|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-048-001/136
(KOPE)
|
1738003048NRG24071120231072277
|
07/11/2023
|
TARAN BAI TARACHAND KUMRE
|
1738003048WL050816
|
TARAN BAI TARACHAND KUMRE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
TARANBAITARACHANDKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALBARRA
|
MP-38-003-048-001/147
(KOPE)
|
1738003048NRG24071120231072278
|
07/11/2023
|
GOMAJI THAKRE
|
1738003048WL050816
|
GOMAJI THAKRE
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966540
|
|
GOMAJITHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALBARRA
|
MP-38-003-048-001/167
(KOPE)
|
1738003048NRG24071120231072279
|
07/11/2023
|
Parvati
|
1738003048WL050816
|
Parvati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966540
|
|
Parvati
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-048-001/228-B
(KOPE)
|
1738003048NRG24071120231072280
|
07/11/2023
|
Anita
|
1738003048WL050816
|
Anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-048-001/228-C
(KOPE)
|
1738003048NRG24071120231072281
|
07/11/2023
|
Meera
|
1738003048WL050816
|
Meera
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966540
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-048-001/235
(KOPE)
|
1738003048NRG24071120231072282
|
07/11/2023
|
Omkala
|
1738003048WL050816
|
Omkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966540
|
|
Omkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/283
(KOPE)
|
1738003048NRG24071120231072284
|
07/11/2023
|
Chamanbai
|
1738003048WL050816
|
Chamanbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966540
|
|
Chamanbai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/313
(KOPE)
|
1738003048NRG24071120231072285
|
07/11/2023
|
Durgan Mukesh Choudhari
|
1738003048WL050816
|
Durgan Mukesh Choudhari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966540
|
|
DurganMukeshChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-048-001/327
(KOPE)
|
1738003048NRG24071120231072286
|
07/11/2023
|
Tijulal
|
1738003048WL050816
|
Tijulal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966540
|
|
Tijulal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/47
(KOPE)
|
1738003048NRG24071120231072287
|
07/11/2023
|
Nikesh
|
1738003048WL050816
|
Nikesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Nikesh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-048-001/48
(KOPE)
|
1738003048NRG24071120231072288
|
07/11/2023
|
RAMPRASAD
|
1738003048WL050816
|
RAMPRASAD
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966540
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/64
(KOPE)
|
1738003048NRG24071120231072289
|
07/11/2023
|
Dhurpta
|
1738003048WL050816
|
Dhurpta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966540
|
|
Dhurpta
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-048-001/88
(KOPE)
|
1738003048NRG24071120231072290
|
07/11/2023
|
Biranbai
|
1738003048WL050816
|
Biranbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Biranbai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-053-001/188
(RATEGAON)
|
1738003053NRG24071120231071181
|
07/11/2023
|
ritu
|
1738003053WL050776
|
ritu
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966540
|
|
ritu
|
HDFC BANK LTD(607152)
|
|
15
|
LALBARRA
|
MP-38-003-053-001/284
(RATEGAON)
|
1738003053NRG24071120231071182
|
07/11/2023
|
anita
|
1738003053WL050776
|
anita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966540
|
|
anita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-053-002/11-A
(RATEGAON)
|
1738003053NRG24071120231071183
|
07/11/2023
|
babita
|
1738003053WL050776
|
babita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966540
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-053-002/21
(RATEGAON)
|
1738003053NRG24071120231071185
|
07/11/2023
|
shailesh
|
1738003053WL050776
|
shailesh
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966540
|
|
shailesh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-053-002/21
(RATEGAON)
|
1738003053NRG24071120231071184
|
07/11/2023
|
tomanbai
|
1738003053WL050776
|
tomanbai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966540
|
|
tomanbai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-053-002/22-B
(RATEGAON)
|
1738003053NRG24071120231071186
|
07/11/2023
|
sushma
|
1738003053WL050776
|
sushma
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966540
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-053-002/272
(RATEGAON)
|
1738003053NRG24071120231071187
|
07/11/2023
|
laxmi
|
1738003053WL050776
|
laxmi
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966540
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-053-002/48-A
(RATEGAON)
|
1738003053NRG24071120231071188
|
07/11/2023
|
rekha
|
1738003053WL050776
|
rekha
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966540
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-053-002/57
(RATEGAON)
|
1738003053NRG24071120231071189
|
07/11/2023
|
nanhibai
|
1738003053WL050776
|
nanhibai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966540
|
|
nanhibai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-053-002/60-A
(RATEGAON)
|
1738003053NRG24071120231071191
|
07/11/2023
|
dropati
|
1738003053WL050776
|
dropati
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966540
|
|
dropati
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
24
|
LALBARRA
|
MP-38-003-060-001/123-A
(DADIYA)
|
1738003060NRG24071120231072339
|
07/11/2023
|
MITHLESH LANJHEWAR
|
1738003060WL050821
|
MITHLESH LANJHEWAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
MITHLESHLANJHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-060-001/126
(DADIYA)
|
1738003060NRG24071120231072341
|
07/11/2023
|
HEMRAJ BISAN RAUT
|
