|
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-38-003-033-001/399
(MOHGAON DH)
|
1738003033NRG24130220241513122
|
13/02/2024
|
Rajeshwari
|
1738003033WL066429
|
Rajeshwari
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-026-001/524
(KATANGJHARI)
|
1738003026NRG24130220241512686
|
13/02/2024
|
sarita
|
1738003026WL066409
|
sarita
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LALBARRA
|
MP-38-003-026-001/550
(KATANGJHARI)
|
1738003026NRG24130220241512687
|
13/02/2024
|
chainlal
|
1738003026WL066409
|
chainlal
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
chainlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-051-002/133
(PANDEWADA)
|
1738003051NRG24130220241514759
|
13/02/2024
|
SUSILA DURGAPRASAD RAUT
|
1738003051WL066488
|
SUSILA DURGAPRASAD RAUT
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
SUSILADURGAPRASADRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-051-002/133-A
(PANDEWADA)
|
1738003051NRG24130220241514760
|
13/02/2024
|
Indu raut
|
1738003051WL066488
|
Indu raut
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
Induraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALBARRA
|
MP-38-003-051-002/134
(PANDEWADA)
|
1738003051NRG24130220241514761
|
13/02/2024
|
GANESH SAKTU RAUT
|
1738003051WL066488
|
GANESH SAKTU RAUT
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
GANESHSAKTURAUT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-051-002/213
(PANDEWADA)
|
1738003051NRG24130220241514762
|
13/02/2024
|
FAGU
|
1738003051WL066488
|
FAGU
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
FAGU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-051-002/22-A
(PANDEWADA)
|
1738003051NRG24130220241514763
|
13/02/2024
|
lata urkud warkade
|
1738003051WL066488
|
lata urkud warkade
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
lataurkudwarkade
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-051-002/225
(PANDEWADA)
|
1738003051NRG24130220241514764
|
13/02/2024
|
yuvraj gudan bawne
|
1738003051WL066488
|
yuvraj gudan bawne
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
yuvrajgudanbawne
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-051-002/23
(PANDEWADA)
|
1738003051NRG24130220241514756
|
13/02/2024
|
kunwarlal mandlekar
|
1738003051WL066487
|
kunwarlal mandlekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
kunwarlalmandlekar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-051-002/235-A
(PANDEWADA)
|
1738003051NRG24130220241514765
|
13/02/2024
|
PANCHPHULA
|
1738003051WL066488
|
PANCHPHULA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
PANCHPHULA
|
HDFC BANK LTD(607152)
|
|
12
|
LALBARRA
|
MP-38-003-051-002/37
(PANDEWADA)
|
1738003051NRG24130220241514758
|
13/02/2024
|
MOTIKA
|
1738003051WL066487
|
MOTIKA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
MOTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-051-002/38
(PANDEWADA)
|
1738003051NRG24130220241514766
|
13/02/2024
|
DEVENDRA CHARANLAL GAJBHIYE
|
1738003051WL066488
|
DEVENDRA CHARANLAL GAJBHIYE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
DEVENDRACHARANLALGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-051-002/45
(PANDEWADA)
|
1738003051NRG24130220241514767
|
13/02/2024
|
tameshwari
|
1738003051WL066488
|
tameshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
tameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-051-002/65
(PANDEWADA)
|
1738003051NRG24130220241514768
|
13/02/2024
|
GAYTREE
|
1738003051WL066488
|
GAYTREE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
GAYTREE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-051-002/67
(PANDEWADA)
|
1738003051NRG24130220241514769
|
13/02/2024
|
arun
|
1738003051WL066488
|
arun
|
00051
|
MAHB0000795
|
105
|
105
|
Processed
|
11/04/2024
|
|
273562068
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALBARRA
|
MP-38-003-051-002/72
(PANDEWADA)
|
1738003051NRG24130220241514770
|
13/02/2024
|
SAREETA
|
1738003051WL066488
|
SAREETA
|
00051
|
MAHB0000795
|
126
|
126
|
Processed
|
11/04/2024
|
|
273562068
|
|
SAREETA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-051-002/78
(PANDEWADA)
|
1738003051NRG24130220241514771
|
13/02/2024
|
sahdev
|
1738003051WL066488
|
sahdev
|
