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-38-003-026-001/182 (KATANGJHARI)
|
1738003000NRG24111020230967801
|
11/10/2023
|
NANKISHOR
|
1738003WL045181
|
NANKISHOR
|
00051
|
MAHB0000721
|
972
|
972
|
Processed
|
08/11/2023
|
|
284641680
|
|
NANKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-003-001/231 (DHARPIWADA)
|
1738003003NRG24111020230967982
|
11/10/2023
|
chaitram
|
1738003003WL045204
|
chaitram
|
00051
|
MAHB0000795
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
284641680
|
|
chaitram
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-017-001/216 (GANESHPUR)
|
1738003017NRG24111020230969283
|
11/10/2023
|
Dilip
|
1738003017WL045351
|
Dilip
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
Dilip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
4
|
LALBARRA
|
MP-38-003-017-001/242 (GANESHPUR)
|
1738003017NRG24111020230969284
|
11/10/2023
|
Shakun
|
1738003017WL045351
|
Shakun
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
Shakun
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-024-001/850 (NEWARGAON WA)
|
1738003024NRG24091020230963713
|
11/10/2023
|
Nurjha
|
1738003024WL044625
|
Nurjha
|
00051
|
MAHB0000795
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
284641680
|
|
Nurjha
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-026-001/599 (KATANGJHARI)
|
1738003000NRG24111020230967795
|
11/10/2023
|
sanjana
|
1738003WL045179
|
sanjana
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641680
|
|
sanjana
|
INDIAN OVERSEAS BANK(508541)
|
7
|
LALBARRA
|
MP-38-003-050-001/117 (KAMTHI)
|
1738003050NRG24101020230965472
|
11/10/2023
|
ramesh
|
1738003050WL044853
|
ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-050-001/325-A (KAMTHI)
|
1738003050NRG24101020230965471
|
11/10/2023
|
Lalita
|
1738003050WL044852
|
Lalita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641680
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-050-001/69 (KAMTHI)
|
1738003050NRG24101020230965473
|
11/10/2023
|
ghyanshyam
|
1738003050WL044853
|
ghyanshyam
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641680
|
|
ghyanshyam
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-051-002/11 (PANDEWADA)
|
1738003051NRG24111020230967952
|
11/10/2023
|
premlata raut
|
1738003051WL045198
|
premlata raut
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
premlataraut
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-051-002/133 (PANDEWADA)
|
1738003051NRG24111020230967965
|
11/10/2023
|
SUSILA DURGAPRASAD RAUT
|
1738003051WL045199
|
SUSILA DURGAPRASAD RAUT
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
SUSILADURGAPRASADRAUT
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-051-002/14 (PANDEWADA)
|
1738003051NRG24111020230967953
|
11/10/2023
|
DEELIPCHAND
|
1738003051WL045198
|
DEELIPCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
DEELIPCHAND
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-051-002/140 (PANDEWADA)
|
1738003051NRG24111020230967966
|
11/10/2023
|
asaram
|
1738003051WL045199
|
asaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
asaram
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-051-002/140-A (PANDEWADA)
|
1738003051NRG24111020230967954
|
11/10/2023
|
sandhya domaji raut
|
1738003051WL045198
|
sandhya domaji raut
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
sandhyadomajiraut
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-051-002/146 (PANDEWADA)
|
1738003051NRG24111020230967980
|
11/10/2023
|
somji
|
1738003051WL045202
|
somji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
somji
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-051-002/147 (PANDEWADA)
|
1738003051NRG24111020230967955
|
11/10/2023
|
MUNNALAL
|
1738003051WL045198
|
MUNNALAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-051-002/148 (PANDEWADA)
|
1738003051NRG24111020230967956
|
11/10/2023
|
kuvarlal
|
1738003051WL045198
|
kuvarlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
kuvarlal
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-051-002/158 (PANDEWADA)
|
1738003051NRG24111020230967957
|
11/10/2023
|
DHEKAL
|
1738003051WL045198
|
DHEKAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
DHEKAL
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-051-002/164 (PANDEWADA)
|
1738003051NRG24111020230967958
|
11/10/2023
|
rajkumar
|
1738003051WL045198
|
rajkumar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641680
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
LALBARRA
|
MP-38-003-051-002/164 (PANDEWADA)
|
1738003051NRG24111020230967959
|
11/10/2023
|
rita rajkumar hanwat
|
1738003051WL045198
|
rita rajkumar hanwat
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
ritarajkumarhanwat
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-051-002/179 (PANDEWADA)
|
1738003051NRG24111020230967981
|
11/10/2023
|
DEVENDRA
|
1738003051WL045203
|
DEVENDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-051-002/19 (PANDEWADA)
|
1738003051NRG24111020230967973
|
11/10/2023
|
MAHARULAL
|
1738003051WL045200
|
MAHARULAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
MAHARULAL
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-051-002/19 (PANDEWADA)
|
1738003051NRG24111020230967974
|
11/10/2023
|
VEDRAM
|
1738003051WL045200
|
VEDRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
VEDRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
24
|
LALBARRA
|
MP-38-003-051-002/19-A (PANDEWADA)
|
1738003051NRG24111020230967976
|
11/10/2023
|
monukala rahangdale
|
1738003051WL045200
|
monukala rahangdale
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
monukalarahangdale
|
STATE BANK OF INDIA(508548)
|
25
|
LALBARRA
|
MP-38-003-051-002/2 (PANDEWADA)
|
1738003051NRG24111020230967960
|
11/10/2023
|
RAMESH FANDU SIRSATE
|
1738003051WL045198
|
RAMESH FANDU SIRSATE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
RAMESHFANDUSIRSATE
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-051-002/215 (PANDEWADA)
|
1738003051NRG24111020230967967
|
11/10/2023
|
subhadra
|
1738003051WL045199
|
subhadra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
subhadra
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-051-002/5 (PANDEWADA)
|
1738003051NRG24111020230967961
|
11/10/2023
|
RADHAN
|
1738003051WL045198
|
RADHAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641680
|
|
RADHAN
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-051-002/5 (PANDEWADA)
|
1738003051NRG24111020230967968
|
11/10/2023
|
RADHELAL
|
1738003051WL045199
|
RADHELAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
RADHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
29
|
LALBARRA
|
MP-38-003-051-002/64 (PANDEWADA)
|
1738003051NRG24111020230967962
|
11/10/2023
|
ROSHANLAL
|
1738003051WL045198
|
ROSHANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
ROSHANLAL
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-051-002/66 (PANDEWADA)
|
1738003051NRG24111020230967977
|
11/10/2023
|
devanlal
|
1738003051WL045200
|
devanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
devanlal
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-051-002/84 (PANDEWADA)
|
1738003051NRG24111020230967970
|
11/10/2023
|
virendra
|
1738003051WL045199
|
virendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
virendra
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-051-002/84 (PANDEWADA)
|
1738003051NRG24111020230967969
|
11/10/2023
|
VIRENDRA CHARANLALGAJBHIYE
|
1738003051WL045199
|
VIRENDRA CHARANLALGAJBHIYE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
VIRENDRACHARANLALGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-051-002/9 (PANDEWADA)
|
1738003051NRG24111020230967964
|
11/10/2023
|
shunil
|
1738003051WL045198
|
shunil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
shunil
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-052-001/101 (KHAMARIYA)
|
1738003052NRG24101020230966945
|
11/10/2023
|
sunita
|
1738003052WL045052
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-052-001/102-A (KHAMARIYA)
|
1738003052NRG24101020230966946
|
11/10/2023
|
geetabai shreechand sahare
|
1738003052WL045052
|
geetabai shreechand sahare
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
geetabaishreechandsahare
