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-38-003-029-001/334 (BADGAON)
|
1738003029NRG24201020230997098
|
20/10/2023
|
TEEKARAM
|
1738003029WL047648
|
TEEKARAM
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244428
|
|
TEEKARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
2
|
LALBARRA
|
MP-38-003-029-001/79 (BADGAON)
|
1738003029NRG24201020230997099
|
20/10/2023
|
sumendra
|
1738003029WL047648
|
sumendra
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244428
|
|
sumendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-021-001/10 (CHICHGAON)
|
1738003000NRG24201020230997890
|
20/10/2023
|
geeta
|
1738003WL047707
|
geeta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
LALBARRA
|
MP-38-003-021-001/102 (CHICHGAON)
|
1738003000NRG24201020230997892
|
20/10/2023
|
hemalata
|
1738003WL047707
|
hemalata
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
hemalata
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-021-001/103 (CHICHGAON)
|
1738003000NRG24201020230997893
|
20/10/2023
|
aswan
|
1738003WL047707
|
aswan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
aswan
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-021-001/107 (CHICHGAON)
|
1738003000NRG24201020230997896
|
20/10/2023
|
raamprasad
|
1738003WL047707
|
raamprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
raamprasad
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-021-001/11 (CHICHGAON)
|
1738003000NRG24201020230997898
|
20/10/2023
|
memabati
|
1738003WL047707
|
memabati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
memabati
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-021-001/117 (CHICHGAON)
|
1738003000NRG24201020230997900
|
20/10/2023
|
sukwanta
|
1738003WL047707
|
sukwanta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-021-001/118-A (CHICHGAON)
|
1738003000NRG24201020230997901
|
20/10/2023
|
dasmee
|
1738003WL047707
|
dasmee
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
dasmee
|
STATE BANK OF INDIA(508548)
|
10
|
LALBARRA
|
MP-38-003-021-001/118-B (CHICHGAON)
|
1738003000NRG24201020230997902
|
20/10/2023
|
tijan
|
1738003WL047707
|
tijan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
tijan
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
LALBARRA
|
MP-38-003-021-001/122 (CHICHGAON)
|
1738003000NRG24201020230997903
|
20/10/2023
|
aswan
|
1738003WL047707
|
aswan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
aswan
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-021-001/127 (CHICHGAON)
|
1738003000NRG24201020230997904
|
20/10/2023
|
santuraa
|
1738003WL047707
|
santuraa
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
santuraa
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-021-001/129 (CHICHGAON)
|
1738003000NRG24201020230997905
|
20/10/2023
|
savaniya
|
1738003WL047707
|
savaniya
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
savaniya
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-021-001/133 (CHICHGAON)
|
1738003000NRG24201020230997906
|
20/10/2023
|
rayawanta
|
1738003WL047707
|
rayawanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
rayawanta
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-021-001/134 (CHICHGAON)
|
1738003000NRG24201020230997907
|
20/10/2023
|
omesaree
|
1738003WL047707
|
omesaree
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
omesaree
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-021-001/137-A (CHICHGAON)
|
1738003000NRG24201020230997908
|
20/10/2023
|
gaynta
|
1738003WL047707
|
gaynta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
gaynta
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-021-001/138 (CHICHGAON)
|
1738003000NRG24201020230997909
|
20/10/2023
|
nadhan
|
1738003WL047707
|
nadhan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
nadhan
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-021-001/139 (CHICHGAON)
|
1738003000NRG24201020230997910
|
20/10/2023
|
turan
|
1738003WL047707
|
turan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
turan
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-021-001/14 (CHICHGAON)
|
1738003000NRG24201020230997911
|
20/10/2023
|
jiwan
|
1738003WL047707
|
jiwan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
jiwan
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-021-001/143 (CHICHGAON)
|
1738003000NRG24201020230997912
|
20/10/2023
|
puran lal
|
1738003WL047707
|
puran lal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
puranlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
21
|
LALBARRA
|
MP-38-003-021-001/144 (CHICHGAON)
|
1738003000NRG24201020230997913
|
20/10/2023
|
kunta bai
|
1738003WL047707
|
kunta bai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-021-001/151-A (CHICHGAON)
|
1738003000NRG24201020230997916
|
20/10/2023
|
savitree
|
1738003WL047707
|
savitree
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-021-001/160-A (CHICHGAON)
|
1738003000NRG24201020230997917
|
20/10/2023
|
tulshi
|
1738003WL047707
|
tulshi
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
tulshi
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
LALBARRA
|
MP-38-003-021-001/161 (CHICHGAON)
|
1738003000NRG24201020230997919
|
20/10/2023
|
sarulaa
|
1738003WL047707
|
sarulaa
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
sarulaa
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-021-001/165 (CHICHGAON)
|
1738003000NRG24201020230997920
|
20/10/2023
|
Varsha
|
1738003WL047707
|
Varsha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
Varsha
|
BANK OF INDIA(508505)
|
26
|
LALBARRA
|
MP-38-003-021-001/167 (CHICHGAON)
|
1738003000NRG24201020230997921
|
20/10/2023
|