00051
|
MAHB0000795
|
42
|
42
|
Processed
|
11/04/2024
|
|
273562068
|
|
sahdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LALBARRA
|
MP-38-003-051-002/84
(PANDEWADA)
|
1738003051NRG24130220241514773
|
13/02/2024
|
VIRENDRA CHARANLALGAJBHIYE
|
1738003051WL066488
|
VIRENDRA CHARANLALGAJBHIYE
|
00051
|
MAHB0000795
|
84
|
84
|
Processed
|
11/04/2024
|
|
273562068
|
|
VIRENDRACHARANLALGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-051-002/84-A
(PANDEWADA)
|
1738003051NRG24130220241514774
|
13/02/2024
|
pdama arvind gajbhiye
|
1738003051WL066488
|
pdama arvind gajbhiye
|
00051
|
MAHB0000795
|
105
|
105
|
Processed
|
11/04/2024
|
|
273562068
|
|
pdamaarvindgajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14385
|
14385
|
|
|
|
|
|
|
|
|
21
|
LALBARRA
|
MP-38-003-004-001/108
(BELGAON)
|
1738003000NRG24130220241514845
|
13/02/2024
|
Harak
|
1738003WL066491
|
Harak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Harak
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-004-001/176
(BELGAON)
|
1738003000NRG24130220241514846
|
13/02/2024
|
Rambati
|
1738003WL066491
|
Rambati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-004-001/193
(BELGAON)
|
1738003000NRG24130220241514847
|
13/02/2024
|
Dilip
|
1738003WL066491
|
Dilip
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-004-001/235
(BELGAON)
|
1738003000NRG24130220241514848
|
13/02/2024
|
Nanhi
|
1738003WL066491
|
Nanhi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Nanhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-004-001/41
(BELGAON)
|
1738003000NRG24130220241514849
|
13/02/2024
|
Ramesh
|
1738003WL066491
|
Ramesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-004-001/41-A
(BELGAON)
|
1738003000NRG24130220241514850
|
13/02/2024
|
Maya
|
1738003WL066491
|
Maya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-004-001/43
(BELGAON)
|
1738003000NRG24130220241514851
|
13/02/2024
|
Parbati
|
1738003WL066491
|
Parbati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-004-001/50
(BELGAON)
|
1738003000NRG24130220241514852
|
13/02/2024
|
Nanaki
|
1738003WL066491
|
Nanaki
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Nanaki
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-004-001/53
(BELGAON)
|
1738003000NRG24130220241514853
|
13/02/2024
|
Dayavanti
|
1738003WL066491
|
Dayavanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Dayavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-004-001/57
(BELGAON)
|
1738003000NRG24130220241514854
|
13/02/2024
|
Shribati
|
1738003WL066491
|
Shribati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Shribati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-004-001/58
(BELGAON)
|
1738003000NRG24130220241514855
|
13/02/2024
|
SUREKHA
|
1738003WL066491
|
SUREKHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-004-001/59
(BELGAON)
|
1738003000NRG24130220241514856
|
13/02/2024
|
Imala
|
1738003WL066491
|
Imala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-004-001/60
(BELGAON)
|
1738003000NRG24130220241514857
|
13/02/2024
|
Devkan
|
1738003WL066491
|
Devkan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
Devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-004-001/61
(BELGAON)
|
1738003000NRG24130220241514858
|
13/02/2024
|
Videshi
|
1738003WL066491
|
Videshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Videshi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-004-001/65
(BELGAON)
|
1738003000NRG24130220241514859
|
13/02/2024
|
Arjun
|
1738003WL066491
|
Arjun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-026-001/126
(KATANGJHARI)
|
1738003026NRG24130220241512675
|
13/02/2024
|
SHILA
|
1738003026WL066409
|
SHILA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALBARRA
|
MP-38-003-041-001/161
(MANPUR)
|
1738003000NRG24130220241513351
|
13/02/2024
|
Bijali
|
1738003WL066437
|
Bijali
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Bijali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-026-001/473
(KATANGJHARI)
|
1738003026NRG24130220241512685
|
13/02/2024
|
SUNITA
|
1738003026WL066409
|
SUNITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
LALBARRA
|
MP-38-003-033-001/1017
(MOHGAON DH)
|
1738003033NRG24130220241513108
|
13/02/2024
|
