|
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-38-003-048-001/104
(KOPE)
|
1738003048NRG24101120231080674
|
11/11/2023
|
Ramkali
|
1738003048WL051194
|
Ramkali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-048-001/113
(KOPE)
|
1738003048NRG24101120231080791
|
11/11/2023
|
Shyamabai
|
1738003048WL051197
|
Shyamabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
Shyamabai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-048-001/118
(KOPE)
|
1738003048NRG24101120231080792
|
11/11/2023
|
Ramkali kumhle
|
1738003048WL051197
|
Ramkali kumhle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Ramkalikumhle
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-048-001/125-A
(KOPE)
|
1738003048NRG24101120231080675
|
11/11/2023
|
Basanta
|
1738003048WL051194
|
Basanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Basanta
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-048-001/129-A
(KOPE)
|
1738003048NRG24101120231080397
|
11/11/2023
|
Usha Neware
|
1738003048WL051175
|
Usha Neware
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
UshaNeware
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-048-001/133
(KOPE)
|
1738003048NRG24101120231080398
|
11/11/2023
|
Mirabai
|
1738003048WL051175
|
Mirabai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
317863315
|
|
Mirabai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/137
(KOPE)
|
1738003048NRG24101120231080676
|
11/11/2023
|
Veena
|
1738003048WL051194
|
Veena
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Veena
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/138
(KOPE)
|
1738003048NRG24101120231080677
|
11/11/2023
|
ANUSAYA
|
1738003048WL051194
|
ANUSAYA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-048-001/142
(KOPE)
|
1738003048NRG24101120231080678
|
11/11/2023
|
Laxmi
|
1738003048WL051194
|
Laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/149
(KOPE)
|
1738003048NRG24101120231080793
|
11/11/2023
|
Sarita
|
1738003048WL051197
|
Sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-048-001/151
(KOPE)
|
1738003048NRG24101120231080679
|
11/11/2023
|
Dhanvanta
|
1738003048WL051194
|
Dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/151-B
(KOPE)
|
1738003048NRG24101120231080680
|
11/11/2023
|
Varsha Dohare
|
1738003048WL051194
|
Varsha Dohare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
VarshaDohare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-048-001/153
(KOPE)
|
1738003048NRG24101120231080399
|
11/11/2023
|
Yeshula
|
1738003048WL051175
|
Yeshula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Yeshula
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-048-001/164
(KOPE)
|
1738003048NRG24101120231080794
|
11/11/2023
|
Asha
|
1738003048WL051197
|
Asha
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
317863315
|
|
Asha
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-048-001/166-A
(KOPE)
|
1738003048NRG24101120231080400
|
11/11/2023
|
Savita
|
1738003048WL051175
|
Savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-048-001/186
(KOPE)
|
1738003048NRG24101120231080795
|
11/11/2023
|
Seema
|
1738003048WL051197
|
Seema
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-048-001/190
(KOPE)
|
1738003048NRG24101120231080796
|
11/11/2023
|
Lata
|
1738003048WL051197
|
Lata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-048-001/196
(KOPE)
|
1738003048NRG24101120231080681
|
11/11/2023
|
SHILABAI
|
1738003048WL051194
|
SHILABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
SHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-048-001/197
(KOPE)
|
1738003048NRG24101120231080401
|
11/11/2023
|
Kavita
|
1738003048WL051175
|
Kavita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-048-001/198
(KOPE)
|
1738003048NRG24101120231080402
|
11/11/2023
|
Nirmla
|
1738003048WL051175
|
Nirmla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-048-001/200-A
(KOPE)
|
1738003048NRG24101120231080682
|
11/11/2023
|
Mangala bai
|
1738003048WL051194
|
Mangala bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Mangalabai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-048-001/201
(KOPE)
|
1738003048NRG24101120231080683
|
11/11/2023
|
Pustkala
|
1738003048WL051194
|
Pustkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-048-001/206
(KOPE)
|
1738003048NRG24101120231080684
|
11/11/2023
|
Mulkaraj
|
1738003048WL051194
|
Mulkaraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Mulkaraj
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-048-001/206-A
(KOPE)
|
1738003048NRG24101120231080685
|
11/11/2023
|
Pooja Sukhdeve
|
1738003048WL051194
|
Pooja Sukhdeve
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
PoojaSukhdeve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALBARRA
|
MP-38-003-048-001/209
(KOPE)
|
1738003048NRG24101120231080797
|
11/11/2023
|
Sanjubai
|
1738003048WL051197
|
Sanjubai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Sanjubai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-048-001/213
(KOPE)
|
1738003048NRG24101120231080403
|
11/11/2023
|
shyambati
|
1738003048WL051175
|
shyambati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
shyambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LALBARRA
|
MP-38-003-048-001/217
(KOPE)
|
1738003048NRG24101120231080798
|
11/11/2023
|
Santkala
|
1738003048WL051197
|
Santkala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
Santkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-048-001/224-A
(KOPE)
|
1738003048NRG24101120231080799
|
11/11/2023
|
Hanskala Chouhan
|
1738003048WL051197
|
Hanskala Chouhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
HanskalaChouhan
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-048-001/229
(KOPE)
|
1738003048NRG24101120231080800
|
11/11/2023
|
Kiran Kumle
|
1738003048WL051197
|
Kiran Kumle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
KiranKumle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALBARRA
|
MP-38-003-048-001/229-A
(KOPE)
|
1738003048NRG24101120231080686
|
11/11/2023
|
Bhavanlal
|
1738003048WL051194
|
Bhavanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Bhavanlal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-048-001/23-A
(KOPE)
|
1738003048NRG24101120231080687
|
11/11/2023
|
Premlata
|
1738003048WL051194
|
Premlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALBARRA
|
MP-38-003-048-001/233
(KOPE)
|
1738003048NRG24101120231080688
|
11/11/2023
|
Anushuya
|
1738003048WL051194
|
Anushuya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Anushuya
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-048-001/237
(KOPE)
|
1738003048NRG24101120231080689
|
11/11/2023
|
Umesh
|
1738003048WL051194
|
Umesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Umesh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-048-001/248
(KOPE)
|
1738003048NRG24101120231080690
