|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-025-001/283
(LOHARA)
|
1738003025NRG24231220231200777
|
24/12/2023
|
LAXMI
|
1738003025WL056741
|
LAXMI
|
00051
|
MAHB0000795
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664337912
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-053-002/95
(RATEGAON)
|
1738003053NRG24231220231202135
|
24/12/2023
|
anita
|
1738003053WL056799
|
anita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/03/2024
|
|
664337912
|
|
anita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-030-001/100
(TEKADI LA)
|
1738003000NRG24241220231205171
|
24/12/2023
|
Nirmla
|
1738003WL056899
|
Nirmla
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-030-001/104
(TEKADI LA)
|
1738003000NRG24241220231205172
|
24/12/2023
|
Sakira
|
1738003WL056899
|
Sakira
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Sakira
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-030-001/107
(TEKADI LA)
|
1738003000NRG24241220231205173
|
24/12/2023
|
Shiv
|
1738003WL056899
|
Shiv
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Shiv
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-030-001/114
(TEKADI LA)
|
1738003000NRG24241220231205175
|
24/12/2023
|
Kusman
|
1738003WL056899
|
Kusman
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-030-001/114-A
(TEKADI LA)
|
1738003000NRG24241220231205176
|
24/12/2023
|
Babita
|
1738003WL056899
|
Babita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-030-001/117
(TEKADI LA)
|
1738003000NRG24241220231205177
|
24/12/2023
|
Rajkumari
|
1738003WL056899
|
Rajkumari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-030-001/118
(TEKADI LA)
|
1738003000NRG24241220231205178
|
24/12/2023
|
Kanti
|
1738003WL056899
|
Kanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-030-001/192-A
(TEKADI LA)
|
1738003000NRG24241220231205179
|
24/12/2023
|
Bhagan
|
1738003WL056899
|
Bhagan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Bhagan
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-030-001/203
(TEKADI LA)
|
1738003000NRG24241220231205181
|
24/12/2023
|
pratibha
|
1738003WL056899
|
pratibha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-030-001/204
(TEKADI LA)
|
1738003000NRG24241220231205182
|
24/12/2023
|
rekha
|
1738003WL056899
|
rekha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-030-001/206
(TEKADI LA)
|
1738003000NRG24241220231205183
|
24/12/2023
|
Yogeshwari
|
1738003WL056899
|
Yogeshwari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-030-001/208
(TEKADI LA)
|
1738003000NRG24241220231205184
|
24/12/2023
|
Fulvanti
|
1738003WL056899
|
Fulvanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-030-001/210
(TEKADI LA)
|
1738003000NRG24241220231205185
|
24/12/2023
|
savitri
|
1738003WL056899
|
savitri
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-030-001/212
(TEKADI LA)
|
1738003000NRG24241220231205186
|
24/12/2023
|
pushpa
|
1738003WL056899
|
pushpa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-030-001/227-A
(TEKADI LA)
|
1738003000NRG24241220231205187
|
24/12/2023
|
Keerti
|
1738003WL056899
|
Keerti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Keerti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-030-001/228
(TEKADI LA)
|
1738003000NRG24241220231205188
|
24/12/2023
|
Pedarin
|
1738003WL056899
|
Pedarin
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Pedarin
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-030-001/229
(TEKADI LA)
|
1738003000NRG24241220231205189
|
24/12/2023
|
Parbati
|
1738003WL056899
|
Parbati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-030-001/230-A
(TEKADI LA)
|
1738003000NRG24241220231205190
|
24/12/2023
|
Anita
|
1738003WL056899
|
Anita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-030-001/231-A
(TEKADI LA)
|
1738003000NRG24241220231205194
|
24/12/2023
|
Manisha
|
1738003WL056899
|
Manisha
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/03/2024
|
|
664337912
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-030-001/233
(TEKADI LA)
|
1738003000NRG24241220231205195
|
24/12/2023
|
Manisha
|
1738003WL056899
|
Manisha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-030-001/233-A
(TEKADI LA)
|
1738003000NRG24241220231205196
|
24/12/2023
|
Shushila
|
1738003WL056899
|
Shushila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-030-001/237
(TEKADI LA)
|
1738003000NRG24241220231205198
|
24/12/2023
|
Parmila
|
1738003WL056899
|
Parmila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-030-001/239
(TEKADI LA)
|
1738003000NRG24241220231205199
|
24/12/2023
|
ashok
|
1738003WL056899
|
ashok
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-030-001/241
(TEKADI LA)
|
1738003000NRG24241220231205200
|
24/12/2023
|
dilvan
|
1738003WL056899
|
dilvan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
dilvan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-032-001/270
(SIHORA)
|
1738003032NRG24241220231204029
|
24/12/2023
|
GEETA BHAGCHAND DESHMUKH
|
1738003032WL056863
|
GEETA BHAGCHAND DESHMUKH
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
GEETABHAGCHANDDESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-032-001/270
(SIHORA)
|
1738003032NRG24241220231204030
|
24/12/2023
|
SULEKHA DESHMUKH
|
1738003032WL056863
|
SULEKHA DESHMUKH
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
SULEKHADESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-032-001/336
(SIHORA)
|
1738003032NRG24241220231204035
|
24/12/2023
|
VISHAKHA PANCHESHWAR
|
1738003032WL056863
|
VISHAKHA PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
VISHAKHAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-032-001/58-A
(SIHORA)
|
1738003032NRG24241220231204044
|
24/12/2023
|
savita
|
1738003032WL056863
|
savita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664337912
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-044-001/199
(MIREGAON)
|
1738003044NRG24241220231202562
|
24/12/2023
|
banvashi
|
1738003044WL056820
|
banvashi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
banvashi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-044-001/199
(MIREGAON)
|
1738003044NRG24241220231202563
|
24/12/2023
|
banwashi
|
1738003044WL056820
|
banwashi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
banwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-060-001/123
(DADIYA)
|
1738003060NRG24231220231201039
|
24/12/2023
|
NIRMALA LANJHEWAR
|
1738003060WL056753
|
NIRMALA LANJHEWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
NIRMALALANJHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-060-001/123-A
(DADIYA)
|
1738003060NRG24231220231201040
|
24/12/2023
|
MITHLESH LANJHEWAR
|
1738003060WL056753
|
MITHLESH LANJHEWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
MITHLESHLANJHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-060-001/131
(DADIYA)
|
1738003060NRG24231220231201042
|
24/12/2023
|
PUSTKALA LANJHEWAR
|
1738003060WL056753
|
PUSTKALA LANJHEWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
PUSTKALALANJHEWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-060-001/145
(DADIYA)
|
1738003060NRG24231220231201044
|
24/12/2023
|
Rajendra Mamta Dharmik
|
1738003060WL056753
|
Rajendra Mamta Dharmik
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
RajendraMamtaDharmik
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-060-001/162
(DADIYA)
|
1738003060NRG24231220231201045
|
24/12/2023
|
Parmila Thakre
|
1738003060WL056753
|
Parmila Thakre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
ParmilaThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LALBARRA
|
MP-38-003-060-001/162-A
(DADIYA)
|
1738003060NRG24231220231201046
|
24/12/2023
|
PRAMILA THAKRE
|
1738003060WL056753
|
PRAMILA THAKRE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
PRAMILATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-060-001/166
(DADIYA)
|
1738003060NRG24231220231201047
|
24/12/2023
|
Tarabai Sapate
|
1738003060WL056753
|
Tarabai Sapate
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
TarabaiSapate
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-060-001/166-A
(DADIYA)
|
1738003060NRG24231220231201048
|
24/12/2023
|
LAXMI SAPATE
|
1738003060WL056753
|
LAXMI SAPATE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
LAXMISAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALBARRA
|
MP-38-003-060-001/167
(DADIYA)
|
1738003060NRG24231220231201049
|
24/12/2023
|
Ganesh Bhagat
|
1738003060WL056753
|
Ganesh Bhagat
|
00089
|
