|
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-38-003-046-001/155
(MANJHAPUR)
|
1738003046NRG24240120241415070
|
24/01/2024
|
Anita
|
1738003046WL063166
|
Anita
|
00051
|
MAHB0000409
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-026-001/419
(KATANGJHARI)
|
1738003000NRG24240120241414646
|
24/01/2024
|
jhankan
|
1738003WL063148
|
jhankan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
jhankan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-026-001/423
(KATANGJHARI)
|
1738003000NRG24240120241414648
|
24/01/2024
|
CHANDRAKALA
|
1738003WL063148
|
CHANDRAKALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LALBARRA
|
MP-38-003-026-001/614-A
(KATANGJHARI)
|
1738003000NRG24240120241414650
|
24/01/2024
|
Priyanka Sathone
|
1738003WL063148
|
Priyanka Sathone
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
PriyankaSathone
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-024-001/155
(NEWARGAON WA)
|
1738003024NRG24240120241411956
|
24/01/2024
|
NETLAL
|
1738003024WL063049
|
NETLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
NETLAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-024-001/197
(NEWARGAON WA)
|
1738003024NRG24240120241411957
|
24/01/2024
|
dhaniram
|
1738003024WL063049
|
dhaniram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
dhaniram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-024-001/213-A
(NEWARGAON WA)
|
1738003024NRG24240120241411958
|
24/01/2024
|
nema
|
1738003024WL063049
|
nema
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
nema
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-024-001/249
(NEWARGAON WA)
|
1738003024NRG24240120241411959
|
24/01/2024
|
sukhlal
|
1738003024WL063049
|
sukhlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-024-001/256
(NEWARGAON WA)
|
1738003024NRG24240120241411960
|
24/01/2024
|
ashok
|
1738003024WL063049
|
ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-024-001/270
(NEWARGAON WA)
|
1738003024NRG24240120241411961
|
24/01/2024
|
fagulal
|
1738003024WL063049
|
fagulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
fagulal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-024-001/29
(NEWARGAON WA)
|
1738003000NRG24240120241415233
|
24/01/2024
|
sukvanti
|
1738003WL063169
|
sukvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
sukvanti
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-024-001/318
(NEWARGAON WA)
|
1738003000NRG24240120241415234
|
24/01/2024
|
bhulal
|
1738003WL063169
|
bhulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
bhulal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-024-001/328
(NEWARGAON WA)
|
1738003024NRG24240120241411962
|
24/01/2024
|
urmila
|
1738003024WL063049
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-024-001/377-B
(NEWARGAON WA)
|
1738003024NRG24240120241411963
|
24/01/2024
|
Gulista
|
1738003024WL063049
|
Gulista
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
Gulista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-024-001/384-C
(NEWARGAON WA)
|
1738003024NRG24240120241411965
|
24/01/2024
|
Aresha
|
1738003024WL063049
|
Aresha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
Aresha
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-024-001/444-A
(NEWARGAON WA)
|
1738003024NRG24240120241411967
|
24/01/2024
|
Geeta
|
1738003024WL063049
|
Geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-024-001/444-A
(NEWARGAON WA)
|
1738003024NRG24240120241411966
|
24/01/2024
|
shyamlal bhagat
|
1738003024WL063049
|
shyamlal bhagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
shyamlalbhagat
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-024-001/457-A
(NEWARGAON WA)
|
1738003024NRG24240120241411968
|
24/01/2024
|
sampat
|
1738003024WL063049
|
sampat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
sampat
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-024-001/457-A
(NEWARGAON WA)
|
1738003000NRG24240120241415235
|
24/01/2024
|
umeshwari
|
1738003WL063169
|
umeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
umeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-024-001/471-A
(NEWARGAON WA)
|
1738003000NRG24240120241415237
|
24/01/2024
|
Sapna
|
1738003WL063169
|
Sapna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALBARRA
|
MP-38-003-024-001/473
(NEWARGAON WA)
|
1738003000NRG24240120241415238
|
24/01/2024
|
Bharat
|
1738003WL063169
|
Bharat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
Bharat
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-024-001/473
(NEWARGAON WA)
|
1738003000NRG24240120241415239
|
24/01/2024
|
RASIKALA
|
1738003WL063169
|
RASIKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
RASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-024-001/474
(NEWARGAON WA)
|
1738003024NRG24240120241411971
|
24/01/2024
|
BISANLAL
|
1738003024WL063049
|
BISANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
BISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-024-001/507
(NEWARGAON WA)
|
1738003000NRG24240120241415240
|
24/01/2024
|
GANESH
|
1738003WL063169
|
GANESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-024-001/507
(NEWARGAON WA)
|
1738003000NRG24240120241415241
|
24/01/2024
|
KUNTA BAI
|
1738003WL063169
|
KUNTA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
KUNTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LALBARRA
|
MP-38-003-024-001/541
(NEWARGAON WA)
|
1738003000NRG24240120241415242
|
24/01/2024
|
ganesh
|
1738003WL063169
|
ganesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-024-001/541
(NEWARGAON WA)
|
1738003000NRG24240120241415243
|
24/01/2024
|
mira
|
1738003WL063169
|
mira