|
11/11/2023
|
MUNNALAL
|
1738003048WL051194
|
MUNNALAL
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
317863315
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-048-001/248-A
(KOPE)
|
1738003048NRG24101120231080691
|
11/11/2023
|
Sangita
|
1738003048WL051194
|
Sangita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-048-001/252-A
(KOPE)
|
1738003048NRG24101120231080692
|
11/11/2023
|
Kaoshal
|
1738003048WL051194
|
Kaoshal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Kaoshal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-048-001/252-B
(KOPE)
|
1738003048NRG24101120231080693
|
11/11/2023
|
Gaytree
|
1738003048WL051194
|
Gaytree
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Gaytree
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-048-001/255
(KOPE)
|
1738003048NRG24101120231080801
|
11/11/2023
|
sunita bai meshram
|
1738003048WL051197
|
sunita bai meshram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
sunitabaimeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALBARRA
|
MP-38-003-048-001/259
(KOPE)
|
1738003048NRG24101120231080802
|
11/11/2023
|
Savita Gharde
|
1738003048WL051197
|
Savita Gharde
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
SavitaGharde
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-048-001/26
(KOPE)
|
1738003048NRG24101120231080404
|
11/11/2023
|
BHAGCHAND
|
1738003048WL051175
|
BHAGCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
BHAGCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-048-001/26-A
(KOPE)
|
1738003048NRG24101120231080405
|
11/11/2023
|
Gaytri
|
1738003048WL051175
|
Gaytri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALBARRA
|
MP-38-003-048-001/26-B
(KOPE)
|
1738003048NRG24101120231080406
|
11/11/2023
|
Reshama
|
1738003048WL051175
|
Reshama
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Reshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALBARRA
|
MP-38-003-048-001/261
(KOPE)
|
1738003048NRG24101120231080803
|
11/11/2023
|
Meena Neware
|
1738003048WL051197
|
Meena Neware
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
MeenaNeware
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-048-001/267-A
(KOPE)
|
1738003048NRG24101120231080407
|
11/11/2023
|
Sumitra
|
1738003048WL051175
|
Sumitra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-048-001/271
(KOPE)
|
1738003048NRG24101120231080804
|
11/11/2023
|
Dravarka
|
1738003048WL051197
|
Dravarka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Dravarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-048-001/274-A
(KOPE)
|
1738003048NRG24101120231080805
|
11/11/2023
|
Sarita
|
1738003048WL051197
|
Sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALBARRA
|
MP-38-003-048-001/278
(KOPE)
|
1738003048NRG24101120231080806
|
11/11/2023
|
Shushila
|
1738003048WL051197
|
Shushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Shushila
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-048-001/288-A
(KOPE)
|
1738003048NRG24101120231080694
|
11/11/2023
|
Sunita
|
1738003048WL051194
|
Sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-048-001/301
(KOPE)
|
1738003048NRG24101120231080696
|
11/11/2023
|
sangunabai
|
1738003048WL051194
|
sangunabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
sangunabai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-048-001/302
(KOPE)
|
1738003048NRG24101120231080807
|
11/11/2023
|
Chandrakala Lanjewar
|
1738003048WL051197
|
Chandrakala Lanjewar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
ChandrakalaLanjewar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-048-001/308
(KOPE)
|
1738003048NRG24101120231080697
|
11/11/2023
|
Manlabai
|
1738003048WL051194
|
Manlabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Manlabai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-048-001/311
(KOPE)
|
1738003048NRG24101120231080808
|
11/11/2023
|
Archana
|
1738003048WL051197
|
Archana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Archana
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-048-001/322
(KOPE)
|
1738003048NRG24101120231080408
|
11/11/2023
|
shobharam
|
1738003048WL051175
|
shobharam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
shobharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-048-001/323-A
(KOPE)
|
1738003048NRG24101120231080698
|
11/11/2023
|
Jaiyvanta
|
1738003048WL051194
|
Jaiyvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Jaiyvanta
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-048-001/326-A
(KOPE)
|
1738003048NRG24101120231080809
|
11/11/2023
|
Geeta Achare
|
1738003048WL051197
|
Geeta Achare
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
GeetaAchare
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-048-001/329
(KOPE)
|
1738003048NRG24101120231080409
|
11/11/2023
|
Dhurpata
|
1738003048WL051175
|
Dhurpata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-048-001/336
(KOPE)
|
1738003048NRG24101120231080699
|
11/11/2023
|
Sulkan
|
1738003048WL051194
|
Sulkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Sulkan
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-048-001/337-B
(KOPE)
|
1738003048NRG24101120231080700
|
11/11/2023
|
Sarita
|
1738003048WL051194
|
Sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-048-001/340
(KOPE)
|
1738003048NRG24101120231080810
|
11/11/2023
|
koatikabai
|
1738003048WL051197
|
koatikabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
koatikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALBARRA
|
MP-38-003-048-001/340-A
(KOPE)
|
1738003048NRG24101120231080811
|
11/11/2023
|
Kavita
|
1738003048WL051197
|
Kavita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-048-001/350-A
(KOPE)
|
1738003048NRG24101120231080410
|
11/11/2023
|
Santoshi
|
1738003048WL051175
|
Santoshi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-048-001/356-A
(KOPE)
|
1738003048NRG24101120231080812
|
11/11/2023
|
Gaytri
|
1738003048WL051197
|
Gaytri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-048-001/36
(KOPE)
|
1738003048NRG24101120231080813
|
11/11/2023
|
Kamla bai Neware
|
1738003048WL051197
|
Kamla bai Neware
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
KamlabaiNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALBARRA
|
MP-38-003-048-001/36-A
(KOPE)
|
1738003048NRG24101120231080702
|
11/11/2023
|
Aasha
|
1738003048WL051194
|
Aasha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-048-001/369
(KOPE)
|
1738003048NRG24101120231080411
|
11/11/2023
|
Chaenlal
|
1738003048WL051175
|
Chaenlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
Chaenlal
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-048-001/380-A
(KOPE)
|
1738003048NRG24101120231080814
|
11/11/2023
|
Kavita gharde
|
1738003048WL051197
|
Kavita gharde
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Kavitagharde