lilanbai
|
1738003WL047707
|
lilanbai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
lilanbai
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-021-001/168 (CHICHGAON)
|
1738003000NRG24201020230997922
|
20/10/2023
|
mukes
|
1738003WL047707
|
mukes
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
mukes
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-021-001/171 (CHICHGAON)
|
1738003000NRG24201020230997924
|
20/10/2023
|
aeman
|
1738003WL047707
|
aeman
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
aeman
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-021-001/172 (CHICHGAON)
|
1738003000NRG24201020230997925
|
20/10/2023
|
mangree
|
1738003WL047707
|
mangree
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
mangree
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-021-001/174 (CHICHGAON)
|
1738003000NRG24201020230997927
|
20/10/2023
|
sirajo
|
1738003WL047707
|
sirajo
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
sirajo
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-021-001/177 (CHICHGAON)
|
1738003000NRG24201020230997928
|
20/10/2023
|
sampati
|
1738003WL047707
|
sampati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-021-001/177-A (CHICHGAON)
|
1738003000NRG24201020230997929
|
20/10/2023
|
santos
|
1738003WL047707
|
santos
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
santos
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-021-001/18 (CHICHGAON)
|
1738003000NRG24201020230997932
|
20/10/2023
|
lalita
|
1738003WL047707
|
lalita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-021-001/189 (CHICHGAON)
|
1738003000NRG24201020230997933
|
20/10/2023
|
lilaa bai
|
1738003WL047707
|
lilaa bai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
lilaabai
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-021-001/190 (CHICHGAON)
|
1738003000NRG24201020230997934
|
20/10/2023
|
minabai
|
1738003WL047707
|
minabai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
minabai
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-021-001/193-C (CHICHGAON)
|
1738003000NRG24201020230997935
|
20/10/2023
|
suryakanta
|
1738003WL047707
|
suryakanta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
suryakanta
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-021-001/197-A (CHICHGAON)
|
1738003000NRG24201020230997938
|
20/10/2023
|
kiran
|
1738003WL047707
|
kiran
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-021-001/197-B (CHICHGAON)
|
1738003000NRG24201020230997939
|
20/10/2023
|
madhu
|
1738003WL047707
|
madhu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-021-001/199 (CHICHGAON)
|
1738003000NRG24201020230997940
|
20/10/2023
|
koslya
|
1738003WL047707
|
koslya
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
koslya
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-021-001/202-A (CHICHGAON)
|
1738003000NRG24201020230997942
|
20/10/2023
|
narendra
|
1738003WL047707
|
narendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-021-001/208-A (CHICHGAON)
|
1738003000NRG24201020230997945
|
20/10/2023
|
dhanalal
|
1738003WL047707
|
dhanalal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244428
|
|
dhanalal
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-021-001/21 (CHICHGAON)
|
1738003000NRG24201020230997946
|
20/10/2023
|
sundra
|
1738003WL047707
|
sundra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
sundra
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-021-001/211 (CHICHGAON)
|
1738003000NRG24201020230997947
|
20/10/2023
|
dewendra
|
1738003WL047707
|
dewendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
dewendra
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-021-001/212 (CHICHGAON)
|
1738003000NRG24201020230997948
|
20/10/2023
|
lilwanti
|
1738003WL047707
|
lilwanti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
lilwanti
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-021-001/212-A (CHICHGAON)
|
1738003000NRG24201020230997949
|
20/10/2023
|
silawanti
|
1738003WL047707
|
silawanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244428
|
|
silawanti
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-021-001/243-A (CHICHGAON)
|
1738003000NRG24201020230997952
|
20/10/2023
|
heerubai
|
1738003WL047707
|
heerubai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
heerubai
|
STATE BANK OF INDIA(508548)
|
47
|
LALBARRA
|
MP-38-003-021-001/245 (CHICHGAON)
|
1738003000NRG24201020230997953
|
20/10/2023
|
dhansing
|
1738003WL047707
|
dhansing
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
dhansing
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-021-001/246 (CHICHGAON)
|
1738003000NRG24201020230997954
|
20/10/2023
|
meera
|
1738003WL047707
|
meera
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-021-001/30 (CHICHGAON)
|
1738003000NRG24201020230997956
|
20/10/2023
|
raajkumar
|
1738003WL047707
|
raajkumar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
raajkumar
|
STATE BANK OF INDIA(508548)
|
50
|
LALBARRA
|
MP-38-003-021-001/33 (CHICHGAON)
|
1738003000NRG24201020230997958
|
20/10/2023
|
puspaa
|
1738003WL047707
|
puspaa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
puspaa
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-021-001/36-A (CHICHGAON)
|
1738003000NRG24201020230997959
|
20/10/2023
|
mamta
|
1738003WL047707
|
mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-021-001/37 (CHICHGAON)
|
1738003000NRG24201020230997961
|
20/10/2023
|
sahida
|
1738003WL047707
|
sahida
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
sahida
|
GENERAL POST OFFICE(607245)
|
53
|
LALBARRA
|
MP-38-003-021-001/40 (CHICHGAON)
|
1738003000NRG24201020230997962
