|
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-38-003-033-001/951-A
(MOHGAON DH)
|
1738003000NRG24251220231209790
|
25/12/2023
|
JYOTI
|
1738003WL057048
|
JYOTI
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
12/03/2024
|
|
664201031
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-026-001/202-D
(KATANGJHARI)
|
1738003000NRG24251220231209653
|
25/12/2023
|
RAJUPRASAD
|
1738003WL057045
|
RAJUPRASAD
|
00051
|
MAHB0000721
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664201031
|
|
RAJUPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-023-001/339
(TEKADI LO)
|
1738003023NRG24251220231207649
|
25/12/2023
|
HIRALAL
|
1738003023WL056987
|
HIRALAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/339
(TEKADI LO)
|
1738003023NRG24251220231207651
|
25/12/2023
|
krishna
|
1738003023WL056987
|
krishna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
krishna
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/339
(TEKADI LO)
|
1738003023NRG24251220231207650
|
25/12/2023
|
shila
|
1738003023WL056987
|
shila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/340
(TEKADI LO)
|
1738003023NRG24251220231207652
|
25/12/2023
|
kamal
|
1738003023WL056987
|
kamal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/366
(TEKADI LO)
|
1738003023NRG24251220231207653
|
25/12/2023
|
shishula
|
1738003023WL056987
|
shishula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
shishula
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/420
(TEKADI LO)
|
1738003023NRG24251220231207654
|
25/12/2023
|
kala
|
1738003023WL056987
|
kala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/431
(TEKADI LO)
|
1738003023NRG24251220231207655
|
25/12/2023
|
dolan
|
1738003023WL056987
|
dolan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
dolan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/431
(TEKADI LO)
|
1738003023NRG24251220231207656
|
25/12/2023
|
kavita
|
1738003023WL056987
|
kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/431-B
(TEKADI LO)
|
1738003023NRG24251220231207658
|
25/12/2023
|
anita
|
1738003023WL056987
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/431-B
(TEKADI LO)
|
1738003023NRG24251220231207657
|
25/12/2023
|
daliram
|
1738003023WL056987
|
daliram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
daliram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-024-001/222-A
(NEWARGAON WA)
|
1738003024NRG24251220231207430
|
25/12/2023
|
MOH. IRSAD
|
1738003024WL056979
|
MOH. IRSAD
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
664201031
|
|
MOH.IRSAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-024-001/238
(NEWARGAON WA)
|
1738003024NRG24251220231207431
|
25/12/2023
|
shakumtala
|
1738003024WL056979
|
shakumtala
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664201031
|
|
shakumtala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-024-001/245
(NEWARGAON WA)
|
1738003024NRG24251220231207432
|
25/12/2023
|
suryakant
|
1738003024WL056979
|
suryakant
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664201031
|
|
suryakant
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-024-001/264
(NEWARGAON WA)
|
1738003024NRG24251220231207433
|
25/12/2023
|
chhaman
|
1738003024WL056979
|
chhaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-024-001/270
(NEWARGAON WA)
|
1738003024NRG24251220231207434
|
25/12/2023
|
fagulal
|
1738003024WL056979
|
fagulal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664201031
|
|
fagulal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-024-001/328
(NEWARGAON WA)
|
1738003024NRG24251220231207436
|
25/12/2023
|
urmila
|
1738003024WL056979
|
urmila
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/03/2024
|
|
664201031
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-024-001/351-A
(NEWARGAON WA)
|
1738003024NRG24251220231207437
|
25/12/2023
|
shantilal
|
1738003024WL056979
|
shantilal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664201031
|
|
shantilal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-024-001/372-A
(NEWARGAON WA)
|
1738003024NRG24251220231207438
|
25/12/2023
|
dhaniram
|
1738003024WL056979
|
dhaniram
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664201031
|
|
dhaniram
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-024-001/415
(NEWARGAON WA)
|
1738003024NRG24251220231207439
|
25/12/2023
|
AMRAT
|
1738003024WL056979
|
AMRAT
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664201031
|
|
AMRAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-033-001/1012
(MOHGAON DH)
|
1738003000NRG24251220231209717
|
25/12/2023
|
chandrakishor
|
1738003WL057048
|
chandrakishor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
chandrakishor
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-060-001/125-A
(DADIYA)
|
1738003060NRG24251220231208546
|
25/12/2023
|
Sakunbai Raut
|
1738003060WL057012
|
Sakunbai Raut
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SakunbaiRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-060-001/125-B
(DADIYA)
|
1738003060NRG24251220231208372
|
25/12/2023
|
Mira Ramesh Raut
|
1738003060WL057008
|
Mira Ramesh Raut
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
MiraRameshRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-060-001/126
(DADIYA)
|
1738003060NRG24251220231208373
|
25/12/2023
|
Tijanbai Raut
|
1738003060WL057008
|
Tijanbai Raut
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
TijanbaiRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-060-001/132
(DADIYA)
|
1738003060NRG24251220231208374
|
25/12/2023
|
DINESH LAXMICHAND BAHESHWAR
|
1738003060WL057008
|
DINESH LAXMICHAND BAHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
DINESHLAXMICHANDBAHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-060-001/15
(DADIYA)
|
1738003060NRG24251220231208547
|
25/12/2023
|
Fulwan Baheshwar
|
1738003060WL057012
|
Fulwan Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
FulwanBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-060-001/150
(DADIYA)
|
1738003060NRG24251220231208548
|
25/12/2023
|
Shushila Baheshwar
|
1738003060WL057012
|
Shushila Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
ShushilaBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-060-001/157
(DADIYA)
|
1738003060NRG24251220231208377
|
25/12/2023
|
Sampat Chaudhari
|
1738003060WL057008
|
Sampat Chaudhari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SampatChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-060-001/157-A
(DADIYA)
|
1738003060NRG24251220231208378
|
25/12/2023
|
Radhika Chaudhari
|
1738003060WL057008
|
Radhika Chaudhari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
RadhikaChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-060-001/161
(DADIYA)
|
1738003060NRG24251220231208379
|
25/12/2023
|
DIKCHHA CHITRIV
|
1738003060WL057008
|
DIKCHHA CHITRIV
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
DIKCHHACHITRIV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-060-001/167-A
(DADIYA)
|
1738003060NRG24251220231208549
|
25/12/2023
|
Suresh Bhagat
|
1738003060WL057012
|
Suresh Bhagat
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SureshBhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-060-001/192
(DADIYA)
|
1738003060NRG24251220231208551
|
25/12/2023
|
Surmila
|
1738003060WL057012
|
Surmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Surmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
LALBARRA
|
MP-38-003-060-001/197
(DADIYA)
|
1738003060NRG24251220231208552
|
25/12/2023
|
Reetu Matre
|
1738003060WL057012
|
Reetu Matre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
ReetuMatre
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-060-001/201
(DADIYA)
|
1738003060NRG24251220231208382
|
25/12/2023
|
Vikash Lange
|
1738003060WL057008
|
Vikash Lange
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
VikashLange
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-060-001/204
(DADIYA)
|
1738003060NRG24251220231208554
|
25/12/2023
|
Gyanchand Matre
|
1738003060WL057012
|
Gyanchand Matre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
GyanchandMatre
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-060-001/204
(DADIYA)
|
1738003060NRG24251220231208555
|
25/12/2023
|
Karuna Matre
|
1738003060WL057012
|
Karuna Matre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
KarunaMatre
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-060-001/205
(DADIYA)
|
1738003060NRG24251220231208556
|
25/12/2023
|
Sita Matre
|
1738003060WL057012
|
Sita Matre
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
SitaMatre
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-060-001/205-A
(DADIYA)
|