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-048-001/387-A
(KOPE)
|
1738003048NRG24101120231080703
|
11/11/2023
|
Babita Maravi
|
1738003048WL051194
|
Babita Maravi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
BabitaMaravi
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-048-001/412
(KOPE)
|
1738003048NRG24101120231080815
|
11/11/2023
|
Anusya
|
1738003048WL051197
|
Anusya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Anusya
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-048-001/42
(KOPE)
|
1738003048NRG24101120231080704
|
11/11/2023
|
Sima
|
1738003048WL051194
|
Sima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LALBARRA
|
MP-38-003-048-001/422
(KOPE)
|
1738003048NRG24101120231080816
|
11/11/2023
|
Savita Deshmukh
|
1738003048WL051197
|
Savita Deshmukh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
SavitaDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LALBARRA
|
MP-38-003-048-001/43
(KOPE)
|
1738003048NRG24101120231080817
|
11/11/2023
|
BABITABAI
|
1738003048WL051197
|
BABITABAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
BABITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALBARRA
|
MP-38-003-048-001/442
(KOPE)
|
1738003048NRG24101120231080706
|
11/11/2023
|
Sarvesh Pancheshwar
|
1738003048WL051194
|
Sarvesh Pancheshwar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
SarveshPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LALBARRA
|
MP-38-003-048-001/45-A
(KOPE)
|
1738003048NRG24101120231080412
|
11/11/2023
|
Mamta
|
1738003048WL051175
|
Mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LALBARRA
|
MP-38-003-048-001/457-A
(KOPE)
|
1738003048NRG24101120231080818
|
11/11/2023
|
Subhangi
|
1738003048WL051197
|
Subhangi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Subhangi
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-048-001/46
(KOPE)
|
1738003048NRG24101120231080707
|
11/11/2023
|
SANTURABAI
|
1738003048WL051194
|
SANTURABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
SANTURABAI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-048-001/501
(KOPE)
|
1738003048NRG24101120231080819
|
11/11/2023
|
Nisha Goutam
|
1738003048WL051197
|
Nisha Goutam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
NishaGoutam
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-048-001/51-A
(KOPE)
|
1738003048NRG24101120231080413
|
11/11/2023
|
Chitra Sonvane
|
1738003048WL051175
|
Chitra Sonvane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
ChitraSonvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LALBARRA
|
MP-38-003-048-001/542
(KOPE)
|
1738003048NRG24101120231080708
|
11/11/2023
|
Sarita Patle
|
1738003048WL051194
|
Sarita Patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
SaritaPatle
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-048-001/546
(KOPE)
|
1738003048NRG24101120231080820
|
11/11/2023
|
Urmila
|
1738003048WL051197
|
Urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-048-001/550
(KOPE)
|
1738003048NRG24101120231080709
|
11/11/2023
|
Nirmla
|
1738003048WL051194
|
Nirmla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-048-001/60
(KOPE)
|
1738003048NRG24101120231080710
|
11/11/2023
|
Pustkala
|
1738003048WL051194
|
Pustkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-048-001/76-B
(KOPE)
|
1738003048NRG24101120231080821
|
11/11/2023
|
Prabha
|
1738003048WL051197
|
Prabha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
Prabha
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-052-001/107-C
(KHAMARIYA)
|
1738003052NRG24101120231081076
|
11/11/2023
|
sayatra
|
1738003052WL051216
|
sayatra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
sayatra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LALBARRA
|
MP-38-003-052-001/112
(KHAMARIYA)
|
1738003052NRG24101120231081078
|
11/11/2023
|
laxmikant
|
1738003052WL051216
|
laxmikant
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
laxmikant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
LALBARRA
|
MP-38-003-052-001/113
(KHAMARIYA)
|
1738003052NRG24101120231081133
|
11/11/2023
|
mamta
|
1738003052WL051218
|
mamta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
317863315
|
|
mamta
|
HDFC BANK LTD(607152)
|
|
86
|
LALBARRA
|
MP-38-003-052-001/119-A
(KHAMARIYA)
|
1738003052NRG24101120231081079
|
11/11/2023
|
mulchand salikram nagose
|
1738003052WL051216
|
mulchand salikram nagose
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
mulchandsalikramnagose
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-052-001/130
(KHAMARIYA)
|
1738003052NRG24101120231081080
|
11/11/2023
|
sangeeta rajkumar uike
|
1738003052WL051216
|
sangeeta rajkumar uike
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
sangeetarajkumaruike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LALBARRA
|
MP-38-003-052-001/177-B
(KHAMARIYA)
|
1738003052NRG24101120231081081
|
11/11/2023
|
manglibai subelal madavi
|
1738003052WL051216
|
manglibai subelal madavi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
manglibaisubelalmadavi
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-052-001/202
(KHAMARIYA)
|
1738003052NRG24101120231081072
|
11/11/2023
|
mahesh kanhaiya
|
1738003052WL051214
|
mahesh kanhaiya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
maheshkanhaiya
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-052-001/212-A
(KHAMARIYA)
|
1738003052NRG24101120231081082
|
11/11/2023
|
maya ashok sahare
|
1738003052WL051216
|
maya ashok sahare
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
mayaashoksahare
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LALBARRA
|
MP-38-003-052-001/24
(KHAMARIYA)
|
1738003052NRG24101120231081083
|
11/11/2023
|
savita dilip sahare
|
1738003052WL051216
|
savita dilip sahare
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
savitadilipsahare
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-052-001/284
(KHAMARIYA)
|
1738003052NRG24101120231081084
|
11/11/2023
|
fulvanta devanlal idpache
|
1738003052WL051216
|
fulvanta devanlal idpache
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
fulvantadevanlalidpache
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-052-001/303-B
(KHAMARIYA)
|
1738003052NRG24101120231081134
|
11/11/2023
|
VIRENDRASIGH IDPACHE
|
1738003052WL051218
|
VIRENDRASIGH IDPACHE
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
317863315
|
|
VIRENDRASIGHIDPACHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
LALBARRA
|
MP-38-003-052-001/326
(KHAMARIYA)
|
1738003052NRG24101120231081085
|
11/11/2023
|
ramchand
|
1738003052WL051216
|
ramchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
ramchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
LALBARRA
|
MP-38-003-052-001/326-A
(KHAMARIYA)
|
1738003052NRG24101120231081073
|
11/11/2023
|
dilip nanharam waghade
|
1738003052WL051214
|
dilip nanharam waghade