CBIN0281100
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664337912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
LALBARRA
|
MP-38-003-060-001/175
(DADIYA)
|
1738003060NRG24231220231201051
|
24/12/2023
|
Radhika
|
1738003060WL056753
|
Radhika
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-060-001/189
(DADIYA)
|
1738003060NRG24231220231201053
|
24/12/2023
|
Kalabai uke
|
1738003060WL056753
|
Kalabai uke
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
Kalabaiuke
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-060-001/189-A
(DADIYA)
|
1738003060NRG24231220231201054
|
24/12/2023
|
Ravishankar Uikey
|
1738003060WL056753
|
Ravishankar Uikey
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
RavishankarUikey
|
CANARA BANK(508532)
|
|
45
|
LALBARRA
|
MP-38-003-060-001/194
(DADIYA)
|
1738003060NRG24231220231201055
|
24/12/2023
|
UMASHANKAR JAMVAR
|
1738003060WL056753
|
UMASHANKAR JAMVAR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
UMASHANKARJAMVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-060-001/198-A
(DADIYA)
|
1738003060NRG24231220231201057
|
24/12/2023
|
Padma Bhoyer
|
1738003060WL056753
|
Padma Bhoyer
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
PadmaBhoyer
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-060-001/202
(DADIYA)
|
1738003060NRG24231220231201060
|
24/12/2023
|
SHANKABAI
|
1738003060WL056753
|
SHANKABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
SHANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-060-001/209
(DADIYA)
|
1738003060NRG24231220231201063
|
24/12/2023
|
YASHODA
|
1738003060WL056753
|
YASHODA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/03/2024
|
|
664337912
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-060-001/214
(DADIYA)
|
1738003060NRG24231220231201065
|
24/12/2023
|
LAXMAN KADOKAR
|
1738003060WL056753
|
LAXMAN KADOKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
LAXMANKADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-060-001/221
(DADIYA)
|
1738003060NRG24231220231201066
|
24/12/2023
|
GITABAI SAHARE
|
1738003060WL056753
|
GITABAI SAHARE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
GITABAISAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-060-001/25-A
(DADIYA)
|
1738003060NRG24231220231201067
|
24/12/2023
|
MAMTA KHANDATE
|
1738003060WL056753
|
MAMTA KHANDATE
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
MAMTAKHANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALBARRA
|
MP-38-003-060-001/254
(DADIYA)
|
1738003060NRG24231220231201069
|
24/12/2023
|
Dhaniram Bhoyar
|
1738003060WL056753
|
Dhaniram Bhoyar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
DhaniramBhoyar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
LALBARRA
|
MP-38-003-060-001/261
(DADIYA)
|
1738003060NRG24231220231201071
|
24/12/2023
|
Tulshiram Kadokar
|
1738003060WL056753
|
Tulshiram Kadokar
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/03/2024
|
|
664337912
|
|
TulshiramKadokar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-060-001/261-A
(DADIYA)
|
1738003060NRG24231220231201073
|
24/12/2023
|
SARSATA KADOKAR
|
1738003060WL056753
|
SARSATA KADOKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
SARSATAKADOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-060-001/264
(DADIYA)
|
1738003060NRG24231220231201074
|
24/12/2023
|
Pustkala
|
1738003060WL056753
|
Pustkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-060-001/283-B
(DADIYA)
|
1738003060NRG24231220231201077
|
24/12/2023
|
ANITA KOHRE
|
1738003060WL056753
|
ANITA KOHRE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
ANITAKOHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-060-001/290
(DADIYA)
|
1738003060NRG24231220231201078
|
24/12/2023
|
ANUSAIYA RATIRAM KADOKAR
|
1738003060WL056753
|
ANUSAIYA RATIRAM KADOKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
ANUSAIYARATIRAMKADOKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LALBARRA
|
MP-38-003-060-001/296
(DADIYA)
|
1738003060NRG24231220231201079
|
24/12/2023
|
TEJANBAI MASHRAM
|
1738003060WL056753
|
TEJANBAI MASHRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
TEJANBAIMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-060-001/303
(DADIYA)
|
1738003060NRG24231220231201081
|
24/12/2023
|
RAJESHWARI KADOKAR
|
1738003060WL056753
|
RAJESHWARI KADOKAR
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/03/2024
|
|
664337912
|
|
RAJESHWARIKADOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALBARRA
|
MP-38-003-060-001/308
(DADIYA)
|
1738003060NRG24231220231201083
|
24/12/2023
|
Gajanbai Dhabale
|
1738003060WL056753
|
Gajanbai Dhabale
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
GajanbaiDhabale
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-060-001/308-A
(DADIYA)
|
1738003060NRG24231220231201084
|
24/12/2023
|
SANGITA DHABALE
|
1738003060WL056753
|
SANGITA DHABALE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
SANGITADHABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-060-001/309
(DADIYA)
|
1738003060NRG24231220231201085
|
24/12/2023
|
JAYVANTA BAJIRAO DHABALE
|
1738003060WL056753
|
JAYVANTA BAJIRAO DHABALE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
JAYVANTABAJIRAODHABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-060-001/328-A
(DADIYA)
|
1738003060NRG24231220231201087
|
24/12/2023
|
SONU TIDKE
|
1738003060WL056753
|
SONU TIDKE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
SONUTIDKE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-060-001/333
(DADIYA)
|
1738003060NRG24231220231201088
|
24/12/2023
|
Shakunbai Khandate
|
1738003060WL056753
|
Shakunbai Khandate
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
ShakunbaiKhandate
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-060-001/333-A
(DADIYA)
|
1738003060NRG24231220231201090
|
24/12/2023
|
RAVISHANKAR KANDATE
|
1738003060WL056753
|
RAVISHANKAR KANDATE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
RAVISHANKARKANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALBARRA
|
MP-38-003-060-001/347-A
(DADIYA)
|
1738003060NRG24231220231201093
|
24/12/2023
|
CHAYA BAHESHWAR
|
1738003060WL056753
|
CHAYA BAHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
CHAYABAHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-060-001/347-A
(DADIYA)
|
1738003060NRG24231220231201092
|
24/12/2023
|
CHHAYA GIRDHARI BAHESHWAR
|
1738003060WL056753
|
CHHAYA GIRDHARI BAHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
CHHAYAGIRDHARIBAHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALBARRA
|
MP-38-003-060-001/35
(DADIYA)
|
1738003060NRG24231220231201094
|
24/12/2023
|
YADORAV BURADE
|
1738003060WL056753
|
YADORAV BURADE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
YADORAVBURADE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-060-001/365
(DADIYA)
|
1738003060NRG24231220231201095
|
24/12/2023
|
MANIRAM BHOYAR
|
1738003060WL056753
|
MANIRAM BHOYAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
MANIRAMBHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-060-001/379
(DADIYA)
|
1738003060NRG24231220231201097
|
24/12/2023
|
SHANKAR MESHRAM
|
1738003060WL056753
|
SHANKAR MESHRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
SHANKARMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-060-001/444
(DADIYA)
|
1738003060NRG24231220231201099
|
24/12/2023
|
Antram Bisen
|
1738003060WL056753
|
Antram Bisen
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
AntramBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-060-001/447-A
(DADIYA)
|
1738003060NRG24231220231201100
|
24/12/2023
|
ASHA BHOYAR
|
1738003060WL056753
|
ASHA BHOYAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
ASHABHOYAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-060-001/480-A
(DADIYA)
|
1738003060NRG24231220231201105
|
24/12/2023
|
Kauskaliya ashwale
|
1738003060WL056753
|
Kauskaliya ashwale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Kauskaliyaashwale
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-060-001/480-B
(DADIYA)
|
1738003060NRG24231220231201106
|
24/12/2023
|
dhaneshveri ashwale
|
1738003060WL056753
|
dhaneshveri ashwale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
dhaneshveriashwale
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-060-001/486
(DADIYA)
|
1738003060NRG24231220231201107
|
24/12/2023
|
kalabai
|
1738003060WL056753
|
kalabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-060-001/487
(DADIYA)