1738003060NRG24251220231208557
|
25/12/2023
|
Devki Matre
|
1738003060WL057012
|
Devki Matre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
DevkiMatre
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-060-001/210
(DADIYA)
|
1738003060NRG24251220231208558
|
25/12/2023
|
Kamla Raut
|
1738003060WL057012
|
Kamla Raut
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
KamlaRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-060-001/210-B
(DADIYA)
|
1738003060NRG24251220231208559
|
25/12/2023
|
Kavita Raut
|
1738003060WL057012
|
Kavita Raut
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
KavitaRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-060-001/211
(DADIYA)
|
1738003060NRG24251220231208384
|
25/12/2023
|
Shanta Sapate
|
1738003060WL057008
|
Shanta Sapate
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
ShantaSapate
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-060-001/219-B
(DADIYA)
|
1738003060NRG24251220231208387
|
25/12/2023
|
Kiran uikey
|
1738003060WL057008
|
Kiran uikey
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Kiranuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALBARRA
|
MP-38-003-060-001/223
(DADIYA)
|
1738003060NRG24251220231208560
|
25/12/2023
|
Aarti
|
1738003060WL057012
|
Aarti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-060-001/228
(DADIYA)
|
1738003060NRG24251220231208561
|
25/12/2023
|
Basant Kadokar
|
1738003060WL057012
|
Basant Kadokar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
BasantKadokar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
LALBARRA
|
MP-38-003-060-001/228
(DADIYA)
|
1738003060NRG24251220231208562
|
25/12/2023
|
Sangita Kadokar
|
1738003060WL057012
|
Sangita Kadokar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SangitaKadokar
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-060-001/230-B
(DADIYA)
|
1738003060NRG24251220231208565
|
25/12/2023
|
Basanta Raut
|
1738003060WL057012
|
Basanta Raut
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
BasantaRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-060-001/236
(DADIYA)
|
1738003060NRG24251220231208388
|
25/12/2023
|
Nita Mate
|
1738003060WL057008
|
Nita Mate
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
NitaMate
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-060-001/237-A
(DADIYA)
|
1738003060NRG24251220231208389
|
25/12/2023
|
Kavita Mate
|
1738003060WL057008
|
Kavita Mate
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
KavitaMate
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-060-001/245
(DADIYA)
|
1738003060NRG24251220231208566
|
25/12/2023
|
Premlal Rajurkar
|
1738003060WL057012
|
Premlal Rajurkar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664201031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
LALBARRA
|
MP-38-003-060-001/245
(DADIYA)
|
1738003060NRG24251220231208567
|
25/12/2023
|
Shusila Rajurkar
|
1738003060WL057012
|
Shusila Rajurkar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
ShusilaRajurkar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-060-001/246-A
(DADIYA)
|
1738003060NRG24251220231208569
|
25/12/2023
|
SEEMA RAJURKAR
|
1738003060WL057012
|
SEEMA RAJURKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SEEMARAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-060-001/247
(DADIYA)
|
1738003060NRG24251220231208570
|
25/12/2023
|
KODURAV TIKARAM RAJURKAR
|
1738003060WL057012
|
KODURAV TIKARAM RAJURKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
KODURAVTIKARAMRAJURKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-060-001/25
(DADIYA)
|
1738003060NRG24251220231208390
|
25/12/2023
|
Dasmi khandate
|
1738003060WL057008
|
Dasmi khandate
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Dasmikhandate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-060-001/250
(DADIYA)
|
1738003060NRG24251220231208573
|
25/12/2023
|
Parmila
|
1738003060WL057012
|
Parmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-060-001/263
(DADIYA)
|
1738003060NRG24251220231208575
|
25/12/2023
|
Kisnibai Jamre
|
1738003060WL057012
|
Kisnibai Jamre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
KisnibaiJamre
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-060-001/276-B
(DADIYA)
|
1738003060NRG24251220231208391
|
25/12/2023
|
HARSHNA KOHRE
|
1738003060WL057008
|
HARSHNA KOHRE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
HARSHNAKOHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-060-001/277-A
(DADIYA)
|
1738003060NRG24251220231208392
|
25/12/2023
|
Sangita Meshram
|
1738003060WL057008
|
Sangita Meshram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SangitaMeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-060-001/278
(DADIYA)
|
1738003060NRG24251220231208577
|
25/12/2023
|
Keshorav Khobragade
|
1738003060WL057012
|
Keshorav Khobragade
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
KeshoravKhobragade
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-060-001/278
(DADIYA)
|
1738003060NRG24251220231208576
|
25/12/2023
|
Radhika Khobragade
|
1738003060WL057012
|
Radhika Khobragade
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
RadhikaKhobragade
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-060-001/279-A
(DADIYA)
|
1738003060NRG24251220231208393
|
25/12/2023
|
JAMUNABAI
|
1738003060WL057008
|
JAMUNABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
JAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-060-001/28-A
(DADIYA)
|
1738003060NRG24251220231208394
|
25/12/2023
|
PUSPABAI MESHRAM
|
1738003060WL057008
|
PUSPABAI MESHRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
PUSPABAIMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-060-001/28-B
(DADIYA)
|
1738003060NRG24251220231208578
|
25/12/2023
|
DIPAK MESHRAM
|
1738003060WL057012
|
DIPAK MESHRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
DIPAKMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-060-001/282
(DADIYA)
|
1738003060NRG24251220231208395
|
25/12/2023
|
BHAGRATI ESHANE
|
1738003060WL057008
|
BHAGRATI ESHANE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
BHAGRATIESHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-060-001/30
(DADIYA)
|
1738003060NRG24251220231208579
|
25/12/2023
|
VANDNA LAXMICHAND NAGRIKAR
|
1738003060WL057012
|
VANDNA LAXMICHAND NAGRIKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
VANDNALAXMICHANDNAGRIKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-060-001/304
(DADIYA)
|
1738003060NRG24251220231208399
|
25/12/2023
|
Seema Kare
|
1738003060WL057008
|
Seema Kare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SeemaKare
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-060-001/311-A
(DADIYA)
|
1738003060NRG24251220231208581
|
25/12/2023
|
Aasha Baheshwar
|
1738003060WL057012
|
Aasha Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
AashaBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-060-001/32
(DADIYA)
|
1738003060NRG24251220231208402
|
25/12/2023
|
REEMA DHABALE
|
1738003060WL057008
|
REEMA DHABALE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
REEMADHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALBARRA
|
MP-38-003-060-001/320
(DADIYA)
|
1738003060NRG24251220231208404
|
25/12/2023
|
Rekha Ashwale
|
1738003060WL057008
|
Rekha Ashwale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
RekhaAshwale
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-060-001/329
(DADIYA)
|
1738003060NRG24251220231208583
|
25/12/2023
|
MADHUR PARTE
|
1738003060WL057012
|
MADHUR PARTE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
MADHURPARTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-060-001/331
(DADIYA)
|
1738003060NRG24251220231208584
|
25/12/2023
|
Puspa Bankar
|
1738003060WL057012
|
Puspa Bankar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
PuspaBankar
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-060-001/336
(DADIYA)
|
1738003060NRG24251220231208585
|
25/12/2023
|
Yashoda Pancheshwar
|
1738003060WL057012
|
Yashoda Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
YashodaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-060-001/336-A
(DADIYA)
|
1738003060NRG24251220231208586
|
25/12/2023
|
Sunita Pancheshwar
|
1738003060WL057012
|
Sunita Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SunitaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-060-001/337
(DADIYA)
|
1738003060NRG24251220231208587
|
25/12/2023
|
REKHA PATLE
|
1738003060WL057012
|
REKHA PATLE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
REKHAPATLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-060-001/34
(DADIYA)
|
1738003060NRG24251220231208405
|
25/12/2023
|
tarashan dabale
|