1738003060WL050821
|
HEMRAJ BISAN RAUT
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
HEMRAJBISANRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-060-001/126
(DADIYA)
|
1738003060NRG24071120231072342
|
07/11/2023
|
Tijanbai Raut
|
1738003060WL050821
|
Tijanbai Raut
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
TijanbaiRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-060-001/131
(DADIYA)
|
1738003060NRG24071120231072344
|
07/11/2023
|
PUSTKALA LANJHEWAR
|
1738003060WL050821
|
PUSTKALA LANJHEWAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
PUSTKALALANJHEWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-060-001/152
(DADIYA)
|
1738003060NRG24071120231072345
|
07/11/2023
|
Sanjay Tumsare
|
1738003060WL050821
|
Sanjay Tumsare
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
SanjayTumsare
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-060-001/167
(DADIYA)
|
1738003060NRG24071120231072349
|
07/11/2023
|
Ganesh Bhagat
|
1738003060WL050821
|
Ganesh Bhagat
|
00089
|
CBIN0281100
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
LALBARRA
|
MP-38-003-060-001/187-A
(DADIYA)
|
1738003060NRG24071120231072354
|
07/11/2023
|
DEVENDRA KUMAR BOPCHE
|
1738003060WL050821
|
DEVENDRA KUMAR BOPCHE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
DEVENDRAKUMARBOPCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-060-001/194
(DADIYA)
|
1738003060NRG24071120231072355
|
07/11/2023
|
UMASHANKAR JAMVAR
|
1738003060WL050821
|
UMASHANKAR JAMVAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
UMASHANKARJAMVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-060-001/199
(DADIYA)
|
1738003060NRG24071120231072357
|
07/11/2023
|
BHUDHAJI BHIKU RAJURKAR
|
1738003060WL050821
|
BHUDHAJI BHIKU RAJURKAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
BHUDHAJIBHIKURAJURKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
LALBARRA
|
MP-38-003-060-001/207
(DADIYA)
|
1738003060NRG24071120231072358
|
07/11/2023
|
PUSPABAI NAGESHWAR
|
1738003060WL050821
|
PUSPABAI NAGESHWAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
PUSPABAINAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-060-001/221
(DADIYA)
|
1738003060NRG24071120231072360
|
07/11/2023
|
GITABAI SAHARE
|
1738003060WL050821
|
GITABAI SAHARE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
GITABAISAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-060-001/228
(DADIYA)
|
1738003060NRG24071120231072361
|
07/11/2023
|
Basant Kadokar
|
1738003060WL050821
|
Basant Kadokar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
BasantKadokar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LALBARRA
|
MP-38-003-060-001/245
(DADIYA)
|
1738003060NRG24071120231072362
|
07/11/2023
|
Premlal Rajurkar
|
1738003060WL050821
|
Premlal Rajurkar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
LALBARRA
|
MP-38-003-060-001/245
(DADIYA)
|
1738003060NRG24071120231072363
|
07/11/2023
|
Shusila Rajurkar
|
1738003060WL050821
|
Shusila Rajurkar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
ShusilaRajurkar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-060-001/246
(DADIYA)
|
1738003060NRG24071120231072365
|
07/11/2023
|
SAMPATABAI RAJURKAR
|
1738003060WL050821
|
SAMPATABAI RAJURKAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
SAMPATABAIRAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-060-001/246
(DADIYA)
|
1738003060NRG24071120231072364
|
07/11/2023
|
UMRAV RAJURKAR
|
1738003060WL050821
|
UMRAV RAJURKAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
UMRAVRAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-060-001/246-A
(DADIYA)
|
1738003060NRG24071120231072367
|
07/11/2023
|
SEEMA RAJURKAR
|
1738003060WL050821
|
SEEMA RAJURKAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
SEEMARAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-060-001/247
(DADIYA)
|
1738003060NRG24071120231072368
|
07/11/2023
|
KODURAV TIKARAM RAJURKAR
|
1738003060WL050821
|
KODURAV TIKARAM RAJURKAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
LALBARRA
|
MP-38-003-060-001/261
(DADIYA)
|
1738003060NRG24071120231072371
|
07/11/2023
|
KAMLA
|
1738003060WL050821
|
KAMLA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALBARRA
|
MP-38-003-060-001/261
(DADIYA)
|
1738003060NRG24071120231072372
|
07/11/2023
|
Tulshiram Kadokar
|
1738003060WL050821
|
Tulshiram Kadokar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
LALBARRA
|
MP-38-003-060-001/263
(DADIYA)
|
1738003060NRG24071120231072373
|
07/11/2023
|
Kisnibai Jamre
|
1738003060WL050821
|
Kisnibai Jamre
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
KisnibaiJamre
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-060-001/264
(DADIYA)
|
1738003060NRG24071120231072374
|
07/11/2023
|
Pustkala
|
1738003060WL050821
|
Pustkala
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-060-001/28-A
(DADIYA)
|
1738003060NRG24071120231072377
|
07/11/2023
|
PUSPABAI MESHRAM
|
1738003060WL050821
|
PUSPABAI MESHRAM
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
PUSPABAIMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-060-001/28-B
(DADIYA)
|
1738003060NRG24071120231072378
|
07/11/2023
|
DIPAK MESHRAM
|
1738003060WL050821
|
DIPAK MESHRAM
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
DIPAKMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-060-001/28-B
(DADIYA)
|
1738003060NRG24071120231072379
|
07/11/2023
|
Simla
|
1738003060WL050821
|
Simla
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
Simla
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-060-001/311
(DADIYA)
|
1738003060NRG24071120231072380
|
07/11/2023
|
KAMLESHWARI
|
1738003060WL050821
|
KAMLESHWARI
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
KAMLESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-060-001/311-A
(DADIYA)
|
1738003060NRG24071120231072382
|
07/11/2023
|
Aasha Baheshwar
|
1738003060WL050821
|
Aasha Baheshwar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
AashaBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-060-001/311-A
(DADIYA)
|
1738003060NRG24071120231072381
|
07/11/2023
|
Sunil Baheshwar
|
1738003060WL050821
|
Sunil Baheshwar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
SunilBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-060-001/312-B
(DADIYA)
|
1738003060NRG24071120231072383
|
07/11/2023
|
Anil dhabale
|
1738003060WL050821
|
Anil dhabale
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
Anildhabale
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-060-001/314
(DADIYA)
|
1738003060NRG24071120231072386
|
07/11/2023
|
ANITA SHIVLAL SAPATE
|
1738003060WL050821
|
ANITA SHIVLAL SAPATE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
ANITASHIVLALSAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-060-001/314
(DADIYA)
|
1738003060NRG24071120231072385
|
07/11/2023
|
SHIVLAL SAPATE
|
1738003060WL050821
|
SHIVLAL SAPATE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
SHIVLALSAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-060-001/328-A
(DADIYA)
|
1738003060NRG24071120231072387
|
07/11/2023
|
SONU TIDKE
|
1738003060WL050821
|
SONU TIDKE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
SONUTIDKE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-060-001/337
(DADIYA)
|
1738003060NRG24071120231072388
|
07/11/2023
|
REKHA PATLE
|
1738003060WL050821
|
REKHA PATLE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
REKHAPATLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-060-001/347-A
(DADIYA)
|
1738003060NRG24071120231072390
|
07/11/2023
|
CHAYA BAHESHWAR
|
1738003060WL050821
|
CHAYA BAHESHWAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
CHAYABAHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-060-001/35
(DADIYA)
|
1738003060NRG24071120231072393
|
07/11/2023
|
YADORAV BURADE
|
1738003060WL050821
|
YADORAV BURADE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
YADORAVBURADE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-060-001/393-A
(DADIYA)
|
1738003060NRG24071120231072398
|
07/11/2023
|
radhesyam
|
1738003060WL050821
|
radhesyam
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-060-001/393-A
(DADIYA)
|
1738003060NRG24071120231072399
|
07/11/2023
|
Sarsata Kadokar
|
1738003060WL050821
|
Sarsata Kadokar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
SarsataKadokar
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-060-001/398
(DADIYA)
|
1738003060NRG24071120231072400
|
07/11/2023
|
Ratula
|
1738003060WL050821
|
Ratula
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
Ratula
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-060-001/447-B
(DADIYA)
|
1738003060NRG24071120231072402
|
07/11/2023
|
SARITA BHOYAR
|
1738003060WL050821
|
SARITA BHOYAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
SARITABHOYAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-060-001/463-A
(DADIYA)
|
1738003060NRG24071120231072405
|
07/11/2023
|
SARITA BAGDE
|
1738003060WL050821
|
SARITA BAGDE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
SARITABAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-060-001/513-A
(DADIYA)
|
1738003060NRG24071120231072407
|
07/11/2023
|
BHIVAJI RAHANGDALE
|
1738003060WL050821
|
BHIVAJI RAHANGDALE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
BHIVAJIRAHANGDALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
LALBARRA
|
MP-38-003-060-001/531
(DADIYA)
|
1738003060NRG24071120231072411
|
07/11/2023
|
Kisnibai Mordhware
|
1738003060WL050821
|
Kisnibai Mordhware
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
KisnibaiMordhware
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-060-001/533
(DADIYA)
|
1738003060NRG24071120231072412
|
07/11/2023
|
Hemlata Bopche
|
1738003060WL050821
|
Hemlata Bopche
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
HemlataBopche
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-060-001/535-C
(DADIYA)
|
1738003060NRG24071120231072413
|
07/11/2023
|
RAMESH RADHELAL RANA
|
1738003060WL050821
|
RAMESH RADHELAL RANA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
RAMESHRADHELALRANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
LALBARRA
|
MP-38-003-060-001/536
(DADIYA)
|
1738003060NRG24071120231072414
|
07/11/2023
|
Sunita Bopche
|
1738003060WL050821
|
Sunita Bopche
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
SunitaBopche
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-060-001/565
(DADIYA)
|
1738003060NRG24071120231072416
|
07/11/2023
|
Sampata
|
1738003060WL050821
|
Sampata
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
Sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-060-001/6-B
(DADIYA)
|
1738003060NRG24071120231072418
|
07/11/2023
|
BHUMESHWARI PANCHESHWAR
|
1738003060WL050821
|
BHUMESHWARI PANCHESHWAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
BHUMESHWARIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-060-001/6-B
(DADIYA)
|
1738003060NRG24071120231072417
|
07/11/2023
|
JITENDRA PANCHESHWAR
|
1738003060WL050821
|
JITENDRA PANCHESHWAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
JITENDRAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
72
|
LALBARRA
|
MP-38-003-046-001/235-A
(MANJHAPUR)
|
1738003046NRG24071120231071941
|
07/11/2023
|
PRAGATI DAMAHE
|
1738003046WL050799
|
PRAGATI DAMAHE
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
PRAGATIDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
LALBARRA
|
MP-38-003-013-001/100
