|
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)
|
1738003046NRG24290120241442540
|
29/01/2024
|
Anita
|
1738003046WL063998
|
Anita
|
00051
|
MAHB0000409
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-024-001/155
(NEWARGAON WA)
|
1738003024NRG24290120241440568
|
29/01/2024
|
NETLAL
|
1738003024WL063936
|
NETLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221878
|
|
NETLAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-024-001/197
(NEWARGAON WA)
|
1738003024NRG24290120241440569
|
29/01/2024
|
dhaniram
|
1738003024WL063936
|
dhaniram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221878
|
|
dhaniram
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-024-001/207
(NEWARGAON WA)
|
1738003024NRG24290120241440570
|
29/01/2024
|
dinesh
|
1738003024WL063936
|
dinesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221878
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-024-001/249
(NEWARGAON WA)
|
1738003024NRG24290120241440571
|
29/01/2024
|
sukhlal
|
1738003024WL063936
|
sukhlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221878
|
|
sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-024-001/256
(NEWARGAON WA)
|
1738003024NRG24290120241440572
|
29/01/2024
|
ashok
|
1738003024WL063936
|
ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221878
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-024-001/270
(NEWARGAON WA)
|
1738003024NRG24290120241440573
|
29/01/2024
|
fagulal
|
1738003024WL063936
|
fagulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221878
|
|
fagulal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-024-001/328
(NEWARGAON WA)
|
1738003024NRG24290120241440574
|
29/01/2024
|
urmila
|
1738003024WL063936
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221878
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-024-001/377-B
(NEWARGAON WA)
|
1738003024NRG24290120241440575
|
29/01/2024
|
Gulista
|
1738003024WL063936
|
Gulista
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221878
|
|
Gulista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-024-001/384-C
(NEWARGAON WA)
|
1738003024NRG24290120241440577
|
29/01/2024
|
Aresha
|
1738003024WL063936
|
Aresha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221878
|
|
Aresha
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-024-001/444-A
(NEWARGAON WA)
|
1738003024NRG24290120241440579
|
29/01/2024
|
Geeta
|
1738003024WL063936
|
Geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221878
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-024-001/444-A
(NEWARGAON WA)
|
1738003024NRG24290120241440578
|
29/01/2024
|
shyamlal bhagat
|
1738003024WL063936
|
shyamlal bhagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221878
|
|
shyamlalbhagat
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-024-001/457-A
(NEWARGAON WA)
|
1738003024NRG24290120241440580
|
29/01/2024
|
sampat
|
1738003024WL063936
|
sampat
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
sampat
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-024-001/474
(NEWARGAON WA)
|
1738003024NRG24290120241440583
|
29/01/2024
|
BISANLAL
|
1738003024WL063936
|
BISANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221878
|
|
BISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-024-001/602-D
(NEWARGAON WA)
|
1738003024NRG24290120241440585
|
29/01/2024
|
tabassum
|
1738003024WL063936
|
tabassum
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221878
|
|
tabassum
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-024-001/624
(NEWARGAON WA)
|
1738003024NRG24290120241440587
|
29/01/2024
|
laxmi
|
1738003024WL063936
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221878
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-024-001/624
(NEWARGAON WA)
|
1738003024NRG24290120241440586
|
29/01/2024
|
LUKHENDRA
|
1738003024WL063936
|
LUKHENDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221878
|
|
LUKHENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-024-001/722-A
(NEWARGAON WA)
|
1738003024NRG24290120241440588
|
29/01/2024
|
Sushila kawre
|
1738003024WL063936
|
Sushila kawre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221878
|
|
Sushilakawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-024-001/85-A
(NEWARGAON WA)
|
1738003024NRG24290120241440589
|
29/01/2024
|
ravina
|
1738003024WL063936
|
ravina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221878
|
|
ravina
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-029-001/286
(BADGAON)
|
1738003029NRG24290120241439848
|
29/01/2024
|
durgavanti
|
1738003029WL063897
|
durgavanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221878
|
|
durgavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALBARRA
|
MP-38-003-029-001/286
(BADGAON)
|
1738003029NRG24290120241439849
|
29/01/2024
|
krashnagopal
|
1738003029WL063897
|
krashnagopal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005221878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
LALBARRA
|
MP-38-003-029-001/320
(BADGAON)
|
1738003029NRG24290120241439850
|
29/01/2024
|
SAHSRAM
|
1738003029WL063897
|
SAHSRAM
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221878
|
|
SAHSRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-029-001/36
(BADGAON)
|
1738003029NRG24290120241439851
|
29/01/2024
|
Bhuwanlal
|
1738003029WL063897
|
Bhuwanlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221878
|
|
Bhuwanlal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-029-001/423
(BADGAON)
|
1738003029NRG24290120241439852
|
29/01/2024
|
nishant
|
1738003029WL063897
|
nishant
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221878
|
|
nishant
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-029-001/76-A
(BADGAON)
|
1738003029NRG24290120241439853
|
29/01/2024
|
komalchand
|
1738003029WL063897
|
komalchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221878
|
|
komalchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-024-001/602-D
(NEWARGAON WA)
|
1738003024NRG24290120241440584
|
29/01/2024
|
Irshad ali
|
1738003024WL063936
|
Irshad ali
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221878
|
|
Irshadali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
LALBARRA
|
MP-38-003-043-001/120-A
(AMOLI)
|
1738003043NRG24290120241440388
|
29/01/2024
|
Sarita
|
1738003043WL063930
|
Sarita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-043-001/120-B
(AMOLI)
|
1738003043NRG24290120241440389
|
29/01/2024
|
Lalitabai
|
1738003043WL063930
|
Lalitabai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-043-001/125
(AMOLI)
|
1738003043NRG24290120241440390
|
29/01/2024
|
Sunita
|
1738003043WL063930
|