|
1738003060NRG24231220231201108
|
24/12/2023
|
SURWANTA MURKHE
|
1738003060WL056753
|
SURWANTA MURKHE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
SURWANTAMURKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-060-001/488
(DADIYA)
|
1738003060NRG24231220231201109
|
24/12/2023
|
DVARKA BISEN
|
1738003060WL056753
|
DVARKA BISEN
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
DVARKABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LALBARRA
|
MP-38-003-060-001/499
(DADIYA)
|
1738003060NRG24231220231201111
|
24/12/2023
|
Urkud Rahandale
|
1738003060WL056753
|
Urkud Rahandale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664337912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
LALBARRA
|
MP-38-003-060-001/516-A
(DADIYA)
|
1738003060NRG24231220231201114
|
24/12/2023
|
JYOTI ASHWALE
|
1738003060WL056753
|
JYOTI ASHWALE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
JYOTIASHWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-060-001/516-A
(DADIYA)
|
1738003060NRG24231220231201113
|
24/12/2023
|
SANJAY ASHWALE
|
1738003060WL056753
|
SANJAY ASHWALE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
SANJAYASHWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-060-001/519
(DADIYA)
|
1738003060NRG24231220231201115
|
24/12/2023
|
PRAMILA ASHWALE
|
1738003060WL056753
|
PRAMILA ASHWALE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
PRAMILAASHWALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-060-001/522
(DADIYA)
|
1738003060NRG24231220231201116
|
24/12/2023
|
PRABHABAI
|
1738003060WL056753
|
PRABHABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-060-001/523
(DADIYA)
|
1738003060NRG24231220231201118
|
24/12/2023
|
Arju Ashwale
|
1738003060WL056753
|
Arju Ashwale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
ArjuAshwale
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-060-001/523
(DADIYA)
|
1738003060NRG24231220231201117
|
24/12/2023
|
Krishnakumar ashwale
|
1738003060WL056753
|
Krishnakumar ashwale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Krishnakumarashwale
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-060-001/564-A
(DADIYA)
|
1738003060NRG24231220231201124
|
24/12/2023
|
rameshveri kolhe
|
1738003060WL056753
|
rameshveri kolhe
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
rameshverikolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LALBARRA
|
MP-38-003-060-001/585
(DADIYA)
|
1738003060NRG24231220231201126
|
24/12/2023
|
LAXMAN BHOYAR
|
1738003060WL056753
|
LAXMAN BHOYAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
LAXMANBHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-060-001/598
(DADIYA)
|
1738003060NRG24231220231201127
|
24/12/2023
|
Yashulabai Bhalavi
|
1738003060WL056753
|
Yashulabai Bhalavi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
YashulabaiBhalavi
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-060-001/62
(DADIYA)
|
1738003060NRG24231220231201128
|
24/12/2023
|
Sugabai Lanjhewar
|
1738003060WL056753
|
Sugabai Lanjhewar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
SugabaiLanjhewar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-060-001/622
(DADIYA)
|
1738003060NRG24231220231201131
|
24/12/2023
|
Kirtan Lanjhewar
|
1738003060WL056753
|
Kirtan Lanjhewar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
KirtanLanjhewar
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-060-001/624
(DADIYA)
|
1738003060NRG24231220231201132
|
24/12/2023
|
MIRA
|
1738003060WL056753
|
MIRA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-060-001/630
(DADIYA)
|
1738003060NRG24231220231201133
|
24/12/2023
|
KISHOR LANJHEWAR
|
1738003060WL056753
|
KISHOR LANJHEWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
KISHORLANJHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-060-001/630
(DADIYA)
|
1738003060NRG24231220231201134
|
24/12/2023
|
PARMILA LANJHEWAR
|
1738003060WL056753
|
PARMILA LANJHEWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
PARMILALANJHEWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-060-001/66
(DADIYA)
|
1738003060NRG24231220231201136
|
24/12/2023
|
SHILA SHIRSAGAR
|
1738003060WL056753
|
SHILA SHIRSAGAR
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
SHILASHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-068-001/1
(BAKODA)
|
1738003000NRG24241220231205137
|
24/12/2023
|
Kastura
|
1738003WL056898
|
Kastura
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Kastura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LALBARRA
|
MP-38-003-068-001/116
(BAKODA)
|
1738003000NRG24241220231205138
|
24/12/2023
|
Anita
|
1738003WL056898
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LALBARRA
|
MP-38-003-068-001/120-A
(BAKODA)
|
1738003000NRG24241220231205141
|
24/12/2023
|
babita
|
1738003WL056898
|
babita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-068-001/135
(BAKODA)
|
1738003000NRG24241220231205143
|
24/12/2023
|
shanti
|
1738003WL056898
|
shanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-068-001/151
(BAKODA)
|
1738003000NRG24241220231205145
|
24/12/2023
|
dhanwanti
|
1738003WL056898
|
dhanwanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-068-001/18
(BAKODA)
|
1738003000NRG24241220231205149
|
24/12/2023
|
pushpa
|
1738003WL056898
|
pushpa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-068-001/186
(BAKODA)
|
1738003000NRG24241220231205150
|
24/12/2023
|
sindhu
|
1738003WL056898
|
sindhu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
sindhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LALBARRA
|
MP-38-003-068-001/200
(BAKODA)
|
1738003000NRG24241220231205152
|
24/12/2023
|
rameshwar
|
1738003WL056898
|
rameshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
LALBARRA
|
MP-38-003-068-001/205
(BAKODA)
|
1738003000NRG24241220231205153
|
24/12/2023
|
Bhumeshwari
|
1738003WL056898
|
Bhumeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-068-001/293
(BAKODA)
|
1738003000NRG24241220231205155
|
24/12/2023
|
Diksha Deshmukh
|
1738003WL056898
|
Diksha Deshmukh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
DikshaDeshmukh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LALBARRA
|
MP-38-003-068-001/32
(BAKODA)
|
1738003000NRG24241220231205156
|
24/12/2023
|
sunita
|
1738003WL056898
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LALBARRA
|
MP-38-003-068-001/370-A
(BAKODA)
|
1738003000NRG24241220231205158
|
24/12/2023
|
anita
|
1738003WL056898
|
anita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-068-001/379
(BAKODA)
|
1738003000NRG24241220231205160
|
24/12/2023
|
lalita
|
1738003WL056898
|
lalita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-068-001/50
(BAKODA)
|
1738003000NRG24241220231205161
|
24/12/2023
|
hiran
|
1738003WL056898
|
hiran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
hiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LALBARRA
|
MP-38-003-068-001/52-A
(BAKODA)
|
1738003000NRG24241220231205162
|
24/12/2023
|
lajwanti
|
1738003WL056898
|
lajwanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
lajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LALBARRA
|
MP-38-003-068-001/53
(BAKODA)
|
1738003000NRG24241220231205163
|
24/12/2023
|
Jogi
|
1738003WL056898
|
Jogi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Jogi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
LALBARRA
|
MP-38-003-068-001/80-B
(BAKODA)
|
1738003000NRG24241220231205169
|
24/12/2023
|
anjali
|
1738003WL056898
|
anjali
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-068-001/93
(BAKODA)
|
1738003000NRG24241220231205170
|
24/12/2023
|
Lata
|
1738003WL056898
|
Lata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126191
|
126191
|
|
|
|
|
|
|
|
|
112
|
LALBARRA
|
MP-38-003-033-001/587
(MOHGAON DH)
|
1738003033NRG24231220231200994
|
24/12/2023
|
Chandrakala
|
1738003033WL056751
|
Chandrakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-033-001/594
(MOHGAON DH)
|
1738003033NRG24231220231200995
|
24/12/2023
|
Dasharam
|
1738003033WL056751
|
Dasharam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Dasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-033-001/682
(MOHGAON DH)
|
1738003033NRG24231220231200996
|
24/12/2023
|
bhadulal
|
1738003033WL056751
|
bhadulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
bhadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-033-001/686
(MOHGAON DH)
|
1738003033NRG24231220231200998
|
24/12/2023
|
nirmala
|
1738003033WL056751
|