|
20/10/2023
|
manna
|
1738003WL047707
|
manna
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
manna
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-021-001/43-A (CHICHGAON)
|
1738003000NRG24201020230997963
|
20/10/2023
|
sarita
|
1738003WL047707
|
sarita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-021-001/45 (CHICHGAON)
|
1738003000NRG24201020230997964
|
20/10/2023
|
suraman
|
1738003WL047707
|
suraman
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
suraman
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-021-001/52 (CHICHGAON)
|
1738003000NRG24201020230997965
|
20/10/2023
|
kantabai
|
1738003WL047707
|
kantabai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-021-001/63 (CHICHGAON)
|
1738003000NRG24201020230997966
|
20/10/2023
|
suseela
|
1738003WL047707
|
suseela
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-021-001/63-A (CHICHGAON)
|
1738003000NRG24201020230997967
|
20/10/2023
|
sasikalaa
|
1738003WL047707
|
sasikalaa
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
sasikalaa
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-021-001/63-B (CHICHGAON)
|
1738003000NRG24201020230997968
|
20/10/2023
|
ramesri
|
1738003WL047707
|
ramesri
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
ramesri
|
STATE BANK OF INDIA(508548)
|
60
|
LALBARRA
|
MP-38-003-021-001/65 (CHICHGAON)
|
1738003000NRG24201020230997969
|
20/10/2023
|
dewaka bai
|
1738003WL047707
|
dewaka bai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
dewakabai
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-021-001/65-A (CHICHGAON)
|
1738003000NRG24201020230997970
|
20/10/2023
|
ramakali
|
1738003WL047707
|
ramakali
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
ramakali
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-021-001/70 (CHICHGAON)
|
1738003000NRG24201020230997971
|
20/10/2023
|
krasna
|
1738003WL047707
|
krasna
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
krasna
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-021-001/71 (CHICHGAON)
|
1738003000NRG24201020230997972
|
20/10/2023
|
aeman
|
1738003WL047707
|
aeman
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
aeman
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-021-001/73-A (CHICHGAON)
|
1738003000NRG24201020230997974
|
20/10/2023
|
Vinita
|
1738003WL047707
|
Vinita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-021-001/78-A (CHICHGAON)
|
1738003000NRG24201020230997976
|
20/10/2023
|
anita
|
1738003WL047707
|
anita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
anita
|
STATE BANK OF INDIA(508548)
|
66
|
LALBARRA
|
MP-38-003-021-001/82 (CHICHGAON)
|
1738003000NRG24201020230997977
|
20/10/2023
|
sakha
|
1738003WL047707
|
sakha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
sakha
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
LALBARRA
|
MP-38-003-021-001/86-A (CHICHGAON)
|
1738003000NRG24201020230997979
|
20/10/2023
|
raiwanta
|
1738003WL047707
|
raiwanta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
raiwanta
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-021-001/87 (CHICHGAON)
|
1738003000NRG24201020230997980
|
20/10/2023
|
chaman bai
|
1738003WL047707
|
chaman bai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
chamanbai
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-021-001/88 (CHICHGAON)
|
1738003000NRG24201020230997981
|
20/10/2023
|
vijaye
|
1738003WL047707
|
vijaye
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
vijaye
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-021-001/89 (CHICHGAON)
|
1738003000NRG24201020230997982
|
20/10/2023
|
kamala
|
1738003WL047707
|
kamala
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
LALBARRA
|
MP-38-003-021-001/94-A (CHICHGAON)
|
1738003000NRG24201020230997984
|
20/10/2023
|
Santoshi
|
1738003WL047707
|
Santoshi
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-021-001/98 (CHICHGAON)
|
1738003000NRG24201020230997985
|
20/10/2023
|
kala
|
1738003WL047707
|
kala
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-039-001/110-A (BABARIYA)
|
1738003039NRG24201020230997050
|
20/10/2023
|
hukum
|
1738003039WL047647
|
hukum
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
hukum
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-039-001/140-B (BABARIYA)
|
1738003039NRG24201020230997054
|
20/10/2023
|
Jinshilal
|
1738003039WL047647
|
Jinshilal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
Jinshilal
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-039-001/166 (BABARIYA)
|
1738003039NRG24201020230997059
|
20/10/2023
|
Barmahnand
|
1738003039WL047647
|
Barmahnand
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
Barmahnand
|
STATE BANK OF INDIA(508548)
|
76
|
LALBARRA
|
MP-38-003-039-001/201 (BABARIYA)
|
1738003039NRG24201020230997063
|
20/10/2023
|
nisha patie
|
1738003039WL047647
|
nisha patie
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
nishapatie
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-039-001/220 (BABARIYA)
|
1738003039NRG24201020230997066
|
20/10/2023
|
aanad
|
1738003039WL047647
|
aanad
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
aanad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
LALBARRA
|
MP-38-003-039-001/238 (BABARIYA)
|
1738003039NRG24201020230997068
|
20/10/2023
|
kushna
|
1738003039WL047647
|
kushna
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
kushna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
79
|
LALBARRA
|
MP-38-003-039-001/242-A (BABARIYA)
|
1738003039NRG24201020230997070
|
20/10/2023
|
rekha
|
1738003039WL047647
|
rekha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