Sunita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-043-001/129
(AMOLI)
|
1738003043NRG24290120241440391
|
29/01/2024
|
SARITA
|
1738003043WL063930
|
SARITA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LALBARRA
|
MP-38-003-043-001/135
(AMOLI)
|
1738003043NRG24290120241440392
|
29/01/2024
|
DHANWANTI
|
1738003043WL063930
|
DHANWANTI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
DHANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-043-001/135-A
(AMOLI)
|
1738003043NRG24290120241440393
|
29/01/2024
|
Usavai
|
1738003043WL063930
|
Usavai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Usavai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-043-001/143
(AMOLI)
|
1738003043NRG24290120241440394
|
29/01/2024
|
Puratabai
|
1738003043WL063930
|
Puratabai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Puratabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-043-001/157
(AMOLI)
|
1738003043NRG24290120241440395
|
29/01/2024
|
radheshayam
|
1738003043WL063930
|
radheshayam
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
radheshayam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-043-001/158-A
(AMOLI)
|
1738003043NRG24290120241440396
|
29/01/2024
|
CHANDRASWAMI
|
1738003043WL063930
|
CHANDRASWAMI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
CHANDRASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-043-001/16
(AMOLI)
|
1738003043NRG24290120241440397
|
29/01/2024
|
Kirtanvai
|
1738003043WL063930
|
Kirtanvai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Kirtanvai
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-043-001/176
(AMOLI)
|
1738003043NRG24290120241440399
|
29/01/2024
|
DHANWANTI
|
1738003043WL063930
|
DHANWANTI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
DHANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-043-001/178
(AMOLI)
|
1738003043NRG24290120241440401
|
29/01/2024
|
Kuashal
|
1738003043WL063930
|
Kuashal
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Kuashal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-043-001/18
(AMOLI)
|
1738003043NRG24290120241440403
|
29/01/2024
|
Dineshwari Pancheshwar
|
1738003043WL063930
|
Dineshwari Pancheshwar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
DineshwariPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-043-001/188
(AMOLI)
|
1738003043NRG24290120241440405
|
29/01/2024
|
Dhaniram
|
1738003043WL063930
|
Dhaniram
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-043-001/192
(AMOLI)
|
1738003043NRG24290120241440406
|
29/01/2024
|
KANTIBAI PANCHESHWAR
|
1738003043WL063930
|
KANTIBAI PANCHESHWAR
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
KANTIBAIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-043-001/193-A
(AMOLI)
|
1738003043NRG24290120241440407
|
29/01/2024
|
GEETA
|
1738003043WL063930
|
GEETA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-043-001/195
(AMOLI)
|
1738003043NRG24290120241440409
|
29/01/2024
|
Krishna
|
1738003043WL063930
|
Krishna
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-043-001/199
(AMOLI)
|
1738003043NRG24290120241440410
|
29/01/2024
|
RUPENDRA PANCHESHWAR
|
1738003043WL063930
|
RUPENDRA PANCHESHWAR
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
RUPENDRAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-043-001/202
(AMOLI)
|
1738003043NRG24290120241440411
|
29/01/2024
|
TARA
|
1738003043WL063930
|
TARA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
005221878
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-043-001/202-A
(AMOLI)
|
1738003043NRG24290120241440412
|
29/01/2024
|
rajeswari
|
1738003043WL063930
|
rajeswari
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
005221878
|
|
rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-043-001/226
(AMOLI)
|
1738003043NRG24290120241440413
|
29/01/2024
|
syamkala
|
1738003043WL063930
|
syamkala
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
27/03/2024
|
|
005221878
|
|
syamkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALBARRA
|
MP-38-003-043-001/234-A
(AMOLI)
|
1738003043NRG24290120241440414
|
29/01/2024
|
Kheln
|
1738003043WL063930
|
Kheln
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Kheln
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-043-001/235-A
(AMOLI)
|
1738003043NRG24290120241440416
|
29/01/2024
|
ANITA DEEPAK MATRE
|
1738003043WL063930
|
ANITA DEEPAK MATRE
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
ANITADEEPAKMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-043-001/256-A
(AMOLI)
|
1738003043NRG24290120241440417
|
29/01/2024
|
SUNEETA BAI
|
1738003043WL063930
|
SUNEETA BAI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-043-001/257
(AMOLI)
|
1738003043NRG24290120241440418
|
29/01/2024
|
Sanoti
|
1738003043WL063930
|
Sanoti
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-043-001/259-A
(AMOLI)
|
1738003043NRG24290120241440419
|
29/01/2024
|
GAYATRI
|
1738003043WL063930
|
GAYATRI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-043-001/27-A
(AMOLI)
|
1738003043NRG24290120241440421
|
29/01/2024
|
KOUSHLYA KAWRE
|
1738003043WL063930
|
KOUSHLYA KAWRE
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
KOUSHLYAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-043-001/282
(AMOLI)
|
1738003043NRG24290120241440422
|
29/01/2024
|
somavati
|
1738003043WL063930
|
somavati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
somavati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-043-001/30-A
(AMOLI)
|
1738003043NRG24290120241440423
|
29/01/2024
|
Ganga
|
1738003043WL063930
|
Ganga
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
005221878
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-043-001/301
(AMOLI)
|
1738003043NRG24290120241440424
|
29/01/2024
|
Nileshwari Pancheshwar
|
1738003043WL063930
|
Nileshwari Pancheshwar
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
005221878
|
|
NileshwariPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-043-001/355
(AMOLI)
|
1738003043NRG24290120241440428
|
29/01/2024
|
Mankubai
|
1738003043WL063930
|
Mankubai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Mankubai
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-043-001/356
(AMOLI)
|
1738003043NRG24290120241440429
|
29/01/2024
|
Okeshwari
|
1738003043WL063930
|
Okeshwari
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Okeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-043-001/357
(AMOLI)
|
1738003043NRG24290120241440430
|
29/01/2024
|
LALITA
|
1738003043WL063930
|
LALITA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-043-001/367
(AMOLI)
|
1738003043NRG24290120241440432
|
29/01/2024
|
mamta
|
1738003043WL063930
|
mamta