nirmala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-033-001/703
(MOHGAON DH)
|
1738003033NRG24231220231200999
|
24/12/2023
|
manik
|
1738003033WL056751
|
manik
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
manik
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-033-001/868
(MOHGAON DH)
|
1738003033NRG24231220231201000
|
24/12/2023
|
kisni
|
1738003033WL056751
|
kisni
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
kisni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
LALBARRA
|
MP-38-003-033-001/869
(MOHGAON DH)
|
1738003033NRG24231220231201001
|
24/12/2023
|
chandan
|
1738003033WL056751
|
chandan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-033-001/885
(MOHGAON DH)
|
1738003033NRG24231220231201002
|
24/12/2023
|
durgawanti
|
1738003033WL056751
|
durgawanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
durgawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-033-001/970
(MOHGAON DH)
|
1738003033NRG24231220231201003
|
24/12/2023
|
Ravishankar
|
1738003033WL056751
|
Ravishankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
121
|
LALBARRA
|
MP-38-003-032-001/110
(SIHORA)
|
1738003032NRG24241220231203990
|
24/12/2023
|
Kasan baghel
|
1738003032WL056863
|
Kasan baghel
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Kasanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LALBARRA
|
MP-38-003-032-001/178
(SIHORA)
|
1738003032NRG24241220231204009
|
24/12/2023
|
Shilabai kawre
|
1738003032WL056863
|
Shilabai kawre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Shilabaikawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LALBARRA
|
MP-38-003-032-001/365
(SIHORA)
|
1738003032NRG24241220231204037
|
24/12/2023
|
TEKCHAND RANA
|
1738003032WL056863
|
TEKCHAND RANA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
TEKCHANDRANA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-032-001/365
(SIHORA)
|
1738003032NRG24241220231204038
|
24/12/2023
|
TULSI
|
1738003032WL056863
|
TULSI
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LALBARRA
|
MP-38-003-060-001/104-C
(DADIYA)
|
1738003060NRG24231220231201038
|
24/12/2023
|
CHHABITA NARBODE
|
1738003060WL056753
|
CHHABITA NARBODE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
CHHABITANARBODE
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-060-001/667
(DADIYA)
|
1738003060NRG24231220231201138
|
24/12/2023
|
REKHA BHALAVI
|
1738003060WL056753
|
REKHA BHALAVI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
REKHABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
127
|
LALBARRA
|
MP-38-003-032-001/151-A
(SIHORA)
|
1738003032NRG24241220231203997
|
24/12/2023
|
gata
|
1738003032WL056863
|
gata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
gata
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-032-001/23
(SIHORA)
|
1738003032NRG24241220231204022
|
24/12/2023
|
shivkumara
|
1738003032WL056863
|
shivkumara
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
shivkumara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LALBARRA
|
MP-38-003-032-001/334-A
(SIHORA)
|
1738003032NRG24241220231204034
|
24/12/2023
|
SAVANLAL RAHANGDALE
|
1738003032WL056863
|
SAVANLAL RAHANGDALE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
SAVANLALRAHANGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-032-001/371-A
(SIHORA)
|
1738003032NRG24241220231204039
|
24/12/2023
|
PUSHPA SURYAKANT MANESHWAR
|
1738003032WL056863
|
PUSHPA SURYAKANT MANESHWAR
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
PUSHPASURYAKANTMANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LALBARRA
|
MP-38-003-065-001/123
(BHANDAMURRI)
|
1738003065NRG24241220231203578
|
24/12/2023
|
mahabati
|
1738003065WL056851
|
mahabati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
mahabati
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-065-001/123-A
(BHANDAMURRI)
|
1738003065NRG24241220231203580
|
24/12/2023
|
Premkala
|
1738003065WL056851
|
Premkala
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
Premkala
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-065-001/123-A
(BHANDAMURRI)
|
1738003065NRG24241220231203579
|
24/12/2023
|
Premkala
|
1738003065WL056851
|
Premkala
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
Premkala
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-065-001/144-A
(BHANDAMURRI)
|
1738003065NRG24241220231203581
|
24/12/2023
|
yashoda
|
1738003065WL056851
|
yashoda
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-065-001/144-B
(BHANDAMURRI)
|
1738003065NRG24241220231203582
|
24/12/2023
|
sangita
|
1738003065WL056851
|
sangita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-065-001/158
(BHANDAMURRI)
|
1738003065NRG24241220231203583
|
24/12/2023
|
chaman
|
1738003065WL056851
|
chaman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-065-001/158-A
(BHANDAMURRI)
|
1738003065NRG24241220231203584
|
24/12/2023
|
Mahima
|
1738003065WL056851
|
Mahima
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Mahima
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-065-001/162
(BHANDAMURRI)
|
1738003065NRG24241220231203585
|
24/12/2023
|
Shashikala
|
1738003065WL056851
|
Shashikala
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-065-001/163
(BHANDAMURRI)
|
1738003065NRG24241220231203586
|
24/12/2023
|
urmila
|
1738003065WL056851
|
urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-065-001/163-B
(BHANDAMURRI)
|
1738003065NRG24241220231203587
|
24/12/2023
|
nirmala
|
1738003065WL056851
|
nirmala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-065-001/172-B
(BHANDAMURRI)
|
1738003065NRG24241220231203588
|
24/12/2023
|
manoj
|
1738003065WL056851
|
manoj
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-065-001/174
(BHANDAMURRI)
|
1738003065NRG24241220231203589
|
24/12/2023
|
Rekha
|
1738003065WL056851
|
Rekha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-065-001/177-A
(BHANDAMURRI)
|
1738003065NRG24241220231203590
|
24/12/2023
|
pushpa
|
1738003065WL056851
|
pushpa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-065-001/180-A
(BHANDAMURRI)
|
1738003065NRG24241220231203591
|
24/12/2023
|
varsha
|
1738003065WL056851
|
varsha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-065-001/180-B
(BHANDAMURRI)
|
1738003065NRG24241220231203592
|
24/12/2023
|
anju
|
1738003065WL056851
|
anju
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-065-001/182
(BHANDAMURRI)
|
1738003065NRG24241220231203593
|
24/12/2023
|
rambati
|
1738003065WL056851
|
rambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-065-001/2
(BHANDAMURRI)
|
1738003065NRG24241220231203594
|
24/12/2023
|
imla
|
1738003065WL056851
|
imla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-065-001/20-A
(BHANDAMURRI)
|
1738003065NRG24241220231203595
|
24/12/2023
|
sevkumari
|
1738003065WL056851
|
sevkumari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
sevkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-065-001/208
(BHANDAMURRI)
|
1738003065NRG24241220231203596
|
24/12/2023
|
manisha
|
1738003065WL056851
|
manisha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-065-001/225
(BHANDAMURRI)
|
1738003065NRG24241220231203597
|
24/12/2023
|
vimla
|
1738003065WL056851
|
vimla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-065-001/225-A
(BHANDAMURRI)
|
1738003065NRG24241220231203598
|
24/12/2023
|
Manoj
|
1738003065WL056851
|
Manoj
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/03/2024
|
|
664337912
|
|
Manoj
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
LALBARRA
|
MP-38-003-065-001/229
(BHANDAMURRI)
|
1738003065NRG24241220231203599
|
24/12/2023
|
harkanta
|
1738003065WL056851
|
harkanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
harkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-065-001/23
(BHANDAMURRI)
|
1738003065NRG24241220231203600
|
24/12/2023
|
kala
|
1738003065WL056851
|
kala
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-065-001/24
(BHANDAMURRI)
|
1738003065NRG24241220231203601
|
24/12/2023
|
kisni
|
1738003065WL056851
|
kisni
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
kisni
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-065-001/249
(BHANDAMURRI)
|
1738003065NRG24241220231203602
|
24/12/2023
|
Kaushula
|
1738003065WL056851
|
Kaushula
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Kaushula
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-065-001/249-A
(BHANDAMURRI)
|
1738003065NRG24241220231203603
|
24/12/2023
|
deveshwari
|