80
|
LALBARRA
|
MP-38-003-039-001/264-C (BABARIYA)
|
1738003039NRG24201020230997072
|
20/10/2023
|
Khilendra
|
1738003039WL047647
|
Khilendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
Khilendra
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-039-001/301 (BABARIYA)
|
1738003039NRG24201020230997077
|
20/10/2023
|
alka
|
1738003039WL047647
|
alka
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244428
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-039-001/337-A (BABARIYA)
|
1738003039NRG24201020230997081
|
20/10/2023
|
subham
|
1738003039WL047647
|
subham
|
00089
|
CBIN0281100
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
83
|
LALBARRA
|
MP-38-003-039-001/356-B (BABARIYA)
|
1738003039NRG24201020230997084
|
20/10/2023
|
raju
|
1738003039WL047647
|
raju
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-039-001/39-B (BABARIYA)
|
1738003039NRG24201020230997087
|
20/10/2023
|
aabha
|
1738003039WL047647
|
aabha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244428
|
|
aabha
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-039-001/66 (BABARIYA)
|
1738003039NRG24201020230997090
|
20/10/2023
|
kotika
|
1738003039WL047647
|
kotika
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
kotika
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-039-001/86-A (BABARIYA)
|
1738003039NRG24201020230997092
|
20/10/2023
|
tejram
|
1738003039WL047647
|
tejram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
tejram
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-039-001/97-A (BABARIYA)
|
1738003039NRG24201020230997095
|
20/10/2023
|
sakun
|
1738003039WL047647
|
sakun
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-039-001/98-A (BABARIYA)
|
1738003039NRG24201020230997096
|
20/10/2023
|
Daduram
|
1738003039WL047647
|
Daduram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
Daduram
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-039-001/98-A (BABARIYA)
|
1738003039NRG24201020230997097
|
20/10/2023
|
durgan
|
1738003039WL047647
|
durgan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
durgan
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-060-001/106 (DADIYA)
|
1738003060NRG24201020230998347
|
20/10/2023
|
Geeta Nadardhane
|
1738003060WL047721
|
Geeta Nadardhane
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
GeetaNadardhane
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-060-001/126 (DADIYA)
|
1738003060NRG24201020230998348
|
20/10/2023
|
HEMRAJ BISAN RAUT
|
1738003060WL047721
|
HEMRAJ BISAN RAUT
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
HEMRAJBISANRAUT
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-060-001/126 (DADIYA)
|
1738003060NRG24201020230998349
|
20/10/2023
|
Tijanbai Raut
|
1738003060WL047721
|
Tijanbai Raut
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
TijanbaiRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
LALBARRA
|
MP-38-003-060-001/152 (DADIYA)
|
1738003060NRG24201020230998350
|
20/10/2023
|
Sanjay Tumsare
|
1738003060WL047721
|
Sanjay Tumsare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
SanjayTumsare
|
CENTRAL BANK OF INDIA(607115)
|
94
|
LALBARRA
|
MP-38-003-060-001/156-B (DADIYA)
|
1738003060NRG24201020230998353
|
20/10/2023
|
ANKIT MOHBE
|
1738003060WL047721
|
ANKIT MOHBE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
ANKITMOHBE
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LALBARRA
|
MP-38-003-060-001/158 (DADIYA)
|
1738003060NRG24201020230998354
|
20/10/2023
|
CHANDRAKALA
|
1738003060WL047721
|
CHANDRAKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LALBARRA
|
MP-38-003-060-001/187-A (DADIYA)
|
1738003060NRG24201020230998356
|
20/10/2023
|
DEVENDRA KUMAR BOPCHE
|
1738003060WL047721
|
DEVENDRA KUMAR BOPCHE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
DEVENDRAKUMARBOPCHE
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-060-001/194 (DADIYA)
|
1738003060NRG24201020230998357
|
20/10/2023
|
UMASHANKAR JAMVAR
|
1738003060WL047721
|
UMASHANKAR JAMVAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
UMASHANKARJAMVAR
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-060-001/198-C (DADIYA)
|
1738003060NRG24201020230998358
|
20/10/2023
|
Gendlal bhoyar
|
1738003060WL047721
|
Gendlal bhoyar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
Gendlalbhoyar
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-060-001/203 (DADIYA)
|
1738003060NRG24201020230998360
|
20/10/2023
|
JITENDRA Namurte
|
1738003060WL047721
|
JITENDRA Namurte
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
JITENDRANamurte
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-060-001/213 (DADIYA)
|
1738003060NRG24201020230998361
|
20/10/2023
|
SYAMKALI
|
1738003060WL047721
|
SYAMKALI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
SYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
101
|
LALBARRA
|
MP-38-003-060-001/233 (DADIYA)
|
1738003060NRG24201020230998365
|
20/10/2023
|
Sunita Uke
|
1738003060WL047721
|
Sunita Uke
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
SunitaUke
|
CENTRAL BANK OF INDIA(607115)
|
102
|
LALBARRA
|
MP-38-003-060-001/27-A (DADIYA)
|
1738003060NRG24201020230998367
|
20/10/2023
|
Prakash Sapate
|
1738003060WL047721
|
Prakash Sapate
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
PrakashSapate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
LALBARRA
|
MP-38-003-060-001/30-A (DADIYA)
|
1738003060NRG24201020230998369
|
20/10/2023
|
Puspa
|
1738003060WL047721
|
Puspa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
104
|
LALBARRA
|
MP-38-003-060-001/309 (DADIYA)
|
1738003060NRG24201020230998370
|
20/10/2023