(MURJHAD)
|
1738003013NRG24071120231071037
|
07/11/2023
|
urmila
|
1738003013WL050751
|
urmila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966540
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-013-001/150-A
(MURJHAD)
|
1738003013NRG24071120231071035
|
07/11/2023
|
Shivprasad
|
1738003013WL050750
|
Shivprasad
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966540
|
|
Shivprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LALBARRA
|
MP-38-003-013-001/214-A
(MURJHAD)
|
1738003013NRG24071120231070574
|
07/11/2023
|
Raju
|
1738003013WL050731
|
Raju
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-013-001/214-A
(MURJHAD)
|
1738003013NRG24071120231070575
|
07/11/2023
|
Rajvanti Bai
|
1738003013WL050731
|
Rajvanti Bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
RajvantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-013-001/301
(MURJHAD)
|
1738003013NRG24071120231070976
|
07/11/2023
|
baran
|
1738003013WL050747
|
baran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
baran
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-013-001/303
(MURJHAD)
|
1738003013NRG24071120231070977
|
07/11/2023
|
Pawan
|
1738003013WL050747
|
Pawan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966540
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-013-001/334
(MURJHAD)
|
1738003013NRG24071120231070587
|
07/11/2023
|
Yeshwanti
|
1738003013WL050736
|
Yeshwanti
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
Yeshwanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
LALBARRA
|
MP-38-003-013-001/336
(MURJHAD)
|
1738003013NRG24071120231070570
|
07/11/2023
|
Omkar
|
1738003013WL050728
|
Omkar
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
Omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
LALBARRA
|
MP-38-003-013-001/336
(MURJHAD)
|
1738003013NRG24071120231070571
|
07/11/2023
|
Sarbha
|
1738003013WL050728
|
Sarbha
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
Sarbha
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-013-001/36
(MURJHAD)
|
1738003013NRG24071120231070979
|
07/11/2023
|
Kanchana Bai
|
1738003013WL050747
|
Kanchana Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966540
|
|
KanchanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-013-001/369-A
(MURJHAD)
|
1738003013NRG24071120231070980
|
07/11/2023
|
Rajni
|
1738003013WL050747
|
Rajni
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966540
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-013-001/372-A
(MURJHAD)
|
1738003013NRG24071120231070981
|
07/11/2023
|
Sangeeta
|
1738003013WL050747
|
Sangeeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-013-001/438
(MURJHAD)
|
1738003013NRG24071120231070982
|
07/11/2023
|
muneshwary
|
1738003013WL050747
|
muneshwary
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966540
|
|
muneshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-013-001/446
(MURJHAD)
|
1738003013NRG24071120231071038
|
07/11/2023
|
savitri
|
1738003013WL050751
|
savitri
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966540
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-013-001/469
(MURJHAD)
|
1738003013NRG24071120231071039
|
07/11/2023
|
Pustkala Bai
|
1738003013WL050751
|
Pustkala Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966540
|
|
PustkalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-013-001/477
(MURJHAD)
|
1738003013NRG24071120231071036
|
07/11/2023
|
lalita
|
1738003013WL050750
|
lalita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966540
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-013-001/74
(MURJHAD)
|
1738003013NRG24071120231070983
|
07/11/2023
|
Pustkala
|
1738003013WL050747
|
Pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-013-002/473
(MURJHAD)
|
1738003013NRG24071120231070578
|
07/11/2023
|
Laxmi
|
1738003013WL050733
|
Laxmi
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-013-002/473
(MURJHAD)
|
1738003013NRG24071120231070577
|
07/11/2023
|
Lomanchand
|
1738003013WL050733
|
Lomanchand
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
Lomanchand
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-013-002/523
(MURJHAD)
|
1738003013NRG24071120231070464
|
07/11/2023
|
rekhlal
|
1738003013WL050721
|
rekhlal
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
02/01/2024
|
|
327966540
|
|
rekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-013-002/581
(MURJHAD)
|
1738003013NRG24071120231070463
|
07/11/2023
|
Dinesh
|
1738003013WL050720
|
Dinesh
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
02/01/2024
|
|
327966540
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-013-002/588
(MURJHAD)
|
1738003013NRG24071120231070586
|
07/11/2023
|
Karuna
|
1738003013WL050735
|
Karuna
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
Karuna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-005-001/395-B
(DHARAWASI)
|
1738003005NRG24071120231071040
|
07/11/2023
|
devkaran
|
1738003005WL050752
|
devkaran
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
02/01/2024
|
|
327966540
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
96
|
LALBARRA
|
MP-38-003-060-001/156-B
(DADIYA)
|
1738003060NRG24071120231072348
|
07/11/2023
|
Chhaya Bai Milendra Mahobe
|
1738003060WL050821
|
Chhaya Bai Milendra Mahobe
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
ChhayaBaiMilendraMahobe
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-060-001/167
(DADIYA)
|
1738003060NRG24071120231072350
|
07/11/2023
|
RADHAN BHAGAT
|
1738003060WL050821
|
RADHAN BHAGAT
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
RADHANBHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-060-001/167-A
(DADIYA)
|
1738003060NRG24071120231072351
|
07/11/2023
|