1738003060WL057008
|
tarashan dabale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
tarashandabale
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-060-001/346-A
(DADIYA)
|
1738003060NRG24251220231208588
|
25/12/2023
|
Devkaran Baheshwar
|
1738003060WL057012
|
Devkaran Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
DevkaranBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-060-001/368-A
(DADIYA)
|
1738003060NRG24251220231208407
|
25/12/2023
|
JAIVANTA NARBODE
|
1738003060WL057008
|
JAIVANTA NARBODE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
JAIVANTANARBODE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-060-001/373
(DADIYA)
|
1738003060NRG24251220231208594
|
25/12/2023
|
Mina Baheshwar
|
1738003060WL057012
|
Mina Baheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
MinaBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-060-001/376
(DADIYA)
|
1738003060NRG24251220231208410
|
25/12/2023
|
Fulbati Pancheshwar
|
1738003060WL057008
|
Fulbati Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
FulbatiPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-060-001/380
(DADIYA)
|
1738003060NRG24251220231208412
|
25/12/2023
|
IMLA KOLE
|
1738003060WL057008
|
IMLA KOLE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
IMLAKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALBARRA
|
MP-38-003-060-001/384
(DADIYA)
|
1738003060NRG24251220231208595
|
25/12/2023
|
GYANESHWARI BHUSARI
|
1738003060WL057012
|
GYANESHWARI BHUSARI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
GYANESHWARIBHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LALBARRA
|
MP-38-003-060-001/388
(DADIYA)
|
1738003060NRG24251220231208597
|
25/12/2023
|
JHANAKLAL
|
1738003060WL057012
|
JHANAKLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-060-001/389
(DADIYA)
|
1738003060NRG24251220231208598
|
25/12/2023
|
SHEELA MOHAN BANKAR
|
1738003060WL057012
|
SHEELA MOHAN BANKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SHEELAMOHANBANKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-060-001/393
(DADIYA)
|
1738003060NRG24251220231208599
|
25/12/2023
|
Mamta Kadokar
|
1738003060WL057012
|
Mamta Kadokar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
MamtaKadokar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-060-001/393-A
(DADIYA)
|
1738003060NRG24251220231208600
|
25/12/2023
|
radhesyam
|
1738003060WL057012
|
radhesyam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-060-001/393-A
(DADIYA)
|
1738003060NRG24251220231208601
|
25/12/2023
|
Sarsata Kadokar
|
1738003060WL057012
|
Sarsata Kadokar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SarsataKadokar
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-060-001/393-B
(DADIYA)
|
1738003060NRG24251220231208602
|
25/12/2023
|
ARCHANA KADOKAR
|
1738003060WL057012
|
ARCHANA KADOKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
ARCHANAKADOKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-060-001/396
(DADIYA)
|
1738003060NRG24251220231208603
|
25/12/2023
|
Anita Pancheshwar
|
1738003060WL057012
|
Anita Pancheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
AnitaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-060-001/397
(DADIYA)
|
1738003060NRG24251220231208604
|
25/12/2023
|
Sunita Pancheshwar
|
1738003060WL057012
|
Sunita Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SunitaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-060-001/398
(DADIYA)
|
1738003060NRG24251220231208605
|
25/12/2023
|
Ratula
|
1738003060WL057012
|
Ratula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Ratula
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-060-001/40
(DADIYA)
|
1738003060NRG24251220231208607
|
25/12/2023
|
LAXMI CHANNULAL BHUSARI
|
1738003060WL057012
|
LAXMI CHANNULAL BHUSARI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
LAXMICHANNULALBHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LALBARRA
|
MP-38-003-060-001/402
(DADIYA)
|
1738003060NRG24251220231208608
|
25/12/2023
|
RITU BAHESHWAR
|
1738003060WL057012
|
RITU BAHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
RITUBAHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-060-001/406
(DADIYA)
|
1738003060NRG24251220231208610
|
25/12/2023
|
Savita Pancheshwar
|
1738003060WL057012
|
Savita Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SavitaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-060-001/407-A
(DADIYA)
|
1738003060NRG24251220231208611
|
25/12/2023
|
Dasrath Jamre
|
1738003060WL057012
|
Dasrath Jamre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
DasrathJamre
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-060-001/407-C
(DADIYA)
|
1738003060NRG24251220231208613
|
25/12/2023
|
Kamleshwari Jamre
|
1738003060WL057012
|
Kamleshwari Jamre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
KamleshwariJamre
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-060-001/408
(DADIYA)
|
1738003060NRG24251220231208614
|
25/12/2023
|
ASHA DEVRAJ SAHARE
|
1738003060WL057012
|
ASHA DEVRAJ SAHARE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
ASHADEVRAJSAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-060-001/410
(DADIYA)
|
1738003060NRG24251220231208615
|
25/12/2023
|
JANKA
|
1738003060WL057012
|
JANKA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
JANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-060-001/441
(DADIYA)
|
1738003060NRG24251220231208413
|
25/12/2023
|
MUNNELAL BAGDE
|
1738003060WL057008
|
MUNNELAL BAGDE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
MUNNELALBAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-060-001/447
(DADIYA)
|
1738003060NRG24251220231208415
|
25/12/2023
|
LILA BHOYAR
|
1738003060WL057008
|
LILA BHOYAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
LILABHOYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
LALBARRA
|
MP-38-003-060-001/447-B
(DADIYA)
|
1738003060NRG24251220231208417
|
25/12/2023
|
SARITA BHOYAR
|
1738003060WL057008
|
SARITA BHOYAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SARITABHOYAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-060-001/448
(DADIYA)
|
1738003060NRG24251220231208618
|
25/12/2023
|
RUPENDRA BHOYER
|
1738003060WL057012
|
RUPENDRA BHOYER
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
RUPENDRABHOYER
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-060-001/452
(DADIYA)
|
1738003060NRG24251220231208419
|
25/12/2023
|
Tarabai
|
1738003060WL057008
|
Tarabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Tarabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LALBARRA
|
MP-38-003-060-001/463-A
(DADIYA)
|
1738003060NRG24251220231208620
|
25/12/2023
|
SARITA BAGDE
|
1738003060WL057012
|
SARITA BAGDE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SARITABAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-060-001/498-A
(DADIYA)
|
1738003060NRG24251220231208422
|
25/12/2023
|
Ajay Bopche
|
1738003060WL057008
|
Ajay Bopche
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
AjayBopche
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-060-001/51
(DADIYA)
|
1738003060NRG24251220231208425
|
25/12/2023
|
SUNITA BISEN
|
1738003060WL057008
|
SUNITA BISEN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SUNITABISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-060-001/514-A
(DADIYA)
|
1738003060NRG24251220231208427
|
25/12/2023
|
MINAKSHI BISEN
|
1738003060WL057008
|
MINAKSHI BISEN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
MINAKSHIBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LALBARRA
|
MP-38-003-060-001/53
(DADIYA)
|
1738003060NRG24251220231208621
|
25/12/2023
|
Gopika Lanjhewar
|
1738003060WL057012
|
Gopika Lanjhewar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
GopikaLanjhewar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-060-001/531
(DADIYA)
|
1738003060NRG24251220231208429
|
25/12/2023
|
BABULAL
|
1738003060WL057008
|
BABULAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-060-001/531
(DADIYA)
|
1738003060NRG24251220231208430
|
25/12/2023
|
Kisnibai Mordhware
|
1738003060WL057008
|
Kisnibai Mordhware
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
KisnibaiMordhware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LALBARRA
|
MP-38-003-060-001/532
(DADIYA)
|
1738003060NRG24251220231208431
|
25/12/2023
|
HARKAN BOPCHE
|
1738003060WL057008
|
HARKAN BOPCHE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
HARKANBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LALBARRA
|
MP-38-003-060-001/533
(DADIYA)
|
1738003060NRG24251220231208432
|
25/12/2023
|
Hemlata Bopche
|
1738003060WL057008
|
Hemlata Bopche
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