1738003065WL056851
|
deveshwari
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
deveshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-065-001/250
(BHANDAMURRI)
|
1738003065NRG24241220231203604
|
24/12/2023
|
Jhuna bai
|
1738003065WL056851
|
Jhuna bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Jhunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-065-001/259
(BHANDAMURRI)
|
1738003065NRG24241220231203605
|
24/12/2023
|
champakali
|
1738003065WL056851
|
champakali
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
champakali
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-065-001/281
(BHANDAMURRI)
|
1738003065NRG24241220231203606
|
24/12/2023
|
sakun
|
1738003065WL056851
|
sakun
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-065-001/287
(BHANDAMURRI)
|
1738003065NRG24241220231203607
|
24/12/2023
|
geeta
|
1738003065WL056851
|
geeta
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-065-001/29
(BHANDAMURRI)
|
1738003065NRG24241220231203608
|
24/12/2023
|
shanta bai
|
1738003065WL056851
|
shanta bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-065-001/291-A
(BHANDAMURRI)
|
1738003065NRG24241220231203609
|
24/12/2023
|
Chhatrapal Pardhi
|
1738003065WL056851
|
Chhatrapal Pardhi
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
ChhatrapalPardhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
LALBARRA
|
MP-38-003-065-001/294
(BHANDAMURRI)
|
1738003065NRG24241220231203610
|
24/12/2023
|
sunita
|
1738003065WL056851
|
sunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-065-001/30
(BHANDAMURRI)
|
1738003065NRG24241220231203611
|
24/12/2023
|
pustkala
|
1738003065WL056851
|
pustkala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-065-001/328
(BHANDAMURRI)
|
1738003065NRG24241220231203612
|
24/12/2023
|
sangita
|
1738003065WL056851
|
sangita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/03/2024
|
|
664337912
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-065-001/328-A
(BHANDAMURRI)
|
1738003065NRG24241220231203613
|
24/12/2023
|
sagrata
|
1738003065WL056851
|
sagrata
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
sagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-065-001/329
(BHANDAMURRI)
|
1738003065NRG24241220231203614
|
24/12/2023
|
Surman
|
1738003065WL056851
|
Surman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Surman
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-065-001/347
(BHANDAMURRI)
|
1738003065NRG24241220231203615
|
24/12/2023
|
Nitu
|
1738003065WL056851
|
Nitu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-065-001/356
(BHANDAMURRI)
|
1738003065NRG24241220231203616
|
24/12/2023
|
anusuiya
|
1738003065WL056851
|
anusuiya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-065-001/369
(BHANDAMURRI)
|
1738003065NRG24241220231203617
|
24/12/2023
|
Ramkali
|
1738003065WL056851
|
Ramkali
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-065-001/39-A
(BHANDAMURRI)
|
1738003065NRG24241220231203619
|
24/12/2023
|
krashna
|
1738003065WL056851
|
krashna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-065-001/398-A
(BHANDAMURRI)
|
1738003065NRG24241220231203620
|
24/12/2023
|
shanti
|
1738003065WL056851
|
shanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-065-001/398-B
(BHANDAMURRI)
|
1738003065NRG24241220231203621
|
24/12/2023
|
priti
|
1738003065WL056851
|
priti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-065-001/398-C
(BHANDAMURRI)
|
1738003065NRG24241220231203622
|
24/12/2023
|
Rajendra
|
1738003065WL056851
|
Rajendra
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LALBARRA
|
MP-38-003-065-001/399-B
(BHANDAMURRI)
|
1738003065NRG24241220231203623
|
24/12/2023
|
Latita
|
1738003065WL056851
|
Latita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Latita
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-065-001/40
(BHANDAMURRI)
|
1738003065NRG24241220231203624
|
24/12/2023
|
balikram
|
1738003065WL056851
|
balikram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
balikram
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
LALBARRA
|
MP-38-003-065-001/47
(BHANDAMURRI)
|
1738003065NRG24241220231203625
|
24/12/2023
|
danvanti
|
1738003065WL056851
|
danvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
danvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-065-001/54
(BHANDAMURRI)
|
1738003065NRG24241220231203626
|
24/12/2023
|
Pramila
|
1738003065WL056851
|
Pramila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-065-001/72
(BHANDAMURRI)
|
1738003065NRG24241220231203627
|
24/12/2023
|
sawaniya
|
1738003065WL056851
|
sawaniya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
sawaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-065-001/84
(BHANDAMURRI)
|
1738003065NRG24241220231203628
|
24/12/2023
|
heeralal
|
1738003065WL056851
|
heeralal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-065-001/89-A
(BHANDAMURRI)
|
1738003065NRG24241220231203629
|
24/12/2023
|
purnima
|
1738003065WL056851
|
purnima
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
purnima
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
LALBARRA
|
MP-38-003-065-001/95-A
(BHANDAMURRI)
|
1738003065NRG24241220231203630
|
24/12/2023
|
Vinita
|
1738003065WL056851
|
Vinita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-065-001/95-C
(BHANDAMURRI)
|
1738003065NRG24241220231203631
|
24/12/2023
|
premlata
|
1738003065WL056851
|
premlata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
184
|
LALBARRA
|
MP-38-003-030-001/112
(TEKADI LA)
|
1738003000NRG24241220231205174
|
24/12/2023
|
Rakesh
|
1738003WL056899
|
Rakesh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LALBARRA
|
MP-38-003-030-001/201
(TEKADI LA)
|
1738003000NRG24241220231205180
|
24/12/2023
|
Rajwanti
|
1738003WL056899
|
Rajwanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-030-001/230-B
(TEKADI LA)
|
1738003000NRG24241220231205191
|
24/12/2023
|
Rajkumar
|
1738003WL056899
|
Rajkumar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-030-001/230-B
(TEKADI LA)
|
1738003000NRG24241220231205192
|
24/12/2023
|
Sangeeta
|
1738003WL056899
|
Sangeeta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-030-001/231
(TEKADI LA)
|
1738003000NRG24241220231205193
|
24/12/2023
|
Karishma
|
1738003WL056899
|
Karishma
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-030-001/234-A
(TEKADI LA)
|
1738003000NRG24241220231205197
|
24/12/2023
|
Prabha
|
1738003WL056899
|
Prabha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/03/2024
|
|
664337912
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-032-001/106
(SIHORA)
|
1738003032NRG24241220231203988
|
24/12/2023
|
mera
|
1738003032WL056863
|
mera
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
mera
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-032-001/108
(SIHORA)
|
1738003032NRG24241220231203989
|
24/12/2023
|
santoshe
|
1738003032WL056863
|
santoshe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
santoshe
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-032-001/118
(SIHORA)
|
1738003032NRG24241220231203991
|
24/12/2023
|
danwanta
|
1738003032WL056863
|
danwanta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
danwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LALBARRA
|
MP-38-003-032-001/129
(SIHORA)
|
1738003032NRG24241220231203992
|
24/12/2023
|
sahabate
|
1738003032WL056863
|
sahabate
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
sahabate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LALBARRA
|
MP-38-003-032-001/131
(SIHORA)
|
1738003032NRG24241220231203993
|
24/12/2023
|
kasheram
|
1738003032WL056863
|
kasheram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337912
|
|
kasheram
|
UNION BANK OF INDIA(508500)
|
|
195
|
LALBARRA
|
MP-38-003-032-001/132-A
(SIHORA)
|
1738003032NRG24241220231203994
|
24/12/2023
|
usha
|
1738003032WL056863
|
usha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-032-001/137-A
(SIHORA)
|
1738003032NRG24241220231203995
|
24/12/2023
|
asha
|
1738003032WL056863
|
asha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-032-001/143
(SIHORA)
|
1738003032NRG24241220231203996
|
24/12/2023
|
HIRKANBAI
|
1738003032WL056863
|
HIRKANBAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
HIRKANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
198
|
LALBARRA
|
MP-38-003-032-001/154
(SIHORA)
|
1738003032NRG24241220231203998
|
24/12/2023
|
bhagvanta
|
1738003032WL056863
|
bhagvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-032-001/155-C