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-052-001/103 (KHAMARIYA)
|
1738003052NRG24101020230966947
|
11/10/2023
|
bhaganbai maniram sonekar
|
1738003052WL045052
|
bhaganbai maniram sonekar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
bhaganbaimaniramsonekar
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-052-001/106-B (KHAMARIYA)
|
1738003052NRG24101020230966948
|
11/10/2023
|
bhikchand gosaram kharole
|
1738003052WL045052
|
bhikchand gosaram kharole
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641680
|
|
bhikchandgosaramkharole
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-052-001/107-C (KHAMARIYA)
|
1738003052NRG24101020230966949
|
11/10/2023
|
sayatra
|
1738003052WL045052
|
sayatra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
sayatra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
LALBARRA
|
MP-38-003-052-001/108 (KHAMARIYA)
|
1738003052NRG24101020230966951
|
11/10/2023
|
laxmee
|
1738003052WL045052
|
laxmee
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
laxmee
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-052-001/113 (KHAMARIYA)
|
1738003052NRG24101020230966952
|
11/10/2023
|
mamta
|
1738003052WL045052
|
mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
mamta
|
HDFC BANK LTD(607152)
|
41
|
LALBARRA
|
MP-38-003-052-001/118 (KHAMARIYA)
|
1738003052NRG24101020230966953
|
11/10/2023
|
anita
|
1738003052WL045052
|
anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641680
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-052-001/121 (KHAMARIYA)
|
1738003052NRG24101020230966955
|
11/10/2023
|
daliram balakram nagose
|
1738003052WL045052
|
daliram balakram nagose
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
dalirambalakramnagose
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
43
|
LALBARRA
|
MP-38-003-052-001/130 (KHAMARIYA)
|
1738003052NRG24101020230966956
|
11/10/2023
|
sangeeta rajkumar uike
|
1738003052WL045052
|
sangeeta rajkumar uike
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
sangeetarajkumaruike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
LALBARRA
|
MP-38-003-052-001/134 (KHAMARIYA)
|
1738003052NRG24101020230966957
|
11/10/2023
|
kalabai
|
1738003052WL045052
|
kalabai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
LALBARRA
|
MP-38-003-052-001/142 (KHAMARIYA)
|
1738003052NRG24101020230966959
|
11/10/2023
|
kamlabai
|
1738003052WL045052
|
kamlabai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-052-001/143 (KHAMARIYA)
|
1738003052NRG24101020230966960
|
11/10/2023
|
urmila brijkishor baghmare
|
1738003052WL045052
|
urmila brijkishor baghmare
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
urmilabrijkishorbaghmare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
LALBARRA
|
MP-38-003-052-001/144 (KHAMARIYA)
|
1738003052NRG24101020230966961
|
11/10/2023
|
dilip
|
1738003052WL045052
|
dilip
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
48
|
LALBARRA
|
MP-38-003-052-001/144 (KHAMARIYA)
|
1738003052NRG24101020230966962
|
11/10/2023
|
INDRAKALA DILIP
|
1738003052WL045052
|
INDRAKALA DILIP
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
INDRAKALADILIP
|
BANK OF MAHARASHTRA(607387)
|
49
|
LALBARRA
|
MP-38-003-052-001/156-A (KHAMARIYA)
|
1738003052NRG24101020230966963
|
11/10/2023
|
Dineh Chouhan
|
1738003052WL045052
|
Dineh Chouhan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
DinehChouhan
|
BANK OF MAHARASHTRA(607387)
|
50
|
LALBARRA
|
MP-38-003-052-001/158 (KHAMARIYA)
|
1738003052NRG24101020230966964
|
11/10/2023
|
vijay
|
1738003052WL045052
|
vijay
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-052-001/158-D (KHAMARIYA)
|
1738003052NRG24101020230966966
|
11/10/2023
|
hukumchand dhariram patle
|
1738003052WL045052
|
hukumchand dhariram patle
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
hukumchanddharirampatle
|
BANK OF MAHARASHTRA(607387)
|
52
|
LALBARRA
|
MP-38-003-052-001/162 (KHAMARIYA)
|
1738003052NRG24101020230966967
|
11/10/2023
|
pritalat ramesh varkade
|
1738003052WL045052
|
pritalat ramesh varkade
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
pritalatrameshvarkade
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-052-001/17 (KHAMARIYA)
|
1738003052NRG24101020230966968
|
11/10/2023
|
leela
|
1738003052WL045052
|
leela
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-052-001/171 (KHAMARIYA)
|
1738003052NRG24101020230966969
|
11/10/2023
|
anita
|
1738003052WL045052
|
anita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
55
|
LALBARRA
|
MP-38-003-052-001/172-B (KHAMARIYA)
|
1738003052NRG24101020230966970
|
11/10/2023
|
rekha surendra pagade
|
1738003052WL045052
|
rekha surendra pagade
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
rekhasurendrapagade
|
BANK OF MAHARASHTRA(607387)
|
56
|
LALBARRA
|
MP-38-003-052-001/174 (KHAMARIYA)
|
1738003052NRG24101020230966971
|
11/10/2023
|
lalita
|
1738003052WL045052
|
lalita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
lalita
|
HDFC BANK LTD(607152)
|
57
|
LALBARRA
|
MP-38-003-052-001/175 (KHAMARIYA)
|
1738003052NRG24101020230966972
|
11/10/2023
|
anita
|
1738003052WL045052
|
anita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
anita
|
HDFC BANK LTD(607152)
|
58
|
LALBARRA
|
MP-38-003-052-001/177 (KHAMARIYA)
|
1738003052NRG24101020230966973
|
11/10/2023
|
munnibai
|
1738003052WL045052
|
munnibai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
munnibai
|
BANK OF MAHARASHTRA(607387)
|
59
|
LALBARRA
|
MP-38-003-052-001/179 (KHAMARIYA)
|
1738003052NRG24101020230966974
|
11/10/2023
|
yashvant
|
1738003052WL045052
|
yashvant
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
yashvant
|
BANK OF MAHARASHTRA(607387)
|
60
|
LALBARRA
|
MP-38-003-052-001/180 (KHAMARIYA)
|
1738003052NRG24101020230966975
|
11/10/2023
|
mira shivprasad gate
|
1738003052WL045052
|
mira shivprasad gate
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
mirashivprasadgate
|
BANK OF MAHARASHTRA(607387)
|
61
|
LALBARRA
|
MP-38-003-052-001/188 (KHAMARIYA)
|
1738003052NRG24101020230966977
|
11/10/2023
|
mangli hanslal songade
|
1738003052WL045052
|
mangli hanslal songade
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
manglihanslalsongade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
LALBARRA
|
MP-38-003-052-001/191 (KHAMARIYA)
|
1738003052NRG24101020230966978
|
11/10/2023
|
urmila hariprasad manvatkar
|
1738003052WL045052
|
urmila hariprasad manvatkar
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
urmilahariprasadmanvatkar
|
BANK OF MAHARASHTRA(607387)
|
63
|
LALBARRA
|
MP-38-003-052-001/193 (KHAMARIYA)
|
1738003052NRG24101020230966979
|
11/10/2023
|
rajnandni kusram
|
1738003052WL045052
|
rajnandni kusram
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
rajnandnikusram
|
BANK OF MAHARASHTRA(607387)
|
64
|
LALBARRA
|
MP-38-003-052-001/197 (KHAMARIYA)
|
1738003052NRG24101020230966980
|
11/10/2023
|
sakunbai devanlal baiskar
|
1738003052WL045052
|
sakunbai devanlal baiskar
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
sakunbaidevanlalbaiskar
|
BANK OF MAHARASHTRA(607387)
|
65
|
LALBARRA
|
MP-38-003-052-001/199 (KHAMARIYA)
|
1738003052NRG24101020230966981
|
11/10/2023
|
radheshyam
|
1738003052WL045052
|
radheshyam
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
66
|
LALBARRA
|
MP-38-003-052-001/199-A (KHAMARIYA)
|
1738003052NRG24101020230966982
|
11/10/2023
|
BIRANBAI
|
1738003052WL045052
|
BIRANBAI
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
BIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
67
|
LALBARRA
|
MP-38-003-052-001/2 (KHAMARIYA)
|
1738003052NRG24101020230966983
|
11/10/2023
|
reena
|
1738003052WL045052
|
reena
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
reena
|
BANK OF MAHARASHTRA(607387)
|
68
|
LALBARRA
|
MP-38-003-052-001/20 (KHAMARIYA)
|
1738003052NRG24101020230966984
|
11/10/2023
|
tekchand
|
1738003052WL045052
|
tekchand
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
tekchand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-004-001/157 (BELGAON)
|
1738003004NRG24101020230966066
|
11/10/2023
|
Dhanvanti
|
1738003004WL044947
|
Dhanvanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-004-001/157 (BELGAON)
|
1738003004NRG24101020230966065