HemlataBopche
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-060-001/534
(DADIYA)
|
1738003060NRG24251220231208433
|
25/12/2023
|
Pendarinbai Pancheshwar
|
1738003060WL057008
|
Pendarinbai Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
PendarinbaiPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-060-001/534-A
(DADIYA)
|
1738003060NRG24251220231208434
|
25/12/2023
|
Manju Pancheshwar
|
1738003060WL057008
|
Manju Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
ManjuPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-060-001/536
(DADIYA)
|
1738003060NRG24251220231208435
|
25/12/2023
|
chamanbai Bopche
|
1738003060WL057008
|
chamanbai Bopche
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
chamanbaiBopche
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-060-001/536
(DADIYA)
|
1738003060NRG24251220231208436
|
25/12/2023
|
Sunita Bopche
|
1738003060WL057008
|
Sunita Bopche
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SunitaBopche
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-060-001/561
(DADIYA)
|
1738003060NRG24251220231208437
|
25/12/2023
|
FULWANTI OMKAR MESHRAM
|
1738003060WL057008
|
FULWANTI OMKAR MESHRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
FULWANTIOMKARMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-060-001/567
(DADIYA)
|
1738003060NRG24251220231208438
|
25/12/2023
|
PREMLATA BAI RAUT
|
1738003060WL057008
|
PREMLATA BAI RAUT
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
PREMLATABAIRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-060-001/6-B
(DADIYA)
|
1738003060NRG24251220231208623
|
25/12/2023
|
JITENDRA PANCHESHWAR
|
1738003060WL057012
|
JITENDRA PANCHESHWAR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
JITENDRAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-060-001/60
(DADIYA)
|
1738003060NRG24251220231208439
|
25/12/2023
|
RAJWANTA UKEY
|
1738003060WL057008
|
RAJWANTA UKEY
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
RAJWANTAUKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-060-001/602
(DADIYA)
|
1738003060NRG24251220231208624
|
25/12/2023
|
Anita Baheshwar
|
1738003060WL057012
|
Anita Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
AnitaBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-060-001/603
(DADIYA)
|
1738003060NRG24251220231208441
|
25/12/2023
|
GITA UIKEY
|
1738003060WL057008
|
GITA UIKEY
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
GITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-060-001/604
(DADIYA)
|
1738003060NRG24251220231208625
|
25/12/2023
|
TARA RAUT
|
1738003060WL057012
|
TARA RAUT
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
TARARAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-060-001/606
(DADIYA)
|
1738003060NRG24251220231208626
|
25/12/2023
|
INDRA JAMRE
|
1738003060WL057012
|
INDRA JAMRE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
INDRAJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-060-001/609
(DADIYA)
|
1738003060NRG24251220231208443
|
25/12/2023
|
BHOJANTA
|
1738003060WL057008
|
BHOJANTA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
BHOJANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-060-001/610
(DADIYA)
|
1738003060NRG24251220231208627
|
25/12/2023
|
Sandya baheshwar
|
1738003060WL057012
|
Sandya baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Sandyabaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LALBARRA
|
MP-38-003-060-001/611
(DADIYA)
|
1738003060NRG24251220231208444
|
25/12/2023
|
PUSTKALA
|
1738003060WL057008
|
PUSTKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-060-001/612
(DADIYA)
|
1738003060NRG24251220231208629
|
25/12/2023
|
Yemubai Khobragade
|
1738003060WL057012
|
Yemubai Khobragade
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
YemubaiKhobragade
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-060-001/617-A
(DADIYA)
|
1738003060NRG24251220231208446
|
25/12/2023
|
Punaram Ashwale
|
1738003060WL057008
|
Punaram Ashwale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
PunaramAshwale
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-060-001/63
(DADIYA)
|
1738003060NRG24251220231208449
|
25/12/2023
|
Gita
|
1738003060WL057008
|
Gita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LALBARRA
|
MP-38-003-060-001/63-A
(DADIYA)
|
1738003060NRG24251220231208450
|
25/12/2023
|
SHIVSHANKAR BAGDE
|
1738003060WL057008
|
SHIVSHANKAR BAGDE
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664201031
|
|
SHIVSHANKARBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LALBARRA
|
MP-38-003-060-001/68
(DADIYA)
|
1738003060NRG24251220231208452
|
25/12/2023
|
DEEPA BISEN
|
1738003060WL057008
|
DEEPA BISEN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
DEEPABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LALBARRA
|
MP-38-003-060-001/71
(DADIYA)
|
1738003060NRG24251220231208632
|
25/12/2023
|
Nopendra Bopche
|
1738003060WL057012
|
Nopendra Bopche
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
NopendraBopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LALBARRA
|
MP-38-003-060-001/74
(DADIYA)
|
1738003060NRG24251220231208633
|
25/12/2023
|
NITESH DEVIDAS DHABALE
|
1738003060WL057012
|
NITESH DEVIDAS DHABALE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
NITESHDEVIDASDHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LALBARRA
|
MP-38-003-060-001/85
(DADIYA)
|
1738003060NRG24251220231208634
|
25/12/2023
|
JITENDRA MESHRAM
|
1738003060WL057012
|
JITENDRA MESHRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
JITENDRAMESHRAM
|
AXIS BANK(607153)
|
|
135
|
LALBARRA
|
MP-38-003-060-001/88
(DADIYA)
|
1738003060NRG24251220231208455
|
25/12/2023
|
Durgabai neware
|
1738003060WL057008
|
Durgabai neware
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Durgabaineware
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148733
|
148733
|
|
|
|
|
|
|
|
|
136
|
LALBARRA
|
MP-38-003-033-001/1006-B
(MOHGAON DH)
|
1738003000NRG24251220231209716
|
25/12/2023
|
kiran
|
1738003WL057048
|
kiran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-033-001/1012
(MOHGAON DH)
|
1738003000NRG24251220231209718
|
25/12/2023
|
manita
|
1738003WL057048
|
manita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-033-001/1024
(MOHGAON DH)
|
1738003000NRG24251220231209719
|
25/12/2023
|
Alok Kasturchand Basene
|
1738003WL057048
|
Alok Kasturchand Basene
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
AlokKasturchandBasene
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-033-001/1030
(MOHGAON DH)
|
1738003000NRG24251220231209720
|
25/12/2023
|
kishori
|
1738003WL057048
|
kishori
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
kishori
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
140
|
LALBARRA
|
MP-38-003-033-001/1030
(MOHGAON DH)
|
1738003000NRG24251220231209721
|
25/12/2023
|
nisha
|
1738003WL057048
|
nisha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-033-001/1054
(MOHGAON DH)
|
1738003000NRG24251220231209722
|
25/12/2023
|
motan
|
1738003WL057048
|
motan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
motan
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-033-001/1090-A
(MOHGAON DH)
|
1738003000NRG24251220231209723
|
25/12/2023
|
AMRUTA
|
1738003WL057048
|
AMRUTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
AMRUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-033-001/1095
(MOHGAON DH)
|
1738003000NRG24251220231209725
|
25/12/2023
|
bhumeshwari
|
1738003WL057048
|
bhumeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-033-001/1095
(MOHGAON DH)
|
1738003000NRG24251220231209724
|
25/12/2023
|
dharmendra
|
1738003WL057048
|
dharmendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-033-001/1108
(MOHGAON DH)
|
1738003000NRG24251220231209726
|
25/12/2023
|
geeta
|
1738003WL057048
|
geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-033-001/1117-A
(MOHGAON DH)
|
1738003000NRG24251220231209727
|
25/12/2023
|
meena
|
1738003WL057048
|
meena
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-033-001/1139
(MOHGAON DH)
|
1738003000NRG24251220231209728
|
25/12/2023
|
kalpana
|
1738003WL057048
|
kalpana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-033-001/1140
(MOHGAON DH)
|
1738003000NRG24251220231209729
|
25/12/2023
|
keshochand
|
1738003WL057048
|
keshochand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
keshochand
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-033-001/1140
(MOHGAON DH)
|
1738003000NRG24251220231209730
|
25/12/2023
|
manju
|
1738003WL057048
|
manju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-033-001/1140-B
(MOHGAON DH)
|
1738003000NRG24251220231209731
|
25/12/2023
|