Gomeshwari Bhagat
|
1738003060WL050821
|
Gomeshwari Bhagat
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
GomeshwariBhagat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-046-001/1
(MANJHAPUR)
|
1738003000NRG24071120231072218
|
07/11/2023
|
Nitesh
|
1738003WL050812
|
Nitesh
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966540
|
|
Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-046-001/106
(MANJHAPUR)
|
1738003000NRG24071120231072219
|
07/11/2023
|
Shahri bai
|
1738003WL050812
|
Shahri bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Shahribai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-046-001/107
(MANJHAPUR)
|
1738003000NRG24071120231072220
|
07/11/2023
|
Jaiwanta
|
1738003WL050812
|
Jaiwanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Jaiwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LALBARRA
|
MP-38-003-046-001/114
(MANJHAPUR)
|
1738003046NRG24071120231071923
|
07/11/2023
|
budhiyaro
|
1738003046WL050799
|
budhiyaro
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
budhiyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-046-001/122
(MANJHAPUR)
|
1738003046NRG24071120231071924
|
07/11/2023
|
Santoshi
|
1738003046WL050799
|
Santoshi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LALBARRA
|
MP-38-003-046-001/130
(MANJHAPUR)
|
1738003000NRG24071120231072221
|
07/11/2023
|
Anita
|
1738003WL050812
|
Anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-046-001/134
(MANJHAPUR)
|
1738003000NRG24071120231072222
|
07/11/2023
|
Anjana
|
1738003WL050812
|
Anjana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LALBARRA
|
MP-38-003-046-001/137
(MANJHAPUR)
|
1738003046NRG24071120231071926
|
07/11/2023
|
Thunaji
|
1738003046WL050799
|
Thunaji
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966540
|
|
Thunaji
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-046-001/14
(MANJHAPUR)
|
1738003046NRG24071120231071927
|
07/11/2023
|
Geeta
|
1738003046WL050799
|
Geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-046-001/140
(MANJHAPUR)
|
1738003046NRG24071120231071928
|
07/11/2023
|
manula
|
1738003046WL050799
|
manula
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
manula
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-046-001/143
(MANJHAPUR)
|
1738003046NRG24071120231071929
|
07/11/2023
|
Raman
|
1738003046WL050799
|
Raman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-046-001/147
(MANJHAPUR)
|
1738003046NRG24071120231071930
|
07/11/2023
|
kotika
|
1738003046WL050799
|
kotika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
kotika
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-046-001/147-A
(MANJHAPUR)
|
1738003046NRG24071120231071931
|
07/11/2023
|
shyamkla
|
1738003046WL050799
|
shyamkla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
shyamkla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LALBARRA
|
MP-38-003-046-001/149
(MANJHAPUR)
|
1738003046NRG24071120231071932
|
07/11/2023
|
Khelan Bai
|
1738003046WL050799
|
Khelan Bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
KhelanBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
LALBARRA
|
MP-38-003-046-001/153
(MANJHAPUR)
|
1738003046NRG24071120231071933
|
07/11/2023
|
Usha
|
1738003046WL050799
|
Usha
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
02/01/2024
|
|
327966540
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-046-001/160-A
(MANJHAPUR)
|
1738003046NRG24071120231071934
|
07/11/2023
|
Anita
|
1738003046WL050799
|
Anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-046-001/172
(MANJHAPUR)
|
1738003000NRG24071120231072223
|
07/11/2023
|
Sima
|
1738003WL050812
|
Sima
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966540
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-046-001/182
(MANJHAPUR)
|
1738003000NRG24071120231072224
|
07/11/2023
|
malhan
|
1738003WL050812
|
malhan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
malhan
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-046-001/185
(MANJHAPUR)
|
1738003046NRG24071120231071935
|
07/11/2023
|
Deepak
|
1738003046WL050799
|
Deepak
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LALBARRA
|
MP-38-003-046-001/191
(MANJHAPUR)
|
1738003000NRG24071120231072225
|
07/11/2023
|
Puspa
|
1738003WL050812
|
Puspa
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966540
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-046-001/193
(MANJHAPUR)
|
1738003046NRG24071120231071936
|
07/11/2023
|
sunita
|
1738003046WL050799
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-046-001/195
(MANJHAPUR)
|
1738003046NRG24071120231071937
|
07/11/2023
|
Sarsta
|
1738003046WL050799
|
Sarsta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Sarsta
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-046-001/204
(MANJHAPUR)
|
1738003000NRG24071120231072226
|
07/11/2023
|
saivan bai
|
1738003WL050812
|
saivan bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
saivanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-046-001/216
(MANJHAPUR)
|
1738003046NRG24071120231071938
|
07/11/2023
|
gilasha
|
1738003046WL050799
|
gilasha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
gilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-046-001/228
(MANJHAPUR)
|
1738003046NRG24071120231071939
|
07/11/2023
|
madablal
|
1738003046WL050799
|
madablal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
madablal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-046-001/23
(MANJHAPUR)
|
1738003046NRG24071120231071940
|
07/11/2023
|
sila
|
1738003046WL050799
|
sila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
sila
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-046-001/268
(MANJHAPUR)
|
1738003046NRG24071120231071943