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
317863315
|
|
dilipnanharamwaghade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LALBARRA
|
MP-38-003-052-001/353
(KHAMARIYA)
|
1738003052NRG24101120231081086
|
11/11/2023
|
jhanshinh tulsiram uike
|
1738003052WL051216
|
jhanshinh tulsiram uike
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
jhanshinhtulsiramuike
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-052-001/361
(KHAMARIYA)
|
1738003052NRG24101120231081135
|
11/11/2023
|
bhupendra devanlal vaghade
|
1738003052WL051218
|
bhupendra devanlal vaghade
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
bhupendradevanlalvaghade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
LALBARRA
|
MP-38-003-052-001/427-B
(KHAMARIYA)
|
1738003052NRG24101120231081087
|
11/11/2023
|
taran suklaprasad tumdam
|
1738003052WL051216
|
taran suklaprasad tumdam
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
taransuklaprasadtumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LALBARRA
|
MP-38-003-052-001/428
(KHAMARIYA)
|
1738003052NRG24101120231081088
|
11/11/2023
|
gunvanta tilakram neware
|
1738003052WL051216
|
gunvanta tilakram neware
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
gunvantatilakramneware
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LALBARRA
|
MP-38-003-052-001/91
(KHAMARIYA)
|
1738003052NRG24101120231081089
|
11/11/2023
|
guni toliram gate
|
1738003052WL051216
|
guni toliram gate
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
gunitoliramgate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116909
|
116909
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-002-002/285
(DEORI)
|
1738003002NRG24111120231082778
|
11/11/2023
|
HEERASINGH KESHOJI KUMRE
|
1738003002WL051306
|
HEERASINGH KESHOJI KUMRE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
HEERASINGHKESHOJIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-005-002/498
(DHARAWASI)
|
1738003005NRG24101120231081756
|
11/11/2023
|
Divya
|
1738003005WL051243
|
Divya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
Divya
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-016-002/220
(MOHGAON BO)
|
1738003016NRG24091120231079771
|
11/11/2023
|
BHAGAN KOLHE
|
1738003016WL051149
|
BHAGAN KOLHE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
LALBARRA
|
MP-38-003-021-001/101
(CHICHGAON)
|
1738003021NRG24101120231080238
|
11/11/2023
|
omesri
|
1738003021WL051166
|
omesri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
omesri
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-021-001/102-A
(CHICHGAON)
|
1738003021NRG24101120231080239
|
11/11/2023
|
rupasing
|
1738003021WL051166
|
rupasing
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
rupasing
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-021-001/103
(CHICHGAON)
|
1738003021NRG24101120231080240
|
11/11/2023
|
aswan
|
1738003021WL051166
|
aswan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
aswan
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-021-001/145
(CHICHGAON)
|
1738003021NRG24101120231080241
|
11/11/2023
|
dhanu
|
1738003021WL051166
|
dhanu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
dhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-021-001/146
(CHICHGAON)
|
1738003021NRG24101120231080242
|
11/11/2023
|
sunita
|
1738003021WL051166
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-021-001/149
(CHICHGAON)
|
1738003021NRG24101120231080243
|
11/11/2023
|
kosliya
|
1738003021WL051166
|
kosliya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
kosliya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-021-001/157-A
(CHICHGAON)
|
1738003021NRG24101120231080244
|
11/11/2023
|
dhaniram
|
1738003021WL051166
|
dhaniram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-021-001/195
(CHICHGAON)
|
1738003021NRG24101120231080248
|
11/11/2023
|
membati
|
1738003021WL051166
|
membati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
membati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-021-001/195
(CHICHGAON)
|
1738003021NRG24101120231080247
|
11/11/2023
|
ramshing
|
1738003021WL051166
|
ramshing
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
ramshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
LALBARRA
|
MP-38-003-021-001/210
(CHICHGAON)
|
1738003021NRG24101120231080251
|
11/11/2023
|
dhanedra
|
1738003021WL051166
|
dhanedra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
dhanedra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
LALBARRA
|
MP-38-003-021-001/210
(CHICHGAON)
|
1738003021NRG24101120231080252
|
11/11/2023
|
rekha
|
1738003021WL051166
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-021-001/227-A
(CHICHGAON)
|
1738003021NRG24101120231080253
|
11/11/2023
|
kavita
|
1738003021WL051166
|
kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-021-001/57-B
(CHICHGAON)
|
1738003021NRG24101120231080255
|
11/11/2023
|
syamrav
|
1738003021WL051166
|
syamrav
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
syamrav
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-021-001/65-A
(CHICHGAON)
|
1738003021NRG24101120231080256
|
11/11/2023
|
ramakali
|
1738003021WL051166
|
ramakali
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
ramakali
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-031-001/122-A
(BAGHOLI)
|
1738003031NRG24101120231081604
|
11/11/2023
|
indrakala
|
1738003031WL051239
|
indrakala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-031-001/169
(BAGHOLI)
|
1738003031NRG24101120231081605
|
11/11/2023
|
jiran
|
1738003031WL051239
|
jiran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
jiran
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-031-001/21
(BAGHOLI)
|
1738003031NRG24101120231081607
|
11/11/2023
|
sanjan
|
1738003031WL051239
|
sanjan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
sanjan
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-031-001/21
(BAGHOLI)
|
1738003031NRG24101120231081606
|
11/11/2023
|
sanju
|
1738003031WL051239
|
sanju
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LALBARRA
|
MP-38-003-031-001/248
(BAGHOLI)
|
1738003031NRG24101120231081608
|
11/11/2023
|
khushyal
|
1738003031WL051239
|
khushyal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
khushyal
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-031-001/248
(BAGHOLI)
|
1738003031NRG24101120231081609
|
11/11/2023
|
taran
|
1738003031WL051239
|
taran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
taran
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-072-001/11-A
(PANBIHARI)
|
1738003072NRG24101120231082097
|
11/11/2023
|
yasodabai
|
1738003072WL051273
|
yasodabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-072-001/111
(PANBIHARI)
|
1738003072NRG24101120231082098
|
11/11/2023
|
RAMLAL
|
1738003072WL051273
|
RAMLAL
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-072-001/15-A