Ganga bai
|
1738003WL057048
|
Ganga bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-033-001/1150-A
(MOHGAON DH)
|
1738003000NRG24251220231209733
|
25/12/2023
|
dipak
|
1738003WL057048
|
dipak
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LALBARRA
|
MP-38-003-033-001/1150-A
(MOHGAON DH)
|
1738003000NRG24251220231209734
|
25/12/2023
|
Mamta
|
1738003WL057048
|
Mamta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-033-001/1154
(MOHGAON DH)
|
1738003000NRG24251220231209736
|
25/12/2023
|
lata
|
1738003WL057048
|
lata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-033-001/1154
(MOHGAON DH)
|
1738003000NRG24251220231209735
|
25/12/2023
|
surendra
|
1738003WL057048
|
surendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
surendra
|
BANK OF BARODA(606985)
|
|
155
|
LALBARRA
|
MP-38-003-033-001/1159
(MOHGAON DH)
|
1738003000NRG24251220231209738
|
25/12/2023
|
chetna lilhare
|
1738003WL057048
|
chetna lilhare
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
chetnalilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-033-001/1159
(MOHGAON DH)
|
1738003000NRG24251220231209737
|
25/12/2023
|
sarvan
|
1738003WL057048
|
sarvan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-033-001/1159-A
(MOHGAON DH)
|
1738003000NRG24251220231209739
|
25/12/2023
|
kanta
|
1738003WL057048
|
kanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-033-001/146
(MOHGAON DH)
|
1738003000NRG24251220231209740
|
25/12/2023
|
jayram
|
1738003WL057048
|
jayram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-033-001/146
(MOHGAON DH)
|
1738003000NRG24251220231209741
|
25/12/2023
|
kirsni
|
1738003WL057048
|
kirsni
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
kirsni
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-033-001/152
(MOHGAON DH)
|
1738003000NRG24251220231209742
|
25/12/2023
|
radhika
|
1738003WL057048
|
radhika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-033-001/153
(MOHGAON DH)
|
1738003000NRG24251220231209744
|
25/12/2023
|
sagan
|
1738003WL057048
|
sagan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-033-001/162
(MOHGAON DH)
|
1738003000NRG24251220231209745
|
25/12/2023
|
mahendra
|
1738003WL057048
|
mahendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LALBARRA
|
MP-38-003-033-001/171
(MOHGAON DH)
|
1738003000NRG24251220231209746
|
25/12/2023
|
premeshwari
|
1738003WL057048
|
premeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
premeshwari
|
BANK OF BARODA(606985)
|
|
164
|
LALBARRA
|
MP-38-003-033-001/171
(MOHGAON DH)
|
1738003000NRG24251220231209747
|
25/12/2023
|
ramdash
|
1738003WL057048
|
ramdash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-033-001/187
(MOHGAON DH)
|
1738003000NRG24251220231209749
|
25/12/2023
|
GAYNTI BALRAM BIRANWAR
|
1738003WL057048
|
GAYNTI BALRAM BIRANWAR
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
GAYNTIBALRAMBIRANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-033-001/276
(MOHGAON DH)
|
1738003000NRG24251220231209750
|
25/12/2023
|
vijay
|
1738003WL057048
|
vijay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-033-001/295
(MOHGAON DH)
|
1738003000NRG24251220231209751
|
25/12/2023
|
himna
|
1738003WL057048
|
himna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
himna
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-033-001/295
(MOHGAON DH)
|
1738003000NRG24251220231209752
|
25/12/2023
|
rameshwar
|
1738003WL057048
|
rameshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-033-001/300
(MOHGAON DH)
|
1738003000NRG24251220231209753
|
25/12/2023
|
tularam
|
1738003WL057048
|
tularam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-033-001/343
(MOHGAON DH)
|
1738003000NRG24251220231209754
|
25/12/2023
|
pramila
|
1738003WL057048
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-033-001/35-A
(MOHGAON DH)
|
1738003000NRG24251220231209755
|
25/12/2023
|
Sangita
|
1738003WL057048
|
Sangita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LALBARRA
|
MP-38-003-033-001/353
(MOHGAON DH)
|
1738003000NRG24251220231209756
|
25/12/2023
|
fulwanta
|
1738003WL057048
|
fulwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-033-001/370
(MOHGAON DH)
|
1738003000NRG24251220231209757
|
25/12/2023
|
urkuda
|
1738003WL057048
|
urkuda
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
urkuda
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-033-001/385
(MOHGAON DH)
|
1738003000NRG24251220231209758
|
25/12/2023
|
ruplal
|
1738003WL057048
|
ruplal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
ruplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
LALBARRA
|
MP-38-003-033-001/392
(MOHGAON DH)
|
1738003000NRG24251220231209760
|
25/12/2023
|
pailesh
|
1738003WL057048
|
pailesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
pailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-033-001/392
(MOHGAON DH)
|
1738003000NRG24251220231209759
|
25/12/2023
|
sukwanti
|
1738003WL057048
|
sukwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
sukwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LALBARRA
|
MP-38-003-033-001/394
(MOHGAON DH)
|
1738003000NRG24251220231209761
|
25/12/2023
|
kashi bai
|
1738003WL057048
|
kashi bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
kashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-033-001/394
(MOHGAON DH)
|
1738003000NRG24251220231209762
|
25/12/2023
|
kausaliya
|
1738003WL057048
|
kausaliya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
kausaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-033-001/511
(MOHGAON DH)
|
1738003000NRG24251220231209763
|
25/12/2023
|
gurvesh
|
1738003WL057048
|
gurvesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
gurvesh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-033-001/514-A
(MOHGAON DH)
|
1738003000NRG24251220231209764
|
25/12/2023
|
Sonam Tarande
|
1738003WL057048
|
Sonam Tarande
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SonamTarande
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-033-001/533
(MOHGAON DH)
|
1738003000NRG24251220231209765
|
25/12/2023
|
gopal
|
1738003WL057048
|
gopal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
182
|
LALBARRA
|
MP-38-003-033-001/611-A
(MOHGAON DH)
|
1738003000NRG24251220231209766
|
25/12/2023
|
RITA
|
1738003WL057048
|
RITA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
RITA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-033-001/645
(MOHGAON DH)
|
1738003000NRG24251220231209768
|
25/12/2023
|
JAIKI
|
1738003WL057048
|
JAIKI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
JAIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-033-001/647
(MOHGAON DH)
|
1738003000NRG24251220231209769
|
25/12/2023
|
omlal
|
1738003WL057048
|
omlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
omlal
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-033-001/647
(MOHGAON DH)
|
1738003000NRG24251220231209770
|
25/12/2023
|
sunanda bai
|
1738003WL057048
|
sunanda bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
sunandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-033-001/649-A
(MOHGAON DH)
|
1738003000NRG24251220231209771
|
25/12/2023
|
girdhari
|
1738003WL057048
|
girdhari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
girdhari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
LALBARRA
|
MP-38-003-033-001/649-A
(MOHGAON DH)
|
1738003000NRG24251220231209772
|
25/12/2023
|
lalita
|
1738003WL057048
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-033-001/657
(MOHGAON DH)
|
1738003000NRG24251220231209773
|
25/12/2023
|
govind
|
1738003WL057048
|
govind
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-033-001/657
(MOHGAON DH)
|
1738003000NRG24251220231209774
|
25/12/2023
|
yashwanta
|
1738003WL057048
|
yashwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
yashwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-033-001/70
(MOHGAON DH)
|
1738003000NRG24251220231209775
|
25/12/2023
|
rekha bai
|
1738003WL057048
|
rekha bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-033-001/764
(MOHGAON DH)
|
1738003000NRG24251220231209777
|
25/12/2023
|
anita
|
1738003WL057048
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-033-001/764
(MOHGAON DH)
|
1738003000NRG24251220231209776
|
25/12/2023
|
dhaniram
|
1738003WL057048
|
dhaniram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
193
|
LALBARRA
|
MP-38-003-033-001/765
(MOHGAON DH)
|
1738003000NRG24251220231209778
|
25/12/2023
|
Ramkishor
|
1738003WL057048
|
Ramkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Ramkishor
|
INDUSIND BANK(607189)
|
|
194
|
LALBARRA
|
MP-38-003-033-001/904
(MOHGAON DH)
|
1738003000NRG24251220231209779
|
25/12/2023
|