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
005221878
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-043-001/37
(AMOLI)
|
1738003043NRG24290120241440433
|
29/01/2024
|
Savita
|
1738003043WL063930
|
Savita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-043-001/38
(AMOLI)
|
1738003043NRG24290120241440434
|
29/01/2024
|
YASHVANTI BAI
|
1738003043WL063930
|
YASHVANTI BAI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
YASHVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-043-001/39
(AMOLI)
|
1738003043NRG24290120241440435
|
29/01/2024
|
Laisar
|
1738003043WL063930
|
Laisar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Laisar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-043-001/420
(AMOLI)
|
1738003043NRG24290120241440436
|
29/01/2024
|
Laxmi
|
1738003043WL063930
|
Laxmi
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
LALBARRA
|
MP-38-003-043-001/429
(AMOLI)
|
1738003043NRG24290120241440439
|
29/01/2024
|
RADHIKA PANCHESHWAR
|
1738003043WL063930
|
RADHIKA PANCHESHWAR
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
RADHIKAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-043-001/43-A
(AMOLI)
|
1738003043NRG24290120241440441
|
29/01/2024
|
Giteshwari
|
1738003043WL063930
|
Giteshwari
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Giteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-043-001/45
(AMOLI)
|
1738003043NRG24290120241440442
|
29/01/2024
|
Yashoda
|
1738003043WL063930
|
Yashoda
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-043-001/461-A
(AMOLI)
|
1738003043NRG24290120241440443
|
29/01/2024
|
SHASHIKALA
|
1738003043WL063930
|
SHASHIKALA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-043-001/513
(AMOLI)
|
1738003043NRG24290120241440445
|
29/01/2024
|
KALABAI
|
1738003043WL063930
|
KALABAI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-043-001/523
(AMOLI)
|
1738003043NRG24290120241440446
|
29/01/2024
|
premlata
|
1738003043WL063930
|
premlata
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-043-001/527
(AMOLI)
|
1738003043NRG24290120241440448
|
29/01/2024
|
Sunita bai
|
1738003043WL063930
|
Sunita bai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-043-001/529
(AMOLI)
|
1738003043NRG24290120241440449
|
29/01/2024
|
Gyanbati
|
1738003043WL063930
|
Gyanbati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-043-001/53
(AMOLI)
|
1738003043NRG24290120241440450
|
29/01/2024
|
Kanhaiyalal
|
1738003043WL063930
|
Kanhaiyalal
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-043-001/534-A
(AMOLI)
|
1738003043NRG24290120241440451
|
29/01/2024
|
SWATI BRAMH
|
1738003043WL063930
|
SWATI BRAMH
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
SWATIBRAMH
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-043-001/57
(AMOLI)
|
1738003043NRG24290120241440453
|
29/01/2024
|
DHARMI BAI
|
1738003043WL063930
|
DHARMI BAI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-043-001/6
(AMOLI)
|
1738003043NRG24290120241440454
|
29/01/2024
|
lxachmi
|
1738003043WL063930
|
lxachmi
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
lxachmi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-043-001/61
(AMOLI)
|
1738003043NRG24290120241440456
|
29/01/2024
|
vinita
|
1738003043WL063930
|
vinita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-043-001/63
(AMOLI)
|
1738003043NRG24290120241440457
|
29/01/2024
|
SUNITA PANCHESHWAR
|
1738003043WL063930
|
SUNITA PANCHESHWAR
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
005221878
|
|
SUNITAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-043-001/64
(AMOLI)
|
1738003043NRG24290120241440459
|
29/01/2024
|
Lalita
|
1738003043WL063930
|
Lalita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-043-001/65
(AMOLI)
|
1738003043NRG24290120241440460
|
29/01/2024
|
RAMKALI
|
1738003043WL063930
|
RAMKALI
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
005221878
|
|
RAMKALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
LALBARRA
|
MP-38-003-043-001/7
(AMOLI)
|
1738003043NRG24290120241440462
|
29/01/2024
|
Kaushalaya
|
1738003043WL063930
|
Kaushalaya
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Kaushalaya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-043-001/71
(AMOLI)
|
1738003043NRG24290120241440463
|
29/01/2024
|
DEVKAN PANCHESHWAR
|
1738003043WL063930
|
DEVKAN PANCHESHWAR
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
DEVKANPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-043-001/72
(AMOLI)
|
1738003043NRG24290120241440464
|
29/01/2024
|
Rajeshvari
|
1738003043WL063930
|
Rajeshvari
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Rajeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-043-001/77
(AMOLI)
|
1738003043NRG24290120241440465
|
29/01/2024
|
KIRAN
|
1738003043WL063930
|
KIRAN
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LALBARRA
|
MP-38-003-043-001/80
(AMOLI)
|
1738003043NRG24290120241440466
|
29/01/2024
|
Durpat
|
1738003043WL063930
|
Durpat
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Durpat
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-043-001/85
(AMOLI)
|
1738003043NRG24290120241440467
|
29/01/2024
|
Banavasi
|
1738003043WL063930
|
Banavasi
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Banavasi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-046-001/231-A
(MANJHAPUR)
|
1738003046NRG24290120241442565
|
29/01/2024
|
Pooja
|
1738003046WL063998
|
Pooja
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221878
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-046-001/122
(MANJHAPUR)
|
1738003046NRG24290120241442525
|
29/01/2024
|
Santoshi
|
1738003046WL063998
|
Santoshi
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
27/03/2024
|
|
005221878
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LALBARRA
|
MP-38-003-046-001/122-C
(MANJHAPUR)
|
1738003046NRG24290120241442526
|
29/01/2024
|
Janki bai Nagpure
|
1738003046WL063998
|
Janki bai Nagpure
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
27/03/2024
|
|
005221878
|
|
JankibaiNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-046-001/126
(MANJHAPUR)
|
1738003046NRG24290120241442527
|
29/01/2024
|
asha
|
1738003046WL063998
|
asha
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-046-001/127
(MANJHAPUR)
|
1738003046NRG24290120241442528
|
29/01/2024
|
Kanta bai
|
1738003046WL063998
|
Kanta bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
27/03/2024
|
|
005221878
|
|
Kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LALBARRA
|
MP-38-003-046-001/128
(MANJHAPUR)
|
1738003046NRG24290120241442529
|
29/01/2024
|
tursan
|
1738003046WL063998
|
tursan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
