|
Latita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
Latita
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-065-001/47
(BHANDAMURRI)
|
1738003065NRG24200320241657409
|
21/03/2024
|
danvanti
|
1738003065WL073392
|
danvanti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
danvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-065-001/52
(BHANDAMURRI)
|
1738003065NRG24200320241657410
|
21/03/2024
|
regin bai
|
1738003065WL073392
|
regin bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
reginbai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-065-001/53
(BHANDAMURRI)
|
1738003065NRG24200320241657411
|
21/03/2024
|
maniram
|
1738003065WL073392
|
maniram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-065-001/58
(BHANDAMURRI)
|
1738003065NRG24200320241657413
|
21/03/2024
|
Bhaudash
|
1738003065WL073392
|
Bhaudash
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399773176
|
|
Bhaudash
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-065-001/83-A
(BHANDAMURRI)
|
1738003065NRG24200320241657414
|
21/03/2024
|
mamta
|
1738003065WL073392
|
mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-065-001/95-C
(BHANDAMURRI)
|
1738003065NRG24200320241657416
|
21/03/2024
|
premlata
|
1738003065WL073392
|
premlata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-065-001/96-A
(BHANDAMURRI)
|
1738003065NRG24200320241657418
|
21/03/2024
|
Sarita
|
1738003065WL073392
|
Sarita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-065-001/97
(BHANDAMURRI)
|
1738003065NRG24200320241657421
|
21/03/2024
|
iman bai
|
1738003065WL073392
|
iman bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399773176
|
|
imanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-065-001/97
(BHANDAMURRI)
|
1738003065NRG24200320241657419
|
21/03/2024
|
sawanlal
|
1738003065WL073392
|
sawanlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399773176
|
|
sawanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-065-001/99
(BHANDAMURRI)
|
1738003065NRG24200320241657423
|
21/03/2024
|
Dhanvanta
|
1738003065WL073392
|
Dhanvanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
186
|
LALBARRA
|
MP-38-003-046-001/1-B
(MANJHAPUR)
|
1738003046NRG24190320241655227
|
21/03/2024
|
Pawanrekha
|
1738003046WL073295
|
Pawanrekha
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
19/04/2024
|
|
399773176
|
|
Pawanrekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
187
|
LALBARRA
|
MP-38-003-048-001/344-A
(KOPE)
|
1738003048NRG24200320241658969
|
21/03/2024
|
Sandhya
|
1738003048WL073486
|
Sandhya
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
188
|
LALBARRA
|
MP-38-003-064-001/130
(DOKARBANDI)
|
1738003064NRG24190320241652385
|
21/03/2024
|
Sunpta
|
1738003064WL073122
|
Sunpta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
Sunpta
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-064-001/198
(DOKARBANDI)
|
1738003064NRG24190320241652386
|
21/03/2024
|
ravita khudsam
|
1738003064WL073122
|
ravita khudsam
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
ravitakhudsam
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-064-001/198-A
(DOKARBANDI)
|
1738003064NRG24190320241652387
|
21/03/2024
|
astha
|
1738003064WL073122
|
astha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
astha
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-064-001/247
(DOKARBANDI)
|
1738003064NRG24190320241652388
|
21/03/2024
|
Sukwanbai
|
1738003064WL073122
|
Sukwanbai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
Sukwanbai
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-064-001/26
(DOKARBANDI)
|
1738003064NRG24190320241652389
|
21/03/2024
|
savita raut
|
1738003064WL073122
|
savita raut
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
savitaraut
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-064-001/325
(DOKARBANDI)
|
1738003064NRG24190320241652390
|
21/03/2024
|
Radhelal
|
1738003064WL073122
|
Radhelal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
LALBARRA
|
MP-38-003-064-001/390-A
(DOKARBANDI)
|
1738003064NRG24190320241652391
|
21/03/2024
|
fulvanti
|
1738003064WL073122
|
fulvanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773176
|
|
fulvanti
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-064-001/449
(DOKARBANDI)
|
1738003064NRG24190320241652392
|
21/03/2024
|
amruta
|
1738003064WL073122
|
amruta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
amruta
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-064-001/463
(DOKARBANDI)
|
1738003064NRG24190320241652405
|
21/03/2024
|
dayawanta
|
1738003064WL073123
|
dayawanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
dayawanta
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-064-001/66
(DOKARBANDI)
|
1738003064NRG24190320241652393
|
21/03/2024
|
kashiram
|
1738003064WL073122
|
kashiram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-064-001/66
(DOKARBANDI)
|
1738003064NRG24190320241652394
|
21/03/2024
|
sanjay
|
1738003064WL073122
|
sanjay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
sanjay
|
AXIS BANK(607153)
|
|
199
|
LALBARRA
|
MP-38-003-064-002/101
(DOKARBANDI)
|
1738003064NRG24190320241652395
|
21/03/2024
|
Sulan
|
1738003064WL073122
|