|
JAYVANTA BAJIRAO DHABALE
|
1738003060WL047721
|
JAYVANTA BAJIRAO DHABALE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
JAYVANTABAJIRAODHABALE
|
CENTRAL BANK OF INDIA(607115)
|
105
|
LALBARRA
|
MP-38-003-060-001/312-B (DADIYA)
|
1738003060NRG24201020230998374
|
20/10/2023
|
Anil dhabale
|
1738003060WL047721
|
Anil dhabale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
Anildhabale
|
CENTRAL BANK OF INDIA(607115)
|
106
|
LALBARRA
|
MP-38-003-060-001/320 (DADIYA)
|
1738003060NRG24201020230998376
|
20/10/2023
|
Rekha Ashwale
|
1738003060WL047721
|
Rekha Ashwale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
RekhaAshwale
|
CENTRAL BANK OF INDIA(607115)
|
107
|
LALBARRA
|
MP-38-003-060-001/325 (DADIYA)
|
1738003060NRG24201020230998379
|
20/10/2023
|
Rumanbai
|
1738003060WL047721
|
Rumanbai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
Rumanbai
|
CENTRAL BANK OF INDIA(607115)
|
108
|
LALBARRA
|
MP-38-003-060-001/331 (DADIYA)
|
1738003060NRG24201020230998380
|
20/10/2023
|
Puspa Bankar
|
1738003060WL047721
|
Puspa Bankar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244428
|
|
PuspaBankar
|
STATE BANK OF INDIA(508548)
|
109
|
LALBARRA
|
MP-38-003-060-001/533 (DADIYA)
|
1738003060NRG24201020230998388
|
20/10/2023
|
Hemlata Bopche
|
1738003060WL047721
|
Hemlata Bopche
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
HemlataBopche
|
CENTRAL BANK OF INDIA(607115)
|
110
|
LALBARRA
|
MP-38-003-060-001/602 (DADIYA)
|
1738003060NRG24201020230998390
|
20/10/2023
|
Anita Baheshwar
|
1738003060WL047721
|
Anita Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
AnitaBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
111
|
LALBARRA
|
MP-38-003-060-001/602 (DADIYA)
|
1738003060NRG24201020230998389
|
20/10/2023
|
SURESH BAHESHWAR
|
1738003060WL047721
|
SURESH BAHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
SURESHBAHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
112
|
LALBARRA
|
MP-38-003-060-001/608 (DADIYA)
|
1738003060NRG24201020230998391
|
20/10/2023
|
Kailash Khandate
|
1738003060WL047721
|
Kailash Khandate
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
KailashKhandate
|
CENTRAL BANK OF INDIA(607115)
|
113
|
LALBARRA
|
MP-38-003-060-001/610 (DADIYA)
|
1738003060NRG24201020230998393
|
20/10/2023
|
Gendlal Baheshwar
|
1738003060WL047721
|
Gendlal Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
GendlalBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
114
|
LALBARRA
|
MP-38-003-060-001/610 (DADIYA)
|
1738003060NRG24201020230998394
|
20/10/2023
|
Sandya baheshwar
|
1738003060WL047721
|
Sandya baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
Sandyabaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
LALBARRA
|
MP-38-003-060-001/626 (DADIYA)
|
1738003060NRG24201020230998395
|
20/10/2023
|
Manita Pancheshwar
|
1738003060WL047721
|
Manita Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
ManitaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165087
|
165087
|
|
|
|
|
|
|
|
116
|
LALBARRA
|
MP-38-003-021-001/148-B (CHICHGAON)
|
1738003000NRG24201020230997914
|
20/10/2023
|
shyaamaa
|
1738003WL047707
|
shyaamaa
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
shyaamaa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
117
|
LALBARRA
|
MP-38-003-021-001/178-A (CHICHGAON)
|
1738003000NRG24201020230997930
|
20/10/2023
|
shashikala
|
1738003WL047707
|
shashikala
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
118
|
LALBARRA
|
MP-38-003-034-001/241 (KHURPUDI)
|
1738003034NRG24201020230996686
|
20/10/2023
|
ramdayal
|
1738003034WL047615
|
ramdayal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244428
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
119
|
LALBARRA
|
MP-38-003-039-001/123 (BABARIYA)
|
1738003039NRG24201020230997051
|
20/10/2023
|
Babulal
|
1738003039WL047647
|
Babulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
120
|
LALBARRA
|
MP-38-003-039-001/125 (BABARIYA)
|
1738003039NRG24201020230997052
|
20/10/2023
|
tarun
|
1738003039WL047647
|
tarun
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
tarun
|
CENTRAL BANK OF INDIA(607115)
|
121
|
LALBARRA
|
MP-38-003-039-001/15-B (BABARIYA)
|
1738003039NRG24201020230997056
|
20/10/2023
|
FULAN
|
1738003039WL047647
|
FULAN
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
FULAN
|
CENTRAL BANK OF INDIA(607115)
|
122
|
LALBARRA
|
MP-38-003-039-001/192 (BABARIYA)
|
1738003039NRG24201020230997060
|
20/10/2023
|
yamuna
|
1738003039WL047647
|
yamuna
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
123
|
LALBARRA
|
MP-38-003-039-001/242-A (BABARIYA)
|
1738003039NRG24201020230997069
|
20/10/2023
|
Dindyal
|
1738003039WL047647
|
Dindyal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
Dindyal
|
PUNJAB NATIONAL BANK(508568)
|
124
|
LALBARRA
|
MP-38-003-039-001/249-C (BABARIYA)
|
1738003039NRG24201020230997071
|
20/10/2023
|
savan
|
1738003039WL047647
|
savan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
savan
|
CENTRAL BANK OF INDIA(607115)
|
125
|
LALBARRA
|
MP-38-003-039-001/30-A (BABARIYA)
|
1738003039NRG24201020230997076
|
20/10/2023
|
syama
|
1738003039WL047647
|
syama
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244428
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
126
|
LALBARRA
|
MP-38-003-039-001/341-A (BABARIYA)
|
1738003039NRG24201020230997082
|
20/10/2023
|
Kapuchand Rahangdale
|
1738003039WL047647
|
Kapuchand Rahangdale
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244428
|
|
KapuchandRahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
127
|
LALBARRA
|
MP-38-003-039-001/366 (BABARIYA)
|