tursan
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-046-001/130
(MANJHAPUR)
|
1738003046NRG24290120241442530
|
29/01/2024
|
Anita
|
1738003046WL063998
|
Anita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-046-001/136
(MANJHAPUR)
|
1738003046NRG24290120241442532
|
29/01/2024
|
Bastaram patle
|
1738003046WL063998
|
Bastaram patle
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Bastarampatle
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-046-001/14
(MANJHAPUR)
|
1738003046NRG24290120241442533
|
29/01/2024
|
Geeta
|
1738003046WL063998
|
Geeta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-046-001/140-A
(MANJHAPUR)
|
1738003046NRG24290120241442534
|
29/01/2024
|
Savita
|
1738003046WL063998
|
Savita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221878
|
|
Savita
|
INDUSIND BANK(607189)
|
|
97
|
LALBARRA
|
MP-38-003-046-001/143
(MANJHAPUR)
|
1738003046NRG24290120241442535
|
29/01/2024
|
Raman
|
1738003046WL063998
|
Raman
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-046-001/144-A
(MANJHAPUR)
|
1738003046NRG24290120241442536
|
29/01/2024
|
Rachna
|
1738003046WL063998
|
Rachna
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
27/03/2024
|
|
005221878
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LALBARRA
|
MP-38-003-046-001/147-A
(MANJHAPUR)
|
1738003046NRG24290120241442537
|
29/01/2024
|
shyamkla
|
1738003046WL063998
|
shyamkla
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
27/03/2024
|
|
005221878
|
|
shyamkla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LALBARRA
|
MP-38-003-046-001/149
(MANJHAPUR)
|
1738003046NRG24290120241442538
|
29/01/2024
|
Khelan Bai
|
1738003046WL063998
|
Khelan Bai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
KhelanBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LALBARRA
|
MP-38-003-046-001/153-A
(MANJHAPUR)
|
1738003046NRG24290120241442539
|
29/01/2024
|
Rita kohre
|
1738003046WL063998
|
Rita kohre
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Ritakohre
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-046-001/156
(MANJHAPUR)
|
1738003046NRG24290120241442541
|
29/01/2024
|
Khelanbai
|
1738003046WL063998
|
Khelanbai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-046-001/159-A
(MANJHAPUR)
|
1738003046NRG24290120241442542
|
29/01/2024
|
Nandani
|
1738003046WL063998
|
Nandani
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-046-001/160-A
(MANJHAPUR)
|
1738003046NRG24290120241442543
|
29/01/2024
|
Anita
|
1738003046WL063998
|
Anita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-046-001/161
(MANJHAPUR)
|
1738003046NRG24290120241442544
|
29/01/2024
|
Biran
|
1738003046WL063998
|
Biran
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Biran
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-046-001/162
(MANJHAPUR)
|
1738003046NRG24290120241442545
|
29/01/2024
|
Sakunbai
|
1738003046WL063998
|
Sakunbai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
27/03/2024
|
|
005221878
|
|
Sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LALBARRA
|
MP-38-003-046-001/163
(MANJHAPUR)
|
1738003046NRG24290120241442546
|
29/01/2024
|
Deveshwari
|
1738003046WL063998
|
Deveshwari
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Deveshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-046-001/181
(MANJHAPUR)
|
1738003046NRG24290120241442548
|
29/01/2024
|
Chhotelal
|
1738003046WL063998
|
Chhotelal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
27/03/2024
|
|
005221878
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LALBARRA
|
MP-38-003-046-001/181-A
(MANJHAPUR)
|
1738003046NRG24290120241442549
|
29/01/2024
|
Kiran Barekar
|
1738003046WL063998
|
Kiran Barekar
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
KiranBarekar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-046-001/184
(MANJHAPUR)
|
1738003046NRG24290120241442550
|
29/01/2024
|
Chameli
|
1738003046WL063998
|
Chameli
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-046-001/185
(MANJHAPUR)
|
1738003046NRG24290120241442551
|
29/01/2024
|
Deepak
|
1738003046WL063998
|
Deepak
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
27/03/2024
|
|
005221878
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LALBARRA
|
MP-38-003-046-001/191
(MANJHAPUR)
|
1738003046NRG24290120241442552
|
29/01/2024
|
Puspa
|
1738003046WL063998
|
Puspa
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-046-001/194
(MANJHAPUR)
|
1738003046NRG24290120241442553
|
29/01/2024
|
Dileshvari
|
1738003046WL063998
|
Dileshvari
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Dileshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-046-001/195
(MANJHAPUR)
|
1738003046NRG24290120241442554
|
29/01/2024
|
Sarsta
|
1738003046WL063998
|
Sarsta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Sarsta
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-046-001/200-B
(MANJHAPUR)
|
1738003046NRG24290120241442555
|
29/01/2024
|
Rekha uikey
|
1738003046WL063998
|
Rekha uikey
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Rekhauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-046-001/201
(MANJHAPUR)
|
1738003046NRG24290120241442556
|
29/01/2024
|
vandna
|
1738003046WL063998
|
vandna
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-046-001/202
(MANJHAPUR)
|
1738003046NRG24290120241442557
|
29/01/2024
|
Shobha
|
1738003046WL063998
|
Shobha
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-046-001/204
(MANJHAPUR)
|
1738003046NRG24290120241442558
|
29/01/2024
|
saivan bai
|
1738003046WL063998
|
saivan bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
saivanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-046-001/21
(MANJHAPUR)
|
1738003046NRG24290120241442559
|
29/01/2024
|
Diplata
|
1738003046WL063998
|
Diplata
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221878
|
|
Diplata
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-046-001/216
(MANJHAPUR)
|
1738003046NRG24290120241442560
|
29/01/2024
|
gilasha
|
1738003046WL063998
|
gilasha
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
gilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-046-001/219
(MANJHAPUR)
|
1738003046NRG24290120241442561
|
29/01/2024
|
pushpa
|
1738003046WL063998
|
pushpa
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-046-001/219-B
(MANJHAPUR)
|
1738003046NRG24290120241442562
|
29/01/2024
|
Kavita
|
1738003046WL063998
|
Kavita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-046-001/220
(MANJHAPUR)
|
1738003046NRG24290120241442563
|
29/01/2024
|
nirmala
|
1738003046WL063998
|
nirmala
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-046-001/231
(MANJHAPUR)
|
1738003046NRG24290120241442564