(SIHORA)
|
1738003032NRG24241220231203999
|
24/12/2023
|
SAVITA MATRE
|
1738003032WL056863
|
SAVITA MATRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
SAVITAMATRE
|
UNION BANK OF INDIA(508500)
|
|
200
|
LALBARRA
|
MP-38-003-032-001/158
(SIHORA)
|
1738003032NRG24241220231204000
|
24/12/2023
|
krashna
|
1738003032WL056863
|
krashna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-032-001/159-B
(SIHORA)
|
1738003032NRG24241220231204001
|
24/12/2023
|
JITESHWARI PANCHESHWAR
|
1738003032WL056863
|
JITESHWARI PANCHESHWAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
JITESHWARIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-032-001/162
(SIHORA)
|
1738003032NRG24241220231204002
|
24/12/2023
|
chandan
|
1738003032WL056863
|
chandan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
chandan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
203
|
LALBARRA
|
MP-38-003-032-001/162
(SIHORA)
|
1738003032NRG24241220231204003
|
24/12/2023
|
geeta bai
|
1738003032WL056863
|
geeta bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-032-001/163
(SIHORA)
|
1738003032NRG24241220231204004
|
24/12/2023
|
Geeta
|
1738003032WL056863
|
Geeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LALBARRA
|
MP-38-003-032-001/164
(SIHORA)
|
1738003032NRG24241220231204005
|
24/12/2023
|
vimlaa
|
1738003032WL056863
|
vimlaa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
vimlaa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
206
|
LALBARRA
|
MP-38-003-032-001/165-A
(SIHORA)
|
1738003032NRG24241220231204006
|
24/12/2023
|
sukhbati
|
1738003032WL056863
|
sukhbati
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-032-001/170
(SIHORA)
|
1738003032NRG24241220231204007
|
24/12/2023
|
rameshware
|
1738003032WL056863
|
rameshware
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
rameshware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LALBARRA
|
MP-38-003-032-001/176-A
(SIHORA)
|
1738003032NRG24241220231204008
|
24/12/2023
|
teejan
|
1738003032WL056863
|
teejan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
teejan
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-032-001/178-B
(SIHORA)
|
1738003032NRG24241220231204010
|
24/12/2023
|
swati
|
1738003032WL056863
|
swati
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
swati
|
STATE BANK OF INDIA(508548)
|
|
210
|
LALBARRA
|
MP-38-003-032-001/184-B
(SIHORA)
|
1738003032NRG24241220231204011
|
24/12/2023
|
Tameshawri
|
1738003032WL056863
|
Tameshawri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Tameshawri
|
STATE BANK OF INDIA(508548)
|
|
211
|
LALBARRA
|
MP-38-003-032-001/185-A
(SIHORA)
|
1738003032NRG24241220231204012
|
24/12/2023
|
saytra
|
1738003032WL056863
|
saytra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
saytra
|
STATE BANK OF INDIA(508548)
|
|
212
|
LALBARRA
|
MP-38-003-032-001/19
(SIHORA)
|
1738003032NRG24241220231204013
|
24/12/2023
|
rakhe
|
1738003032WL056863
|
rakhe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
rakhe
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-032-001/195
(SIHORA)
|
1738003032NRG24241220231204014
|
24/12/2023
|
kautika
|
1738003032WL056863
|
kautika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
kautika
|
STATE BANK OF INDIA(508548)
|
|
214
|
LALBARRA
|
MP-38-003-032-001/195-A
(SIHORA)
|
1738003032NRG24241220231204015
|
24/12/2023
|
SARITA
|
1738003032WL056863
|
SARITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LALBARRA
|
MP-38-003-032-001/196
(SIHORA)
|
1738003032NRG24241220231204016
|
24/12/2023
|
Devkan
|
1738003032WL056863
|
Devkan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Devkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LALBARRA
|
MP-38-003-032-001/20
(SIHORA)
|
1738003032NRG24241220231204017
|
24/12/2023
|
BHAGARATA PANCHESHWAR
|
1738003032WL056863
|
BHAGARATA PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
BHAGARATAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
LALBARRA
|
MP-38-003-032-001/20-B
(SIHORA)
|
1738003032NRG24241220231204018
|
24/12/2023
|
shyama
|
1738003032WL056863
|
shyama
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
218
|
LALBARRA
|
MP-38-003-032-001/202
(SIHORA)
|
1738003032NRG24241220231204019
|
24/12/2023
|
Durga
|
1738003032WL056863
|
Durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
219
|
LALBARRA
|
MP-38-003-032-001/21
(SIHORA)
|
1738003032NRG24241220231204020
|
24/12/2023
|
pustkala
|
1738003032WL056863
|
pustkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LALBARRA
|
MP-38-003-032-001/218
(SIHORA)
|
1738003032NRG24241220231204021
|
24/12/2023
|
Anusueya
|
1738003032WL056863
|
Anusueya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Anusueya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LALBARRA
|
MP-38-003-032-001/230
(SIHORA)
|
1738003032NRG24241220231204023
|
24/12/2023
|
sunita
|
1738003032WL056863
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
222
|
LALBARRA
|
MP-38-003-032-001/233
(SIHORA)
|
1738003032NRG24241220231204024
|
24/12/2023
|
Bhumeshwari Panjare
|
1738003032WL056863
|
Bhumeshwari Panjare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
BhumeshwariPanjare
|
STATE BANK OF INDIA(508548)
|
|
223
|
LALBARRA
|
MP-38-003-032-001/257
(SIHORA)
|
1738003032NRG24241220231204025
|
24/12/2023
|
URMILA THAKRE
|
1738003032WL056863
|
URMILA THAKRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
URMILATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
224
|
LALBARRA
|
MP-38-003-032-001/259-A
(SIHORA)
|
1738003032NRG24241220231204026
|
24/12/2023
|
fulwanti
|
1738003032WL056863
|
fulwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
fulwanti
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-032-001/27
(SIHORA)
|
1738003032NRG24241220231204028
|
24/12/2023
|
bhaganbai
|
1738003032WL056863
|
bhaganbai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/03/2024
|
|
664337912
|
|
bhaganbai
|
STATE BANK OF INDIA(508548)
|
|
226
|
LALBARRA
|
MP-38-003-032-001/277
(SIHORA)
|
1738003032NRG24241220231204031
|
24/12/2023
|
Gnesh
|
1738003032WL056863
|
Gnesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Gnesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
227
|
LALBARRA
|
MP-38-003-032-001/278-A
(SIHORA)
|
1738003032NRG24241220231204032
|
24/12/2023
|
nisha
|
1738003032WL056863
|
nisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-032-001/33
(SIHORA)
|
1738003032NRG24241220231204033
|
24/12/2023
|
Kaushal
|
1738003032WL056863
|
Kaushal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Kaushal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
229
|
LALBARRA
|
MP-38-003-032-001/35
(SIHORA)
|
1738003032NRG24241220231204036
|
24/12/2023
|
Rukmdhe
|
1738003032WL056863
|
Rukmdhe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Rukmdhe
|
STATE BANK OF INDIA(508548)
|
|
230
|
LALBARRA
|
MP-38-003-032-001/38-A
(SIHORA)
|
1738003032NRG24241220231204040
|
24/12/2023
|
punita
|
1738003032WL056863
|
punita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
punita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LALBARRA
|
MP-38-003-032-001/41-A
(SIHORA)
|
1738003032NRG24241220231204041
|
24/12/2023
|
durga
|
1738003032WL056863
|
durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
232
|
LALBARRA
|
MP-38-003-032-001/50
(SIHORA)
|
1738003032NRG24241220231204042
|
24/12/2023
|
shanti
|
1738003032WL056863
|
shanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
233
|
LALBARRA
|
MP-38-003-032-001/56
(SIHORA)
|
1738003032NRG24241220231204043
|
24/12/2023
|
Jairam
|
1738003032WL056863
|
Jairam
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
Jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LALBARRA
|
MP-38-003-032-001/58-B
(SIHORA)
|
1738003032NRG24241220231204045
|
24/12/2023
|
savitre
|
1738003032WL056863
|
savitre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
savitre
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-032-001/66
(SIHORA)
|
1738003032NRG24241220231204047
|
24/12/2023
|
kuvarsing
|
1738003032WL056863
|
kuvarsing
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
kuvarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LALBARRA
|
MP-38-003-032-001/67
(SIHORA)
|
1738003032NRG24241220231204048
|
24/12/2023
|
satvanti pancheshwar
|
1738003032WL056863
|
satvanti pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
satvantipancheshwar
|
STATE BANK OF INDIA(508548)
|
|
237
|
LALBARRA
|