(PANBIHARI)
|
1738003072NRG24101120231082099
|
11/11/2023
|
padam
|
1738003072WL051273
|
padam
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
padam
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-072-001/157
(PANBIHARI)
|
1738003072NRG24101120231082100
|
11/11/2023
|
TAPESH
|
1738003072WL051273
|
TAPESH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
TAPESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-072-001/16
(PANBIHARI)
|
1738003072NRG24101120231082101
|
11/11/2023
|
janki
|
1738003072WL051273
|
janki
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-072-001/164-B
(PANBIHARI)
|
1738003072NRG24101120231082102
|
11/11/2023
|
deepa
|
1738003072WL051273
|
deepa
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-072-001/167
(PANBIHARI)
|
1738003072NRG24101120231082103
|
11/11/2023
|
RupeshKumar
|
1738003072WL051273
|
RupeshKumar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
RupeshKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
LALBARRA
|
MP-38-003-072-001/201
(PANBIHARI)
|
1738003072NRG24101120231082104
|
11/11/2023
|
NIKLESH
|
1738003072WL051273
|
NIKLESH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
NIKLESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-072-001/248
(PANBIHARI)
|
1738003072NRG24101120231080936
|
11/11/2023
|
Rohit
|
1738003072WL051203
|
Rohit
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-072-001/270
(PANBIHARI)
|
1738003072NRG24101120231080937
|
11/11/2023
|
kashiram
|
1738003072WL051203
|
kashiram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-072-001/29
(PANBIHARI)
|
1738003072NRG24101120231082107
|
11/11/2023
|
gayatri
|
1738003072WL051273
|
gayatri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-072-001/35
(PANBIHARI)
|
1738003072NRG24101120231082109
|
11/11/2023
|
mehttrin
|
1738003072WL051273
|
mehttrin
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
mehttrin
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-072-001/369
(PANBIHARI)
|
1738003072NRG24101120231080938
|
11/11/2023
|
Santosh
|
1738003072WL051203
|
Santosh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-072-001/403
(PANBIHARI)
|
1738003072NRG24101120231082111
|
11/11/2023
|
avendra
|
1738003072WL051273
|
avendra
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
01/01/2024
|
|
317863315
|
|
avendra
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-072-001/409
(PANBIHARI)
|
1738003072NRG24101120231082112
|
11/11/2023
|
urmila
|
1738003072WL051273
|
urmila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-072-001/416
(PANBIHARI)
|
1738003072NRG24101120231082113
|
11/11/2023
|
mahendra
|
1738003072WL051273
|
mahendra
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
01/01/2024
|
|
317863315
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-072-001/418
(PANBIHARI)
|
1738003072NRG24101120231082114
|
11/11/2023
|
reena
|
1738003072WL051273
|
reena
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-072-001/420
(PANBIHARI)
|
1738003072NRG24101120231082115
|
11/11/2023
|
Anju
|
1738003072WL051273
|
Anju
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-072-001/471
(PANBIHARI)
|
1738003072NRG24101120231082116
|
11/11/2023
|
Asha
|
1738003072WL051273
|
Asha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-072-001/503
(PANBIHARI)
|
1738003072NRG24101120231082119
|
11/11/2023
|
Laxmi
|
1738003072WL051273
|
Laxmi
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
01/01/2024
|
|
317863315
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-072-001/54
(PANBIHARI)
|
1738003072NRG24101120231082120
|
11/11/2023
|
rajni
|
1738003072WL051273
|
rajni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-072-001/59
(PANBIHARI)
|
1738003072NRG24101120231082121
|
11/11/2023
|
sakunbai
|
1738003072WL051273
|
sakunbai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
146
|
LALBARRA
|
MP-38-003-033-001/27
(MOHGAON DH)
|
1738003000NRG24111120231082929
|
11/11/2023
|
Kamla Bai
|
1738003WL051315
|
Kamla Bai
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317863315
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-063-001/123
(BIRSOLA)
|
1738003063NRG24111120231082910
|
11/11/2023
|
parbati
|
1738003063WL051314
|
parbati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-063-001/16
(BIRSOLA)
|
1738003063NRG24111120231082911
|
11/11/2023
|
chandrakala
|
1738003063WL051314
|
chandrakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-063-001/213-B
(BIRSOLA)
|
1738003063NRG24111120231082912
|
11/11/2023
|
Shila
|
1738003063WL051314
|
Shila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-063-001/268
(BIRSOLA)
|
1738003063NRG24111120231082915
|
11/11/2023
|
Ravi Topram Atkare
|
1738003063WL051314
|
Ravi Topram Atkare
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
RaviTopramAtkare
|
AXIS BANK(607153)
|
|
151
|
LALBARRA
|
MP-38-003-063-001/268-A
(BIRSOLA)
|
1738003063NRG24111120231082916
|
11/11/2023
|
Vijay
|
1738003063WL051314
|
Vijay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-063-001/285
(BIRSOLA)
|
1738003063NRG24111120231082918
|
11/11/2023
|
Jiran bai
|
1738003063WL051314
|
Jiran bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Jiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-063-001/299
(BIRSOLA)
|
1738003063NRG24111120231082919
|
11/11/2023
|
Bumeswari
|
1738003063WL051314
|
Bumeswari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Bumeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-063-001/307
(BIRSOLA)
|
1738003063NRG24111120231082921
|
11/11/2023
|
Radhanbai
|
1738003063WL051314
|
Radhanbai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Radhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-063-001/313
(BIRSOLA)
|
1738003063NRG24111120231082922
|
11/11/2023
|
Saroj
|
1738003063WL051314
|
Saroj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-063-001/379
(BIRSOLA)
|
1738003063NRG24111120231082923
|
11/11/2023
|
Nisha bai
|
1738003063WL051314
|
Nisha bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Nishabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-063-001/458
(BIRSOLA)
|
1738003063NRG24111120231082924
|
11/11/2023
|
AASHA
|
1738003063WL051314
|
AASHA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-063-001/462
(BIRSOLA)
|
1738003063NRG24111120231082925
|
11/11/2023
|
Gitrswari
|
1738003063WL051314
|
Gitrswari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Gitrswari
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-063-001/56-B
(BIRSOLA)
|
1738003063NRG24111120231082927
|
11/11/2023
|
Sarda
|
1738003063WL051314
|
Sarda
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Sarda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LALBARRA
|
MP-38-003-075-001/120
(KHIRRI)
|
1738003075NRG24111120231082748
|
11/11/2023
|
Kalavatee
|
1738003075WL051304
|
Kalavatee
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