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-024-001/602-D
(NEWARGAON WA)
|
1738003024NRG24240120241411973
|
24/01/2024
|
tabassum
|
1738003024WL063049
|
tabassum
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
tabassum
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-024-001/613
(NEWARGAON WA)
|
1738003000NRG24240120241415245
|
24/01/2024
|
tekchand
|
1738003WL063169
|
tekchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
tekchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
LALBARRA
|
MP-38-003-024-001/613-A
(NEWARGAON WA)
|
1738003000NRG24240120241415246
|
24/01/2024
|
Rekha
|
1738003WL063169
|
Rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-024-001/624
(NEWARGAON WA)
|
1738003024NRG24240120241411975
|
24/01/2024
|
laxmi
|
1738003024WL063049
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-024-001/624
(NEWARGAON WA)
|
1738003024NRG24240120241411974
|
24/01/2024
|
LUKHENDRA
|
1738003024WL063049
|
LUKHENDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
LUKHENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
LALBARRA
|
MP-38-003-024-001/798
(NEWARGAON WA)
|
1738003000NRG24240120241415247
|
24/01/2024
|
Mamta
|
1738003WL063169
|
Mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-024-001/85-A
(NEWARGAON WA)
|
1738003024NRG24240120241411976
|
24/01/2024
|
ravina
|
1738003024WL063049
|
ravina
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
038912220
|
|
ravina
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-024-001/89
(NEWARGAON WA)
|
1738003000NRG24240120241415248
|
24/01/2024
|
ASHPAK
|
1738003WL063169
|
ASHPAK
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
ASHPAK
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-024-001/89
(NEWARGAON WA)
|
1738003000NRG24240120241415249
|
24/01/2024
|
istak
|
1738003WL063169
|
istak
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
istak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALBARRA
|
MP-38-003-026-001/335
(KATANGJHARI)
|
1738003000NRG24240120241414645
|
24/01/2024
|
SHRVAN
|
1738003WL063148
|
SHRVAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
SHRVAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-048-001/125
(KOPE)
|
1738003048NRG24240120241413561
|
24/01/2024
|
Trasanbai
|
1738003048WL063104
|
Trasanbai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
Trasanbai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-048-001/136
(KOPE)
|
1738003048NRG24240120241413562
|
24/01/2024
|
TARAN BAI TARACHAND KUMRE
|
1738003048WL063104
|
TARAN BAI TARACHAND KUMRE
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912220
|
|
TARANBAITARACHANDKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-048-001/147
(KOPE)
|
1738003048NRG24240120241413563
|
24/01/2024
|
GOMAJI THAKRE
|
1738003048WL063104
|
GOMAJI THAKRE
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912220
|
|
GOMAJITHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALBARRA
|
MP-38-003-048-001/165-A
(KOPE)
|
1738003048NRG24240120241413564
|
24/01/2024
|
Fulvanti
|
1738003048WL063104
|
Fulvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912220
|
|
Fulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-048-001/195
(KOPE)
|
1738003048NRG24240120241413565
|
24/01/2024
|
Hirvanta
|
1738003048WL063104
|
Hirvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912220
|
|
Hirvanta
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-048-001/228-B
(KOPE)
|
1738003048NRG24240120241413566
|
24/01/2024
|
Anita
|
1738003048WL063104
|
Anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-048-001/237
(KOPE)
|
1738003048NRG24240120241413567
|
24/01/2024
|
Hemlata
|
1738003048WL063104
|
Hemlata
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
038912220
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALBARRA
|
MP-38-003-048-001/255
(KOPE)
|
1738003048NRG24240120241413568
|
24/01/2024
|
sunita bai meshram
|
1738003048WL063104
|
sunita bai meshram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
sunitabaimeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-048-001/33
(KOPE)
|
1738003048NRG24240120241413569
|
24/01/2024
|
HIRALAL
|
1738003048WL063104
|
HIRALAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
HIRALAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-048-001/335
(KOPE)
|
1738003048NRG24240120241413570
|
24/01/2024
|
vachchhala
|
1738003048WL063104
|
vachchhala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912220
|
|
vachchhala
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-048-001/40
(KOPE)
|
1738003048NRG24240120241413572
|
24/01/2024
|
Jaytra
|
1738003048WL063104
|
Jaytra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912220
|
|
Jaytra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALBARRA
|
MP-38-003-048-001/45-B
(KOPE)
|
1738003048NRG24240120241413573
|
24/01/2024
|
Shyambati Bhonde
|
1738003048WL063104
|
Shyambati Bhonde
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912220
|
|
ShyambatiBhonde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALBARRA
|
MP-38-003-048-001/47
(KOPE)
|
1738003048NRG24240120241413574
|
24/01/2024
|
Nikesh
|
1738003048WL063104
|
Nikesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912220
|
|
Nikesh
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-048-001/542
(KOPE)
|
1738003048NRG24240120241413575
|
24/01/2024
|
Sarita Patle
|
1738003048WL063104
|
Sarita Patle
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
SaritaPatle
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-048-001/546
(KOPE)
|
1738003048NRG24240120241413576
|
24/01/2024
|
Urmila
|
1738003048WL063104
|
Urmila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-048-001/548