Bhumeshwari
|
1738003WL057048
|
Bhumeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-033-001/905
(MOHGAON DH)
|
1738003000NRG24251220231209780
|
25/12/2023
|
shushendra
|
1738003WL057048
|
shushendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
shushendra
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-033-001/913
(MOHGAON DH)
|
1738003000NRG24251220231209781
|
25/12/2023
|
sulka
|
1738003WL057048
|
sulka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
sulka
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-033-001/931
(MOHGAON DH)
|
1738003000NRG24251220231209783
|
25/12/2023
|
shankarlal
|
1738003WL057048
|
shankarlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
shankarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
198
|
LALBARRA
|
MP-38-003-033-001/936-A
(MOHGAON DH)
|
1738003000NRG24251220231209785
|
25/12/2023
|
chandrakishr
|
1738003WL057048
|
chandrakishr
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/03/2024
|
|
664201031
|
|
chandrakishr
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-033-001/940
(MOHGAON DH)
|
1738003000NRG24251220231209786
|
25/12/2023
|
sangita
|
1738003WL057048
|
sangita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/03/2024
|
|
664201031
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-033-001/943
(MOHGAON DH)
|
1738003000NRG24251220231209787
|
25/12/2023
|
girdhari
|
1738003WL057048
|
girdhari
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/03/2024
|
|
664201031
|
|
girdhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LALBARRA
|
MP-38-003-033-001/944
(MOHGAON DH)
|
1738003000NRG24251220231209789
|
25/12/2023
|
rajkumar
|
1738003WL057048
|
rajkumar
|
00089
|
CBIN0281924
|
442
|
442
|
Rejected
|
12/03/2024
|
|
664201031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
LALBARRA
|
MP-38-003-033-001/956
(MOHGAON DH)
|
1738003000NRG24251220231209791
|
25/12/2023
|
lilawanti
|
1738003WL057048
|
lilawanti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/03/2024
|
|
664201031
|
|
lilawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-033-001/956
(MOHGAON DH)
|
1738003000NRG24251220231209793
|
25/12/2023
|
RADHIKA
|
1738003WL057048
|
RADHIKA
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/03/2024
|
|
664201031
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-033-001/956
(MOHGAON DH)
|
1738003000NRG24251220231209792
|
25/12/2023
|
rajkumar
|
1738003WL057048
|
rajkumar
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/03/2024
|
|
664201031
|
|
rajkumar
|
INDUSIND BANK(607189)
|
|
205
|
LALBARRA
|
MP-38-003-033-001/977-A
(MOHGAON DH)
|
1738003000NRG24251220231209794
|
25/12/2023
|
pursottam
|
1738003WL057048
|
pursottam
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/03/2024
|
|
664201031
|
|
pursottam
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-033-001/979
(MOHGAON DH)
|
1738003000NRG24251220231209795
|
25/12/2023
|
Bhadroo
|
1738003WL057048
|
Bhadroo
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/03/2024
|
|
664201031
|
|
Bhadroo
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-033-001/979
(MOHGAON DH)
|
1738003000NRG24251220231209796
|
25/12/2023
|
Bhadroo
|
1738003WL057048
|
Bhadroo
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/03/2024
|
|
664201031
|
|
Bhadroo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
208
|
LALBARRA
|
MP-38-003-033-001/1140-B
(MOHGAON DH)
|
1738003000NRG24251220231209732
|
25/12/2023
|
Kamlesh
|
1738003WL057048
|
Kamlesh
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
LALBARRA
|
MP-38-003-040-001/102
(MOHGAONJA)
|
1738003040NRG24251220231207202
|
25/12/2023
|
jhanklal
|
1738003040WL056970
|
jhanklal
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/03/2024
|
|
664201031
|
|
jhanklal
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-040-001/202
(MOHGAONJA)
|
1738003040NRG24251220231207203
|
25/12/2023
|
ramesh
|
1738003040WL056970
|
ramesh
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/03/2024
|
|
664201031
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-040-001/206
(MOHGAONJA)
|
1738003040NRG24251220231208781
|
25/12/2023
|
hiranbati
|
1738003040WL057021
|
hiranbati
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/03/2024
|
|
664201031
|
|
hiranbati
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-040-001/284-A
(MOHGAONJA)
|
1738003040NRG24251220231208782
|
25/12/2023
|
Basanti bai
|
1738003040WL057021
|
Basanti bai
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/03/2024
|
|
664201031
|
|
Basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-040-001/61
(MOHGAONJA)
|
1738003040NRG24251220231208783
|
25/12/2023
|
ramkali
|
1738003040WL057021
|
ramkali
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/03/2024
|
|
664201031
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-060-001/156-B
(DADIYA)
|
1738003060NRG24251220231208376
|
25/12/2023
|
Chhaya Bai Milendra Mahobe
|
1738003060WL057008
|
Chhaya Bai Milendra Mahobe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
ChhayaBaiMilendraMahobe
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-060-001/167-A
(DADIYA)
|
1738003060NRG24251220231208550
|
25/12/2023
|
Gomeshwari Bhagat
|
1738003060WL057012
|
Gomeshwari Bhagat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
GomeshwariBhagat
|
STATE BANK OF INDIA(508548)
|
|
216
|
LALBARRA
|
MP-38-003-060-001/199-A
(DADIYA)
|
1738003060NRG24251220231208381
|
25/12/2023
|
Ramchand Rajurkar
|
1738003060WL057008
|
Ramchand Rajurkar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
RamchandRajurkar
|
STATE BANK OF INDIA(508548)
|
|
217
|
LALBARRA
|
MP-38-003-060-001/369
(DADIYA)
|
1738003060NRG24251220231208593
|
25/12/2023
|
LAXMI NARBODE
|
1738003060WL057012
|
LAXMI NARBODE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
LAXMINARBODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
218
|
LALBARRA
|
MP-38-003-056-001/111
(CHANDPURI)
|
1738003056NRG24251220231208457
|
25/12/2023
|
Ruslata
|
1738003056WL057009
|
Ruslata
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
Ruslata
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-056-001/116
(CHANDPURI)
|
1738003056NRG24251220231208458
|
25/12/2023
|
Dipsingh
|
1738003056WL057009
|
Dipsingh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
Dipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-056-001/120
(CHANDPURI)
|
1738003056NRG24251220231208459
|
25/12/2023
|
Savita
|
1738003056WL057009
|
Savita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-056-001/124-B
(CHANDPURI)
|
1738003056NRG24251220231208460
|
25/12/2023
|
NIRMLA
|
1738003056WL057009
|
NIRMLA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-056-001/128-A
(CHANDPURI)
|
1738003056NRG24251220231208461
|
25/12/2023
|
saroj
|
1738003056WL057009
|
saroj
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-056-001/151
(CHANDPURI)
|
1738003056NRG24251220231208462
|
25/12/2023
|
Mansingh
|
1738003056WL057009
|
Mansingh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LALBARRA
|
MP-38-003-056-001/152
(CHANDPURI)
|
1738003056NRG24251220231208463
|
25/12/2023
|
malhanbai
|
1738003056WL057009
|
malhanbai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
malhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-056-001/16
(CHANDPURI)
|
1738003056NRG24251220231208464
|
25/12/2023
|
Ramesh
|
1738003056WL057009
|
Ramesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LALBARRA
|
MP-38-003-056-001/170
(CHANDPURI)
|
1738003056NRG24251220231208465
|
25/12/2023
|
laxmi
|
1738003056WL057009
|
laxmi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-056-001/176
(CHANDPURI)
|
1738003056NRG24251220231208466
|
25/12/2023
|
sulochna
|
1738003056WL057009
|
sulochna
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LALBARRA
|
MP-38-003-056-001/176-A
(CHANDPURI)
|
1738003056NRG24251220231208467
|
25/12/2023
|
anita
|
1738003056WL057009
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-056-001/187
(CHANDPURI)
|
1738003056NRG24251220231208468
|
25/12/2023
|
yamuna
|
1738003056WL057009
|
yamuna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-056-001/188
(CHANDPURI)
|
1738003056NRG24251220231208469
|
25/12/2023
|
Lalita
|
1738003056WL057009
|
Lalita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LALBARRA
|
MP-38-003-056-001/210
(CHANDPURI)
|
1738003056NRG24251220231208470
|
25/12/2023
|
rambati
|
1738003056WL057009
|
rambati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LALBARRA
|
MP-38-003-056-001/227
(CHANDPURI)
|
1738003056NRG24251220231208471
|
25/12/2023
|
sarsvati
|
1738003056WL057009
|
sarsvati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-056-001/232