Sulan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Sulan
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-064-002/109
(DOKARBANDI)
|
1738003064NRG24190320241652396
|
21/03/2024
|
priya
|
1738003064WL073122
|
priya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-064-002/123
(DOKARBANDI)
|
1738003064NRG24190320241652397
|
21/03/2024
|
lata pardhi
|
1738003064WL073122
|
lata pardhi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
latapardhi
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-064-002/174
(DOKARBANDI)
|
1738003064NRG24190320241652406
|
21/03/2024
|
Sunita
|
1738003064WL073123
|
Sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-064-002/245-A
(DOKARBANDI)
|
1738003064NRG24190320241652399
|
21/03/2024
|
bhavana
|
1738003064WL073122
|
bhavana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-064-002/260
(DOKARBANDI)
|
1738003064NRG24190320241652401
|
21/03/2024
|
anusuiya
|
1738003064WL073122
|
anusuiya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
anusuiya
|
BANK OF BARODA(606985)
|
|
205
|
LALBARRA
|
MP-38-003-064-002/281
(DOKARBANDI)
|
1738003064NRG24190320241652407
|
21/03/2024
|
sisupal
|
1738003064WL073123
|
sisupal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-064-002/30
(DOKARBANDI)
|
1738003064NRG24190320241652408
|
21/03/2024
|
Yashodabai
|
1738003064WL073123
|
Yashodabai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773176
|
|
Yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-064-002/35
(DOKARBANDI)
|
1738003064NRG24190320241652402
|
21/03/2024
|
Kanta
|
1738003064WL073122
|
Kanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-064-002/425-A
(DOKARBANDI)
|
1738003064NRG24190320241652403
|
21/03/2024
|
anita
|
1738003064WL073122
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-064-002/462
(DOKARBANDI)
|
1738003064NRG24190320241652404
|
21/03/2024
|
rupwanti
|
1738003064WL073122
|
rupwanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773176
|
|
rupwanti
|
HDFC BANK LTD(607152)
|
|
210
|
LALBARRA
|
MP-38-003-064-002/471
(DOKARBANDI)
|
1738003064NRG24190320241652409
|
21/03/2024
|
bhavana
|
1738003064WL073123
|
bhavana
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773176
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
211
|
LALBARRA
|
MP-38-003-064-002/54
(DOKARBANDI)
|
1738003064NRG24190320241652410
|
21/03/2024
|
Ramprasad
|
1738003064WL073123
|
Ramprasad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
212
|
LALBARRA
|
MP-38-003-064-002/59
(DOKARBANDI)
|
1738003064NRG24190320241652411
|
21/03/2024
|
Urmila Bai
|
1738003064WL073123
|
Urmila Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-064-002/6
(DOKARBANDI)
|
1738003064NRG24190320241652412
|
21/03/2024
|
Vimla
|
1738003064WL073123
|
Vimla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
214
|
LALBARRA
|
MP-38-003-064-002/81
(DOKARBANDI)
|
1738003064NRG24190320241652413
|
21/03/2024
|
Jiran
|
1738003064WL073123
|
Jiran
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
Jiran
|
STATE BANK OF INDIA(508548)
|
|
215
|
LALBARRA
|
MP-38-003-065-001/170-B
(BHANDAMURRI)
|
1738003065NRG24200320241657354
|
21/03/2024
|
sanita
|
1738003065WL073392
|
sanita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399773176
|
|
sanita
|
STATE BANK OF INDIA(508548)
|
|
216
|
LALBARRA
|
MP-38-003-065-001/290-C
(BHANDAMURRI)
|
1738003065NRG24200320241657381
|
21/03/2024
|
sarsata
|
1738003065WL073392
|
sarsata
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399773176
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
217
|
LALBARRA
|
MP-38-003-046-001/75-C
(MANJHAPUR)
|
1738003046NRG24190320241655268
|
21/03/2024
|
Kailash Munjare
|
1738003046WL073296
|
Kailash Munjare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
KailashMunjare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LALBARRA
|
MP-38-003-046-001/85
(MANJHAPUR)
|
1738003046NRG24190320241655260
|
21/03/2024
|
Prdeep Kumar Marsakole
|
1738003046WL073295
|
Prdeep Kumar Marsakole
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
PrdeepKumarMarsakole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LALBARRA
|
MP-38-003-046-001/93
(MANJHAPUR)
|
1738003046NRG24190320241655262
|
21/03/2024
|
Yevonlal Daharwal
|
1738003046WL073295
|
Yevonlal Daharwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
YevonlalDaharwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LALBARRA
|
MP-38-003-048-001/248-B
(KOPE)
|
1738003048NRG24200320241658965
|
21/03/2024
|
Chhaya Pilger
|
1738003048WL073486
|
Chhaya Pilger
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773176
|
|
ChhayaPilger
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LALBARRA
|
MP-38-003-048-001/362
(KOPE)
|
1738003048NRG24200320241658975
|
21/03/2024
|
Rajaram matre
|
1738003048WL073486
|
Rajaram matre
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773176
|
|
Rajarammatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LALBARRA
|
MP-38-003-048-001/442
(KOPE)
|
1738003048NRG24200320241658979
|
21/03/2024
|
Sarvesh Pancheshwar
|
1738003048WL073486
|
Sarvesh Pancheshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773176
|
|
SarveshPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272493
|
272493
|
|
|
|
|
|
|
|