(KOPE)
|
1738003048NRG24240120241413577
|
24/01/2024
|
Rekha
|
1738003048WL063104
|
Rekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912220
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-048-001/88
(KOPE)
|
1738003048NRG24240120241413578
|
24/01/2024
|
Biranbai
|
1738003048WL063104
|
Biranbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912220
|
|
Biranbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
55
|
LALBARRA
|
MP-38-003-024-001/602-D
(NEWARGAON WA)
|
1738003024NRG24240120241411972
|
24/01/2024
|
Irshad ali
|
1738003024WL063049
|
Irshad ali
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
Irshadali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
LALBARRA
|
MP-38-003-041-001/205
(MANPUR)
|
1738003000NRG24240120241414746
|
24/01/2024
|
tulesh
|
1738003WL063152
|
tulesh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038912220
|
|
tulesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-041-001/23
(MANPUR)
|
1738003000NRG24240120241414747
|
24/01/2024
|
premabai
|
1738003WL063152
|
premabai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038912220
|
|
premabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-041-001/356
(MANPUR)
|
1738003000NRG24240120241414749
|
24/01/2024
|
radhika
|
1738003WL063152
|
radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912220
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-041-001/473-A
(MANPUR)
|
1738003000NRG24240120241414751
|
24/01/2024
|
anita
|
1738003WL063152
|
anita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038912220
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-041-001/50
(MANPUR)
|
1738003000NRG24240120241414752
|
24/01/2024
|
biranti
|
1738003WL063152
|
biranti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038912220
|
|
biranti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-041-001/59-B
(MANPUR)
|
1738003000NRG24240120241414753
|
24/01/2024
|
Chapma
|
1738003WL063152
|
Chapma
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038912220
|
|
Chapma
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-041-001/6
(MANPUR)
|
1738003000NRG24240120241414754
|
24/01/2024
|
chandrakala
|
1738003WL063152
|
chandrakala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912220
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-046-001/231-A
(MANJHAPUR)
|
1738003046NRG24240120241415098
|
24/01/2024
|
Pooja
|
1738003046WL063166
|
Pooja
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038912220
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-026-001/653
(KATANGJHARI)
|
1738003000NRG24240120241414653
|
24/01/2024
|
AMRATLAL
|
1738003WL063148
|
AMRATLAL
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912220
|
|
AMRATLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LALBARRA
|
MP-38-003-026-001/780
(KATANGJHARI)
|
1738003000NRG24240120241414654
|
24/01/2024
|
TUSHAR
|
1738003WL063148
|
TUSHAR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
TUSHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-046-001/103
(MANJHAPUR)
|
1738003046NRG24240120241415042
|
24/01/2024
|
meera
|
1738003046WL063166
|
meera
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
038912220
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-046-001/106
(MANJHAPUR)
|
1738003046NRG24240120241415043
|
24/01/2024
|
Shahri bai
|
1738003046WL063166
|
Shahri bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
038912220
|
|
Shahribai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-046-001/107
(MANJHAPUR)
|
1738003046NRG24240120241415044
|
24/01/2024
|
Jaiwanta
|
1738003046WL063166
|
Jaiwanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
Jaiwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALBARRA
|
MP-38-003-046-001/11
(MANJHAPUR)
|
1738003046NRG24240120241415045
|
24/01/2024
|
parvta
|
1738003046WL063166
|
parvta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
parvta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-046-001/111
(MANJHAPUR)
|
1738003046NRG24240120241415046
|
24/01/2024
|
Saniyaro
|
1738003046WL063166
|
Saniyaro
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Saniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-046-001/112-A
(MANJHAPUR)
|
1738003046NRG24240120241415047
|
24/01/2024
|
Santosh sahare
|
1738003046WL063166
|
Santosh sahare
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
038912220
|
|
Santoshsahare
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-046-001/112-A
(MANJHAPUR)
|
1738003046NRG24240120241415048
|
24/01/2024
|
Yasoda
|
1738003046WL063166
|
Yasoda
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
038912220
|
|
Yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-046-001/113
(MANJHAPUR)
|
1738003046NRG24240120241415049
|
24/01/2024
|
meena
|
1738003046WL063166
|
meena
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
29/03/2024
|
|
038912220
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-046-001/114
(MANJHAPUR)
|
1738003046NRG24240120241415050
|
24/01/2024
|
budhiyaro
|
1738003046WL063166
|
budhiyaro
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
budhiyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-046-001/12-A
(MANJHAPUR)
|
1738003046NRG24240120241415051
|
24/01/2024
|
Durgeshvari borkar
|
1738003046WL063166
|
Durgeshvari borkar
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
Durgeshvariborkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LALBARRA
|
MP-38-003-046-001/120
(MANJHAPUR)
|
1738003046NRG24240120241415052
|
24/01/2024
|
bina
|
1738003046WL063166
|
bina
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/03/2024
|
|
038912220
|
|