|
11/10/2023
|
Motiram
|
1738003004WL044947
|
Motiram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Motiram
|
STATE BANK OF INDIA(508548)
|
71
|
LALBARRA
|
MP-38-003-030-003/176 (TEKADI LA)
|
1738003030NRG24111020230967852
|
11/10/2023
|
Chandan
|
1738003030WL045191
|
Chandan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641680
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-030-003/180-B (TEKADI LA)
|
1738003030NRG24111020230967853
|
11/10/2023
|
Dharamsingh
|
1738003030WL045191
|
Dharamsingh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641680
|
|
Dharamsingh
|
IDBI BANK(607095)
|
73
|
LALBARRA
|
MP-38-003-030-003/187 (TEKADI LA)
|
1738003030NRG24111020230967857
|
11/10/2023
|
Sukkusinh
|
1738003030WL045191
|
Sukkusinh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641680
|
|
Sukkusinh
|
IDBI BANK(607095)
|
74
|
LALBARRA
|
MP-38-003-030-003/190-A (TEKADI LA)
|
1738003030NRG24111020230967860
|
11/10/2023
|
Raju
|
1738003030WL045191
|
Raju
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641680
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-039-002/104 (BABARIYA)
|
1738003039NRG24101020230966572
|
11/10/2023
|
deepshingh
|
1738003039WL045012
|
deepshingh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
deepshingh
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-039-002/110-A (BABARIYA)
|
1738003039NRG24101020230966574
|
11/10/2023
|
asok
|
1738003039WL045012
|
asok
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641680
|
|
asok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
77
|
LALBARRA
|
MP-38-003-039-002/126 (BABARIYA)
|
1738003039NRG24101020230966575
|
11/10/2023
|
tanaan
|
1738003039WL045012
|
tanaan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
tanaan
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-039-002/2 (BABARIYA)
|
1738003039NRG24101020230966576
|
11/10/2023
|
bhagvat
|
1738003039WL045012
|
bhagvat
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
bhagvat
|
INDIAN OVERSEAS BANK(508541)
|
79
|
LALBARRA
|
MP-38-003-039-002/20-A (BABARIYA)
|
1738003039NRG24101020230966577
|
11/10/2023
|
pushpa
|
1738003039WL045012
|
pushpa
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-039-002/28 (BABARIYA)
|
1738003039NRG24101020230966579
|
11/10/2023
|
Rajwanti
|
1738003039WL045012
|
Rajwanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
Rajwanti
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-039-002/29 (BABARIYA)
|
1738003039NRG24101020230966580
|
11/10/2023
|
nanholal
|
1738003039WL045012
|
nanholal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
nanholal
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-039-002/29 (BABARIYA)
|
1738003039NRG24101020230966581
|
11/10/2023
|
urmila
|
1738003039WL045012
|
urmila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
urmila
|
INDIAN OVERSEAS BANK(508541)
|
83
|
LALBARRA
|
MP-38-003-039-002/32 (BABARIYA)
|
1738003039NRG24101020230966582
|
11/10/2023
|
bannu
|
1738003039WL045012
|
bannu
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
bannu
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-039-002/39-A (BABARIYA)
|
1738003039NRG24101020230966583
|
11/10/2023
|
tarabai
|
1738003039WL045012
|
tarabai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-039-002/42 (BABARIYA)
|
1738003039NRG24101020230966584
|
11/10/2023
|
ranglal
|
1738003039WL045012
|
ranglal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-039-002/49-A (BABARIYA)
|
1738003039NRG24101020230966586
|
11/10/2023
|
Sadhu
|
1738003039WL045012
|
Sadhu
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
Sadhu
|
INDIAN OVERSEAS BANK(508541)
|
87
|
LALBARRA
|
MP-38-003-039-002/7 (BABARIYA)
|
1738003039NRG24101020230966587
|
11/10/2023
|
ramcharan
|
1738003039WL045012
|
ramcharan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
LALBARRA
|
MP-38-003-039-002/71 (BABARIYA)
|
1738003039NRG24101020230966588
|
11/10/2023
|
mansharam
|
1738003039WL045012
|
mansharam
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
mansharam
|
INDIAN OVERSEAS BANK(508541)
|
89
|
LALBARRA
|
MP-38-003-039-002/74 (BABARIYA)
|
1738003039NRG24101020230966589
|
11/10/2023
|
yogeswari
|
1738003039WL045012
|
yogeswari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
yogeswari
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-039-002/79-A (BABARIYA)
|
1738003039NRG24101020230966590
|
11/10/2023
|
motisingh
|
1738003039WL045012
|
motisingh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
motisingh
|
INDIAN OVERSEAS BANK(508541)
|
91
|
LALBARRA
|
MP-38-003-039-002/87-A (BABARIYA)
|
1738003039NRG24101020230966595
|
11/10/2023
|
Deepa
|
1738003039WL045012
|
Deepa
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
LALBARRA
|
MP-38-003-041-001/161-C (MANPUR)
|
1738003041NRG24101020230965674
|
11/10/2023
|
saija
|
1738003041WL044899
|
saija
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
saija
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-041-001/299-A (MANPUR)
|
1738003041NRG24101020230965676
|
11/10/2023
|
Sangita Singre
|
1738003041WL044899
|
Sangita Singre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
SangitaSingre
|
CENTRAL BANK OF INDIA(607115)
|
94
|
LALBARRA
|
MP-38-003-041-001/61-B (MANPUR)
|
1738003041NRG24101020230965680
|
11/10/2023
|
Heena
|
1738003041WL044899
|
Heena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
Heena
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-043-001/29 (AMOLI)
|
1738003043NRG24111020230968378
|
11/10/2023
|
BINDA
|
1738003043WL045255
|
BINDA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
BINDA
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LALBARRA
|
MP-38-003-043-001/52 (AMOLI)
|
1738003043NRG24111020230968379
|
11/10/2023
|
HEMRAJ PANCHESHWAR
|
1738003043WL045255
|
HEMRAJ PANCHESHWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
HEMRAJPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-043-001/70 (AMOLI)
|
1738003043NRG24111020230968380
|
11/10/2023
|
NANHO YADAV
|
1738003043WL045255
|
NANHO YADAV
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
NANHOYADAV
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-043-001/85 (AMOLI)
|
1738003043NRG24111020230968381
|
11/10/2023
|
Banavasi
|
1738003043WL045255
|
Banavasi
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
Banavasi
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-060-001/372 (DADIYA)
|
1738003000NRG24111020230969232
|
11/10/2023
|
RADHAN BAI KEWAT
|
1738003WL045343
|
RADHAN BAI KEWAT
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284641680
|
|
RADHANBAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-060-001/407-C (DADIYA)
|
1738003000NRG24111020230969233
|
11/10/2023
|
BHANDARI MOHAN JAMRE
|
1738003WL045343
|
BHANDARI MOHAN JAMRE
|
00089
|
CBIN0281100
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
101
|
LALBARRA
|
MP-38-003-067-001/107 (GHOTI)
|
1738003067NRG24101020230965984
|
11/10/2023
|
vinod
|
1738003067WL044939
|
vinod
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
08/11/2023
|
|
284641680
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
102
|
LALBARRA
|
MP-38-003-067-001/147 (GHOTI)
|
1738003067NRG24101020230965985
|
11/10/2023
|
GAJENDRA
|
1738003067WL044939
|
GAJENDRA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
08/11/2023
|
|
284641680
|
|
GAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
103
|
LALBARRA
|
MP-38-003-067-001/179 (GHOTI)
|
1738003067NRG24101020230965987
|
11/10/2023
|
TUMESWARI
|
1738003067WL044939
|
TUMESWARI
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
08/11/2023
|
|
284641680
|
|
TUMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
104
|
LALBARRA
|
MP-38-003-067-001/237-A (GHOTI)
|
1738003067NRG24101020230965989
|
11/10/2023
|
gita
|
1738003067WL044939
|
gita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
08/11/2023
|
|
284641680
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
105
|
LALBARRA
|
MP-38-003-068-001/266 (BAKODA)
|
1738003000NRG24111020230969215
|
11/10/2023
|
ravindra
|
1738003WL045341
|
ravindra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641680
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
106
|
LALBARRA
|
MP-38-003-068-001/370 (BAKODA)
|