anil
|
1738003033WL066429
|
anil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-033-001/1058
(MOHGAON DH)
|
1738003033NRG24130220241513110
|
13/02/2024
|
alpana mahule
|
1738003033WL066429
|
alpana mahule
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
alpanamahule
|
INDUSIND BANK(607189)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/1058
(MOHGAON DH)
|
1738003033NRG24130220241513109
|
13/02/2024
|
dharmendra
|
1738003033WL066429
|
dharmendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-033-001/1134-A
(MOHGAON DH)
|
1738003033NRG24130220241513111
|
13/02/2024
|
chandraknat
|
1738003033WL066429
|
chandraknat
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
chandraknat
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-033-001/195
(MOHGAON DH)
|
1738003033NRG24130220241513112
|
13/02/2024
|
lekhram
|
1738003033WL066429
|
lekhram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
lekhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALBARRA
|
MP-38-003-033-001/306-A
(MOHGAON DH)
|
1738003033NRG24130220241513117
|
13/02/2024
|
Pankaj
|
1738003033WL066429
|
Pankaj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALBARRA
|
MP-38-003-033-001/32
(MOHGAON DH)
|
1738003033NRG24130220241513118
|
13/02/2024
|
Sukhchand Barkya
|
1738003033WL066429
|
Sukhchand Barkya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
SukhchandBarkya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-033-001/391
(MOHGAON DH)
|
1738003033NRG24130220241513119
|
13/02/2024
|
debilal
|
1738003033WL066429
|
debilal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
debilal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-033-001/391
(MOHGAON DH)
|
1738003033NRG24130220241513120
|
13/02/2024
|
devkan
|
1738003033WL066429
|
devkan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-033-001/398
(MOHGAON DH)
|
1738003033NRG24130220241513121
|
13/02/2024
|
meena
|
1738003033WL066429
|
meena
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-033-001/406
(MOHGAON DH)
|
1738003033NRG24130220241513123
|
13/02/2024
|
rameshwar
|
1738003033WL066429
|
rameshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-033-001/410-C
(MOHGAON DH)
|
1738003033NRG24130220241513125
|
13/02/2024
|
Satvanti
|
1738003033WL066429
|
Satvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Satvanti
|
INDUSIND BANK(607189)
|
|
51
|
LALBARRA
|
MP-38-003-033-001/508-B
(MOHGAON DH)
|
1738003033NRG24130220241513126
|
13/02/2024
|
reeta
|
1738003033WL066429
|
reeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-033-001/538
(MOHGAON DH)
|
1738003033NRG24130220241513127
|
13/02/2024
|
ramprasad
|
1738003033WL066429
|
ramprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
LALBARRA
|
MP-38-003-033-001/548
(MOHGAON DH)
|
1738003033NRG24130220241513128
|
13/02/2024
|
baigalal
|
1738003033WL066429
|
baigalal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
baigalal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-033-001/548
(MOHGAON DH)
|
1738003033NRG24130220241513129
|
13/02/2024
|
jagmoti
|
1738003033WL066429
|
jagmoti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
jagmoti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-033-001/663
(MOHGAON DH)
|
1738003033NRG24130220241513132
|
13/02/2024
|
hagru
|
1738003033WL066429
|
hagru
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
hagru
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/775-B
(MOHGAON DH)
|
1738003033NRG24130220241513134
|
13/02/2024
|
Pragati
|
1738003033WL066429
|
Pragati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Pragati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-033-001/781-A
(MOHGAON DH)
|
1738003033NRG24130220241513135
|
13/02/2024
|
Radhika Lilhare
|
1738003033WL066429
|
Radhika Lilhare
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
RadhikaLilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-033-001/915
(MOHGAON DH)
|
1738003033NRG24130220241513136
|
13/02/2024
|
ajay
|
1738003033WL066429
|
ajay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
ajay
|
INDUSIND BANK(607189)
|
|
59
|
LALBARRA
|
MP-38-003-033-001/972
(MOHGAON DH)
|
1738003033NRG24130220241513137
|
13/02/2024
|
manish
|
1738003033WL066429
|
manish