bina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LALBARRA
|
MP-38-003-046-001/122
(MANJHAPUR)
|
1738003046NRG24240120241415053
|
24/01/2024
|
Santoshi
|
1738003046WL063166
|
Santoshi
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LALBARRA
|
MP-38-003-046-001/122-C
(MANJHAPUR)
|
1738003046NRG24240120241415054
|
24/01/2024
|
Janki bai Nagpure
|
1738003046WL063166
|
Janki bai Nagpure
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
JankibaiNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LALBARRA
|
MP-38-003-046-001/126
(MANJHAPUR)
|
1738003046NRG24240120241415055
|
24/01/2024
|
asha
|
1738003046WL063166
|
asha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-046-001/127
(MANJHAPUR)
|
1738003046NRG24240120241415056
|
24/01/2024
|
Kanta bai
|
1738003046WL063166
|
Kanta bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
Kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALBARRA
|
MP-38-003-046-001/128
(MANJHAPUR)
|
1738003046NRG24240120241415057
|
24/01/2024
|
tursan
|
1738003046WL063166
|
tursan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
tursan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-046-001/130
(MANJHAPUR)
|
1738003046NRG24240120241415058
|
24/01/2024
|
Anita
|
1738003046WL063166
|
Anita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
038912220
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-046-001/136
(MANJHAPUR)
|
1738003046NRG24240120241415060
|
24/01/2024
|
Bastaram patle
|
1738003046WL063166
|
Bastaram patle
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Bastarampatle
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-046-001/14
(MANJHAPUR)
|
1738003046NRG24240120241415061
|
24/01/2024
|
Geeta
|
1738003046WL063166
|
Geeta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-046-001/140
(MANJHAPUR)
|
1738003046NRG24240120241415062
|
24/01/2024
|
manula
|
1738003046WL063166
|
manula
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
29/03/2024
|
|
038912220
|
|
manula
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-046-001/140-A
(MANJHAPUR)
|
1738003046NRG24240120241415063
|
24/01/2024
|
Savita
|
1738003046WL063166
|
Savita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
Savita
|
INDUSIND BANK(607189)
|
|
87
|
LALBARRA
|
MP-38-003-046-001/143
(MANJHAPUR)
|
1738003046NRG24240120241415064
|
24/01/2024
|
Raman
|
1738003046WL063166
|
Raman
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-046-001/144-A
(MANJHAPUR)
|
1738003046NRG24240120241415065
|
24/01/2024
|
Rachna
|
1738003046WL063166
|
Rachna
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LALBARRA
|
MP-38-003-046-001/147
(MANJHAPUR)
|
1738003046NRG24240120241415066
|
24/01/2024
|
kotika
|
1738003046WL063166
|
kotika
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
038912220
|
|
kotika
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-046-001/147-A
(MANJHAPUR)
|
1738003046NRG24240120241415067
|
24/01/2024
|
shyamkla
|
1738003046WL063166
|
shyamkla
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/03/2024
|
|
038912220
|
|
shyamkla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-046-001/149
(MANJHAPUR)
|
1738003046NRG24240120241415068
|
24/01/2024
|
Khelan Bai
|
1738003046WL063166
|
Khelan Bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
KhelanBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LALBARRA
|
MP-38-003-046-001/153-A
(MANJHAPUR)
|
1738003046NRG24240120241415069
|
24/01/2024
|
Rita kohre
|
1738003046WL063166
|
Rita kohre
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Ritakohre
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-046-001/156
(MANJHAPUR)
|
1738003046NRG24240120241415071
|
24/01/2024
|
Khelanbai
|
1738003046WL063166
|
Khelanbai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-046-001/159-A
(MANJHAPUR)
|
1738003046NRG24240120241415072
|
24/01/2024
|
Nandani
|
1738003046WL063166
|
Nandani
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-046-001/160-A
(MANJHAPUR)
|
1738003046NRG24240120241415073
|
24/01/2024
|
Anita
|
1738003046WL063166
|
Anita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-046-001/161
(MANJHAPUR)
|
1738003046NRG24240120241415074
|
24/01/2024
|
Biran
|
1738003046WL063166
|
Biran
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Biran
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-046-001/162
(MANJHAPUR)
|
1738003046NRG24240120241415075
|
24/01/2024
|
Sakunbai
|
1738003046WL063166
|
Sakunbai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
Sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-046-001/163
(MANJHAPUR)
|
1738003046NRG24240120241415076
|
24/01/2024
|
Deveshwari
|
1738003046WL063166
|
Deveshwari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Deveshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-046-001/172
(MANJHAPUR)
|
1738003046NRG24240120241415077
|
24/01/2024
|
Sima
|
1738003046WL063166
|
Sima
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-046-001/181
(MANJHAPUR)
|
1738003046NRG24240120241415079
|
24/01/2024
|
Chhotelal
|
1738003046WL063166
|
Chhotelal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LALBARRA
|
MP-38-003-046-001/181-A
(MANJHAPUR)
|
1738003046NRG24240120241415080
|
24/01/2024
|
Kiran Barekar
|
1738003046WL063166
|
Kiran Barekar
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
KiranBarekar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-046-001/182
(MANJHAPUR)
|
1738003046NRG24240120241415081
|
24/01/2024
|
malhan
|
1738003046WL063166
|
malhan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
malhan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-046-001/184
(MANJHAPUR)
|
1738003046NRG24240120241415082
|