1738003068NRG24101020230965573
|
11/10/2023
|
yashoda
|
1738003068WL044870
|
yashoda
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
LALBARRA
|
MP-38-003-068-001/370-A (BAKODA)
|
1738003000NRG24111020230969217
|
11/10/2023
|
Yahoda
|
1738003WL045341
|
Yahoda
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
Yahoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
LALBARRA
|
MP-38-003-073-001/217 (BORI)
|
1738003073NRG24111020230968153
|
11/10/2023
|
shashikala pancheshwar
|
1738003073WL045235
|
shashikala pancheshwar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641680
|
|
shashikalapancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
109
|
LALBARRA
|
MP-38-003-073-001/61 (BORI)
|
1738003073NRG24111020230968156
|
11/10/2023
|
mamta pancheshvar
|
1738003073WL045235
|
mamta pancheshvar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641680
|
|
mamtapancheshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
LALBARRA
|
MP-38-003-074-002/192 (RAMPURI)
|
1738003074NRG24101020230966310
|
11/10/2023
|
chamarlal
|
1738003074WL044984
|
chamarlal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
chamarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
111
|
LALBARRA
|
MP-38-003-018-001/357-A (BEHARAI)
|
1738003018NRG24111020230967816
|
11/10/2023
|
Sanjay
|
1738003018WL045185
|
Sanjay
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
112
|
LALBARRA
|
MP-38-003-020-001/58-A (SALHE MO)
|
1738003000NRG24111020230969279
|
11/10/2023
|
ANANAD TARACHAND PATLE
|
1738003WL045348
|
ANANAD TARACHAND PATLE
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
ANANADTARACHANDPATLE
|
CENTRAL BANK OF INDIA(607115)
|
113
|
LALBARRA
|
MP-38-003-033-001/1073 (MOHGAON DH)
|
1738003033NRG24111020230968922
|
11/10/2023
|
nitesh
|
1738003033WL045290
|
nitesh
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284641680
|
|
nitesh
|
CENTRAL BANK OF INDIA(607115)
|
114
|
LALBARRA
|
MP-38-003-033-001/121-A (MOHGAON DH)
|
1738003033NRG24111020230968929
|
11/10/2023
|
Devram
|
1738003033WL045292
|
Devram
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284641680
|
|
Devram
|
CENTRAL BANK OF INDIA(607115)
|
115
|
LALBARRA
|
MP-38-003-033-001/121-A (MOHGAON DH)
|
1738003033NRG24111020230968930
|
11/10/2023
|
Umeshweri
|
1738003033WL045292
|
Umeshweri
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284641680
|
|
Umeshweri
|
CENTRAL BANK OF INDIA(607115)
|
116
|
LALBARRA
|
MP-38-003-033-001/344-A (MOHGAON DH)
|
1738003033NRG24111020230968924
|
11/10/2023
|
sunita
|
1738003033WL045290
|
sunita
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284641680
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
117
|
LALBARRA
|
MP-38-003-033-001/644 (MOHGAON DH)
|
1738003033NRG24111020230968925
|
11/10/2023
|
shushila
|
1738003033WL045290
|
shushila
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284641680
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
118
|
LALBARRA
|
MP-38-003-033-001/861 (MOHGAON DH)
|
1738003033NRG24111020230968932
|
11/10/2023
|
manoj
|
1738003033WL045293
|
manoj
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284641680
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
119
|
LALBARRA
|
MP-38-003-033-001/915-A (MOHGAON DH)
|
1738003033NRG24111020230968926
|
11/10/2023
|
digvijay
|
1738003033WL045290
|
digvijay
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284641680
|
|
digvijay
|
CENTRAL BANK OF INDIA(607115)
|
120
|
LALBARRA
|
MP-38-003-070-001/161 (BUTTA)
|
1738003070NRG24111020230968021
|
11/10/2023
|
rekhalal
|
1738003070WL045211
|
rekhalal
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
08/11/2023
|
|
284641680
|
|
rekhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
121
|
LALBARRA
|
MP-38-003-012-001/202-A (NEWARGAONLA)
|
1738003000NRG24111020230969251
|
11/10/2023
|
Pramod
|
1738003WL045346
|
Pramod
|
00089
|
CBIN0281982
|
726
|
726
|
Processed
|
08/11/2023
|
|
284641680
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
122
|
LALBARRA
|
MP-38-003-012-001/7 (NEWARGAONLA)
|
1738003000NRG24111020230969253
|
11/10/2023
|
MULCHAND
|
1738003WL045346
|
MULCHAND
|
00089
|
CBIN0281982
|
363
|
363
|
Processed
|
08/11/2023
|
|
284641680
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
123
|
LALBARRA
|
MP-38-003-012-001/88 (NEWARGAONLA)
|
1738003000NRG24111020230969254
|
11/10/2023
|
NETAN
|
1738003WL045346
|
NETAN
|
00089
|
CBIN0281982
|
363
|
363
|
Processed
|
08/11/2023
|
|
284641680
|
|
NETAN
|
CENTRAL BANK OF INDIA(607115)
|
124
|
LALBARRA
|
MP-38-003-012-002/108 (NEWARGAONLA)
|
1738003000NRG24111020230969255
|
11/10/2023
|
Laxman
|
1738003WL045346
|
Laxman
|
00089
|
CBIN0281982
|
726
|
726
|
Processed
|
08/11/2023
|
|
284641680
|
|
Laxman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
125
|
LALBARRA
|
MP-38-003-012-002/109 (NEWARGAONLA)
|
1738003000NRG24111020230969256
|
11/10/2023
|
TILAK
|
1738003WL045346
|
TILAK
|
00089
|
CBIN0281982
|
484
|
484
|
Processed
|
08/11/2023
|
|
284641680
|
|
TILAK
|
CENTRAL BANK OF INDIA(607115)
|
126
|
LALBARRA
|
MP-38-003-012-002/116 (NEWARGAONLA)
|
1738003000NRG24111020230969257
|
11/10/2023
|
SHERSINGH
|
1738003WL045346
|
SHERSINGH
|
00089
|
CBIN0281982
|
726
|
726
|
Processed
|
08/11/2023
|
|
284641680
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
127
|
LALBARRA
|
MP-38-003-012-002/15 (NEWARGAONLA)
|
1738003000NRG24111020230969259
|
11/10/2023
|
MAHARU
|
1738003WL045346
|
MAHARU
|
00089
|
CBIN0281982
|
726
|
726
|
Processed
|
08/11/2023
|
|
284641680
|
|
MAHARU
|
CENTRAL BANK OF INDIA(607115)
|
128
|
LALBARRA
|
MP-38-003-012-002/15-B (NEWARGAONLA)
|
1738003000NRG24111020230969260
|
11/10/2023
|
DINESHWARI
|
1738003WL045346
|
DINESHWARI
|
00089
|
CBIN0281982
|
726
|
726
|
Processed
|
08/11/2023
|
|
284641680
|
|
DINESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
129
|
LALBARRA
|
MP-38-003-012-002/156 (NEWARGAONLA)
|
1738003012NRG24111020230968944
|
11/10/2023
|
gaurishanker
|
1738003012WL045297
|
gaurishanker
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641680
|
|
gaurishanker
|
STATE BANK OF INDIA(508548)
|
130
|
LALBARRA
|
MP-38-003-012-002/161 (NEWARGAONLA)
|
1738003000NRG24111020230969261
|
11/10/2023
|
Durgabai
|
1738003WL045346
|
Durgabai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
131
|
LALBARRA
|
MP-38-003-012-002/173 (NEWARGAONLA)
|
1738003000NRG24111020230969262
|
11/10/2023
|
godawari
|
1738003WL045346
|
godawari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
godawari
|
CENTRAL BANK OF INDIA(607115)
|
132
|
LALBARRA
|
MP-38-003-012-002/182-A (NEWARGAONLA)
|
1738003000NRG24111020230969264
|
11/10/2023
|
jiran
|
1738003WL045346
|
jiran
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
jiran
|
CENTRAL BANK OF INDIA(607115)
|
133
|
LALBARRA
|
MP-38-003-012-002/24-D (NEWARGAONLA)
|
1738003012NRG24111020230968945
|
11/10/2023
|
bhaiyalal
|
1738003012WL045297
|
bhaiyalal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641680
|
|
bhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
134
|
LALBARRA
|
MP-38-003-012-002/25 (NEWARGAONLA)
|
1738003000NRG24111020230969265
|
11/10/2023
|
Rama
|
1738003WL045346
|
Rama
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
135
|
LALBARRA
|
MP-38-003-012-002/26-A (NEWARGAONLA)
|
1738003000NRG24111020230969266
|
11/10/2023
|
RAJENDRA
|
1738003WL045346
|
RAJENDRA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641680
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
136
|
LALBARRA
|
MP-38-003-012-002/41 (NEWARGAONLA)
|
1738003000NRG24111020230969267
|
11/10/2023
|
SURESH
|
1738003WL045346
|
SURESH
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
137
|
LALBARRA
|
MP-38-003-012-002/59 (NEWARGAONLA)
|
1738003000NRG24111020230969268
|
11/10/2023
|
shanker
|
1738003WL045346
|
shanker
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641680
|
|
shanker
|
CENTRAL BANK OF INDIA(607115)
|
138
|
LALBARRA
|
MP-38-003-012-002/85-A (NEWARGAONLA)
|
1738003000NRG24111020230969272
|
11/10/2023
|
Deelip
|
1738003WL045346
|
Deelip
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Deelip
|
CENTRAL BANK OF INDIA(607115)
|
139
|
LALBARRA
|
MP-38-003-012-002/97 (NEWARGAONLA)
|
1738003000NRG24111020230969274
|
11/10/2023
|
Sulochana