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-033-001/986
(MOHGAON DH)
|
1738003033NRG24130220241513138
|
13/02/2024
|
rajkumar
|
1738003033WL066429
|
rajkumar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-054-001/395-A
(CHHATERA)
|
1738003054NRG24120220241511245
|
13/02/2024
|
priti
|
1738003054WL066337
|
priti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALBARRA
|
MP-38-003-054-001/40
(CHHATERA)
|
1738003054NRG24120220241511246
|
13/02/2024
|
yasula
|
1738003054WL066337
|
yasula
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562068
|
|
yasula
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-054-001/47
(CHHATERA)
|
1738003054NRG24120220241511247
|
13/02/2024
|
Dhanwanti
|
1738003054WL066337
|
Dhanwanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-054-001/47-B
(CHHATERA)
|
1738003054NRG24120220241511248
|
13/02/2024
|
REKHA
|
1738003054WL066337
|
REKHA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-054-001/48-B
(CHHATERA)
|
1738003054NRG24120220241511249
|
13/02/2024
|
pinki
|
1738003054WL066337
|
pinki
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LALBARRA
|
MP-38-003-054-001/49-A
(CHHATERA)
|
1738003054NRG24120220241511250
|
13/02/2024
|
munni
|
1738003054WL066337
|
munni
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-054-001/50
(CHHATERA)
|
1738003054NRG24120220241511251
|
13/02/2024
|
shila
|
1738003054WL066337
|
shila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-054-001/50-A
(CHHATERA)
|
1738003054NRG24120220241511252
|
13/02/2024
|
Sushila
|
1738003054WL066337
|
Sushila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-054-001/51
(CHHATERA)
|
1738003054NRG24120220241511253
|
13/02/2024
|
ranu
|
1738003054WL066337
|
ranu
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-054-001/54-A
(CHHATERA)
|
1738003054NRG24120220241511254
|
13/02/2024
|
fekan
|
1738003054WL066337
|
fekan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
fekan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-054-001/56
(CHHATERA)
|
1738003054NRG24120220241511255
|
13/02/2024
|
Santura
|
1738003054WL066337
|
Santura
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562068
|
|
Santura
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
LALBARRA
|
MP-38-003-054-001/59-D
(CHHATERA)
|
1738003054NRG24120220241511257
|
13/02/2024
|
warsha
|
1738003054WL066337
|
warsha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
warsha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-054-001/60
(CHHATERA)
|
1738003054NRG24120220241511258
|
13/02/2024
|
sukhlal
|
1738003054WL066337
|
sukhlal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-054-001/60-A
(CHHATERA)
|
1738003054NRG24120220241511259
|
13/02/2024
|
sunita
|
1738003054WL066337
|
sunita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-054-001/61
(CHHATERA)
|
1738003054NRG24120220241511260
|
13/02/2024
|
anita
|
1738003054WL066337
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-054-001/65
(CHHATERA)
|
1738003054NRG24120220241511261
|
13/02/2024
|
bikam
|
1738003054WL066337
|
bikam
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
bikam
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-054-001/66
(CHHATERA)
|
1738003054NRG24120220241511262
|
13/02/2024
|
dayawanti
|
1738003054WL066337
|
dayawanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-054-001/68-A
(CHHATERA)
|
1738003054NRG24120220241511263
|
13/02/2024
|
anisha
|
1738003054WL066337
|
anisha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
anisha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-054-001/68-B
(CHHATERA)
|
1738003054NRG24120220241511264
|
13/02/2024
|
kanta
|
1738003054WL066337
|
kanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-054-001/7
(CHHATERA)
|
1738003054NRG24120220241511265
|
13/02/2024
|
vinod
|
1738003054WL066337
|
vinod
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-054-001/70
(CHHATERA)
|
1738003054NRG24120220241511266
|
13/02/2024
|
rekha
|
1738003054WL066337
|
rekha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-054-001/70-A
(CHHATERA)
|
1738003054NRG24120220241511267
|
13/02/2024
|
seema
|
1738003054WL066337
|
seema
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-054-001/70-C