|
29/01/2024
|
imla
|
1738003046WL063998
|
imla
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221878
|
|
imla
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LALBARRA
|
MP-38-003-046-001/232
(MANJHAPUR)
|
1738003046NRG24290120241442566
|
29/01/2024
|
Nagarchi
|
1738003046WL063998
|
Nagarchi
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221878
|
|
Nagarchi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-046-001/232-A
(MANJHAPUR)
|
1738003046NRG24290120241442567
|
29/01/2024
|
Sarita
|
1738003046WL063998
|
Sarita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
27/03/2024
|
|
005221878
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LALBARRA
|
MP-38-003-046-001/235
(MANJHAPUR)
|
1738003046NRG24290120241442568
|
29/01/2024
|
Khelan
|
1738003046WL063998
|
Khelan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221878
|
|
Khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-046-001/236-A
(MANJHAPUR)
|
1738003046NRG24290120241442569
|
29/01/2024
|
meena
|
1738003046WL063998
|
meena
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-046-001/245
(MANJHAPUR)
|
1738003046NRG24290120241442571
|
29/01/2024
|
Lxmibai
|
1738003046WL063998
|
Lxmibai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Lxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-046-001/246
(MANJHAPUR)
|
1738003046NRG24290120241442572
|
29/01/2024
|
Sangeeta
|
1738003046WL063998
|
Sangeeta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221878
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-046-001/252
(MANJHAPUR)
|
1738003046NRG24290120241442573
|
29/01/2024
|
Chandrawati
|
1738003046WL063998
|
Chandrawati
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-046-001/254
(MANJHAPUR)
|
1738003046NRG24290120241442574
|
29/01/2024
|
Anita
|
1738003046WL063998
|
Anita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-046-001/255
(MANJHAPUR)
|
1738003046NRG24290120241442575
|
29/01/2024
|
Harkanta
|
1738003046WL063998
|
Harkanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221878
|
|
Harkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-046-001/255-A
(MANJHAPUR)
|
1738003046NRG24290120241442576
|
29/01/2024
|
Sakuntla
|
1738003046WL063998
|
Sakuntla
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-046-001/258
(MANJHAPUR)
|
1738003046NRG24290120241442577
|
29/01/2024
|
Savan
|
1738003046WL063998
|
Savan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221878
|
|
Savan
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-046-001/260
(MANJHAPUR)
|
1738003046NRG24290120241442578
|
29/01/2024
|
Alpana
|
1738003046WL063998
|
Alpana
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Alpana
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-046-001/261
(MANJHAPUR)
|
1738003046NRG24290120241442579
|
29/01/2024
|
Sumitra
|
1738003046WL063998
|
Sumitra
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221878
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-046-001/265
(MANJHAPUR)
|
1738003046NRG24290120241442580
|
29/01/2024
|
Savitri Marskole
|
1738003046WL063998
|
Savitri Marskole
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
SavitriMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-046-001/266
(MANJHAPUR)
|
1738003046NRG24290120241442581
|
29/01/2024
|
shaivanta
|
1738003046WL063998
|
shaivanta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
shaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-046-001/267
(MANJHAPUR)
|
1738003046NRG24290120241442582
|
29/01/2024
|
geeta
|
1738003046WL063998
|
geeta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221878
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-046-001/268
(MANJHAPUR)
|
1738003046NRG24290120241442583
|
29/01/2024
|
langot
|
1738003046WL063998
|
langot
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
27/03/2024
|
|
005221878
|
|
langot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LALBARRA
|
MP-38-003-046-001/269
(MANJHAPUR)
|
1738003046NRG24290120241442584
|
29/01/2024
|
Rambati
|
1738003046WL063998
|
Rambati
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-046-001/27
(MANJHAPUR)
|
1738003046NRG24290120241442585
|
29/01/2024
|
REkhabai
|
1738003046WL063998
|
REkhabai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
REkhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-046-001/272-A
(MANJHAPUR)
|
1738003046NRG24290120241442586
|
29/01/2024
|
Anjnee
|
1738003046WL063998
|
Anjnee
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Anjnee
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-046-001/273
(MANJHAPUR)
|
1738003046NRG24290120241442587
|
29/01/2024
|
Kasan
|
1738003046WL063998
|
Kasan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
27/03/2024
|
|
005221878
|
|
Kasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LALBARRA
|
MP-38-003-046-001/276-A
(MANJHAPUR)
|
1738003046NRG24290120241442589
|
29/01/2024
|
gita
|
1738003046WL063998
|
gita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-046-001/278
(MANJHAPUR)
|
1738003046NRG24290120241442590
|
29/01/2024
|
Pramila
|
1738003046WL063998
|
Pramila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221878
|
|
Pramila
|
HDFC BANK LTD(607152)
|
|
148
|
LALBARRA
|
MP-38-003-046-001/28-A
(MANJHAPUR)
|
1738003046NRG24290120241442591
|
29/01/2024
|
Anusueya
|
1738003046WL063998
|
Anusueya
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Anusueya
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-046-001/28-B
(MANJHAPUR)
|
1738003046NRG24290120241442592
|
29/01/2024
|
Phuleshvari
|
1738003046WL063998
|
Phuleshvari
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
27/03/2024
|
|
005221878
|
|
Phuleshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LALBARRA
|
MP-38-003-046-001/283
(MANJHAPUR)
|
1738003046NRG24290120241442593
|
29/01/2024
|
Biranbai
|
1738003046WL063998
|
Biranbai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
27/03/2024
|
|
005221878
|
|
Biranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LALBARRA
|
MP-38-003-046-001/284
(MANJHAPUR)
|
1738003046NRG24290120241442594
|
29/01/2024
|
Laxmi
|
1738003046WL063998
|
Laxmi
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-046-001/284-A
(MANJHAPUR)
|
1738003046NRG24290120241442595
|
29/01/2024
|
Sukhwanta
|
1738003046WL063998
|
Sukhwanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221878
|
|
Sukhwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-046-001/285
(MANJHAPUR)
|
1738003046NRG24290120241442596
|
29/01/2024
|
Narendra
|
1738003046WL063998
|
Narendra
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
27/03/2024
|
|
005221878
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LALBARRA