Kalavatee
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-075-001/171
(KHIRRI)
|
1738003075NRG24111120231082751
|
11/11/2023
|
Mangelal
|
1738003075WL051304
|
Mangelal
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
Mangelal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-075-001/210
(KHIRRI)
|
1738003075NRG24111120231082752
|
11/11/2023
|
Chunnilal Deshmukh
|
1738003075WL051304
|
Chunnilal Deshmukh
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
ChunnilalDeshmukh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
163
|
LALBARRA
|
MP-38-003-028-001/11-A
(PIPARIYA CHI)
|
1738003028NRG24101120231082037
|
11/11/2023
|
MAYA
|
1738003028WL051267
|
MAYA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-028-001/20
(PIPARIYA CHI)
|
1738003028NRG24101120231082038
|
11/11/2023
|
CHAYA
|
1738003028WL051267
|
CHAYA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-028-001/20-A
(PIPARIYA CHI)
|
1738003028NRG24101120231082039
|
11/11/2023
|
MUKESH
|
1738003028WL051267
|
MUKESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-028-001/28
(PIPARIYA CHI)
|
1738003028NRG24101120231082040
|
11/11/2023
|
RAJESH
|
1738003028WL051267
|
RAJESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-028-001/28
(PIPARIYA CHI)
|
1738003028NRG24101120231082041
|
11/11/2023
|
SUNITA
|
1738003028WL051267
|
SUNITA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
01/01/2024
|
|
317863315
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-028-001/42
(PIPARIYA CHI)
|
1738003028NRG24101120231082042
|
11/11/2023
|
Ruplal
|
1738003028WL051267
|
Ruplal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-028-001/42
(PIPARIYA CHI)
|
1738003028NRG24101120231082043
|
11/11/2023
|
SITA
|
1738003028WL051267
|
SITA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
01/01/2024
|
|
317863315
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-028-001/50
(PIPARIYA CHI)
|
1738003028NRG24101120231082044
|
11/11/2023
|
KAILASH
|
1738003028WL051267
|
KAILASH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
LALBARRA
|
MP-38-003-037-002/17-A
(BAGDEHI)
|
1738003037NRG24101120231081136
|
11/11/2023
|
sunita
|
1738003037WL051219
|
sunita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-037-002/18-A
(BAGDEHI)
|
1738003037NRG24101120231081137
|
11/11/2023
|
Ramesh
|
1738003037WL051219
|
Ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-037-002/18-A
(BAGDEHI)
|
1738003037NRG24101120231081138
|
11/11/2023
|
uman
|
1738003037WL051219
|
uman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
uman
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-037-002/19
(BAGDEHI)
|
1738003037NRG24101120231081139
|
11/11/2023
|
tilka
|
1738003037WL051219
|
tilka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
tilka
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-037-002/20
(BAGDEHI)
|
1738003037NRG24101120231081140
|
11/11/2023
|
tara
|
1738003037WL051219
|
tara
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-037-002/22
(BAGDEHI)
|
1738003037NRG24101120231081142
|
11/11/2023
|
bhagan
|
1738003037WL051219
|
bhagan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
bhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-037-002/22
(BAGDEHI)
|
1738003037NRG24101120231081141
|
11/11/2023
|
dhaniram
|
1738003037WL051219
|
dhaniram
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-037-002/23
(BAGDEHI)
|
1738003037NRG24101120231081143
|
11/11/2023
|
yesula
|
1738003037WL051219
|
yesula
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
01/01/2024
|
|
317863315
|
|
yesula
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-037-002/4-A
(BAGDEHI)
|
1738003037NRG24101120231081144
|
11/11/2023
|
arti
|
1738003037WL051219
|
arti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-037-002/48
(BAGDEHI)
|
1738003037NRG24101120231081145
|
11/11/2023
|
premchand
|
1738003037WL051219
|
premchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
premchand
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-037-002/50
(BAGDEHI)
|
1738003037NRG24101120231081146
|
11/11/2023
|
sagan
|
1738003037WL051219
|
sagan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
sagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LALBARRA
|
MP-38-003-037-002/52-A
(BAGDEHI)
|
1738003037NRG24101120231081148
|
11/11/2023
|
lalita
|
1738003037WL051219
|
lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-037-002/61-B
(BAGDEHI)
|
1738003037NRG24101120231081149
|
11/11/2023
|
MANJU VATTI
|
1738003037WL051219
|
MANJU VATTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
MANJUVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-037-002/63
(BAGDEHI)
|
1738003037NRG24101120231081150
|
11/11/2023
|
radhan
|
1738003037WL051219
|
radhan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-037-002/64
(BAGDEHI)
|
1738003037NRG24101120231081151
|
11/11/2023
|
bhagrata
|
1738003037WL051219
|
bhagrata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-037-002/66
(BAGDEHI)
|
1738003037NRG24101120231081152
|
11/11/2023
|
krishana
|
1738003037WL051219
|
krishana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
krishana
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-037-002/69
(BAGDEHI)
|
1738003037NRG24101120231081153
|
11/11/2023
|
sita
|
1738003037WL051219
|
sita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-037-002/69-A
(BAGDEHI)
|
1738003037NRG24101120231081154
|
11/11/2023
|
rajeshwari
|
1738003037WL051219
|
rajeshwari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-037-002/78
(BAGDEHI)
|
1738003037NRG24101120231081155
|
11/11/2023
|
sashikala
|
1738003037WL051219
|
sashikala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
sashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-040-001/112-A
(MOHGAONJA)
|
1738003040NRG24101120231081958
|
11/11/2023
|
Biharilal
|
1738003040WL051262
|
Biharilal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
Biharilal
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-040-001/117
(MOHGAONJA)
|
1738003040NRG24101120231081959
|
11/11/2023
|
gita
|
1738003040WL051262
|
gita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-040-001/172-A
(MOHGAONJA)
|
1738003040NRG24101120231081960
|
11/11/2023
|
meshram Katre
|
1738003040WL051262
|
meshram Katre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
meshramKatre
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-040-001/180
(MOHGAONJA)
|
1738003040NRG24101120231081961
|
11/11/2023
|
lalit
|
1738003040WL051262
|
lalit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-040-001/86
(MOHGAONJA)
|
1738003040NRG24101120231081962
|
11/11/2023
|
Ukaman
|
1738003040WL051262
|
Ukaman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Ukaman
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-040-001/86
(MOHGAONJA)
|
1738003040NRG24101120231081963
|
11/11/2023