1738003039NRG24201020230997085
|
20/10/2023
|
shobharam
|
1738003039WL047647
|
shobharam
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
shobharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
128
|
LALBARRA
|
MP-38-003-039-001/368-C (BABARIYA)
|
1738003039NRG24201020230997086
|
20/10/2023
|
vijay
|
1738003039WL047647
|
vijay
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244428
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
129
|
LALBARRA
|
MP-38-003-039-001/93-A (BABARIYA)
|
1738003039NRG24201020230997094
|
20/10/2023
|
sampat
|
1738003039WL047647
|
sampat
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
130
|
LALBARRA
|
MP-38-003-007-001/221-A (NAGPURA)
|
1738003007NRG24201020230996539
|
20/10/2023
|
rekha
|
1738003007WL047607
|
rekha
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
10/11/2023
|
|
291244428
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
131
|
LALBARRA
|
MP-38-003-021-001/100-A (CHICHGAON)
|
1738003000NRG24201020230997891
|
20/10/2023
|
CHITRAKALA
|
1738003WL047707
|
CHITRAKALA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
CHITRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
132
|
LALBARRA
|
MP-38-003-021-001/196 (CHICHGAON)
|
1738003000NRG24201020230997936
|
20/10/2023
|
bharat
|
1738003WL047707
|
bharat
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
133
|
LALBARRA
|
MP-38-003-021-001/257 (CHICHGAON)
|
1738003000NRG24201020230997955
|
20/10/2023
|
heena
|
1738003WL047707
|
heena
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
heena
|
CENTRAL BANK OF INDIA(607115)
|
134
|
LALBARRA
|
MP-38-003-021-001/32 (CHICHGAON)
|
1738003000NRG24201020230997957
|
20/10/2023
|
rambati
|
1738003WL047707
|
rambati
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
135
|
LALBARRA
|
MP-38-003-021-001/75 (CHICHGAON)
|
1738003000NRG24201020230997975
|
20/10/2023
|
sakun
|
1738003WL047707
|
sakun
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
136
|
LALBARRA
|
MP-38-003-032-001/258 (SIHORA)
|
1738003032NRG24201020230997652
|
20/10/2023
|
Raviprashad
|
1738003032WL047698
|
Raviprashad
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
Raviprashad
|
CENTRAL BANK OF INDIA(607115)
|
137
|
LALBARRA
|
MP-38-003-032-001/262 (SIHORA)
|
1738003032NRG24201020230997653
|
20/10/2023
|
Hiralal
|
1738003032WL047698
|
Hiralal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
138
|
LALBARRA
|
MP-38-003-032-001/297 (SIHORA)
|
1738003032NRG24201020230997656
|
20/10/2023
|
dhanlal
|
1738003032WL047698
|
dhanlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
dhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
139
|
LALBARRA
|
MP-38-003-032-001/297 (SIHORA)
|
1738003032NRG24201020230997658
|
20/10/2023
|
shyama
|
1738003032WL047698
|
shyama
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
shyama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
140
|
LALBARRA
|
MP-38-003-032-001/310-A (SIHORA)
|
1738003032NRG24201020230997660
|
20/10/2023
|
Ajay Tembhre
|
1738003032WL047698
|
Ajay Tembhre
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
AjayTembhre
|
STATE BANK OF INDIA(508548)
|
141
|
LALBARRA
|
MP-38-003-032-001/328 (SIHORA)
|
1738003032NRG24201020230997662
|
20/10/2023
|
jukashan
|
1738003032WL047698
|
jukashan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
jukashan
|
CENTRAL BANK OF INDIA(607115)
|
142
|
LALBARRA
|
MP-38-003-032-001/71 (SIHORA)
|
1738003032NRG24201020230997664
|
20/10/2023
|
ramesh
|
1738003032WL047698
|
ramesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
143
|
LALBARRA
|
MP-38-003-032-001/71 (SIHORA)
|
1738003032NRG24201020230997665
|
20/10/2023
|
rmesh
|
1738003032WL047698
|
rmesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
rmesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
144
|
LALBARRA
|
MP-38-003-032-001/270-A (SIHORA)
|
1738003032NRG24201020230997655
|
20/10/2023
|
Rupesh Deshmukh
|
1738003032WL047698
|
Rupesh Deshmukh
|
00168
|
ICIC0001857
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
RupeshDeshmukh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
145
|
LALBARRA
|
MP-38-003-039-001/49-A (BABARIYA)
|
1738003039NRG24201020230997089
|
20/10/2023
|
bhupendra
|
1738003039WL047647
|
bhupendra
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244428
|
|
bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
146
|
LALBARRA
|
MP-38-003-021-001/109-A (CHICHGAON)
|
1738003000NRG24201020230997897
|
20/10/2023
|
sangita
|
1738003WL047707
|
sangita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
10/11/2023
|
|
291244428
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
147
|
LALBARRA
|
MP-38-003-021-001/149-A (CHICHGAON)
|
1738003000NRG24201020230997915
|
20/10/2023
|
gaytri
|
1738003WL047707
|
gaytri
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
148
|
LALBARRA
|
MP-38-003-021-001/160-B (CHICHGAON)
|
1738003000NRG24201020230997918
|
20/10/2023
|
kavita
|
1738003WL047707
|
kavita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244428
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
149
|
LALBARRA
|
MP-38-003-021-001/169 (CHICHGAON)
|
1738003000NRG24201020230997923
|
20/10/2023
|
SANIYARO
|
1738003WL047707
|
SANIYARO
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
150
|
LALBARRA
|
MP-38-003-021-001/20 (CHICHGAON)
|
1738003000NRG24201020230997941
|
20/10/2023
|
sarita
|
1738003WL047707
|
sarita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
151
|
LALBARRA
|
MP-38-003-021-001/206-B (CHICHGAON)
|
1738003000NRG24201020230997944
|
20/10/2023
|
Asha
|
1738003WL047707
|
Asha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
152
|
LALBARRA
|