|
MP-38-003-046-001/285
(MANJHAPUR)
|
1738003046NRG24290120241442597
|
29/01/2024
|
Sandeep Marskole
|
1738003046WL063998
|
Sandeep Marskole
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
27/03/2024
|
|
005221878
|
|
SandeepMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LALBARRA
|
MP-38-003-046-001/292
(MANJHAPUR)
|
1738003046NRG24290120241442598
|
29/01/2024
|
Sundarbai
|
1738003046WL063998
|
Sundarbai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Sundarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-046-001/293
(MANJHAPUR)
|
1738003046NRG24290120241442599
|
29/01/2024
|
Jaiyshri
|
1738003046WL063998
|
Jaiyshri
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Jaiyshri
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-046-001/297
(MANJHAPUR)
|
1738003046NRG24290120241442600
|
29/01/2024
|
Sunita
|
1738003046WL063998
|
Sunita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-046-001/298
(MANJHAPUR)
|
1738003046NRG24290120241442601
|
29/01/2024
|
Sukvanta
|
1738003046WL063998
|
Sukvanta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-046-001/3
(MANJHAPUR)
|
1738003046NRG24290120241442602
|
29/01/2024
|
Laxmibai
|
1738003046WL063998
|
Laxmibai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-046-001/304
(MANJHAPUR)
|
1738003046NRG24290120241442603
|
29/01/2024
|
Basanti
|
1738003046WL063998
|
Basanti
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-046-001/311
(MANJHAPUR)
|
1738003046NRG24290120241442604
|
29/01/2024
|
Urmila
|
1738003046WL063998
|
Urmila
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-046-001/314
(MANJHAPUR)
|
1738003046NRG24290120241442605
|
29/01/2024
|
Syamlta
|
1738003046WL063998
|
Syamlta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Syamlta
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-046-001/315
(MANJHAPUR)
|
1738003046NRG24290120241442606
|
29/01/2024
|
Pushpa
|
1738003046WL063998
|
Pushpa
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-046-001/321
(MANJHAPUR)
|
1738003046NRG24290120241442607
|
29/01/2024
|
Vidhaya
|
1738003046WL063998
|
Vidhaya
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Vidhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-046-001/322-A
(MANJHAPUR)
|
1738003046NRG24290120241442608
|
29/01/2024
|
Surekha
|
1738003046WL063998
|
Surekha
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
27/03/2024
|
|
005221878
|
|
Surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LALBARRA
|
MP-38-003-046-001/327-A
(MANJHAPUR)
|
1738003046NRG24290120241442609
|
29/01/2024
|
GANGOTRI BAI
|
1738003046WL063998
|
GANGOTRI BAI
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-046-001/33
(MANJHAPUR)
|
1738003046NRG24290120241442610
|
29/01/2024
|
Khelan
|
1738003046WL063998
|
Khelan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-046-001/331
(MANJHAPUR)
|
1738003046NRG24290120241442611
|
29/01/2024
|
Swarupa
|
1738003046WL063998
|
Swarupa
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
27/03/2024
|
|
005221878
|
|
Swarupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LALBARRA
|
MP-38-003-046-001/332-A
(MANJHAPUR)
|
1738003046NRG24290120241442612
|
29/01/2024
|
Jitendr
|
1738003046WL063998
|
Jitendr
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221878
|
|
Jitendr
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-046-001/333
(MANJHAPUR)
|
1738003046NRG24290120241442613
|
29/01/2024
|
Rambatti
|
1738003046WL063998
|
Rambatti
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Rambatti
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-046-001/333-A
(MANJHAPUR)
|
1738003046NRG24290120241442614
|
29/01/2024
|
Mamta sirsathe
|
1738003046WL063998
|
Mamta sirsathe
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Mamtasirsathe
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-046-001/336-A
(MANJHAPUR)
|
1738003046NRG24290120241442615
|
29/01/2024
|
Samula
|
1738003046WL063998
|
Samula
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Samula
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-046-001/346
(MANJHAPUR)
|
1738003046NRG24290120241442616
|
29/01/2024
|
Mohelal
|
1738003046WL063998
|
Mohelal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Mohelal
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-046-001/37
(MANJHAPUR)
|
1738003046NRG24290120241442617
|
29/01/2024
|
gita
|
1738003046WL063998
|
gita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
27/03/2024
|
|
005221878
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LALBARRA
|
MP-38-003-046-001/37-B
(MANJHAPUR)
|
1738003046NRG24290120241442618
|
29/01/2024
|
Prmila
|
1738003046WL063998
|
Prmila
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
27/03/2024
|
|
005221878
|
|
Prmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LALBARRA
|
MP-38-003-046-001/387
(MANJHAPUR)
|
1738003046NRG24290120241442619
|
29/01/2024
|
Pramila
|
1738003046WL063998
|
Pramila
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-046-001/388-A
(MANJHAPUR)
|
1738003046NRG24290120241442620
|
29/01/2024
|
Lalita
|
1738003046WL063998
|
Lalita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-046-001/392
(MANJHAPUR)
|
1738003046NRG24290120241442621
|
29/01/2024
|
Shanta
|
1738003046WL063998
|
Shanta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-046-001/405
(MANJHAPUR)
|
1738003046NRG24290120241442622
|
29/01/2024
|
jagesh
|
1738003046WL063998
|
jagesh
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-046-001/41-A
(MANJHAPUR)
|
1738003046NRG24290120241442623
|
29/01/2024
|
Nima
|
1738003046WL063998
|
Nima
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/03/2024
|
|
005221878
|
|
Nima
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-046-001/412
(MANJHAPUR)
|
1738003046NRG24290120241442625
|
29/01/2024
|
Anju
|
1738003046WL063998
|
Anju
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-046-001/412
(MANJHAPUR)
|
1738003046NRG24290120241442624
|
29/01/2024
|
Rajkumar
|
1738003046WL063998
|
Rajkumar
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
LALBARRA
|
MP-38-003-046-001/419
(MANJHAPUR)
|
1738003046NRG24290120241442626
|
29/01/2024
|
bhagrath
|
1738003046WL063998
|
bhagrath
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
27/03/2024
|
|
005221878
|
|
bhagrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LALBARRA
|
MP-38-003-046-001/42-A
(MANJHAPUR)
|
1738003046NRG24290120241442627
|
29/01/2024
|
Surmila Budeshvar
|
1738003046WL063998
|
Surmila Budeshvar
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/03/2024
|
|
005221878
|
|
SurmilaBudeshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-046-001/431
(MANJHAPUR)