|
1738003WL045346
|
Sulochana
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
140
|
LALBARRA
|
MP-38-003-034-001/191-B (KHURPUDI)
|
1738003034NRG24101020230966186
|
11/10/2023
|
KAVITA
|
1738003034WL044962
|
KAVITA
|
00089
|
CBIN0281982
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
284641680
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
141
|
LALBARRA
|
MP-38-003-036-001/56 (BAHEGAON)
|
1738003036NRG24111020230968376
|
11/10/2023
|
LILA
|
1738003036WL045254
|
LILA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
142
|
LALBARRA
|
MP-38-003-036-001/56 (BAHEGAON)
|
1738003036NRG24111020230968377
|
11/10/2023
|
Mohit
|
1738003036WL045254
|
Mohit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
Mohit
|
CENTRAL BANK OF INDIA(607115)
|
143
|
LALBARRA
|
MP-38-003-037-001/44 (BAGDEHI)
|
1738003037NRG24091020230965231
|
11/10/2023
|
ranjana
|
1738003037WL044814
|
ranjana
|
00089
|
CBIN0281982
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284641680
|
|
ranjana
|
CENTRAL BANK OF INDIA(607115)
|
144
|
LALBARRA
|
MP-38-003-037-001/87 (BAGDEHI)
|
1738003037NRG24091020230965234
|
11/10/2023
|
ganesh
|
1738003037WL044816
|
ganesh
|
00089
|
CBIN0281982
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
284641680
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
145
|
LALBARRA
|
MP-38-003-037-001/87 (BAGDEHI)
|
1738003037NRG24091020230965235
|
11/10/2023
|
YOGESHWARI
|
1738003037WL044816
|
YOGESHWARI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
YOGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
146
|
LALBARRA
|
MP-38-003-037-002/108 (BAGDEHI)
|
1738003037NRG24101020230967369
|
11/10/2023
|
chaya
|
1738003037WL045101
|
chaya
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
08/11/2023
|
|
284641680
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
147
|
LALBARRA
|
MP-38-003-037-002/109 (BAGDEHI)
|
1738003037NRG24101020230967355
|
11/10/2023
|
parmila
|
1738003037WL045096
|
parmila
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
08/11/2023
|
|
284641680
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
148
|
LALBARRA
|
MP-38-003-039-002/104 (BABARIYA)
|
1738003039NRG24101020230966573
|
11/10/2023
|
bhagan
|
1738003039WL045012
|
bhagan
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
bhagan
|
INDIAN OVERSEAS BANK(508541)
|
149
|
LALBARRA
|
MP-38-003-039-002/87 (BABARIYA)
|
1738003039NRG24101020230966593
|
11/10/2023
|
sewakram
|
1738003039WL045012
|
sewakram
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
sewakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
150
|
LALBARRA
|
MP-38-003-074-002/117-B (RAMPURI)
|
1738003074NRG24101020230966305
|
11/10/2023
|
sangita
|
1738003074WL044984
|
sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
151
|
LALBARRA
|
MP-38-003-074-002/117-B (RAMPURI)
|
1738003074NRG24101020230966304
|
11/10/2023
|
vinod
|
1738003074WL044984
|
vinod
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
152
|
LALBARRA
|
MP-38-003-074-002/123 (RAMPURI)
|
1738003074NRG24101020230966307
|
11/10/2023
|
NANHULAL
|
1738003074WL044984
|
NANHULAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
NANHULAL
|
CENTRAL BANK OF INDIA(607115)
|
153
|
LALBARRA
|
MP-38-003-074-002/188-A (RAMPURI)
|
1738003074NRG24101020230966309
|
11/10/2023
|
sadik khan
|
1738003074WL044984
|
sadik khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
sadikkhan
|
CENTRAL BANK OF INDIA(607115)
|
154
|
LALBARRA
|
MP-38-003-074-002/209 (RAMPURI)
|
1738003074NRG24101020230966311
|
11/10/2023
|
LALCHAND
|
1738003074WL044984
|
LALCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
155
|
LALBARRA
|
MP-38-003-074-002/78 (RAMPURI)
|
1738003074NRG24101020230966313
|
11/10/2023
|
MOHANLAL
|
1738003074WL044984
|
MOHANLAL
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
156
|
LALBARRA
|
MP-38-003-074-002/90 (RAMPURI)
|
1738003074NRG24101020230966314
|
11/10/2023
|
Gitan bai
|
1738003074WL044984
|
Gitan bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
Gitanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
157
|
LALBARRA
|
MP-38-003-074-002/99-A (RAMPURI)
|
1738003074NRG24101020230966315
|
11/10/2023
|
rameshwari
|
1738003074WL044984
|
rameshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37990
|
37990
|
|
|
|
|
|
|
|
158
|
LALBARRA
|
MP-38-003-018-001/183 (BEHARAI)
|
1738003018NRG24111020230967815
|
11/10/2023
|
dhannalal
|
1738003018WL045185
|
dhannalal
|
00089
|
CBIN0281986
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
284641680
|
|
dhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
LALBARRA
|
MP-38-003-046-001/125 (MANJHAPUR)
|
1738003046NRG24111020230968567
|
11/10/2023
|
Siyabai
|
1738003046WL045259
|
Siyabai
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
08/11/2023
|
|
284641680
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
160
|
LALBARRA
|
MP-38-003-046-001/233 (MANJHAPUR)
|
1738003046NRG24111020230968569
|
11/10/2023
|
revendra
|
1738003046WL045259
|
revendra
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
08/11/2023
|
|
284641680
|
|
revendra
|
CENTRAL BANK OF INDIA(607115)
|
161
|
LALBARRA
|
MP-38-003-046-001/235 (MANJHAPUR)
|
1738003046NRG24111020230968570
|
11/10/2023
|
Khelan
|
1738003046WL045259
|
Khelan
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
08/11/2023
|
|
284641680
|
|
Khelan
|
CENTRAL BANK OF INDIA(607115)
|
162
|
LALBARRA
|
MP-38-003-046-001/43 (MANJHAPUR)
|
1738003046NRG24111020230968572
|
11/10/2023
|
tukaram
|
1738003046WL045259
|
tukaram
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
08/11/2023
|
|
284641680
|
|
tukaram
|
CENTRAL BANK OF INDIA(607115)
|
163
|
LALBARRA
|
MP-38-003-047-001/180 (DONGARIYA)
|
1738003077NRG24111020230969143
|
11/10/2023
|
ramprasad
|
1738003077WL045331
|
ramprasad
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
164
|
LALBARRA
|
MP-38-003-047-002/193 (DONGARIYA)
|
1738003077NRG24111020230969144
|
11/10/2023
|
Chetanlal
|
1738003077WL045331
|
Chetanlal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Chetanlal
|
CENTRAL BANK OF INDIA(607115)
|
165
|
LALBARRA
|
MP-38-003-047-002/193 (DONGARIYA)
|
1738003077NRG24111020230969145
|
11/10/2023
|
kapura
|
1738003077WL045331
|
kapura
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
166
|
LALBARRA
|
MP-38-003-047-002/212 (DONGARIYA)
|
1738003077NRG24111020230969146
|
11/10/2023
|
Suhkmeebai
|
1738003077WL045331
|
Suhkmeebai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Suhkmeebai
|
CENTRAL BANK OF INDIA(607115)
|
167
|
LALBARRA
|
MP-38-003-047-002/218 (DONGARIYA)
|
1738003077NRG24111020230969147
|
11/10/2023
|
Yshavant
|
1738003077WL045331
|
Yshavant
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Yshavant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
LALBARRA
|
MP-38-003-047-002/230 (DONGARIYA)
|
1738003077NRG24111020230969148
|
11/10/2023
|
Mathara
|
1738003077WL045331
|
Mathara
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Mathara
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
169
|
LALBARRA
|
MP-38-003-047-002/232 (DONGARIYA)
|
1738003077NRG24111020230969149
|
11/10/2023
|
kamla
|
1738003077WL045331
|
kamla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
170
|
LALBARRA
|
MP-38-003-047-002/289 (DONGARIYA)
|
1738003077NRG24111020230969150
|
11/10/2023
|
Sampta
|
1738003077WL045331
|
Sampta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Sampta
|
CENTRAL BANK OF INDIA(607115)
|
171
|
LALBARRA
|
MP-38-003-047-002/313 (DONGARIYA)
|
1738003077NRG24111020230969151
|
11/10/2023
|
Sagan
|
1738003077WL045331
|
Sagan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Sagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
LALBARRA
|
MP-38-003-047-002/322 (DONGARIYA)
|
1738003077NRG24111020230969152
|
11/10/2023
|
Sonula
|
1738003077WL045331
|
Sonula
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Sonula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
LALBARRA
|
MP-38-003-056-001/340 (CHANDPURI)
|
1738003056NRG24111020230967775
|
11/10/2023
|
rukyabegam
|
1738003056WL045167
|
rukyabegam
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641680
|
|
rukyabegam
|
CENTRAL BANK OF INDIA(607115)
|
174
|
LALBARRA
|
MP-38-003-056-001/58 (CHANDPURI)
|