MP-38-003-021-001/217 (CHICHGAON)
|
1738003000NRG24201020230997950
|
20/10/2023
|
sivprasad
|
1738003WL047707
|
sivprasad
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
sivprasad
|
STATE BANK OF INDIA(508548)
|
153
|
LALBARRA
|
MP-38-003-021-001/236 (CHICHGAON)
|
1738003000NRG24201020230997951
|
20/10/2023
|
rajkumar
|
1738003WL047707
|
rajkumar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
154
|
LALBARRA
|
MP-38-003-021-001/36-B (CHICHGAON)
|
1738003000NRG24201020230997960
|
20/10/2023
|
sashikala
|
1738003WL047707
|
sashikala
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
sashikala
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
LALBARRA
|
MP-38-003-021-001/72-B (CHICHGAON)
|
1738003000NRG24201020230997973
|
20/10/2023
|
sadoram
|
1738003WL047707
|
sadoram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
sadoram
|
STATE BANK OF INDIA(508548)
|
156
|
LALBARRA
|
MP-38-003-021-001/85 (CHICHGAON)
|
1738003000NRG24201020230997978
|
20/10/2023
|
bhivaram
|
1738003WL047707
|
bhivaram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
bhivaram
|
STATE BANK OF INDIA(508548)
|
157
|
LALBARRA
|
MP-38-003-021-001/99 (CHICHGAON)
|
1738003000NRG24201020230997986
|
20/10/2023
|
lalita
|
1738003WL047707
|
lalita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
158
|
LALBARRA
|
MP-38-003-029-002/343-A (BADGAON)
|
1738003029NRG24201020230997100
|
20/10/2023
|
hirkanta
|
1738003029WL047648
|
hirkanta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
10/11/2023
|
|
291244428
|
|
hirkanta
|
STATE BANK OF INDIA(508548)
|
159
|
LALBARRA
|
MP-38-003-032-001/153-A (SIHORA)
|
1738003032NRG24201020230997650
|
20/10/2023
|
Rena
|
1738003032WL047698
|
Rena
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
Rena
|
STATE BANK OF INDIA(508548)
|
160
|
LALBARRA
|
MP-38-003-032-001/176-A (SIHORA)
|
1738003032NRG24201020230997651
|
20/10/2023
|
keshoprasad
|
1738003032WL047698
|
keshoprasad
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
keshoprasad
|
STATE BANK OF INDIA(508548)
|
161
|
LALBARRA
|
MP-38-003-032-001/262 (SIHORA)
|
1738003032NRG24201020230997654
|
20/10/2023
|
Anita
|
1738003032WL047698
|
Anita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
162
|
LALBARRA
|
MP-38-003-032-001/297 (SIHORA)
|
1738003032NRG24201020230997657
|
20/10/2023
|
dinesh
|
1738003032WL047698
|
dinesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
163
|
LALBARRA
|
MP-38-003-032-001/328 (SIHORA)
|
1738003032NRG24201020230997663
|
20/10/2023
|
jitendra
|
1738003032WL047698
|
jitendra
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
164
|
LALBARRA
|
MP-38-003-039-001/110-A (BABARIYA)
|
1738003039NRG24201020230997049
|
20/10/2023
|
tara
|
1738003039WL047647
|
tara
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
tara
|
STATE BANK OF INDIA(508548)
|
165
|
LALBARRA
|
MP-38-003-039-001/15-B (BABARIYA)
|
1738003039NRG24201020230997055
|
20/10/2023
|
dinesh
|
1738003039WL047647
|
dinesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
166
|
LALBARRA
|
MP-38-003-039-001/164 (BABARIYA)
|
1738003039NRG24201020230997058
|
20/10/2023
|
saheblal
|
1738003039WL047647
|
saheblal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
saheblal
|
STATE BANK OF INDIA(508548)
|
167
|
LALBARRA
|
MP-38-003-039-001/22 (BABARIYA)
|
1738003039NRG24201020230997065
|
20/10/2023
|
REVTAN
|
1738003039WL047647
|
REVTAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244428
|
|
REVTAN
|
STATE BANK OF INDIA(508548)
|
168
|
LALBARRA
|
MP-38-003-039-001/288 (BABARIYA)
|
1738003039NRG24201020230997074
|
20/10/2023
|
HIMALAY
|
1738003039WL047647
|
HIMALAY
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
HIMALAY
|
STATE BANK OF INDIA(508548)
|
169
|
LALBARRA
|
MP-38-003-039-001/288 (BABARIYA)
|
1738003039NRG24201020230997073
|
20/10/2023
|
REMANT
|
1738003039WL047647
|
REMANT
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291244428
|
|
REMANT
|
STATE BANK OF INDIA(508548)
|
170
|
LALBARRA
|
MP-38-003-039-001/311 (BABARIYA)
|
1738003039NRG24201020230997078
|
20/10/2023
|
anuseya
|
1738003039WL047647
|
anuseya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244428
|
|
anuseya
|
STATE BANK OF INDIA(508548)
|
171
|
LALBARRA
|
MP-38-003-039-001/312-A (BABARIYA)
|
1738003039NRG24201020230997079
|
20/10/2023
|
ganesh
|
1738003039WL047647
|
ganesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244428
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
172
|
LALBARRA
|
MP-38-003-039-001/48-A (BABARIYA)
|
1738003039NRG24201020230997088
|
20/10/2023
|
kamlesh
|
1738003039WL047647
|
kamlesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244428
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
173
|
LALBARRA
|
MP-38-003-039-001/71-D (BABARIYA)
|
1738003039NRG24201020230997091
|
20/10/2023
|
Seeta
|
1738003039WL047647
|
Seeta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
174
|
LALBARRA
|
MP-38-003-039-001/86-A (BABARIYA)
|
1738003039NRG24201020230997093
|
20/10/2023
|
devla
|
1738003039WL047647
|
devla
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
devla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
175
|
LALBARRA
|
MP-38-003-060-001/152 (DADIYA)
|
1738003060NRG24201020230998351
|
20/10/2023
|
Maya Tumsare
|
1738003060WL047721
|
Maya Tumsare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244428
|
|
MayaTumsare
|
STATE BANK OF INDIA(508548)
|
176
|
LALBARRA
|
MP-38-003-060-001/156-B (DADIYA)
|
1738003060NRG24201020230998352
|
20/10/2023
|
MILENDRA MANIRAM MAHOBE
|
1738003060WL047721
|
MILENDRA MANIRAM MAHOBE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244428
|
|