|
Uman
|
1738003040WL051262
|
Uman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Uman
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-040-001/86-A
(MOHGAONJA)
|
1738003040NRG24101120231081964
|
11/11/2023
|
Reena
|
1738003040WL051262
|
Reena
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-040-001/91
(MOHGAONJA)
|
1738003040NRG24101120231081965
|
11/11/2023
|
Bhikam
|
1738003040WL051262
|
Bhikam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Bhikam
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-040-001/91
(MOHGAONJA)
|
1738003040NRG24101120231081966
|
11/11/2023
|
giteshwari
|
1738003040WL051262
|
giteshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
giteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
199
|
LALBARRA
|
MP-38-003-063-001/27
(BIRSOLA)
|
1738003063NRG24111120231082917
|
11/11/2023
|
Prmila
|
1738003063WL051314
|
Prmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-063-001/487-A
(BIRSOLA)
|
1738003063NRG24111120231082926
|
11/11/2023
|
RAJAT KUMAR CHOUDE
|
1738003063WL051314
|
RAJAT KUMAR CHOUDE
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
RAJATKUMARCHOUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
201
|
LALBARRA
|
MP-38-003-005-001/439-A
(DHARAWASI)
|
1738003005NRG24101120231081749
|
11/11/2023
|
Motilal
|
1738003005WL051243
|
Motilal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-005-001/439-A
(DHARAWASI)
|
1738003005NRG24101120231081748
|
11/11/2023
|
munni
|
1738003005WL051243
|
munni
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
203
|
LALBARRA
|
MP-38-003-005-002/17
(DHARAWASI)
|
1738003005NRG24101120231081750
|
11/11/2023
|
ANITA
|
1738003005WL051243
|
ANITA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-005-002/17
(DHARAWASI)
|
1738003005NRG24101120231081751
|
11/11/2023
|
Priti
|
1738003005WL051243
|
Priti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-005-002/33
(DHARAWASI)
|
1738003005NRG24101120231081752
|
11/11/2023
|
sakun
|
1738003005WL051243
|
sakun
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-005-002/38
(DHARAWASI)
|
1738003005NRG24101120231081754
|
11/11/2023
|
Aakash
|
1738003005WL051243
|
Aakash
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
Aakash
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-005-002/38
(DHARAWASI)
|
1738003005NRG24101120231081753
|
11/11/2023
|
udaji
|
1738003005WL051243
|
udaji
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
udaji
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-005-002/461
(DHARAWASI)
|
1738003005NRG24101120231081755
|
11/11/2023
|
rameshwar
|
1738003005WL051243
|
rameshwar
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-005-002/498
(DHARAWASI)
|
1738003005NRG24101120231081757
|
11/11/2023
|
Sanjay
|
1738003005WL051243
|
Sanjay
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-005-002/56-A
(DHARAWASI)
|
1738003005NRG24101120231081758
|
11/11/2023
|
durgaprasad
|
1738003005WL051243
|
durgaprasad
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-005-002/75
(DHARAWASI)
|
1738003005NRG24101120231081759
|
11/11/2023
|
basant
|
1738003005WL051243
|
basant
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-005-002/75
(DHARAWASI)
|
1738003005NRG24101120231081760
|
11/11/2023
|
Leela
|
1738003005WL051243
|
Leela
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-016-002/104-A
(MOHGAON BO)
|
1738003016NRG24091120231079769
|
11/11/2023
|
Deepa Bagde
|
1738003016WL051149
|
Deepa Bagde
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
DeepaBagde
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-016-002/262
(MOHGAON BO)
|
1738003016NRG24091120231079772
|
11/11/2023
|
SULOCHANA MESHRAM
|
1738003016WL051149
|
SULOCHANA MESHRAM
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
SULOCHANAMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-021-001/168-B
(CHICHGAON)
|
1738003021NRG24101120231080246
|
11/11/2023
|
anusuiya
|
1738003021WL051166
|
anusuiya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-021-001/205
(CHICHGAON)
|
1738003021NRG24101120231080249
|
11/11/2023
|
yenkatrao
|
1738003021WL051166
|
yenkatrao
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
yenkatrao
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-065-001/151
(BHANDAMURRI)
|
1738003065NRG24101120231082385
|
11/11/2023
|
rekha bai
|
1738003065WL051290
|
rekha bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-065-001/154
(BHANDAMURRI)
|
1738003065NRG24101120231082386
|
11/11/2023
|
mehtap singh
|
1738003065WL051290
|
mehtap singh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
mehtapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-065-001/154-A
(BHANDAMURRI)
|
1738003065NRG24101120231082387
|
11/11/2023
|
dropata
|
1738003065WL051290
|
dropata
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
dropata
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-065-001/157-B
(BHANDAMURRI)
|
1738003065NRG24101120231082388
|
11/11/2023
|
Ramkishor
|
1738003065WL051290
|
Ramkishor
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-065-001/158
(BHANDAMURRI)
|
1738003065NRG24101120231082389
|
11/11/2023
|
Karan
|
1738003065WL051290
|
Karan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
Karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
LALBARRA
|
MP-38-003-065-001/159
(BHANDAMURRI)
|
1738003065NRG24101120231082391
|
11/11/2023
|
shymkali
|
1738003065WL051290
|
shymkali
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
shymkali
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-065-001/159
(BHANDAMURRI)
|
1738003065NRG24101120231082390
|
11/11/2023
|
vijay
|
1738003065WL051290
|
vijay
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LALBARRA
|
MP-38-003-065-001/159-A
(BHANDAMURRI)
|
1738003065NRG24101120231082392
|
11/11/2023
|
anita
|
1738003065WL051290
|
anita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-065-001/162
(BHANDAMURRI)
|
1738003065NRG24101120231082393
|
11/11/2023
|
Shashikala
|
1738003065WL051290
|
Shashikala
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LALBARRA
|
MP-38-003-065-001/162-A
(BHANDAMURRI)
|
1738003065NRG24101120231082394
|
11/11/2023
|
Lochanlal
|
1738003065WL051290
|
Lochanlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
Lochanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-065-001/164
(BHANDAMURRI)
|
1738003065NRG24101120231082395
|
11/11/2023
|
meena
|
1738003065WL051290
|
meena
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LALBARRA
|
MP-38-003-065-001/167-A
(BHANDAMURRI)
|
1738003065NRG24101120231082396
|
11/11/2023
|
mamta
|
1738003065WL051290
|
mamta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-065-001/167-B
(BHANDAMURRI)
|
1738003065NRG24101120231082397
|
11/11/2023
|
nirmala
|
1738003065WL051290
|
nirmala
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-065-001/172-B