1738003056NRG24111020230967776
|
11/10/2023
|
Ramji
|
1738003056WL045167
|
Ramji
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641680
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
175
|
LALBARRA
|
MP-38-003-062-001/132 (LAWADA)
|
1738003062NRG24111020230967646
|
11/10/2023
|
Puja
|
1738003062WL045146
|
Puja
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284641680
|
|
Puja
|
CENTRAL BANK OF INDIA(607115)
|
176
|
LALBARRA
|
MP-38-003-071-001/1034 (KANKI)
|
1738003071NRG24111020230968222
|
11/10/2023
|
chhaman
|
1738003071WL045246
|
chhaman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
chhaman
|
CENTRAL BANK OF INDIA(607115)
|
177
|
LALBARRA
|
MP-38-003-071-001/1046-A (KANKI)
|
1738003071NRG24111020230968230
|
11/10/2023
|
Omparkash
|
1738003071WL045248
|
Omparkash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
Omparkash
|
CENTRAL BANK OF INDIA(607115)
|
178
|
LALBARRA
|
MP-38-003-071-001/1067-A (KANKI)
|
1738003071NRG24111020230968226
|
11/10/2023
|
Rahul
|
1738003071WL045247
|
Rahul
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
179
|
LALBARRA
|
MP-38-003-071-001/201 (KANKI)
|
1738003071NRG24111020230968237
|
11/10/2023
|
ARUNA
|
1738003071WL045250
|
ARUNA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
180
|
LALBARRA
|
MP-38-003-071-001/212 (KANKI)
|
1738003071NRG24111020230968238
|
11/10/2023
|
Narendra
|
1738003071WL045250
|
Narendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
181
|
LALBARRA
|
MP-38-003-071-001/260 (KANKI)
|
1738003071NRG24111020230968241
|
11/10/2023
|
DURGAN
|
1738003071WL045251
|
DURGAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
DURGAN
|
CENTRAL BANK OF INDIA(607115)
|
182
|
LALBARRA
|
MP-38-003-071-001/260 (KANKI)
|
1738003071NRG24111020230968242
|
11/10/2023
|
RAVI
|
1738003071WL045251
|
RAVI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
183
|
LALBARRA
|
MP-38-003-071-001/283 (KANKI)
|
1738003071NRG24111020230968231
|
11/10/2023
|
RAJESHVARI
|
1738003071WL045248
|
RAJESHVARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
RAJESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
184
|
LALBARRA
|
MP-38-003-071-001/323 (KANKI)
|
1738003071NRG24111020230968232
|
11/10/2023
|
GEETA
|
1738003071WL045248
|
GEETA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
185
|
LALBARRA
|
MP-38-003-071-001/353 (KANKI)
|
1738003000NRG24111020230969234
|
11/10/2023
|
RUPA
|
1738003WL045344
|
RUPA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
RUPA
|
CENTRAL BANK OF INDIA(607115)
|
186
|
LALBARRA
|
MP-38-003-071-001/367 (KANKI)
|
1738003000NRG24111020230969235
|
11/10/2023
|
DURGAVANTI
|
1738003WL045344
|
DURGAVANTI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
DURGAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
187
|
LALBARRA
|
MP-38-003-071-001/407 (KANKI)
|
1738003000NRG24111020230969236
|
11/10/2023
|
kotika
|
1738003WL045344
|
kotika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
kotika
|
CENTRAL BANK OF INDIA(607115)
|
188
|
LALBARRA
|
MP-38-003-071-001/407 (KANKI)
|
1738003071NRG24111020230968227
|
11/10/2023
|
PARKASH
|
1738003071WL045247
|
PARKASH
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
LALBARRA
|
MP-38-003-071-001/418 (KANKI)
|
1738003071NRG24111020230968239
|
11/10/2023
|
SACHIN
|
1738003071WL045250
|
SACHIN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
190
|
LALBARRA
|
MP-38-003-071-001/543 (KANKI)
|
1738003071NRG24111020230968234
|
11/10/2023
|
KALICHRAN
|
1738003071WL045249
|
KALICHRAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
KALICHRAN
|
CENTRAL BANK OF INDIA(607115)
|
191
|
LALBARRA
|
MP-38-003-071-001/561-A (KANKI)
|
1738003071NRG24111020230968223
|
11/10/2023
|
meena
|
1738003071WL045246
|
meena
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
192
|
LALBARRA
|
MP-38-003-071-001/576 (KANKI)
|
1738003071NRG24111020230968235
|
11/10/2023
|
RAMKALI
|
1738003071WL045249
|
RAMKALI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
193
|
LALBARRA
|
MP-38-003-071-001/620 (KANKI)
|
1738003071NRG24111020230968236
|
11/10/2023
|
sima
|
1738003071WL045249
|
sima
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
194
|
LALBARRA
|
MP-38-003-071-001/66 (KANKI)
|
1738003071NRG24111020230968233
|
11/10/2023
|
gopika
|
1738003071WL045248
|
gopika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
gopika
|
CENTRAL BANK OF INDIA(607115)
|
195
|
LALBARRA
|
MP-38-003-071-001/708 (KANKI)
|
1738003071NRG24111020230968229
|
11/10/2023
|
Bablu
|
1738003071WL045247
|
Bablu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
196
|
LALBARRA
|
MP-38-003-071-001/719-A (KANKI)
|
1738003071NRG24111020230968224
|
11/10/2023
|
govra
|
1738003071WL045246
|
govra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
govra
|
CENTRAL BANK OF INDIA(607115)
|
197
|
LALBARRA
|
MP-38-003-077-002/202-A (DONGARIYA)
|
1738003077NRG24111020230969153
|
11/10/2023
|
puneshawar
|
1738003077WL045331
|
puneshawar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
puneshawar
|
CENTRAL BANK OF INDIA(607115)
|
198
|
LALBARRA
|
MP-38-003-077-002/232-A (DONGARIYA)
|
1738003077NRG24111020230969155
|
11/10/2023
|
nirmla
|
1738003077WL045331
|
nirmla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
199
|
LALBARRA
|
MP-38-003-077-002/244-B (DONGARIYA)
|
1738003077NRG24111020230969156
|
11/10/2023
|
kosal
|
1738003077WL045331
|
kosal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
kosal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
LALBARRA
|
MP-38-003-077-002/323 (DONGARIYA)
|
1738003077NRG24111020230969157
|
11/10/2023
|
dsoda
|
1738003077WL045331
|
dsoda
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
dsoda
|
CENTRAL BANK OF INDIA(607115)
|
201
|
LALBARRA
|
MP-38-003-077-002/323-A (DONGARIYA)
|
1738003077NRG24111020230969158
|
11/10/2023
|
Sarita
|
1738003077WL045331
|
Sarita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
202
|
LALBARRA
|
MP-38-003-071-001/451-A (KANKI)
|
1738003071NRG24111020230968228
|
11/10/2023
|
rajesvari
|
1738003071WL045247
|
rajesvari
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
rajesvari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
203
|
LALBARRA
|
MP-38-003-010-003/226 (TENGNIKHURD)
|
1738003010NRG24091020230963749
|
11/10/2023
|
Subhash
|
1738003010WL044630
|
Subhash
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
Subhash
|
PUNJAB NATIONAL BANK(508568)
|
204
|
LALBARRA
|
MP-38-003-010-003/85 (TENGNIKHURD)
|
1738003000NRG24101020230966241
|
11/10/2023
|
rupwanti
|
1738003WL044978
|
rupwanti
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641680
|
|
rupwanti
|
CENTRAL BANK OF INDIA(607115)
|
205
|
LALBARRA
|
MP-38-003-010-003/90 (TENGNIKHURD)
|
1738003000NRG24101020230966242
|
11/10/2023
|
dayaram
|
1738003WL044978
|
dayaram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
206
|
LALBARRA
|
MP-38-003-010-003/95 (TENGNIKHURD)
|
1738003000NRG24101020230966245
|
11/10/2023
|
Saroj
|
1738003WL044978
|
Saroj
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
207
|
LALBARRA
|
MP-38-003-010-003/95 (TENGNIKHURD)
|
1738003000NRG24101020230966244
|
11/10/2023
|
surendra
|
1738003WL044978
|
surendra
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
208
|
LALBARRA
|
MP-38-003-011-001/106-A (BANDRI)
|
1738003011NRG24101020230965518
|
11/10/2023
|
dhramraj
|
1738003011WL044856
|
dhramraj
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641680
|
|
dhramraj
|
CENTRAL BANK OF INDIA(607115)
|
209
|
LALBARRA
|
MP-38-003-011-001/121 (BANDRI)
|
1738003011NRG24101020230965519
|
11/10/2023
|
mehtlal
|
1738003011WL044856
|
mehtlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
mehtlal
|
CENTRAL BANK OF INDIA(607115)
|
210
|
LALBARRA
|
MP-38-003-011-001/140 (BANDRI)
|
1738003011NRG24101020230965521
|
11/10/2023
|
dyaram
|
1738003011WL044856
|
dyaram
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
dyaram
|
CENTRAL BANK OF INDIA(607115)
|
211
|
LALBARRA
|
MP-38-003-011-001/177-A (BANDRI)
|
1738003011NRG24101020230965523
|
11/10/2023
|
Nilesh bisen
|
1738003011WL044856
|
Nilesh bisen
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
Nileshbisen
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
LALBARRA
|
MP-38-003-011-001/229 (BANDRI)
|