MILENDRAMANIRAMMAHOBE
|
STATE BANK OF INDIA(508548)
|
177
|
LALBARRA
|
MP-38-003-060-001/187-A (DADIYA)
|
1738003060NRG24201020230998355
|
20/10/2023
|
UMAPRASAD BOPCHE
|
1738003060WL047721
|
UMAPRASAD BOPCHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
UMAPRASADBOPCHE
|
CENTRAL BANK OF INDIA(607115)
|
178
|
LALBARRA
|
MP-38-003-060-001/198-C (DADIYA)
|
1738003060NRG24201020230998359
|
20/10/2023
|
Anusaiya Bhoyer
|
1738003060WL047721
|
Anusaiya Bhoyer
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
AnusaiyaBhoyer
|
CENTRAL BANK OF INDIA(607115)
|
179
|
LALBARRA
|
MP-38-003-060-001/215 (DADIYA)
|
1738003060NRG24201020230998363
|
20/10/2023
|
KAVITA PANCHESHWAR
|
1738003060WL047721
|
KAVITA PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244428
|
|
KAVITAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
180
|
LALBARRA
|
MP-38-003-060-001/215 (DADIYA)
|
1738003060NRG24201020230998362
|
20/10/2023
|
PENDARI PANCHESHWAR
|
1738003060WL047721
|
PENDARI PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
PENDARIPANCHESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
LALBARRA
|
MP-38-003-060-001/233 (DADIYA)
|
1738003060NRG24201020230998364
|
20/10/2023
|
Udalsinh Uikey
|
1738003060WL047721
|
Udalsinh Uikey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
UdalsinhUikey
|
CENTRAL BANK OF INDIA(607115)
|
182
|
LALBARRA
|
MP-38-003-060-001/238 (DADIYA)
|
1738003060NRG24201020230998366
|
20/10/2023
|
LATA PANCHESHWAR
|
1738003060WL047721
|
LATA PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244428
|
|
LATAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
183
|
LALBARRA
|
MP-38-003-060-001/27-A (DADIYA)
|
1738003060NRG24201020230998368
|
20/10/2023
|
Bhumeshwari Sapate
|
1738003060WL047721
|
Bhumeshwari Sapate
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244428
|
|
BhumeshwariSapate
|
STATE BANK OF INDIA(508548)
|
184
|
LALBARRA
|
MP-38-003-060-001/309 (DADIYA)
|
1738003060NRG24201020230998371
|
20/10/2023
|
Bajirav Dhabale
|
1738003060WL047721
|
Bajirav Dhabale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
BajiravDhabale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
185
|
LALBARRA
|
MP-38-003-060-001/310 (DADIYA)
|
1738003060NRG24201020230998372
|
20/10/2023
|
Krishna Dabale
|
1738003060WL047721
|
Krishna Dabale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244428
|
|
KrishnaDabale
|
STATE BANK OF INDIA(508548)
|
186
|
LALBARRA
|
MP-38-003-060-001/310 (DADIYA)
|
1738003060NRG24201020230998373
|
20/10/2023
|
Vandana Dhabale
|
1738003060WL047721
|
Vandana Dhabale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244428
|
|
VandanaDhabale
|
STATE BANK OF INDIA(508548)
|
187
|
LALBARRA
|
MP-38-003-060-001/312-B (DADIYA)
|
1738003060NRG24201020230998375
|
20/10/2023
|
Tameshwari Dhabale
|
1738003060WL047721
|
Tameshwari Dhabale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244428
|
|
TameshwariDhabale
|
STATE BANK OF INDIA(508548)
|
188
|
LALBARRA
|
MP-38-003-060-001/320 (DADIYA)
|
1738003060NRG24201020230998377
|
20/10/2023
|
Kushan Ashwale
|
1738003060WL047721
|
Kushan Ashwale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244428
|
|
KushanAshwale
|
STATE BANK OF INDIA(508548)
|
189
|
LALBARRA
|
MP-38-003-060-001/331 (DADIYA)
|
1738003060NRG24201020230998381
|
20/10/2023
|
Lekhram Bankar
|
1738003060WL047721
|
Lekhram Bankar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244428
|
|
LekhramBankar
|
STATE BANK OF INDIA(508548)
|
190
|
LALBARRA
|
MP-38-003-060-001/360 (DADIYA)
|
1738003060NRG24201020230998383
|
20/10/2023
|
Tularam
|
1738003060WL047721
|
Tularam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
Tularam
|
CENTRAL BANK OF INDIA(607115)
|
191
|
LALBARRA
|
MP-38-003-060-001/360 (DADIYA)
|
1738003060NRG24201020230998382
|
20/10/2023
|
Tularam Mahobe
|
1738003060WL047721
|
Tularam Mahobe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244428
|
|
TularamMahobe
|
STATE BANK OF INDIA(508548)
|
192
|
LALBARRA
|
MP-38-003-060-001/365-B (DADIYA)
|
1738003060NRG24201020230998384
|
20/10/2023
|
CHITRAREKHA BHOYAR
|
1738003060WL047721
|
CHITRAREKHA BHOYAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244428
|
|
CHITRAREKHABHOYAR
|
STATE BANK OF INDIA(508548)
|
193
|
LALBARRA
|
MP-38-003-060-001/402 (DADIYA)
|
1738003060NRG24201020230998386
|
20/10/2023
|
Ramsahay Baheshwar
|
1738003060WL047721
|
Ramsahay Baheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244428
|
|
RamsahayBaheshwar
|
STATE BANK OF INDIA(508548)
|
194
|
LALBARRA
|
MP-38-003-060-001/425 (DADIYA)
|
1738003060NRG24201020230998387
|
20/10/2023
|
JYOTI MADAVI
|
1738003060WL047721
|
JYOTI MADAVI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244428
|
|
JYOTIMADAVI
|
STATE BANK OF INDIA(508548)
|
195
|
LALBARRA
|
MP-38-003-060-001/608 (DADIYA)
|
1738003060NRG24201020230998392
|
20/10/2023
|
LAXMI KHANDATE
|
1738003060WL047721
|
LAXMI KHANDATE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244428
|
|
LAXMIKHANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
196
|
LALBARRA
|
MP-38-003-032-001/297 (SIHORA)
|
1738003032NRG24201020230997659
|
20/10/2023
|
BHOJRAJ PANCHESHWAR
|
1738003032WL047698
|
BHOJRAJ PANCHESHWAR
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
BHOJRAJPANCHESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
197
|
LALBARRA
|
MP-38-003-032-001/310-A (SIHORA)
|
1738003032NRG24201020230997661
|
20/10/2023
|
Asha Tembhre
|
1738003032WL047698
|
Asha Tembhre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244428
|
|
AshaTembhre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279123
|
279123
|
|
|
|
|
|
|
|