(CHANDPURI)
|
1738003056NRG24251220231208472
|
25/12/2023
|
Rekha
|
1738003056WL057009
|
Rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LALBARRA
|
MP-38-003-056-001/236-B
(CHANDPURI)
|
1738003056NRG24251220231208473
|
25/12/2023
|
yashwanta
|
1738003056WL057009
|
yashwanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
yashwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LALBARRA
|
MP-38-003-056-001/267
(CHANDPURI)
|
1738003056NRG24251220231208474
|
25/12/2023
|
Dhupsingh
|
1738003056WL057009
|
Dhupsingh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Dhupsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
236
|
LALBARRA
|
MP-38-003-056-001/269-A
(CHANDPURI)
|
1738003056NRG24251220231208475
|
25/12/2023
|
sangita
|
1738003056WL057009
|
sangita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LALBARRA
|
MP-38-003-056-001/29
(CHANDPURI)
|
1738003056NRG24251220231208476
|
25/12/2023
|
shivwanti
|
1738003056WL057009
|
shivwanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
shivwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LALBARRA
|
MP-38-003-056-001/313
(CHANDPURI)
|
1738003056NRG24251220231208478
|
25/12/2023
|
RAJENDRA
|
1738003056WL057009
|
RAJENDRA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LALBARRA
|
MP-38-003-056-001/313
(CHANDPURI)
|
1738003056NRG24251220231208479
|
25/12/2023
|
sukvanta
|
1738003056WL057009
|
sukvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LALBARRA
|
MP-38-003-056-001/335
(CHANDPURI)
|
1738003056NRG24251220231208480
|
25/12/2023
|
anjira
|
1738003056WL057009
|
anjira
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
anjira
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LALBARRA
|
MP-38-003-056-001/86
(CHANDPURI)
|
1738003056NRG24251220231208481
|
25/12/2023
|
ganesh
|
1738003056WL057009
|
ganesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LALBARRA
|
MP-38-003-056-001/98-A
(CHANDPURI)
|
1738003056NRG24251220231208482
|
25/12/2023
|
Sunita
|
1738003056WL057009
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LALBARRA
|
MP-38-003-060-001/367
(DADIYA)
|
1738003060NRG24251220231208592
|
25/12/2023
|
Muneshwari
|
1738003060WL057012
|
Muneshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Muneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LALBARRA
|
MP-38-003-060-001/498-B
(DADIYA)
|
1738003060NRG24251220231208423
|
25/12/2023
|
Imeshwari Indukant Bopche
|
1738003060WL057008
|
Imeshwari Indukant Bopche
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
ImeshwariIndukantBopche
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
245
|
LALBARRA
|
MP-38-003-033-001/931
(MOHGAON DH)
|
1738003000NRG24251220231209784
|
25/12/2023
|
satwanti
|
1738003WL057048
|
satwanti
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
satwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
246
|
LALBARRA
|
MP-38-003-033-001/943
(MOHGAON DH)
|
1738003000NRG24251220231209788
|
25/12/2023
|
hariparsad
|
1738003WL057048
|
hariparsad
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/03/2024
|
|
664201031
|
|
hariparsad
|
STATE BANK OF INDIA(508548)
|
|
247
|
LALBARRA
|
MP-38-003-056-001/311-B
(CHANDPURI)
|
1738003056NRG24251220231208477
|
25/12/2023
|
Roshani Parte
|
1738003056WL057009
|
Roshani Parte
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
RoshaniParte
|
STATE BANK OF INDIA(508548)
|
|
248
|
LALBARRA
|
MP-38-003-060-001/179-B
(DADIYA)
|
1738003060NRG24251220231208380
|
25/12/2023
|
TIRATHNATH SONBIRSE
|
1738003060WL057008
|
TIRATHNATH SONBIRSE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
TIRATHNATHSONBIRSE
|
STATE BANK OF INDIA(508548)
|
|
249
|
LALBARRA
|
MP-38-003-060-001/200
(DADIYA)
|
1738003060NRG24251220231208553
|
25/12/2023
|
HEMRAJ FULBANDHE
|
1738003060WL057012
|
HEMRAJ FULBANDHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
HEMRAJFULBANDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LALBARRA
|
MP-38-003-060-001/207-A
(DADIYA)
|
1738003060NRG24251220231208383
|
25/12/2023
|
Uma Nageshwar
|
1738003060WL057008
|
Uma Nageshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
UmaNageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LALBARRA
|
MP-38-003-060-001/211-A
(DADIYA)
|
1738003060NRG24251220231208385
|
25/12/2023
|
TIRANJA SAPATE
|
1738003060WL057008
|
TIRANJA SAPATE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
TIRANJASAPATE
|
STATE BANK OF INDIA(508548)
|
|
252
|
LALBARRA
|
MP-38-003-060-001/219-A
(DADIYA)
|
1738003060NRG24251220231208386
|
25/12/2023
|
UMASHANKAR UIKEY
|
1738003060WL057008
|
UMASHANKAR UIKEY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
UMASHANKARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
253
|
LALBARRA
|
MP-38-003-060-001/230-A
(DADIYA)
|
1738003060NRG24251220231208564
|
25/12/2023
|
Anusuiya Raut
|
1738003060WL057012
|
Anusuiya Raut
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
AnusuiyaRaut
|
STATE BANK OF INDIA(508548)
|
|
254
|
LALBARRA
|
MP-38-003-060-001/246-A
(DADIYA)
|
1738003060NRG24251220231208568
|
25/12/2023
|
Vikash Rajurkar
|
1738003060WL057012
|
Vikash Rajurkar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
VikashRajurkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
255
|
LALBARRA
|
MP-38-003-060-001/247
(DADIYA)
|
1738003060NRG24251220231208571
|
25/12/2023
|
PRAKASH RAJURKAR
|
1738003060WL057012
|
PRAKASH RAJURKAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
PRAKASHRAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
LALBARRA
|
MP-38-003-060-001/26
(DADIYA)
|
1738003060NRG24251220231208574
|
25/12/2023
|
Yeshukala Dhande
|
1738003060WL057012
|
Yeshukala Dhande
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
YeshukalaDhande
|
STATE BANK OF INDIA(508548)
|
|
257
|
LALBARRA
|
MP-38-003-060-001/282-A
(DADIYA)
|
1738003060NRG24251220231208396
|
25/12/2023
|
Asha Yeshne
|
1738003060WL057008
|
Asha Yeshne
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
AshaYeshne
|
STATE BANK OF INDIA(508548)
|
|
258
|
LALBARRA
|
MP-38-003-060-001/286
(DADIYA)
|
1738003060NRG24251220231208397
|
25/12/2023
|
DIPAK NARBODE
|
1738003060WL057008
|
DIPAK NARBODE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
DIPAKNARBODE
|
STATE BANK OF INDIA(508548)
|
|
259
|
LALBARRA
|
MP-38-003-060-001/289
(DADIYA)
|
1738003060NRG24251220231208398
|
25/12/2023
|
Surmanbai Raut
|
1738003060WL057008
|
Surmanbai Raut
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SurmanbaiRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
LALBARRA
|
MP-38-003-060-001/311
(DADIYA)
|
1738003060NRG24251220231208580
|
25/12/2023
|
Pirmu Baheshwar
|
1738003060WL057012
|
Pirmu Baheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
PirmuBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
261
|
LALBARRA
|
MP-38-003-060-001/312-A
(DADIYA)
|
1738003060NRG24251220231208400
|
25/12/2023
|
Laxmi Dhabale
|
1738003060WL057008
|
Laxmi Dhabale
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
LaxmiDhabale
|
STATE BANK OF INDIA(508548)
|
|
262
|
LALBARRA
|
MP-38-003-060-001/312-B
(DADIYA)
|
1738003060NRG24251220231208401
|
25/12/2023
|
Tameshwari Dhabale
|
1738003060WL057008
|
Tameshwari Dhabale
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
TameshwariDhabale
|
STATE BANK OF INDIA(508548)
|
|
263
|
LALBARRA
|
MP-38-003-060-001/32-A
(DADIYA)
|
1738003060NRG24251220231208403
|
25/12/2023
|
Vandana Dhabale
|
1738003060WL057008
|
Vandana Dhabale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
VandanaDhabale
|
STATE BANK OF INDIA(508548)
|
|
264
|
LALBARRA
|
MP-38-003-060-001/323
(DADIYA)
|
1738003060NRG24251220231208582
|
25/12/2023
|
Laxmi Bopche
|
1738003060WL057012
|
Laxmi Bopche
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
LaxmiBopche
|
STATE BANK OF INDIA(508548)
|
|
265
|
LALBARRA
|
MP-38-003-060-001/34-A
(DADIYA)
|
1738003060NRG24251220231208406
|
25/12/2023
|
GUNESHWARI DHABALE
|
1738003060WL057008
|
GUNESHWARI DHABALE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
GUNESHWARIDHABALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
LALBARRA
|
MP-38-003-060-001/348-B
(DADIYA)
|
1738003060NRG24251220231208589
|
25/12/2023
|
DIPESH BOPCHE
|
1738003060WL057012
|
DIPESH BOPCHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
DIPESHBOPCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
267
|
LALBARRA
|
MP-38-003-060-001/354-A
(DADIYA)
|
1738003060NRG24251220231208590
|
25/12/2023
|
Rajendra Bhalavi
|
1738003060WL057012
|
Rajendra Bhalavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664201031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
LALBARRA
|
MP-38-003-060-001/366-A
(DADIYA)
|
1738003060NRG24251220231208591