1738003011NRG24101020230965524
|
11/10/2023
|
rajendra
|
1738003011WL044856
|
rajendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
213
|
LALBARRA
|
MP-38-003-011-001/253 (BANDRI)
|
1738003011NRG24101020230965525
|
11/10/2023
|
dhnaram
|
1738003011WL044856
|
dhnaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
dhnaram
|
CENTRAL BANK OF INDIA(607115)
|
214
|
LALBARRA
|
MP-38-003-011-001/356-A (BANDRI)
|
1738003011NRG24101020230965526
|
11/10/2023
|
SANTOSH
|
1738003011WL044856
|
SANTOSH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
215
|
LALBARRA
|
MP-38-003-011-001/68 (BANDRI)
|
1738003011NRG24101020230965528
|
11/10/2023
|
bhojram
|
1738003011WL044856
|
bhojram
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
bhojram
|
CENTRAL BANK OF INDIA(607115)
|
216
|
LALBARRA
|
MP-38-003-034-001/48-A (KHURPUDI)
|
1738003034NRG24101020230966196
|
11/10/2023
|
NARENDRA
|
1738003034WL044964
|
NARENDRA
|
00089
|
CBIN0282672
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284641680
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
217
|
LALBARRA
|
MP-38-003-066-001/271-B (KANJAI)
|
1738003066NRG24101020230967356
|
11/10/2023
|
AMAR
|
1738003066WL045097
|
AMAR
|
00089
|
CBIN0282672
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284641680
|
|
AMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
218
|
LALBARRA
|
MP-38-003-051-002/68 (PANDEWADA)
|
1738003051NRG24111020230967963
|
11/10/2023
|
ajeet bhimate
|
1738003051WL045198
|
ajeet bhimate
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
ajeetbhimate
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
219
|
LALBARRA
|
MP-38-003-052-001/158-B (KHAMARIYA)
|
1738003052NRG24101020230966965
|
11/10/2023
|
arun dhariram patle
|
1738003052WL045052
|
arun dhariram patle
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
arundharirampatle
|
BANK OF MAHARASHTRA(607387)
|
220
|
LALBARRA
|
MP-38-003-052-001/180-A (KHAMARIYA)
|
1738003052NRG24101020230966976
|
11/10/2023
|
pamita gate
|
1738003052WL045052
|
pamita gate
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
pamitagate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
221
|
LALBARRA
|
MP-38-003-012-001/55 (NEWARGAONLA)
|
1738003000NRG24111020230969252
|
11/10/2023
|
Gouri
|
1738003WL045346
|
Gouri
|
00415
|
SBIN0002872
|
605
|
605
|
Processed
|
08/11/2023
|
|
284641680
|
|
Gouri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
222
|
LALBARRA
|
MP-38-003-026-001/334-A (KATANGJHARI)
|
1738003000NRG24111020230967794
|
11/10/2023
|
BHAJAN
|
1738003WL045179
|
BHAJAN
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641680
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
223
|
LALBARRA
|
MP-38-003-002-001/164-B (DEORI)
|
1738003000NRG24111020230969282
|
11/10/2023
|
Sarita Bondre
|
1738003WL045350
|
Sarita Bondre
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284641680
|
|
SaritaBondre
|
STATE BANK OF INDIA(508548)
|
224
|
LALBARRA
|
MP-38-003-010-003/90 (TENGNIKHURD)
|
1738003000NRG24101020230966243
|
11/10/2023
|
Khelan
|
1738003WL044978
|
Khelan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
225
|
LALBARRA
|
MP-38-003-012-002/116 (NEWARGAONLA)
|
1738003000NRG24111020230969258
|
11/10/2023
|
kusman
|
1738003WL045346
|
kusman
|
00415
|
SBIN0012150
|
726
|
726
|
Processed
|
08/11/2023
|
|
284641680
|
|
kusman
|
CENTRAL BANK OF INDIA(607115)
|
226
|
LALBARRA
|
MP-38-003-012-002/18 (NEWARGAONLA)
|
1738003000NRG24111020230969263
|
11/10/2023
|
Tekchand
|
1738003WL045346
|
Tekchand
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Tekchand
|
STATE BANK OF INDIA(508548)
|
227
|
LALBARRA
|
MP-38-003-012-002/62 (NEWARGAONLA)
|
1738003000NRG24111020230969269
|
11/10/2023
|
narbada
|
1738003WL045346
|
narbada
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
narbada
|
CENTRAL BANK OF INDIA(607115)
|
228
|
LALBARRA
|
MP-38-003-012-002/78 (NEWARGAONLA)
|
1738003000NRG24111020230969270
|
11/10/2023
|
Rambati
|
1738003WL045346
|
Rambati
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
229
|
LALBARRA
|
MP-38-003-012-002/81 (NEWARGAONLA)
|
1738003000NRG24111020230969271
|
11/10/2023
|
shivprashad
|
1738003WL045346
|
shivprashad
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
shivprashad
|
STATE BANK OF INDIA(508548)
|
230
|
LALBARRA
|
MP-38-003-012-002/85-A (NEWARGAONLA)
|
1738003000NRG24111020230969273
|
11/10/2023
|
Sangita
|
1738003WL045346
|
Sangita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
231
|
LALBARRA
|
MP-38-003-020-001/107-A (SALHE MO)
|
1738003000NRG24111020230969278
|
11/10/2023
|
chhotelal
|
1738003WL045348
|
chhotelal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
232
|
LALBARRA
|
MP-38-003-026-001/306-A (KATANGJHARI)
|
1738003000NRG24111020230967793
|
11/10/2023
|
SATULA BAI
|
1738003WL045179
|
SATULA BAI
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641680
|
|
SATULABAI
|
STATE BANK OF INDIA(508548)
|
233
|
LALBARRA
|
MP-38-003-026-001/624 (KATANGJHARI)
|
1738003000NRG24111020230967796
|
11/10/2023
|
SUNITA
|
1738003WL045179
|
SUNITA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641680
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
234
|
LALBARRA
|
MP-38-003-026-001/779 (KATANGJHARI)
|
1738003000NRG24111020230967804
|
11/10/2023
|
MANGAL
|
1738003WL045181
|
MANGAL
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/11/2023
|
|
284641680
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
235
|
LALBARRA
|
MP-38-003-030-003/181 (TEKADI LA)
|
1738003030NRG24111020230967854
|
11/10/2023
|
sukharam
|
1738003030WL045191
|
sukharam
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641680
|
|
sukharam
|
IDBI BANK(607095)
|
236
|
LALBARRA
|
MP-38-003-030-003/186-B (TEKADI LA)
|
1738003030NRG24111020230967855
|
11/10/2023
|
Dinesh
|
1738003030WL045191
|
Dinesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641680
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
237
|
LALBARRA
|
MP-38-003-030-003/186-B (TEKADI LA)
|
1738003030NRG24111020230967856
|
11/10/2023
|
Ranjita
|
1738003030WL045191
|
Ranjita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641680
|
|
Ranjita
|
STATE BANK OF INDIA(508548)
|
238
|
LALBARRA
|
MP-38-003-030-003/188 (TEKADI LA)
|
1738003030NRG24111020230967858
|
11/10/2023
|
Mansinh
|
1738003030WL045191
|
Mansinh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641680
|
|
Mansinh
|
STATE BANK OF INDIA(508548)
|
239
|
LALBARRA
|
MP-38-003-030-003/190 (TEKADI LA)
|
1738003030NRG24111020230967859
|
11/10/2023
|
Balmu
|
1738003030WL045191
|
Balmu
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641680
|
|
Balmu
|
STATE BANK OF INDIA(508548)
|
240
|
LALBARRA
|
MP-38-003-032-001/237 (SIHORA)
|
1738003032NRG24111020230967644
|
11/10/2023
|
Salikram
|
1738003032WL045144
|
Salikram
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
284641680
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
241
|
LALBARRA
|
MP-38-003-032-001/284 (SIHORA)
|
1738003032NRG24111020230967645
|
11/10/2023
|
Manohar
|
1738003032WL045145
|
Manohar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
242
|
LALBARRA
|
MP-38-003-032-001/41-B (SIHORA)
|
1738003032NRG24111020230967629
|
11/10/2023
|
INDRARAJ BAHESHWAR
|
1738003032WL045139
|
INDRARAJ BAHESHWAR
|
00415
|
SBIN0012150
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
284641680
|
|
INDRARAJBAHESHWAR
|
STATE BANK OF INDIA(508548)
|
243
|
LALBARRA
|
MP-38-003-032-001/86 (SIHORA)
|
1738003032NRG24111020230967643
|
11/10/2023
|
chianlal
|
1738003032WL045143
|
chianlal
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
284641680
|
|
chianlal
|
STATE BANK OF INDIA(508548)
|
244
|
LALBARRA
|
MP-38-003-033-001/915-A (MOHGAON DH)
|
1738003033NRG24111020230968927
|
11/10/2023
|
sunita
|
1738003033WL045290
|
sunita
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284641680
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
245
|
LALBARRA
|
MP-38-003-039-002/28 (BABARIYA)
|
1738003039NRG24101020230966578
|
11/10/2023
|
mangli
|
1738003039WL045012
|
mangli
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
mangli
|
CENTRAL BANK OF INDIA(607115)
|
246
|
LALBARRA
|
MP-38-003-039-002/42 (BABARIYA)
|
1738003039NRG24101020230966585
|
11/10/2023
|
shivparshad