24/01/2024
|
Chameli
|
1738003046WL063166
|
Chameli
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-046-001/185
(MANJHAPUR)
|
1738003046NRG24240120241415083
|
24/01/2024
|
Deepak
|
1738003046WL063166
|
Deepak
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LALBARRA
|
MP-38-003-046-001/191
(MANJHAPUR)
|
1738003046NRG24240120241415084
|
24/01/2024
|
Puspa
|
1738003046WL063166
|
Puspa
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-046-001/194
(MANJHAPUR)
|
1738003046NRG24240120241415085
|
24/01/2024
|
Dileshvari
|
1738003046WL063166
|
Dileshvari
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
038912220
|
|
Dileshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-046-001/195
(MANJHAPUR)
|
1738003046NRG24240120241415086
|
24/01/2024
|
Sarsta
|
1738003046WL063166
|
Sarsta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Sarsta
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-046-001/200-B
(MANJHAPUR)
|
1738003046NRG24240120241415087
|
24/01/2024
|
Rekha uikey
|
1738003046WL063166
|
Rekha uikey
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Rekhauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-046-001/201
(MANJHAPUR)
|
1738003046NRG24240120241415088
|
24/01/2024
|
vandna
|
1738003046WL063166
|
vandna
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
038912220
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-046-001/202
(MANJHAPUR)
|
1738003046NRG24240120241415089
|
24/01/2024
|
Shobha
|
1738003046WL063166
|
Shobha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-046-001/204
(MANJHAPUR)
|
1738003046NRG24240120241415090
|
24/01/2024
|
saivan bai
|
1738003046WL063166
|
saivan bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
saivanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-046-001/21
(MANJHAPUR)
|
1738003046NRG24240120241415091
|
24/01/2024
|
Diplata
|
1738003046WL063166
|
Diplata
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Diplata
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-046-001/216
(MANJHAPUR)
|
1738003046NRG24240120241415092
|
24/01/2024
|
gilasha
|
1738003046WL063166
|
gilasha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
gilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-046-001/219
(MANJHAPUR)
|
1738003046NRG24240120241415093
|
24/01/2024
|
pushpa
|
1738003046WL063166
|
pushpa
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-046-001/219-B
(MANJHAPUR)
|
1738003046NRG24240120241415094
|
24/01/2024
|
Kavita
|
1738003046WL063166
|
Kavita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-046-001/220
(MANJHAPUR)
|
1738003046NRG24240120241415095
|
24/01/2024
|
nirmala
|
1738003046WL063166
|
nirmala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-046-001/228
(MANJHAPUR)
|
1738003046NRG24240120241415096
|
24/01/2024
|
madablal
|
1738003046WL063166
|
madablal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
madablal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-046-001/231
(MANJHAPUR)
|
1738003046NRG24240120241415097
|
24/01/2024
|
imla
|
1738003046WL063166
|
imla
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/03/2024
|
|
038912220
|
|
imla
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LALBARRA
|
MP-38-003-046-001/232
(MANJHAPUR)
|
1738003046NRG24240120241415099
|
24/01/2024
|
Nagarchi
|
1738003046WL063166
|
Nagarchi
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
038912220
|
|
Nagarchi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-046-001/232-A
(MANJHAPUR)
|
1738003046NRG24240120241415100
|
24/01/2024
|
Sarita
|
1738003046WL063166
|
Sarita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/03/2024
|
|
038912220
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LALBARRA
|
MP-38-003-046-001/232-B
(MANJHAPUR)
|
1738003046NRG24240120241415101
|
24/01/2024
|
Deveshwri
|
1738003046WL063166
|
Deveshwri
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/03/2024
|
|
038912220
|
|
Deveshwri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LALBARRA
|
MP-38-003-046-001/235
(MANJHAPUR)
|
1738003046NRG24240120241415102
|
24/01/2024
|
Khelan
|
1738003046WL063166
|
Khelan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
038912220
|
|
Khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-046-001/236-A
(MANJHAPUR)
|
1738003046NRG24240120241415103
|
24/01/2024
|
meena
|
1738003046WL063166
|
meena
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
038912220
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-046-001/245
(MANJHAPUR)
|
1738003046NRG24240120241415105
|
24/01/2024
|
Lxmibai
|
1738003046WL063166
|
Lxmibai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
038912220
|
|
Lxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-046-001/246
(MANJHAPUR)
|
1738003046NRG24240120241415106
|
24/01/2024
|
Sangeeta
|
1738003046WL063166
|
Sangeeta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
038912220
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-046-001/25
(MANJHAPUR)
|
1738003046NRG24240120241415107
|
24/01/2024
|
bisakhi
|
1738003046WL063166
|
bisakhi
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
bisakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-046-001/252
(MANJHAPUR)
|
1738003046NRG24240120241415108
|
24/01/2024
|
Chandrawati
|
1738003046WL063166
|
Chandrawati
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-046-001/254
(MANJHAPUR)
|
1738003046NRG24240120241415109
|
24/01/2024
|
Anita
|
1738003046WL063166
|
Anita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-046-001/255
(MANJHAPUR)
|
1738003046NRG24240120241415110
|
24/01/2024
|
Harkanta
|
1738003046WL063166
|
Harkanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Harkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-046-001/255-A
(MANJHAPUR)
|
1738003046NRG24240120241415111
|
24/01/2024
|
Sakuntla
|
1738003046WL063166
|
Sakuntla
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
038912220
|
|
Sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-046-001/260
(MANJHAPUR)
|
1738003046NRG24240120241415112
|
24/01/2024
|
Alpana
|
1738003046WL063166
|
Alpana
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Alpana
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-046-001/261
(MANJHAPUR)
|
1738003046NRG24240120241415113
|
24/01/2024
|
Sumitra
|
1738003046WL063166
|
Sumitra
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-046-001/264
(MANJHAPUR)
|
1738003046NRG24240120241415114
|
24/01/2024
|
Sogan bai
|
1738003046WL063166
|
Sogan bai
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
29/03/2024
|
|
038912220
|
|
Soganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-046-001/265
(MANJHAPUR)
|
1738003046NRG24240120241415115
|
24/01/2024
|
Savitri Marskole
|
1738003046WL063166
|
Savitri Marskole
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
038912220
|
|
SavitriMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-046-001/266
(MANJHAPUR)
|
1738003046NRG24240120241415116
|
24/01/2024
|
shaivanta
|
1738003046WL063166
|
shaivanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
shaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-046-001/267
(MANJHAPUR)
|
1738003046NRG24240120241415117
|
24/01/2024
|
geeta
|
1738003046WL063166
|
geeta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-046-001/268
(MANJHAPUR)
|
1738003046NRG24240120241415118
|
24/01/2024
|
langot
|
1738003046WL063166
|
langot
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
langot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LALBARRA
|
MP-38-003-046-001/269
(MANJHAPUR)
|
1738003046NRG24240120241415119
|
24/01/2024
|
Rambati
|
1738003046WL063166
|
Rambati
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
038912220
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-046-001/27
(MANJHAPUR)
|
1738003046NRG24240120241415120
|
24/01/2024
|
REkhabai
|
1738003046WL063166
|
REkhabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
REkhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-046-001/272-A
(MANJHAPUR)
|
1738003046NRG24240120241415121
|
24/01/2024
|
Anjnee
|
1738003046WL063166
|
Anjnee
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Anjnee
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-046-001/273
(MANJHAPUR)
|
1738003046NRG24240120241415122
|
24/01/2024
|
Kasan
|
1738003046WL063166
|
Kasan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
Kasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LALBARRA
|
MP-38-003-046-001/276-A
(MANJHAPUR)
|
1738003046NRG24240120241415124
|
24/01/2024
|
gita
|
1738003046WL063166
|
gita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-046-001/278
(MANJHAPUR)
|
1738003046NRG24240120241415125
|
24/01/2024
|
Pramila
|
1738003046WL063166
|
Pramila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
Pramila
|
HDFC BANK LTD(607152)
|
|
144
|
LALBARRA
|
MP-38-003-046-001/28-A
(MANJHAPUR)
|
1738003046NRG24240120241415126
|
24/01/2024
|
Anusueya
|
1738003046WL063166
|
Anusueya
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Anusueya
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-046-001/28-B
(MANJHAPUR)
|
1738003046NRG24240120241415127
|
24/01/2024
|
Phuleshvari
|
1738003046WL063166
|
Phuleshvari
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912220
|
|
Phuleshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LALBARRA
|
MP-38-003-046-001/283
(MANJHAPUR)
|
1738003046NRG24240120241415128
|
24/01/2024
|
Biranbai
|
1738003046WL063166
|
Biranbai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
Biranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LALBARRA
|
MP-38-003-046-001/284
(MANJHAPUR)
|
1738003046NRG24240120241415129
|
24/01/2024
|
Laxmi
|
1738003046WL063166
|
Laxmi
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-046-001/284-A
(MANJHAPUR)
|
1738003046NRG24240120241415130
|
24/01/2024
|
Sukhwanta
|
1738003046WL063166
|
Sukhwanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Sukhwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-046-001/285
(MANJHAPUR)
|
1738003046NRG24240120241415131
|
24/01/2024
|
Narendra
|
1738003046WL063166
|
Narendra
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/03/2024
|
|
038912220
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LALBARRA
|
MP-38-003-046-001/292
(MANJHAPUR)
|
1738003046NRG24240120241415132
|
24/01/2024
|
Sundarbai
|
1738003046WL063166
|
Sundarbai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Sundarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-046-001/293
(MANJHAPUR)
|
1738003046NRG24240120241415133
|
24/01/2024
|
Jaiyshri
|
1738003046WL063166
|
Jaiyshri
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Jaiyshri
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-046-001/297
(MANJHAPUR)
|
1738003046NRG24240120241415134
|
24/01/2024
|
Sunita
|
1738003046WL063166
|
Sunita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-046-001/298
(MANJHAPUR)
|
1738003046NRG24240120241415135
|
24/01/2024
|
Sukvanta
|
1738003046WL063166
|
Sukvanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-046-001/3
(MANJHAPUR)
|
1738003046NRG24240120241415136
|
24/01/2024
|
Laxmibai
|
1738003046WL063166
|
Laxmibai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
038912220
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-046-001/304
(MANJHAPUR)
|
1738003046NRG24240120241415137
|
24/01/2024
|
Basanti