(CHHATERA)
|
1738003054NRG24120220241511268
|
13/02/2024
|
sukvanta
|
1738003054WL066337
|
sukvanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-054-001/72
(CHHATERA)
|
1738003054NRG24120220241511270
|
13/02/2024
|
maniram
|
1738003054WL066337
|
maniram
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562068
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-054-001/75
(CHHATERA)
|
1738003054NRG24120220241511272
|
13/02/2024
|
manju
|
1738003054WL066337
|
manju
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-054-001/77-B
(CHHATERA)
|
1738003054NRG24120220241511273
|
13/02/2024
|
chaitram
|
1738003054WL066337
|
chaitram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
chaitram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LALBARRA
|
MP-38-003-054-001/78
(CHHATERA)
|
1738003054NRG24120220241511274
|
13/02/2024
|
shakuntala
|
1738003054WL066337
|
shakuntala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-054-001/80
(CHHATERA)
|
1738003054NRG24120220241511275
|
13/02/2024
|
mantura
|
1738003054WL066337
|
mantura
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-054-001/84
(CHHATERA)
|
1738003054NRG24120220241511276
|
13/02/2024
|
chanrakishor
|
1738003054WL066337
|
chanrakishor
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
chanrakishor
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-054-001/87
(CHHATERA)
|
1738003054NRG24120220241511277
|
13/02/2024
|
mina
|
1738003054WL066337
|
mina
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-054-001/87
(CHHATERA)
|
1738003054NRG24120220241511278
|
13/02/2024
|
paresh
|
1738003054WL066337
|
paresh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
paresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LALBARRA
|
MP-38-003-054-001/89-A
(CHHATERA)
|
1738003054NRG24120220241511279
|
13/02/2024
|
suresh
|
1738003054WL066337
|
suresh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-054-001/89-C
(CHHATERA)
|
1738003054NRG24120220241511280
|
13/02/2024
|
punaji
|
1738003054WL066337
|
punaji
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
punaji
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-054-001/90-B
(CHHATERA)
|
1738003054NRG24120220241511283
|
13/02/2024
|
prabha
|
1738003054WL066337
|
prabha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-054-001/93
(CHHATERA)
|
1738003054NRG24120220241511285
|
13/02/2024
|
kachra
|
1738003054WL066337
|
kachra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
kachra
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-054-001/93
(CHHATERA)
|
1738003054NRG24120220241511284
|
13/02/2024
|
sarvan
|
1738003054WL066337
|
sarvan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-054-001/95-A
(CHHATERA)
|
1738003054NRG24120220241511286
|
13/02/2024
|
chhaya
|
1738003054WL066337
|
chhaya
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-054-001/98
(CHHATERA)
|
1738003054NRG24120220241511287
|
13/02/2024
|
banseelal
|
1738003054WL066337
|
banseelal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
banseelal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-054-001/99-A
(CHHATERA)
|
1738003054NRG24120220241511289
|
13/02/2024
|
sushila
|
1738003054WL066337
|
sushila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-054-001/99-A
(CHHATERA)
|
1738003054NRG24120220241511290
|
13/02/2024
|
yedulal
|
1738003054WL066337
|
yedulal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
yedulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-012-001/161
(NEWARGAONLA)
|
1738003012NRG24130220241511873
|
13/02/2024
|
durgaprashad
|
1738003012WL066375
|
durgaprashad
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
durgaprashad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
LALBARRA
|
MP-38-003-012-001/163
(NEWARGAONLA)
|
1738003012NRG24130220241511874
|
13/02/2024
|
SUDAMA
|
1738003012WL066375
|
SUDAMA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-012-001/191-A
(NEWARGAONLA)
|
1738003012NRG24130220241511875
|
13/02/2024
|
videsh
|
1738003012WL066375
|
videsh
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562068
|
|
videsh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-012-001/46-A
(NEWARGAONLA)
|
1738003012NRG24130220241511876
|
13/02/2024
|