|
1738003039WL045012
|
shivparshad
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
shivparshad
|
STATE BANK OF INDIA(508548)
|
247
|
LALBARRA
|
MP-38-003-039-002/85-A (BABARIYA)
|
1738003039NRG24101020230966592
|
11/10/2023
|
dileshwari
|
1738003039WL045012
|
dileshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
dileshwari
|
STATE BANK OF INDIA(508548)
|
248
|
LALBARRA
|
MP-38-003-039-002/85-A (BABARIYA)
|
1738003039NRG24101020230966591
|
11/10/2023
|
DINESH
|
1738003039WL045012
|
DINESH
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
249
|
LALBARRA
|
MP-38-003-041-001/230-A (MANPUR)
|
1738003041NRG24101020230965675
|
11/10/2023
|
Rita Pancheshwar
|
1738003041WL044899
|
Rita Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
RitaPancheshwar
|
STATE BANK OF INDIA(508548)
|
250
|
LALBARRA
|
MP-38-003-041-001/357-A (MANPUR)
|
1738003041NRG24101020230965677
|
11/10/2023
|
geeta
|
1738003041WL044899
|
geeta
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
08/11/2023
|
|
284641680
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
251
|
LALBARRA
|
MP-38-003-041-001/472-B (MANPUR)
|
1738003041NRG24101020230965679
|
11/10/2023
|
mamta
|
1738003041WL044899
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
252
|
LALBARRA
|
MP-38-003-041-001/472-B (MANPUR)
|
1738003041NRG24101020230965678
|
11/10/2023
|
rakesh
|
1738003041WL044899
|
rakesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
253
|
LALBARRA
|
MP-38-003-051-002/19-A (PANDEWADA)
|
1738003051NRG24111020230967975
|
11/10/2023
|
balram rahangadle
|
1738003051WL045200
|
balram rahangadle
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
balramrahangadle
|
STATE BANK OF INDIA(508548)
|
254
|
LALBARRA
|
MP-38-003-052-001/107-D (KHAMARIYA)
|
1738003052NRG24101020230966950
|
11/10/2023
|
Sangita marskole
|
1738003052WL045052
|
Sangita marskole
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Sangitamarskole
|
STATE BANK OF INDIA(508548)
|
255
|
LALBARRA
|
MP-38-003-052-001/119 (KHAMARIYA)
|
1738003052NRG24101020230966954
|
11/10/2023
|
sheela nagose
|
1738003052WL045052
|
sheela nagose
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
sheelanagose
|
BANK OF MAHARASHTRA(607387)
|
256
|
LALBARRA
|
MP-38-003-060-001/372 (DADIYA)
|
1738003000NRG24111020230969231
|
11/10/2023
|
Radheshyam Bhivlal Kevat
|
1738003WL045343
|
Radheshyam Bhivlal Kevat
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284641680
|
|
RadheshyamBhivlalKevat
|
STATE BANK OF INDIA(508548)
|
257
|
LALBARRA
|
MP-38-003-062-001/207 (LAWADA)
|
1738003062NRG24111020230967647
|
11/10/2023
|
daivanti
|
1738003062WL045146
|
daivanti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641680
|
|
daivanti
|
STATE BANK OF INDIA(508548)
|
258
|
LALBARRA
|
MP-38-003-067-001/237-A (GHOTI)
|
1738003067NRG24101020230965988
|
11/10/2023
|
vinod
|
1738003067WL044939
|
vinod
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
08/11/2023
|
|
284641680
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
259
|
LALBARRA
|
MP-38-003-067-001/287-B (GHOTI)
|
1738003067NRG24101020230965990
|
11/10/2023
|
sadhna
|
1738003067WL044939
|
sadhna
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
08/11/2023
|
|
284641680
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
260
|
LALBARRA
|
MP-38-003-068-001/120 (BAKODA)
|
1738003000NRG24111020230969212
|
11/10/2023
|
manju
|
1738003WL045341
|
manju
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641680
|
|
manju
|
STATE BANK OF INDIA(508548)
|
261
|
LALBARRA
|
MP-38-003-068-001/120-A (BAKODA)
|
1738003068NRG24101020230965571
|
11/10/2023
|
jaggulal
|
1738003068WL044870
|
jaggulal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
jaggulal
|
STATE BANK OF INDIA(508548)
|
262
|
LALBARRA
|
MP-38-003-068-001/156 (BAKODA)
|
1738003000NRG24111020230969213
|
11/10/2023
|
Rampyari
|
1738003WL045341
|
Rampyari
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641680
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
263
|
LALBARRA
|
MP-38-003-068-001/223-B (BAKODA)
|
1738003068NRG24111020230967833
|
11/10/2023
|
Rajkumar
|
1738003068WL045188
|
Rajkumar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284641680
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
264
|
LALBARRA
|
MP-38-003-068-001/248 (BAKODA)
|
1738003000NRG24111020230969214
|
11/10/2023
|
Tara
|
1738003WL045341
|
Tara
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641680
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
265
|
LALBARRA
|
MP-38-003-068-001/27 (BAKODA)
|
1738003068NRG24111020230967834
|
11/10/2023
|
geeta
|
1738003068WL045188
|
geeta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641680
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
266
|
LALBARRA
|
MP-38-003-068-001/46 (BAKODA)
|
1738003068NRG24111020230967835
|
11/10/2023
|
Kiran
|
1738003068WL045188
|
Kiran
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641680
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
267
|
LALBARRA
|
MP-38-003-074-002/226 (RAMPURI)
|
1738003074NRG24101020230966312
|
11/10/2023
|
shrilal
|
1738003074WL044984
|
shrilal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58628
|
58628
|
|
|
|
|
|
|
|
268
|
LALBARRA
|
MP-38-003-074-001/172 (RAMPURI)
|
1738003074NRG24101020230966303
|
11/10/2023
|
geeta
|
1738003074WL044984
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284641680
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
269
|
LALBARRA
|
MP-38-003-052-001/136 (KHAMARIYA)
|
1738003052NRG24101020230966958
|
11/10/2023
|
Bharatlal choudhary
|
1738003052WL045052
|
Bharatlal choudhary
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284641680
|
|
Bharatlalchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
270
|
LALBARRA
|
MP-38-003-014-001/314-A (BAHIYATIKUR)
|
1738003014NRG24101020230967353
|
11/10/2023
|
rajkumar
|
1738003014WL045095
|
rajkumar
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
08/11/2023
|
|
284641680
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
LALBARRA
|
MP-38-003-014-001/352 (BAHIYATIKUR)
|
1738003014NRG24101020230967354
|
11/10/2023
|
noharshinh
|
1738003014WL045095
|
noharshinh
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
08/11/2023
|
|
284641680
|
|
noharshinh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
272
|
LALBARRA
|
MP-38-003-026-001/112 (KATANGJHARI)
|
1738003000NRG24111020230967800
|
11/10/2023
|
julekha bee
|
1738003WL045181
|
julekha bee
|
00697
|
BKID0MG1301
|
972
|
972
|
Processed
|
08/11/2023
|
|
284641680
|
|
julekhabee
|
CENTRAL BANK OF INDIA(607115)
|
273
|
LALBARRA
|
MP-38-003-073-001/10 (BORI)
|
1738003073NRG24111020230968152
|
11/10/2023
|
Barkya Uikey
|
1738003073WL045235
|
Barkya Uikey
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641680
|
|
BarkyaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
274
|
LALBARRA
|
MP-38-003-073-001/47 (BORI)
|
1738003073NRG24111020230968155
|
11/10/2023
|
Yogeshwari Sahare
|
1738003073WL045235
|
Yogeshwari Sahare
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641680
|
|
YogeshwariSahare
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
275
|
LALBARRA
|
MP-38-003-026-001/279 (KATANGJHARI)
|
1738003000NRG24111020230967802
|
11/10/2023
|
ANIL
|
1738003WL045181
|
ANIL
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
08/11/2023
|
|
284641680
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
276
|
LALBARRA
|
MP-38-003-026-001/279 (KATANGJHARI)
|
1738003000NRG24111020230967803
|
11/10/2023
|
RAJVANTI
|
1738003WL045181
|
RAJVANTI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
08/11/2023
|
|
284641680
|
|
RAJVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
277
|
LALBARRA
|
MP-38-003-073-001/68 (BORI)
|
1738003073NRG24111020230968157
|
11/10/2023
|
shanta bai
|
1738003073WL045235
|
shanta bai
|
450001
|
|
442
|
442
|
Processed
|
08/11/2023
|
|
284641680
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
278
|
LALBARRA
|
MP-38-003-068-001/187 (BAKODA)
|
1738003068NRG24111020230967832
|
11/10/2023
|
Sarita
|
1738003068WL045188
|
Sarita
|
481001
|
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284641680
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316586
|
316586
|
|
|
|
|
|
|
|