|
1738003046NRG24290120241442628
|
29/01/2024
|
Devanlal
|
1738003046WL063998
|
Devanlal
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
27/03/2024
|
|
005221878
|
|
Devanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LALBARRA
|
MP-38-003-046-001/433
(MANJHAPUR)
|
1738003046NRG24290120241442629
|
29/01/2024
|
Rekha Bisen
|
1738003046WL063998
|
Rekha Bisen
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
RekhaBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-046-001/45-A
(MANJHAPUR)
|
1738003046NRG24290120241442630
|
29/01/2024
|
sunita
|
1738003046WL063998
|
sunita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/03/2024
|
|
005221878
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-046-001/452
(MANJHAPUR)
|
1738003046NRG24290120241442631
|
29/01/2024
|
Sunita
|
1738003046WL063998
|
Sunita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-046-001/460
(MANJHAPUR)
|
1738003046NRG24290120241442632
|
29/01/2024
|
Saroj
|
1738003046WL063998
|
Saroj
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-046-001/48
(MANJHAPUR)
|
1738003046NRG24290120241442633
|
29/01/2024
|
endrabai
|
1738003046WL063998
|
endrabai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
endrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-046-001/55
(MANJHAPUR)
|
1738003046NRG24290120241442634
|
29/01/2024
|
anita
|
1738003046WL063998
|
anita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-046-001/59
(MANJHAPUR)
|
1738003046NRG24290120241442635
|
29/01/2024
|
kalabai
|
1738003046WL063998
|
kalabai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-046-001/61
(MANJHAPUR)
|
1738003046NRG24290120241442636
|
29/01/2024
|
urmila
|
1738003046WL063998
|
urmila
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-046-001/64
(MANJHAPUR)
|
1738003046NRG24290120241442637
|
29/01/2024
|
Vasudev
|
1738003046WL063998
|
Vasudev
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Vasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-046-001/66-A
(MANJHAPUR)
|
1738003046NRG24290120241442638
|
29/01/2024
|
varsha
|
1738003046WL063998
|
varsha
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-046-001/69-A
(MANJHAPUR)
|
1738003046NRG24290120241442639
|
29/01/2024
|
Yesula
|
1738003046WL063998
|
Yesula
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Yesula
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-046-001/7
(MANJHAPUR)
|
1738003046NRG24290120241442640
|
29/01/2024
|
janki
|
1738003046WL063998
|
janki
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-046-001/70
(MANJHAPUR)
|
1738003046NRG24290120241442641
|
29/01/2024
|
Sunita
|
1738003046WL063998
|
Sunita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-046-001/74
(MANJHAPUR)
|
1738003046NRG24290120241442642
|
29/01/2024
|
Meena Samanpure
|
1738003046WL063998
|
Meena Samanpure
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
MeenaSamanpure
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-046-001/75-A
(MANJHAPUR)
|
1738003046NRG24290120241442643
|
29/01/2024
|
Anita munjare
|
1738003046WL063998
|
Anita munjare
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Anitamunjare
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-046-001/77
(MANJHAPUR)
|
1738003046NRG24290120241442645
|
29/01/2024
|
Sandip
|
1738003046WL063998
|
Sandip
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-046-001/79
(MANJHAPUR)
|
1738003046NRG24290120241442646
|
29/01/2024
|
Kautika
|
1738003046WL063998
|
Kautika
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Kautika
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-046-001/80-A
(MANJHAPUR)
|
1738003046NRG24290120241442647
|
29/01/2024
|
Sarita
|
1738003046WL063998
|
Sarita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-046-001/83
(MANJHAPUR)
|
1738003046NRG24290120241442648
|
29/01/2024
|
Manish
|
1738003046WL063998
|
Manish
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-046-001/85-A
(MANJHAPUR)
|
1738003046NRG24290120241442649
|
29/01/2024
|
Urmila
|
1738003046WL063998
|
Urmila
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-046-001/86
(MANJHAPUR)
|
1738003046NRG24290120241442650
|
29/01/2024
|
savita
|
1738003046WL063998
|
savita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-046-001/86-A
(MANJHAPUR)
|
1738003046NRG24290120241442651
|
29/01/2024
|
Aashish
|
1738003046WL063998
|
Aashish
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Aashish
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-046-001/9
(MANJHAPUR)
|
1738003046NRG24290120241442652
|
29/01/2024
|
Phulvanta
|
1738003046WL063998
|
Phulvanta
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Phulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-046-001/91
(MANJHAPUR)
|
1738003046NRG24290120241442653
|
29/01/2024
|
Ramsula
|
1738003046WL063998
|
Ramsula
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
27/03/2024
|
|
005221878
|
|
Ramsula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LALBARRA
|
MP-38-003-046-001/96
(MANJHAPUR)
|
1738003046NRG24290120241442655
|
29/01/2024
|
jaswanta
|
1738003046WL063998
|
jaswanta
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/03/2024
|
|
005221878
|
|
jaswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-046-001/98
(MANJHAPUR)
|
1738003046NRG24290120241442656
|
29/01/2024
|
Kla Bai
|
1738003046WL063998
|
Kla Bai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
KlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-046-001/99
(MANJHAPUR)
|
1738003046NRG24290120241442657
|
29/01/2024
|
Manisha
|
1738003046WL063998
|
Manisha
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-046-001/99-A
(MANJHAPUR)
|
1738003046NRG24290120241442658
|
29/01/2024
|
Sima
|
1738003046WL063998
|
Sima
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
214
|
LALBARRA
|
MP-38-003-046-001/24
(MANJHAPUR)
|
1738003046NRG24290120241442570
|
29/01/2024
|
YOGESH WARKADE
|
1738003046WL063998
|
YOGESH WARKADE
|
00354
|
PUNB0003800
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
YOGESHWARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
215
|
LALBARRA
|
MP-38-003-046-001/132
(MANJHAPUR)
|
1738003046NRG24290120241442531
|
29/01/2024
|
kaman bai
|
1738003046WL063998
|
kaman bai
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
27/03/2024
|
|
005221878
|
|
kamanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LALBARRA
|
MP-38-003-046-001/274
(MANJHAPUR)
|
1738003046NRG24290120241442588
|
29/01/2024
|
Shashikala
|
1738003046WL063998
|
Shashikala
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
26/03/2024
|
|
005221878
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
LALBARRA
|
MP-38-003-043-001/68-A