|
25/12/2023
|
Anusaiya Ashwale
|
1738003060WL057012
|
Anusaiya Ashwale
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
AnusaiyaAshwale
|
STATE BANK OF INDIA(508548)
|
|
269
|
LALBARRA
|
MP-38-003-060-001/37-A
(DADIYA)
|
1738003060NRG24251220231208408
|
25/12/2023
|
Kunta Burade
|
1738003060WL057008
|
Kunta Burade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
KuntaBurade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LALBARRA
|
MP-38-003-060-001/375-A
(DADIYA)
|
1738003060NRG24251220231208409
|
25/12/2023
|
REENA RAJARAM MORDHWARE
|
1738003060WL057008
|
REENA RAJARAM MORDHWARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
REENARAJARAMMORDHWARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
LALBARRA
|
MP-38-003-060-001/378
(DADIYA)
|
1738003060NRG24251220231208411
|
25/12/2023
|
SANGITA KOLE
|
1738003060WL057008
|
SANGITA KOLE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SANGITAKOLE
|
STATE BANK OF INDIA(508548)
|
|
272
|
LALBARRA
|
MP-38-003-060-001/384-A
(DADIYA)
|
1738003060NRG24251220231208596
|
25/12/2023
|
SOHAMJYOTI BHUSARI
|
1738003060WL057012
|
SOHAMJYOTI BHUSARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SOHAMJYOTIBHUSARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LALBARRA
|
MP-38-003-060-001/399
(DADIYA)
|
1738003060NRG24251220231208606
|
25/12/2023
|
Seeta Baheshwar
|
1738003060WL057012
|
Seeta Baheshwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664201031
|
|
SeetaBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
274
|
LALBARRA
|
MP-38-003-060-001/403
(DADIYA)
|
1738003060NRG24251220231208609
|
25/12/2023
|
Devraj Pancheshwar
|
1738003060WL057012
|
Devraj Pancheshwar
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/03/2024
|
|
664201031
|
|
DevrajPancheshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
LALBARRA
|
MP-38-003-060-001/407-A
(DADIYA)
|
1738003060NRG24251220231208612
|
25/12/2023
|
Seema Jamre
|
1738003060WL057012
|
Seema Jamre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SeemaJamre
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
LALBARRA
|
MP-38-003-060-001/423-A
(DADIYA)
|
1738003060NRG24251220231208616
|
25/12/2023
|
MURARI SARRATHE
|
1738003060WL057012
|
MURARI SARRATHE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
MURARISARRATHE
|
STATE BANK OF INDIA(508548)
|
|
277
|
LALBARRA
|
MP-38-003-060-001/423-A
(DADIYA)
|
1738003060NRG24251220231208617
|
25/12/2023
|
SEEMA SARADE
|
1738003060WL057012
|
SEEMA SARADE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
SEEMASARADE
|
STATE BANK OF INDIA(508548)
|
|
278
|
LALBARRA
|
MP-38-003-060-001/447
(DADIYA)
|
1738003060NRG24251220231208414
|
25/12/2023
|
NARAYAN BHOYAR
|
1738003060WL057008
|
NARAYAN BHOYAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
NARAYANBHOYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
279
|
LALBARRA
|
MP-38-003-060-001/447-B
(DADIYA)
|
1738003060NRG24251220231208416
|
25/12/2023
|
Hansraj Bhoyar
|
1738003060WL057008
|
Hansraj Bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
HansrajBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LALBARRA
|
MP-38-003-060-001/449
(DADIYA)
|
1738003060NRG24251220231208418
|
25/12/2023
|
FULCHAND
|
1738003060WL057008
|
FULCHAND
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
281
|
LALBARRA
|
MP-38-003-060-001/463-A
(DADIYA)
|
1738003060NRG24251220231208619
|
25/12/2023
|
Keshav Bagde
|
1738003060WL057012
|
Keshav Bagde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
KeshavBagde
|
STATE BANK OF INDIA(508548)
|
|
282
|
LALBARRA
|
MP-38-003-060-001/49
(DADIYA)
|
1738003060NRG24251220231208420
|
25/12/2023
|
SHANTA MESHRAM
|
1738003060WL057008
|
SHANTA MESHRAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SHANTAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
LALBARRA
|
MP-38-003-060-001/497
(DADIYA)
|
1738003060NRG24251220231208421
|
25/12/2023
|
Chandrashekhar Bopche
|
1738003060WL057008
|
Chandrashekhar Bopche
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
ChandrashekharBopche
|
STATE BANK OF INDIA(508548)
|
|
284
|
LALBARRA
|
MP-38-003-060-001/509
(DADIYA)
|
1738003060NRG24251220231208424
|
25/12/2023
|
Tapesh Ashwale
|
1738003060WL057008
|
Tapesh Ashwale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
TapeshAshwale
|
STATE BANK OF INDIA(508548)
|
|
285
|
LALBARRA
|
MP-38-003-060-001/52-A
(DADIYA)
|
1738003060NRG24251220231208428
|
25/12/2023
|
sarsata
|
1738003060WL057008
|
sarsata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
|
286
|
LALBARRA
|
MP-38-003-060-001/6-A
(DADIYA)
|
1738003060NRG24251220231208622
|
25/12/2023
|
Bhaktprahlad
|
1738003060WL057012
|
Bhaktprahlad
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
Bhaktprahlad
|
STATE BANK OF INDIA(508548)
|
|
287
|
LALBARRA
|
MP-38-003-060-001/603
(DADIYA)
|
1738003060NRG24251220231208440
|
25/12/2023
|
Santosh Uke
|
1738003060WL057008
|
Santosh Uke
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
SantoshUke
|
STATE BANK OF INDIA(508548)
|
|
288
|
LALBARRA
|
MP-38-003-060-001/608
(DADIYA)
|
1738003060NRG24251220231208442
|
25/12/2023
|
LAXMI KHANDATE
|
1738003060WL057008
|
LAXMI KHANDATE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
LAXMIKHANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LALBARRA
|
MP-38-003-060-001/612
(DADIYA)
|
1738003060NRG24251220231208628
|
25/12/2023
|
Radhesyam Khobragade
|
1738003060WL057012
|
Radhesyam Khobragade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
RadhesyamKhobragade
|
STATE BANK OF INDIA(508548)
|
|
290
|
LALBARRA
|
MP-38-003-060-001/615
(DADIYA)
|
1738003060NRG24251220231208445
|
25/12/2023
|
Ramkali Kolhe
|
1738003060WL057008
|
Ramkali Kolhe
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664201031
|
|
RamkaliKolhe
|
STATE BANK OF INDIA(508548)
|
|
291
|
LALBARRA
|
MP-38-003-060-001/617-A
(DADIYA)
|
1738003060NRG24251220231208447
|
25/12/2023
|
Usha Ashwale
|
1738003060WL057008
|
Usha Ashwale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
UshaAshwale
|
STATE BANK OF INDIA(508548)
|
|
292
|
LALBARRA
|
MP-38-003-060-001/618
(DADIYA)
|
1738003060NRG24251220231208448
|
25/12/2023
|
aashish bisen
|
1738003060WL057008
|
aashish bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
aashishbisen
|
STATE BANK OF INDIA(508548)
|
|
293
|
LALBARRA
|
MP-38-003-060-001/65-A
(DADIYA)
|
1738003060NRG24251220231208451
|
25/12/2023
|
Rekha Lange
|
1738003060WL057008
|
Rekha Lange
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
RekhaLange
|
STATE BANK OF INDIA(508548)
|
|
294
|
LALBARRA
|
MP-38-003-060-001/659
(DADIYA)
|
1738003060NRG24251220231208630
|
25/12/2023
|
Liladhar Lanjhewar
|
1738003060WL057012
|
Liladhar Lanjhewar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
LiladharLanjhewar
|
STATE BANK OF INDIA(508548)
|
|
295
|
LALBARRA
|
MP-38-003-060-001/659
(DADIYA)
|
1738003060NRG24251220231208631
|
25/12/2023
|
Nirmala Lanjhewar
|
1738003060WL057012
|
Nirmala Lanjhewar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664201031
|
|
NirmalaLanjhewar
|
STATE BANK OF INDIA(508548)
|
|
296
|
LALBARRA
|
MP-38-003-060-001/75-A
(DADIYA)
|
1738003060NRG24251220231208453
|
25/12/2023
|
ASHA PATLE
|
1738003060WL057008
|
ASHA PATLE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
ASHAPATLE
|
STATE BANK OF INDIA(508548)
|
|
297
|
LALBARRA
|
MP-38-003-060-001/79-A
(DADIYA)
|
1738003060NRG24251220231208454
|
25/12/2023
|
SUNIL TUMSARE
|
1738003060WL057008
|
SUNIL TUMSARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
SUNILTUMSARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
298
|
LALBARRA
|
MP-38-003-060-001/96
(DADIYA)
|
1738003060NRG24251220231208456
|
25/12/2023
|
RAMESH KUMAR HIRALAL PANCHESHWAR
|
1738003060WL057008
|
RAMESH KUMAR HIRALAL PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
RAMESHKUMARHIRALALPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
299
|
LALBARRA
|
MP-38-003-060-001/51-A
(DADIYA)
|
1738003060NRG24251220231208426
|
25/12/2023
|
MEERA
|
1738003060WL057008
|
MEERA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
300
|
LALBARRA
|
MP-38-003-024-001/312
(NEWARGAON WA)
|
1738003024NRG24251220231207435
|
25/12/2023
|
Yogesh
|
1738003024WL056979
|
Yogesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664201031
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
301
|
LALBARRA
|
MP-38-003-026-001/202-D
(KATANGJHARI)
|
1738003000NRG24251220231209654
|
25/12/2023
|
URAMILA
|
1738003WL057045
|
URAMILA
|
00697
|
BKID0MG1301
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664201031
|
|
URAMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378794
|
378794
|
|
|
|
|
|
|
|