(BHANDAMURRI)
|
1738003065NRG24101120231082398
|
11/11/2023
|
manoj
|
1738003065WL051290
|
manoj
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LALBARRA
|
MP-38-003-065-001/187
(BHANDAMURRI)
|
1738003065NRG24101120231082376
|
11/11/2023
|
kamla
|
1738003065WL051289
|
kamla
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LALBARRA
|
MP-38-003-065-001/192
(BHANDAMURRI)
|
1738003065NRG24101120231082377
|
11/11/2023
|
parmila
|
1738003065WL051289
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-065-001/276
(BHANDAMURRI)
|
1738003065NRG24101120231082378
|
11/11/2023
|
jiyalal
|
1738003065WL051289
|
jiyalal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LALBARRA
|
MP-38-003-065-001/276-A
(BHANDAMURRI)
|
1738003065NRG24101120231082379
|
11/11/2023
|
krishna
|
1738003065WL051289
|
krishna
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LALBARRA
|
MP-38-003-065-001/311-C
(BHANDAMURRI)
|
1738003065NRG24101120231082381
|
11/11/2023
|
manisha
|
1738003065WL051289
|
manisha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LALBARRA
|
MP-38-003-065-001/315
(BHANDAMURRI)
|
1738003065NRG24101120231082382
|
11/11/2023
|
Thansingh
|
1738003065WL051289
|
Thansingh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
Thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LALBARRA
|
MP-38-003-065-001/391-A
(BHANDAMURRI)
|
1738003065NRG24101120231082383
|
11/11/2023
|
pitam
|
1738003065WL051289
|
pitam
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LALBARRA
|
MP-38-003-065-001/391-A
(BHANDAMURRI)
|
1738003065NRG24101120231082384
|
11/11/2023
|
vinita
|
1738003065WL051289
|
vinita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
239
|
LALBARRA
|
MP-38-003-048-001/295
(KOPE)
|
1738003048NRG24101120231080695
|
11/11/2023
|
Indal Ramteke
|
1738003048WL051194
|
Indal Ramteke
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
IndalRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
LALBARRA
|
MP-38-003-048-001/344-A
(KOPE)
|
1738003048NRG24101120231080701
|
11/11/2023
|
Sandhya
|
1738003048WL051194
|
Sandhya
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
241
|
LALBARRA
|
MP-38-003-063-001/265
(BIRSOLA)
|
1738003063NRG24111120231082914
|
11/11/2023
|
pramila
|
1738003063WL051314
|
pramila
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
242
|
LALBARRA
|
MP-38-003-002-002/285
(DEORI)
|
1738003002NRG24111120231082780
|
11/11/2023
|
MAMTA KUMRE
|
1738003002WL051306
|
MAMTA KUMRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
MAMTAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-002-002/285
(DEORI)
|
1738003002NRG24111120231082779
|
11/11/2023
|
SUNIL KUMRE
|
1738003002WL051306
|
SUNIL KUMRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
SUNILKUMRE
|
STATE BANK OF INDIA(508548)
|
|
244
|
LALBARRA
|
MP-38-003-021-001/168-B
(CHICHGAON)
|
1738003021NRG24101120231080245
|
11/11/2023
|
surendra
|
1738003021WL051166
|
surendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-021-001/235
(CHICHGAON)
|
1738003021NRG24101120231080254
|
11/11/2023
|
bhupendra
|
1738003021WL051166
|
bhupendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
bhupendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
246
|
LALBARRA
|
MP-38-003-028-001/50-A
(PIPARIYA CHI)
|
1738003028NRG24101120231082045
|
11/11/2023
|
Subhash Pancheshwar
|
1738003028WL051267
|
Subhash Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
SubhashPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
247
|
LALBARRA
|
MP-38-003-031-001/338
(BAGHOLI)
|
1738003031NRG24101120231081610
|
11/11/2023
|
aarti
|
1738003031WL051239
|
aarti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
248
|
LALBARRA
|
MP-38-003-031-001/509
(BAGHOLI)
|
1738003031NRG24101120231081611
|
11/11/2023
|
bhivram
|
1738003031WL051239
|
bhivram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
bhivram
|
STATE BANK OF INDIA(508548)
|
|
249
|
LALBARRA
|
MP-38-003-052-001/107-D
(KHAMARIYA)
|
1738003052NRG24101120231081077
|
11/11/2023
|
Sangita marskole
|
1738003052WL051216
|
Sangita marskole
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
Sangitamarskole
|
STATE BANK OF INDIA(508548)
|
|
250
|
LALBARRA
|
MP-38-003-052-001/67
(KHAMARIYA)
|
1738003052NRG24101120231081074
|
11/11/2023
|
sarita dhaniram pilger
|
1738003052WL051214
|
sarita dhaniram pilger
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
317863315
|
|
saritadhanirampilger
|
STATE BANK OF INDIA(508548)
|
|
251
|
LALBARRA
|
MP-38-003-063-001/305-A
(BIRSOLA)
|
1738003063NRG24111120231082920
|
11/11/2023
|
Durgeshari
|
1738003063WL051314
|
Durgeshari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Durgeshari
|
STATE BANK OF INDIA(508548)
|
|
252
|
LALBARRA
|
MP-38-003-072-001/22-A
(PANBIHARI)
|
1738003072NRG24101120231082106
|
11/11/2023
|
Punam
|
1738003072WL051273
|
Punam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
253
|
LALBARRA
|
MP-38-003-072-001/400-A
(PANBIHARI)
|
1738003072NRG24101120231082110
|
11/11/2023
|
Manisha
|
1738003072WL051273
|
Manisha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
254
|
LALBARRA
|
MP-38-003-072-001/487
(PANBIHARI)
|
1738003072NRG24101120231082117
|
11/11/2023
|
Tulshi
|
1738003072WL051273
|
Tulshi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317863315
|
|
Tulshi
|
STATE BANK OF INDIA(508548)
|
|
255
|
LALBARRA
|
MP-38-003-072-001/5
(PANBIHARI)
|
1738003072NRG24101120231082118
|
11/11/2023
|
Sadhna
|
1738003072WL051273
|
Sadhna
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/01/2024
|
|
317863315
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
256
|
LALBARRA
|
MP-38-003-072-001/68
(PANBIHARI)
|
1738003072NRG24101120231082122
|
11/11/2023
|
Shashikala
|
1738003072WL051273
|
Shashikala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
257
|
LALBARRA
|
MP-38-003-072-001/90
(PANBIHARI)
|
1738003072NRG24101120231082123
|
11/11/2023
|
shyambati
|
1738003072WL051273
|
shyambati
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
01/01/2024
|
|
317863315
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
LALBARRA
|
MP-38-003-072-001/96-A
(PANBIHARI)
|
1738003072NRG24101120231082124
|
11/11/2023
|
Vinod
|
1738003072WL051273
|
Vinod
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
259
|
LALBARRA
|
MP-38-003-075-001/161
(KHIRRI)
|
1738003075NRG24111120231082749
|
11/11/2023
|
Kunta bai Baheshwer
|
1738003075WL051304
|
Kunta bai Baheshwer
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317863315
|
|
KuntabaiBaheshwer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
260
|
LALBARRA
|
MP-38-003-072-001/340
(PANBIHARI)
|
1738003072NRG24101120231082108
|
11/11/2023
|
Mahendra yadav
|
1738003072WL051273
|
Mahendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317863315
|
|
Mahendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321113
|
321113
|
|
|
|
|
|
|
|