|
07/11/2023
|
langot
|
1738003046WL050799
|
langot
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
langot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LALBARRA
|
MP-38-003-046-001/270
(MANJHAPUR)
|
1738003046NRG24071120231071944
|
07/11/2023
|
radhelal
|
1738003046WL050799
|
radhelal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-046-001/278
(MANJHAPUR)
|
1738003046NRG24071120231071947
|
07/11/2023
|
Pramila
|
1738003046WL050799
|
Pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Pramila
|
HDFC BANK LTD(607152)
|
|
128
|
LALBARRA
|
MP-38-003-046-001/279
(MANJHAPUR)
|
1738003046NRG24071120231071948
|
07/11/2023
|
suresh
|
1738003046WL050799
|
suresh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966540
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-046-001/28-A
(MANJHAPUR)
|
1738003046NRG24071120231071949
|
07/11/2023
|
Anusueya
|
1738003046WL050799
|
Anusueya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Anusueya
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-046-001/281
(MANJHAPUR)
|
1738003046NRG24071120231071950
|
07/11/2023
|
Shashikla
|
1738003046WL050799
|
Shashikla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Shashikla
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-046-001/283
(MANJHAPUR)
|
1738003046NRG24071120231071951
|
07/11/2023
|
Biranbai
|
1738003046WL050799
|
Biranbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Biranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LALBARRA
|
MP-38-003-046-001/284
(MANJHAPUR)
|
1738003046NRG24071120231071952
|
07/11/2023
|
Laxmi
|
1738003046WL050799
|
Laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-046-001/292
(MANJHAPUR)
|
1738003046NRG24071120231071953
|
07/11/2023
|
Sundarbai
|
1738003046WL050799
|
Sundarbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Sundarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-046-001/3
(MANJHAPUR)
|
1738003046NRG24071120231071954
|
07/11/2023
|
Laxmibai
|
1738003046WL050799
|
Laxmibai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-046-001/313
(MANJHAPUR)
|
1738003046NRG24071120231071955
|
07/11/2023
|
Tilvanti
|
1738003046WL050799
|
Tilvanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Tilvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-046-001/321
(MANJHAPUR)
|
1738003046NRG24071120231071956
|
07/11/2023
|
Vidhaya
|
1738003046WL050799
|
Vidhaya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Vidhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-046-001/327
(MANJHAPUR)
|
1738003046NRG24071120231071957
|
07/11/2023
|
Rupesh Choudhary
|
1738003046WL050799
|
Rupesh Choudhary
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
RupeshChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LALBARRA
|
MP-38-003-046-001/342
(MANJHAPUR)
|
1738003046NRG24071120231071959
|
07/11/2023
|
nirmala
|
1738003046WL050799
|
nirmala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966540
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-046-001/40
(MANJHAPUR)
|
1738003046NRG24071120231071960
|
07/11/2023
|
Pramila
|
1738003046WL050799
|
Pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-046-001/412
(MANJHAPUR)
|
1738003046NRG24071120231071961
|
07/11/2023
|
Rajkumar
|
1738003046WL050799
|
Rajkumar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
141
|
LALBARRA
|
MP-38-003-046-001/43
(MANJHAPUR)
|
1738003046NRG24071120231071962
|
07/11/2023
|
tukaram
|
1738003046WL050799
|
tukaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
tukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-046-001/431
(MANJHAPUR)
|
1738003046NRG24071120231071963
|
07/11/2023
|
Devanlal
|
1738003046WL050799
|
Devanlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Devanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LALBARRA
|
MP-38-003-046-001/70
(MANJHAPUR)
|
1738003046NRG24071120231071964
|
07/11/2023
|
Sunita
|
1738003046WL050799
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-046-001/73
(MANJHAPUR)
|
1738003046NRG24071120231071965
|
07/11/2023
|
Shanta
|
1738003046WL050799
|
Shanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-046-001/77
(MANJHAPUR)
|
1738003046NRG24071120231071966
|
07/11/2023
|
Sandip
|
1738003046WL050799
|
Sandip
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-046-001/99
(MANJHAPUR)
|
1738003046NRG24071120231071967
|
07/11/2023
|
Manisha
|
1738003046WL050799
|
Manisha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
147
|
LALBARRA
|
MP-38-003-005-001/405
(DHARAWASI)
|
1738003005NRG24071120231071042
|
07/11/2023
|
Thansingh
|
1738003005WL050754
|
Thansingh
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
02/01/2024
|
|
327966540
|
|
Thansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
148
|
LALBARRA
|
MP-38-003-005-002/183
(DHARAWASI)
|
1738003005NRG24071120231071041
|
07/11/2023
|
jaipal
|
1738003005WL050753
|
jaipal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966540
|
|
jaipal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
LALBARRA
|
MP-38-003-005-002/36
(DHARAWASI)
|
1738003000NRG24071120231072241
|
07/11/2023
|
Fulchand
|
1738003WL050814
|
Fulchand
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-005-002/36
(DHARAWASI)
|
1738003000NRG24071120231072242
|
07/11/2023
|
sumatra
|
1738003WL050814
|
sumatra
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
sumatra
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-032-001/178-B
(SIHORA)
|
1738003032NRG24071120231071339
|
07/11/2023
|
premchand
|
1738003032WL050784
|
premchand
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
premchand
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-032-001/297
(SIHORA)
|
1738003032NRG24071120231071345
|
07/11/2023