MP-38-003-032-001/67-A
(SIHORA)
|
1738003032NRG24241220231204049
|
24/12/2023
|
uma
|
1738003032WL056863
|
uma
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
238
|
LALBARRA
|
MP-38-003-032-001/84
(SIHORA)
|
1738003032NRG24241220231204051
|
24/12/2023
|
dhanwante
|
1738003032WL056863
|
dhanwante
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
dhanwante
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-032-001/85
(SIHORA)
|
1738003032NRG24241220231204052
|
24/12/2023
|
SHYAMKALI PANCHESHWAR
|
1738003032WL056863
|
SHYAMKALI PANCHESHWAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
SHYAMKALIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
LALBARRA
|
MP-38-003-032-001/87
(SIHORA)
|
1738003032NRG24241220231204053
|
24/12/2023
|
dubelal
|
1738003032WL056863
|
dubelal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
dubelal
|
STATE BANK OF INDIA(508548)
|
|
241
|
LALBARRA
|
MP-38-003-032-001/87
(SIHORA)
|
1738003032NRG24241220231204054
|
24/12/2023
|
savita bai
|
1738003032WL056863
|
savita bai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-032-001/9
(SIHORA)
|
1738003032NRG24241220231204055
|
24/12/2023
|
PAWAN DEULKAR
|
1738003032WL056863
|
PAWAN DEULKAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
PAWANDEULKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-032-001/91-B
(SIHORA)
|
1738003032NRG24241220231204056
|
24/12/2023
|
Nirmala baheshwar
|
1738003032WL056863
|
Nirmala baheshwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
Nirmalabaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LALBARRA
|
MP-38-003-032-001/99
(SIHORA)
|
1738003032NRG24241220231204057
|
24/12/2023
|
kuvarsing
|
1738003032WL056863
|
kuvarsing
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
kuvarsing
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-034-001/111
(KHURPUDI)
|
1738003034NRG24231220231201753
|
24/12/2023
|
sonulal
|
1738003034WL056780
|
sonulal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664337912
|
|
sonulal
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-044-001/220
(MIREGAON)
|
1738003044NRG24241220231202565
|
24/12/2023
|
jaglal
|
1738003044WL056820
|
jaglal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
jaglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
247
|
LALBARRA
|
MP-38-003-044-001/220
(MIREGAON)
|
1738003044NRG24241220231202564
|
24/12/2023
|
jaglal
|
1738003044WL056820
|
jaglal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
jaglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
248
|
LALBARRA
|
MP-38-003-060-001/123-A
(DADIYA)
|
1738003060NRG24231220231201041
|
24/12/2023
|
YOGESHWARI LANJHEWAR
|
1738003060WL056753
|
YOGESHWARI LANJHEWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
YOGESHWARILANJHEWAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
LALBARRA
|
MP-38-003-060-001/145
(DADIYA)
|
1738003060NRG24231220231201043
|
24/12/2023
|
Rajendra Dharmik
|
1738003060WL056753
|
Rajendra Dharmik
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
RajendraDharmik
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
250
|
LALBARRA
|
MP-38-003-060-001/174
(DADIYA)
|
1738003060NRG24231220231201050
|
24/12/2023
|
rumanbai Dhande
|
1738003060WL056753
|
rumanbai Dhande
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
rumanbaiDhande
|
GENERAL POST OFFICE(607245)
|
|
251
|
LALBARRA
|
MP-38-003-060-001/176
(DADIYA)
|
1738003060NRG24231220231201052
|
24/12/2023
|
Mehtrin Thakre
|
1738003060WL056753
|
Mehtrin Thakre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
MehtrinThakre
|
STATE BANK OF INDIA(508548)
|
|
252
|
LALBARRA
|
MP-38-003-060-001/196
(DADIYA)
|
1738003060NRG24231220231201056
|
24/12/2023
|
SOURABH LANJHEWAR
|
1738003060WL056753
|
SOURABH LANJHEWAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
SOURABHLANJHEWAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
LALBARRA
|
MP-38-003-060-001/198-B
(DADIYA)
|
1738003060NRG24231220231201058
|
24/12/2023
|
Usha Bhoyar
|
1738003060WL056753
|
Usha Bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
UshaBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LALBARRA
|
MP-38-003-060-001/198-C
(DADIYA)
|
1738003060NRG24231220231201059
|
24/12/2023
|
Anusaiya Bhoyer
|
1738003060WL056753
|
Anusaiya Bhoyer
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
AnusaiyaBhoyer
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
LALBARRA
|
MP-38-003-060-001/202-A
(DADIYA)
|
1738003060NRG24231220231201061
|
24/12/2023
|
Pramila
|
1738003060WL056753
|
Pramila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
256
|
LALBARRA
|
MP-38-003-060-001/206
(DADIYA)
|
1738003060NRG24231220231201062
|
24/12/2023
|
Jyoti Chitriv
|
1738003060WL056753
|
Jyoti Chitriv
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
JyotiChitriv
|
STATE BANK OF INDIA(508548)
|
|
257
|
LALBARRA
|
MP-38-003-060-001/214
(DADIYA)
|
1738003060NRG24231220231201064
|
24/12/2023
|
Dinesh Kadokar
|
1738003060WL056753
|
Dinesh Kadokar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
DineshKadokar
|
STATE BANK OF INDIA(508548)
|
|
258
|
LALBARRA
|
MP-38-003-060-001/254-B
(DADIYA)
|
1738003060NRG24231220231201070
|
24/12/2023
|
Lalita Bhoyar
|
1738003060WL056753
|
Lalita Bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
LalitaBhoyar
|
STATE BANK OF INDIA(508548)
|
|
259
|
LALBARRA
|
MP-38-003-060-001/261-A
(DADIYA)
|
1738003060NRG24231220231201072
|
24/12/2023
|
Durgaprasad Kadokar
|
1738003060WL056753
|
Durgaprasad Kadokar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
DurgaprasadKadokar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LALBARRA
|
MP-38-003-060-001/265
(DADIYA)
|
1738003060NRG24231220231201075
|
24/12/2023
|
Shakun Dharmik
|
1738003060WL056753
|
Shakun Dharmik
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
ShakunDharmik
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
261
|
LALBARRA
|
MP-38-003-060-001/27-A
(DADIYA)
|
1738003060NRG24231220231201076
|
24/12/2023
|
Bhumeshwari Sapate
|
1738003060WL056753
|
Bhumeshwari Sapate
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
BhumeshwariSapate
|
STATE BANK OF INDIA(508548)
|
|
262
|
LALBARRA
|
MP-38-003-060-001/296-A
(DADIYA)
|
1738003060NRG24231220231201080
|
24/12/2023
|
SARSWATI MASHRAM
|
1738003060WL056753
|
SARSWATI MASHRAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
SARSWATIMASHRAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
LALBARRA
|
MP-38-003-060-001/305-A
(DADIYA)
|
1738003060NRG24231220231201082
|
24/12/2023
|
Vashuka Parte
|
1738003060WL056753
|
Vashuka Parte
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
VashukaParte
|
STATE BANK OF INDIA(508548)
|
|
264
|
LALBARRA
|
MP-38-003-060-001/320
(DADIYA)
|
1738003060NRG24231220231201086
|
24/12/2023
|
Kushan Ashwale
|
1738003060WL056753
|
Kushan Ashwale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
KushanAshwale
|
STATE BANK OF INDIA(508548)
|
|
265
|
LALBARRA
|
MP-38-003-060-001/333
(DADIYA)
|
1738003060NRG24231220231201089
|
24/12/2023
|
Shivshankar
|
1738003060WL056753
|
Shivshankar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Shivshankar
|
STATE BANK OF INDIA(508548)
|
|
266
|
LALBARRA
|
MP-38-003-060-001/333-A
(DADIYA)
|
1738003060NRG24231220231201091
|
24/12/2023
|
Manjubai Khandate
|
1738003060WL056753
|
Manjubai Khandate
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
ManjubaiKhandate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LALBARRA
|
MP-38-003-060-001/365-B
(DADIYA)
|
1738003060NRG24231220231201096
|
24/12/2023
|
CHITRAREKHA BHOYAR
|
1738003060WL056753
|
CHITRAREKHA BHOYAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
CHITRAREKHABHOYAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
LALBARRA
|
MP-38-003-060-001/400
(DADIYA)
|
1738003060NRG24231220231201098
|
24/12/2023
|
BHUMESHWARI DHABALE
|
1738003060WL056753
|
BHUMESHWARI DHABALE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
BHUMESHWARIDHABALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
LALBARRA
|
MP-38-003-060-001/449-A
(DADIYA)
|
1738003060NRG24231220231201101
|
24/12/2023
|
ASHA CHITRIV
|
1738003060WL056753
|
ASHA CHITRIV
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
ASHACHITRIV
|
STATE BANK OF INDIA(508548)
|
|
270
|
LALBARRA
|
MP-38-003-060-001/463
(DADIYA)
|
1738003060NRG24231220231201102
|
24/12/2023
|
DIPESHWARI BAGDE
|
1738003060WL056753
|
DIPESHWARI BAGDE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
DIPESHWARIBAGDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
LALBARRA
|
MP-38-003-060-001/475
(DADIYA)
|
1738003060NRG24231220231201103
|
24/12/2023
|
DINESH BOPCHE
|
1738003060WL056753
|
DINESH BOPCHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
DINESHBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
272
|
LALBARRA
|
MP-38-003-060-001/480
(DADIYA)
|
1738003060NRG24231220231201104
|
24/12/2023
|
Diranbai
|
1738003060WL056753
|
Diranbai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Diranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
LALBARRA
|
MP-38-003-060-001/488-A
(DADIYA)
|
1738003060NRG24231220231201110
|
24/12/2023
|
RAJESHWARI BISEN
|
1738003060WL056753
|
RAJESHWARI BISEN
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
RAJESHWARIBISEN
|
STATE BANK OF INDIA(508548)
|
|
274
|
LALBARRA
|
MP-38-003-060-001/5
(DADIYA)
|
1738003060NRG24231220231201112
|
24/12/2023
|
Sanjay Madavi
|
1738003060WL056753
|
Sanjay Madavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
SanjayMadavi
|
STATE BANK OF INDIA(508548)
|
|
275
|
LALBARRA
|
MP-38-003-060-001/53
(DADIYA)
|
1738003060NRG24231220231201119
|
24/12/2023
|
MONIKA LANJHEWAR
|
1738003060WL056753
|
MONIKA LANJHEWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
MONIKALANJHEWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
LALBARRA
|
MP-38-003-060-001/555-B
(DADIYA)
|
1738003060NRG24231220231201120
|
24/12/2023
|
DEVRAJ KADOKAR
|
1738003060WL056753
|
DEVRAJ KADOKAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
DEVRAJKADOKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
LALBARRA
|
MP-38-003-060-001/555-B
(DADIYA)
|
1738003060NRG24231220231201121
|
24/12/2023
|
MADHUKAR JOBIN KADOKAR
|
1738003060WL056753
|
MADHUKAR JOBIN KADOKAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
MADHUKARJOBINKADOKAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
LALBARRA
|
MP-38-003-060-001/564
(DADIYA)
|
1738003060NRG24231220231201123
|
24/12/2023
|
RAVINDRA KOLHE
|
1738003060WL056753
|
RAVINDRA KOLHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
RAVINDRAKOLHE
|
STATE BANK OF INDIA(508548)
|
|
279
|
LALBARRA
|
MP-38-003-060-001/571
(DADIYA)
|
1738003060NRG24231220231201125
|
24/12/2023
|
KUSMANBAI THAKRE
|
1738003060WL056753
|
KUSMANBAI THAKRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
KUSMANBAITHAKRE
|
STATE BANK OF INDIA(508548)
|
|
280
|
LALBARRA
|
MP-38-003-060-001/62-A
(DADIYA)
|
1738003060NRG24231220231201129
|
24/12/2023
|
HOLIKA LANJHEWAR
|
1738003060WL056753
|
HOLIKA LANJHEWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
HOLIKALANJHEWAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
LALBARRA
|
MP-38-003-060-001/62-B
(DADIYA)
|
1738003060NRG24231220231201130
|
24/12/2023
|
Sangita Lanjhewar
|
1738003060WL056753
|
Sangita Lanjhewar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
SangitaLanjhewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LALBARRA
|
MP-38-003-060-001/652
(DADIYA)
|
1738003060NRG24231220231201135
|
24/12/2023
|
BHAGRATA KUMRE
|
1738003060WL056753
|
BHAGRATA KUMRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
BHAGRATAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
283
|
LALBARRA
|
MP-38-003-060-001/66
(DADIYA)
|
1738003060NRG24231220231201137
|
24/12/2023
|
VISHAL KSHIRSAGAR
|
1738003060WL056753
|
VISHAL KSHIRSAGAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
VISHALKSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
LALBARRA
|
MP-38-003-060-001/74
(DADIYA)
|
1738003060NRG24231220231201139
|
24/12/2023
|
Kusumkala dhabale
|
1738003060WL056753
|
Kusumkala dhabale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Kusumkaladhabale
|
STATE BANK OF INDIA(508548)
|
|
285
|
LALBARRA
|
MP-38-003-060-001/75
(DADIYA)
|
1738003060NRG24231220231201140
|
24/12/2023
|
Gitabai Patle
|
1738003060WL056753
|
Gitabai Patle
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
GitabaiPatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
286
|
LALBARRA
|
MP-38-003-060-001/93
(DADIYA)
|
1738003060NRG24231220231201141
|
24/12/2023
|
Dhaniram Bopche
|
1738003060WL056753
|
Dhaniram Bopche
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
DhaniramBopche
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
287
|
LALBARRA
|
MP-38-003-068-001/116-A
(BAKODA)
|
1738003000NRG24241220231205139
|
24/12/2023
|
laxmi
|
1738003WL056898
|
laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LALBARRA
|
MP-38-003-068-001/120
(BAKODA)
|
1738003000NRG24241220231205140
|
24/12/2023
|
manju
|
1738003WL056898
|
manju
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
289
|
LALBARRA
|
MP-38-003-068-001/134
(BAKODA)
|
1738003000NRG24241220231205142
|
24/12/2023
|
sarita Deshmukh
|
1738003WL056898
|
sarita Deshmukh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
saritaDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LALBARRA
|
MP-38-003-068-001/148
(BAKODA)
|
1738003000NRG24241220231205144
|
24/12/2023
|
manmoti
|
1738003WL056898
|
manmoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
manmoti
|
STATE BANK OF INDIA(508548)
|
|
291
|
LALBARRA
|
MP-38-003-068-001/156
(BAKODA)
|
1738003000NRG24241220231205146
|
24/12/2023
|
Rampyari
|
1738003WL056898
|
Rampyari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
Rampyari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
292
|
LALBARRA
|
MP-38-003-068-001/162-A
(BAKODA)
|
1738003000NRG24241220231205147
|
24/12/2023
|
kavita
|
1738003WL056898
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LALBARRA
|
MP-38-003-068-001/168
(BAKODA)
|
1738003000NRG24241220231205148
|
24/12/2023
|
Pooja Baheshwar
|
1738003WL056898
|
Pooja Baheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
PoojaBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
294
|
LALBARRA
|
MP-38-003-068-001/196-A
(BAKODA)
|
1738003000NRG24241220231205151
|
24/12/2023
|
Varsha
|
1738003WL056898
|
Varsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LALBARRA
|
MP-38-003-068-001/360
(BAKODA)
|
1738003000NRG24241220231205157
|
24/12/2023
|
pancheshwari
|
1738003WL056898
|
pancheshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
pancheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LALBARRA
|
MP-38-003-068-001/59
(BAKODA)
|
1738003000NRG24241220231205164
|
24/12/2023
|
Pramila Matre
|
1738003WL056898
|
Pramila Matre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
PramilaMatre
|
STATE BANK OF INDIA(508548)
|
|
297
|
LALBARRA
|
MP-38-003-068-001/61-B
(BAKODA)
|
1738003000NRG24241220231205166
|
24/12/2023
|
sunita
|
1738003WL056898
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
298
|
LALBARRA
|
MP-38-003-068-001/7
(BAKODA)
|
1738003000NRG24241220231205167
|
24/12/2023
|
rukhamani
|
1738003WL056898
|
rukhamani
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
299
|
LALBARRA
|
MP-38-003-068-001/75
(BAKODA)
|
1738003000NRG24241220231205168
|
24/12/2023
|
Ganeshwari Achare
|
1738003WL056898
|
Ganeshwari Achare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
GaneshwariAchare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150059
|
150059
|
|
|
|
|
|
|
|
|
300
|
LALBARRA
|
MP-38-003-032-001/62-D
(SIHORA)
|
1738003032NRG24241220231204046
|
24/12/2023
|
JAGRATI MANESHWAR
|
1738003032WL056863
|
JAGRATI MANESHWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
JAGRATIMANESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
301
|
LALBARRA
|
MP-38-003-032-001/26
(SIHORA)
|
1738003032NRG24241220231204027
|
24/12/2023
|
Jitendra Bawne
|
1738003032WL056863
|
Jitendra Bawne
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
JitendraBawne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LALBARRA
|
MP-38-003-068-001/370-C
(BAKODA)
|
1738003000NRG24241220231205159
|
24/12/2023
|
Sukwanti
|
1738003WL056898
|
Sukwanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
Sukwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
303
|
LALBARRA
|
MP-38-003-068-001/237-A
(BAKODA)
|
1738003000NRG24241220231205154
|
24/12/2023
|
gaytari
|
1738003WL056898
|
gaytari
|
450001
|
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337912
|
|
gaytari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LALBARRA
|
MP-38-003-068-001/61
(BAKODA)
|
1738003000NRG24241220231205165
|
24/12/2023
|
rampyari
|
1738003WL056898
|
rampyari
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337912
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377026
|
377026
|
|
|
|
|
|
|
|