|
1738003046WL063166
|
Basanti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-046-001/311
(MANJHAPUR)
|
1738003046NRG24240120241415138
|
24/01/2024
|
Urmila
|
1738003046WL063166
|
Urmila
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
038912220
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-046-001/313
(MANJHAPUR)
|
1738003046NRG24240120241415139
|
24/01/2024
|
Tilvanti
|
1738003046WL063166
|
Tilvanti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Tilvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-046-001/314
(MANJHAPUR)
|
1738003046NRG24240120241415140
|
24/01/2024
|
Syamlta
|
1738003046WL063166
|
Syamlta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Syamlta
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-046-001/315
(MANJHAPUR)
|
1738003046NRG24240120241415141
|
24/01/2024
|
Pushpa
|
1738003046WL063166
|
Pushpa
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
038912220
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-046-001/321
(MANJHAPUR)
|
1738003046NRG24240120241415142
|
24/01/2024
|
Vidhaya
|
1738003046WL063166
|
Vidhaya
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Vidhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-046-001/322
(MANJHAPUR)
|
1738003046NRG24240120241415143
|
24/01/2024
|
Diksha
|
1738003046WL063166
|
Diksha
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
29/03/2024
|
|
038912220
|
|
Diksha
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-046-001/322-A
(MANJHAPUR)
|
1738003046NRG24240120241415144
|
24/01/2024
|
Surekha
|
1738003046WL063166
|
Surekha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
Surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LALBARRA
|
MP-38-003-046-001/327-A
(MANJHAPUR)
|
1738003046NRG24240120241415145
|
24/01/2024
|
GANGOTRI BAI
|
1738003046WL063166
|
GANGOTRI BAI
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-046-001/33
(MANJHAPUR)
|
1738003046NRG24240120241415146
|
24/01/2024
|
Khelan
|
1738003046WL063166
|
Khelan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-046-001/331
(MANJHAPUR)
|
1738003046NRG24240120241415147
|
24/01/2024
|
Swarupa
|
1738003046WL063166
|
Swarupa
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
Swarupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LALBARRA
|
MP-38-003-046-001/332-A
(MANJHAPUR)
|
1738003046NRG24240120241415148
|
24/01/2024
|
Jitendr
|
1738003046WL063166
|
Jitendr
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Jitendr
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-046-001/333
(MANJHAPUR)
|
1738003046NRG24240120241415149
|
24/01/2024
|
Rambatti
|
1738003046WL063166
|
Rambatti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Rambatti
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-046-001/333-A
(MANJHAPUR)
|
1738003046NRG24240120241415150
|
24/01/2024
|
Mamta sirsathe
|
1738003046WL063166
|
Mamta sirsathe
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Mamtasirsathe
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-046-001/336-A
(MANJHAPUR)
|
1738003046NRG24240120241415152
|
24/01/2024
|
Samula
|
1738003046WL063166
|
Samula
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Samula
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-046-001/346
(MANJHAPUR)
|
1738003046NRG24240120241415153
|
24/01/2024
|
Mohelal
|
1738003046WL063166
|
Mohelal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Mohelal
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-046-001/368
(MANJHAPUR)
|
1738003046NRG24240120241415154
|
24/01/2024
|
ltabai
|
1738003046WL063166
|
ltabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
ltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
172
|
LALBARRA
|
MP-38-003-005-002/492
(DHARAWASI)
|
1738003005NRG24230120241409691
|
24/01/2024
|
Jamna
|
1738003005WL062965
|
Jamna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912220
|
|
Jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-005-002/492
(DHARAWASI)
|
1738003005NRG24230120241409690
|
24/01/2024
|
Tukeswar
|
1738003005WL062965
|
Tukeswar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912220
|
|
Tukeswar
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-005-002/504
(DHARAWASI)
|
1738003005NRG24230120241409692
|
24/01/2024
|
Ravindra
|
1738003005WL062965
|
Ravindra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912220
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-005-002/518
(DHARAWASI)
|
1738003005NRG24230120241409693
|
24/01/2024
|
Jivan
|
1738003005WL062965
|
Jivan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912220
|
|
Jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-005-002/55
(DHARAWASI)
|
1738003005NRG24230120241409695
|
24/01/2024
|
leela
|
1738003005WL062965
|
leela
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912220
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-005-002/55
(DHARAWASI)
|
1738003005NRG24230120241409694
|
24/01/2024
|
maniram
|
1738003005WL062965
|
maniram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
178
|
LALBARRA
|
MP-38-003-005-002/61-A
(DHARAWASI)
|
1738003005NRG24230120241409696
|
24/01/2024
|
nilesh
|
1738003005WL062965
|
nilesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912220
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-005-002/63
(DHARAWASI)
|
1738003005NRG24230120241409697
|
24/01/2024
|
lalita
|
1738003005WL062965
|
lalita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912220
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-005-002/75
(DHARAWASI)
|
1738003005NRG24230120241409698
|
24/01/2024
|
SHEELABATI
|
1738003005WL062965
|
SHEELABATI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912220