|
dhanlal
|
1738003032WL050784
|
dhanlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
dhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
153
|
LALBARRA
|
MP-38-003-032-001/310-A
(SIHORA)
|
1738003032NRG24071120231071347
|
07/11/2023
|
Ajay Tembhre
|
1738003032WL050784
|
Ajay Tembhre
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
AjayTembhre
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-032-001/71
(SIHORA)
|
1738003032NRG24071120231071352
|
07/11/2023
|
ramesh
|
1738003032WL050784
|
ramesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
155
|
LALBARRA
|
MP-38-003-032-001/270-A
(SIHORA)
|
1738003032NRG24071120231071344
|
07/11/2023
|
Rupesh Deshmukh
|
1738003032WL050784
|
Rupesh Deshmukh
|
00168
|
ICIC0001857
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
RupeshDeshmukh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
156
|
LALBARRA
|
MP-38-003-046-001/132
(MANJHAPUR)
|
1738003046NRG24071120231071925
|
07/11/2023
|
kaman bai
|
1738003046WL050799
|
kaman bai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
kamanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LALBARRA
|
MP-38-003-046-001/274
(MANJHAPUR)
|
1738003046NRG24071120231071946
|
07/11/2023
|
Shashikala
|
1738003046WL050799
|
Shashikala
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
LALBARRA
|
MP-38-003-013-001/323
(MURJHAD)
|
1738003013NRG24071120231070978
|
07/11/2023
|
Atul
|
1738003013WL050747
|
Atul
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966540
|
|
Atul
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-032-001/153
(SIHORA)
|
1738003032NRG24071120231071334
|
07/11/2023
|
ruplal
|
1738003032WL050784
|
ruplal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
ruplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
LALBARRA
|
MP-38-003-032-001/153-A
(SIHORA)
|
1738003032NRG24071120231071337
|
07/11/2023
|
Rena
|
1738003032WL050784
|
Rena
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
Rena
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-032-001/153-A
(SIHORA)
|
1738003032NRG24071120231071336
|
07/11/2023
|
sandep
|
1738003032WL050784
|
sandep
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
sandep
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-032-001/158
(SIHORA)
|
1738003032NRG24071120231071338
|
07/11/2023
|
Asanlal
|
1738003032WL050784
|
Asanlal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
Asanlal
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-032-001/185
(SIHORA)
|
1738003032NRG24071120231071340
|
07/11/2023
|
lkharam
|
1738003032WL050784
|
lkharam
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
lkharam
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-032-001/186
(SIHORA)
|
1738003032NRG24071120231071341
|
07/11/2023
|
LOVE PANCHESHWAR
|
1738003032WL050784
|
LOVE PANCHESHWAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
LOVEPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-032-001/218
(SIHORA)
|
1738003032NRG24071120231071342
|
07/11/2023
|
Santlal
|
1738003032WL050784
|
Santlal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-032-001/230-A
(SIHORA)
|
1738003032NRG24071120231071343
|
07/11/2023
|
birajlal
|
1738003032WL050784
|
birajlal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
birajlal
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-032-001/41-A
(SIHORA)
|
1738003032NRG24071120231071349
|
07/11/2023
|
durga
|
1738003032WL050784
|
durga
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-032-001/56
(SIHORA)
|
1738003032NRG24071120231071350
|
07/11/2023
|
Jairam
|
1738003032WL050784
|
Jairam
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
Jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LALBARRA
|
MP-38-003-032-001/58-B
(SIHORA)
|
1738003032NRG24071120231071351
|
07/11/2023
|
dilesh
|
1738003032WL050784
|
dilesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
dilesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-032-001/71
(SIHORA)
|
1738003032NRG24071120231071353
|
07/11/2023
|
rajendra
|
1738003032WL050784
|
rajendra
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LALBARRA
|
MP-38-003-032-001/79
(SIHORA)
|
1738003032NRG24071120231071354
|
07/11/2023
|
juvaaree
|
1738003032WL050784
|
juvaaree
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
juvaaree
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-060-001/123-A
(DADIYA)
|
1738003060NRG24071120231072340
|
07/11/2023
|
YOGESHWARI LANJHEWAR
|
1738003060WL050821
|
YOGESHWARI LANJHEWAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
YOGESHWARILANJHEWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-060-001/13-B
(DADIYA)
|
1738003060NRG24071120231072343
|
07/11/2023
|
FULESHWARI MARSKOLE
|
1738003060WL050821
|
FULESHWARI MARSKOLE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
FULESHWARIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-060-001/152
(DADIYA)
|
1738003060NRG24071120231072346
|
07/11/2023
|
Maya Tumsare
|
1738003060WL050821
|
Maya Tumsare
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
MayaTumsare
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-060-001/156-B
(DADIYA)
|
1738003060NRG24071120231072347
|
07/11/2023
|
MILENDRA MANIRAM MAHOBE
|
1738003060WL050821
|
MILENDRA MANIRAM MAHOBE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
MILENDRAMANIRAMMAHOBE
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-060-001/176
(DADIYA)
|
1738003060NRG24071120231072352
|
07/11/2023
|
Mehtrin Thakre
|
1738003060WL050821
|
Mehtrin Thakre
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
MehtrinThakre
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-060-001/187-A
(DADIYA)
|
1738003060NRG24071120231072353
|
07/11/2023
|