(AMOLI)
|
1738003043NRG24290120241440461
|
29/01/2024
|
UMESHWARI
|
1738003043WL063930
|
UMESHWARI
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
218
|
LALBARRA
|
MP-38-003-046-001/75-B
(MANJHAPUR)
|
1738003046NRG24290120241442644
|
29/01/2024
|
Usha
|
1738003046WL063998
|
Usha
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
219
|
LALBARRA
|
MP-38-003-043-001/118
(AMOLI)
|
1738003043NRG24290120241440387
|
29/01/2024
|
Mahendra Kumar Pancheshwar
|
1738003043WL063930
|
Mahendra Kumar Pancheshwar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
MahendraKumarPancheshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LALBARRA
|
MP-38-003-043-001/169
(AMOLI)
|
1738003043NRG24290120241440398
|
29/01/2024
|
DURGA KAWRE
|
1738003043WL063930
|
DURGA KAWRE
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
DURGAKAWRE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LALBARRA
|
MP-38-003-043-001/176-A
(AMOLI)
|
1738003043NRG24290120241440400
|
29/01/2024
|
PRIYA
|
1738003043WL063930
|
PRIYA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LALBARRA
|
MP-38-003-043-001/178-B
(AMOLI)
|
1738003043NRG24290120241440402
|
29/01/2024
|
Sulochna Baheshwar
|
1738003043WL063930
|
Sulochna Baheshwar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
SulochnaBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
223
|
LALBARRA
|
MP-38-003-043-001/18-A
(AMOLI)
|
1738003043NRG24290120241440404
|
29/01/2024
|
PAYAL PANCHESHWAR
|
1738003043WL063930
|
PAYAL PANCHESHWAR
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
PAYALPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
LALBARRA
|
MP-38-003-043-001/193-B
(AMOLI)
|
1738003043NRG24290120241440408
|
29/01/2024
|
Radhika Pancheshwar
|
1738003043WL063930
|
Radhika Pancheshwar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
RadhikaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-043-001/235
(AMOLI)
|
1738003043NRG24290120241440415
|
29/01/2024
|
SEEMA MATRE
|
1738003043WL063930
|
SEEMA MATRE
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
SEEMAMATRE
|
STATE BANK OF INDIA(508548)
|
|
226
|
LALBARRA
|
MP-38-003-043-001/26
(AMOLI)
|
1738003043NRG24290120241440420
|
29/01/2024
|
GOPI KAWRE
|
1738003043WL063930
|
GOPI KAWRE
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
GOPIKAWRE
|
STATE BANK OF INDIA(508548)
|
|
227
|
LALBARRA
|
MP-38-003-043-001/339-A
(AMOLI)
|
1738003043NRG24290120241440425
|
29/01/2024
|
VIMLA MESHRAM
|
1738003043WL063930
|
VIMLA MESHRAM
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
VIMLAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-043-001/341-A
(AMOLI)
|
1738003043NRG24290120241440426
|
29/01/2024
|
PREMLATA
|
1738003043WL063930
|
PREMLATA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LALBARRA
|
MP-38-003-043-001/352
(AMOLI)
|
1738003043NRG24290120241440427
|
29/01/2024
|
SHAKINA KHAN
|
1738003043WL063930
|
SHAKINA KHAN
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
SHAKINAKHAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
LALBARRA
|
MP-38-003-043-001/360
(AMOLI)
|
1738003043NRG24290120241440431
|
29/01/2024
|
puspa
|
1738003043WL063930
|
puspa
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
231
|
LALBARRA
|
MP-38-003-043-001/423
(AMOLI)
|
1738003043NRG24290120241440437
|
29/01/2024
|
REENA DHURWEY
|
1738003043WL063930
|
REENA DHURWEY
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
REENADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
232
|
LALBARRA
|
MP-38-003-043-001/423-B
(AMOLI)
|
1738003043NRG24290120241440438
|
29/01/2024
|
Sonam Uikey
|
1738003043WL063930
|
Sonam Uikey
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
SonamUikey
|
STATE BANK OF INDIA(508548)
|
|
233
|
LALBARRA
|
MP-38-003-043-001/43
(AMOLI)
|
1738003043NRG24290120241440440
|
29/01/2024
|
VARSH Pancheshwar
|
1738003043WL063930
|
VARSH Pancheshwar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
VARSHPancheshwar
|
CANARA BANK(508532)
|
|
234
|
LALBARRA
|
MP-38-003-043-001/511-A
(AMOLI)
|
1738003043NRG24290120241440444
|
29/01/2024
|
FULWATI MATRE
|
1738003043WL063930
|
FULWATI MATRE
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005221878
|
|
FULWATIMATRE
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-043-001/526
(AMOLI)
|
1738003043NRG24290120241440447
|
29/01/2024
|
RAYVANTI
|
1738003043WL063930
|
RAYVANTI
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
RAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LALBARRA
|
MP-38-003-043-001/54-A
(AMOLI)
|
1738003043NRG24290120241440452
|
29/01/2024
|
DAMESHWARI
|
1738003043WL063930
|
DAMESHWARI
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
DAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LALBARRA
|
MP-38-003-043-001/60
(AMOLI)
|
1738003043NRG24290120241440455
|
29/01/2024
|
MAYA PANCHESHWAR
|
1738003043WL063930
|
MAYA PANCHESHWAR
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221878
|
|
MAYAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
238
|
LALBARRA
|
MP-38-003-024-001/384-C
(NEWARGAON WA)
|
1738003024NRG24290120241440576
|
29/01/2024
|
nasir
|
1738003024WL063936
|
nasir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221878
|
|
nasir
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
239
|
LALBARRA
|
MP-38-003-024-001/463-A
(NEWARGAON WA)
|
1738003024NRG24290120241440582
|
29/01/2024
|
Narendra
|
1738003024WL063936
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005221878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
LALBARRA
|
MP-38-003-024-001/463-A
(NEWARGAON WA)
|
1738003024NRG24290120241440581
|
29/01/2024
|
Punam
|
1738003024WL063936
|
Punam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221878
|
|
Punam
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
LALBARRA
|
MP-38-003-043-001/63-A
(AMOLI)
|
1738003043NRG24290120241440458
|
29/01/2024
|
Seema Pacheshwar
|
1738003043WL063930
|
Seema Pacheshwar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/03/2024
|
|
005221878
|
|
SeemaPacheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LALBARRA
|
MP-38-003-046-001/179-A
(MANJHAPUR)
|
1738003046NRG24290120241442547
|
29/01/2024
|
Laxmi Marskole
|
1738003046WL063998
|
Laxmi Marskole
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005221878
|
|
LaxmiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LALBARRA
|
MP-38-003-046-001/93
(MANJHAPUR)
|
1738003046NRG24290120241442654
|
29/01/2024
|
Yevonlal Daharwal
|
1738003046WL063998
|
Yevonlal Daharwal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/03/2024
|
|
005221878
|
|
YevonlalDaharwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151606
|
151606
|
|
|
|
|
|
|
|