|
|
SHEELABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
181
|
LALBARRA
|
MP-38-003-046-001/1-B
(MANJHAPUR)
|
1738003046NRG24240120241415041
|
24/01/2024
|
Pawanrekha
|
1738003046WL063166
|
Pawanrekha
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
29/03/2024
|
|
038912220
|
|
Pawanrekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
182
|
LALBARRA
|
MP-38-003-046-001/24
(MANJHAPUR)
|
1738003046NRG24240120241415104
|
24/01/2024
|
YOGESH WARKADE
|
1738003046WL063166
|
YOGESH WARKADE
|
00354
|
PUNB0003800
|
221
|
221
|
Processed
|
28/03/2024
|
|
038912220
|
|
YOGESHWARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
183
|
LALBARRA
|
MP-38-003-046-001/132
(MANJHAPUR)
|
1738003046NRG24240120241415059
|
24/01/2024
|
kaman bai
|
1738003046WL063166
|
kaman bai
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
kamanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LALBARRA
|
MP-38-003-046-001/274
(MANJHAPUR)
|
1738003046NRG24240120241415123
|
24/01/2024
|
Shashikala
|
1738003046WL063166
|
Shashikala
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
28/03/2024
|
|
038912220
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
185
|
LALBARRA
|
MP-38-003-024-001/471-A
(NEWARGAON WA)
|
1738003000NRG24240120241415236
|
24/01/2024
|
Sunil kumar
|
1738003WL063169
|
Sunil kumar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
Sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LALBARRA
|
MP-38-003-048-001/344-A
(KOPE)
|
1738003048NRG24240120241413571
|
24/01/2024
|
Sandhya
|
1738003048WL063104
|
Sandhya
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912220
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
187
|
LALBARRA
|
MP-38-003-005-002/76-B
(DHARAWASI)
|
1738003005NRG24230120241409699
|
24/01/2024
|
pooja
|
1738003005WL062965
|
pooja
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-026-001/202
(KATANGJHARI)
|
1738003000NRG24240120241414641
|
24/01/2024
|
krashna
|
1738003WL063148
|
krashna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
189
|
LALBARRA
|
MP-38-003-026-001/306-A
(KATANGJHARI)
|
1738003000NRG24240120241414643
|
24/01/2024
|
RAMESH
|
1738003WL063148
|
RAMESH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-026-001/306-A
(KATANGJHARI)
|
1738003000NRG24240120241414644
|
24/01/2024
|
SATULA BAI
|
1738003WL063148
|
SATULA BAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
SATULABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-026-001/623
(KATANGJHARI)
|
1738003000NRG24240120241414651
|
24/01/2024
|
RAJENDRA
|
1738003WL063148
|
RAJENDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
192
|
LALBARRA
|
MP-38-003-026-001/624
(KATANGJHARI)
|
1738003000NRG24240120241414652
|
24/01/2024
|
SUNITA
|
1738003WL063148
|
SUNITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-041-001/26
(MANPUR)
|
1738003000NRG24240120241414748
|
24/01/2024
|
ruplata
|
1738003WL063152
|
ruplata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
ruplata
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-041-001/356-B
(MANPUR)
|
1738003000NRG24240120241414750
|
24/01/2024
|
varsha
|
1738003WL063152
|
varsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-041-001/60-A
(MANPUR)
|
1738003000NRG24240120241414755
|
24/01/2024
|
sadhana
|
1738003WL063152
|
sadhana
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038912220
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
196
|
LALBARRA
|
MP-38-003-026-001/419
(KATANGJHARI)
|
1738003000NRG24240120241414647
|
24/01/2024
|
JITENDRA
|
1738003WL063148
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
LALBARRA
|
MP-38-003-024-001/384-C
(NEWARGAON WA)
|
1738003024NRG24240120241411964
|
24/01/2024
|
nasir
|
1738003024WL063049
|
nasir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
nasir
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
198
|
LALBARRA
|
MP-38-003-024-001/463-A
(NEWARGAON WA)
|
1738003024NRG24240120241411970
|
24/01/2024
|
Narendra
|
1738003024WL063049
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
LALBARRA
|
MP-38-003-024-001/463-A
(NEWARGAON WA)
|
1738003024NRG24240120241411969
|
24/01/2024
|
Punam
|
1738003024WL063049
|
Punam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
Punam
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
LALBARRA
|
MP-38-003-024-001/606-A
(NEWARGAON WA)
|
1738003000NRG24240120241415244
|
24/01/2024
|
Dharmendra chaoudhari
|
1738003WL063169
|
Dharmendra chaoudhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
Dharmendrachaoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LALBARRA
|
MP-38-003-046-001/179-A
(MANJHAPUR)
|
1738003046NRG24240120241415078
|
24/01/2024
|
Laxmi Marskole
|
1738003046WL063166
|
Laxmi Marskole
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912220
|
|
LaxmiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LALBARRA
|
MP-38-003-046-001/333-B
(MANJHAPUR)
|
1738003046NRG24240120241415151
|
24/01/2024
|
Kavita
|
1738003046WL063166
|
Kavita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038912220
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
203
|
LALBARRA
|
MP-38-003-026-001/238
(KATANGJHARI)
|
1738003000NRG24240120241414642
|
24/01/2024
|
santoshi
|
1738003WL063148
|
santoshi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
santoshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
204
|
LALBARRA
|
MP-38-003-026-001/489
(KATANGJHARI)
|
1738003000NRG24240120241414649
|
24/01/2024
|
sevika
|
1738003WL063148
|
sevika
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912220
|
|
sevika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202878
|
202878
|
|
|
|
|
|
|
|