UMAPRASAD BOPCHE
|
1738003060WL050821
|
UMAPRASAD BOPCHE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
LALBARRA
|
MP-38-003-060-001/199
(DADIYA)
|
1738003060NRG24071120231072356
|
07/11/2023
|
Basanti Rajurkar
|
1738003060WL050821
|
Basanti Rajurkar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
BasantiRajurkar
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-060-001/207-A
(DADIYA)
|
1738003060NRG24071120231072359
|
07/11/2023
|
Uma Nageshwar
|
1738003060WL050821
|
Uma Nageshwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
UmaNageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LALBARRA
|
MP-38-003-060-001/246-A
(DADIYA)
|
1738003060NRG24071120231072366
|
07/11/2023
|
Vikash Rajurkar
|
1738003060WL050821
|
Vikash Rajurkar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
VikashRajurkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
181
|
LALBARRA
|
MP-38-003-060-001/247
(DADIYA)
|
1738003060NRG24071120231072369
|
07/11/2023
|
PRAKASH RAJURKAR
|
1738003060WL050821
|
PRAKASH RAJURKAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
PRAKASHRAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-060-001/265
(DADIYA)
|
1738003060NRG24071120231072375
|
07/11/2023
|
Shakun Dharmik
|
1738003060WL050821
|
Shakun Dharmik
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
ShakunDharmik
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
LALBARRA
|
MP-38-003-060-001/312-B
(DADIYA)
|
1738003060NRG24071120231072384
|
07/11/2023
|
Tameshwari Dhabale
|
1738003060WL050821
|
Tameshwari Dhabale
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
TameshwariDhabale
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-060-001/339-A
(DADIYA)
|
1738003060NRG24071120231072389
|
07/11/2023
|
PRAMOD BOPCHE
|
1738003060WL050821
|
PRAMOD BOPCHE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
PRAMODBOPCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-060-001/348-B
(DADIYA)
|
1738003060NRG24071120231072392
|
07/11/2023
|
CHITRAREKHA BOPCHE
|
1738003060WL050821
|
CHITRAREKHA BOPCHE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
CHITRAREKHABOPCHE
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-060-001/348-B
(DADIYA)
|
1738003060NRG24071120231072391
|
07/11/2023
|
DIPESH BOPCHE
|
1738003060WL050821
|
DIPESH BOPCHE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
DIPESHBOPCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
LALBARRA
|
MP-38-003-060-001/354-A
(DADIYA)
|
1738003060NRG24071120231072394
|
07/11/2023
|
Rajendra Bhalavi
|
1738003060WL050821
|
Rajendra Bhalavi
|
00415
|
SBIN0012150
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
LALBARRA
|
MP-38-003-060-001/37-A
(DADIYA)
|
1738003060NRG24071120231072395
|
07/11/2023
|
Kunta Burade
|
1738003060WL050821
|
Kunta Burade
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
KuntaBurade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LALBARRA
|
MP-38-003-060-001/377-A
(DADIYA)
|
1738003060NRG24071120231072397
|
07/11/2023
|
POONAM NARBODE
|
1738003060WL050821
|
POONAM NARBODE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
POONAMNARBODE
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-060-001/407-A
(DADIYA)
|
1738003060NRG24071120231072401
|
07/11/2023
|
Seema Jamre
|
1738003060WL050821
|
Seema Jamre
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
SeemaJamre
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-060-001/463
(DADIYA)
|
1738003060NRG24071120231072403
|
07/11/2023
|
DIPESHWARI BAGDE
|
1738003060WL050821
|
DIPESHWARI BAGDE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
DIPESHWARIBAGDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-060-001/463-A
(DADIYA)
|
1738003060NRG24071120231072404
|
07/11/2023
|
Keshav Bagde
|
1738003060WL050821
|
Keshav Bagde
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
KeshavBagde
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-060-001/519
(DADIYA)
|
1738003060NRG24071120231072408
|
07/11/2023
|
NETLAL ASHWALE
|
1738003060WL050821
|
NETLAL ASHWALE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
NETLALASHWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-060-001/526
(DADIYA)
|
1738003060NRG24071120231072410
|
07/11/2023
|
Durgawati Thakre
|
1738003060WL050821
|
Durgawati Thakre
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
DurgawatiThakre
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-060-001/526
(DADIYA)
|
1738003060NRG24071120231072409
|
07/11/2023
|
Mithlesh Thakre
|
1738003060WL050821
|
Mithlesh Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
MithleshThakre
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-060-001/555-B
(DADIYA)
|
1738003060NRG24071120231072415
|
07/11/2023
|
DEVRAJ KADOKAR
|
1738003060WL050821
|
DEVRAJ KADOKAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
DEVRAJKADOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
197
|
LALBARRA
|
MP-38-003-032-001/297
(SIHORA)
|
1738003032NRG24071120231071346
|
07/11/2023
|
BHOJRAJ PANCHESHWAR
|
1738003032WL050784
|
BHOJRAJ PANCHESHWAR
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
BHOJRAJPANCHESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
198
|
LALBARRA
|
MP-38-003-032-001/310-A
(SIHORA)
|
1738003032NRG24071120231071348
|
07/11/2023
|
Asha Tembhre
|
1738003032WL050784
|
Asha Tembhre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966540
|
|
AshaTembhre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LALBARRA
|
MP-38-003-046-001/333-B
(MANJHAPUR)
|
1738003046NRG24071120231071958
|
07/11/2023
|
Kavita
|
1738003046WL050799
|
Kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966540
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264758
|
264758
|
|
|
|
|
|
|
|