SAWANLAL
|
1738003012WL066375
|
SAWANLAL
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
SAWANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-012-001/48
(NEWARGAONLA)
|
1738003012NRG24130220241511877
|
13/02/2024
|
Swarup
|
1738003012WL066375
|
Swarup
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562068
|
|
Swarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LALBARRA
|
MP-38-003-012-001/59
(NEWARGAONLA)
|
1738003012NRG24130220241511878
|
13/02/2024
|
GANESH
|
1738003012WL066375
|
GANESH
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-012-001/71-A
(NEWARGAONLA)
|
1738003012NRG24130220241511879
|
13/02/2024
|
neema
|
1738003012WL066375
|
neema
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
neema
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-012-001/9-A
(NEWARGAONLA)
|
1738003012NRG24130220241511880
|
13/02/2024
|
THANSINGH
|
1738003012WL066375
|
THANSINGH
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-012-002/59
(NEWARGAONLA)
|
1738003012NRG24130220241511882
|
13/02/2024
|
shanker
|
1738003012WL066375
|
shanker
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
shanker
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-038-001/147-A
(CHHINDLAI)
|
1738003038NRG24130220241512618
|
13/02/2024
|
Ramesh
|
1738003038WL066402
|
Ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
LALBARRA
|
MP-38-003-038-001/154-B
(CHHINDLAI)
|
1738003038NRG24130220241512636
|
13/02/2024
|
Rajeshwari
|
1738003038WL066403
|
Rajeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-038-001/154-B
(CHHINDLAI)
|
1738003038NRG24130220241512635
|
13/02/2024
|
Rajkumar Thakre
|
1738003038WL066403
|
Rajkumar Thakre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
RajkumarThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-038-001/171
(CHHINDLAI)
|
1738003038NRG24130220241512619
|
13/02/2024
|
Hemraj
|
1738003038WL066402
|
Hemraj
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Hemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
LALBARRA
|
MP-38-003-038-001/171
(CHHINDLAI)
|
1738003038NRG24130220241512620
|
13/02/2024
|
Shobha Choudhary
|
1738003038WL066402
|
Shobha Choudhary
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
ShobhaChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-038-001/172-A
(CHHINDLAI)
|
1738003038NRG24130220241512622
|
13/02/2024
|
Dileshwari tembhare
|
1738003038WL066402
|
Dileshwari tembhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Dileshwaritembhare
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-038-001/172-A
(CHHINDLAI)
|
1738003038NRG24130220241512621
|
13/02/2024
|
Prabhudyal tembhre
|
1738003038WL066402
|
Prabhudyal tembhre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Prabhudyaltembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-038-001/192
(CHHINDLAI)
|
1738003038NRG24130220241512623
|
13/02/2024
|
Dinesh Bisen
|
1738003038WL066402
|
Dinesh Bisen
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
DineshBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
LALBARRA
|
MP-38-003-038-001/194
(CHHINDLAI)
|
1738003038NRG24130220241512624
|
13/02/2024
|
Dilan
|
1738003038WL066402
|
Dilan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Dilan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-038-001/194
(CHHINDLAI)
|
1738003038NRG24130220241512625
|
13/02/2024
|
Hemlata
|
1738003038WL066402
|
Hemlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-038-001/29
(CHHINDLAI)
|
1738003038NRG24130220241512627
|
13/02/2024
|
Manisha
|
1738003038WL066402
|
Manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-038-001/36
(CHHINDLAI)
|
1738003038NRG24130220241512628
|
13/02/2024
|
Janka
|
1738003038WL066402
|
Janka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Janka
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-038-001/36
(CHHINDLAI)
|
1738003038NRG24130220241512629
|
13/02/2024
|
Jayram
|
1738003038WL066402
|
Jayram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Jayram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
LALBARRA
|
MP-38-003-038-001/65
(CHHINDLAI)
|
1738003038NRG24130220241512631
|
13/02/2024
|
Anil
|
1738003038WL066402
|
Anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-038-001/65
(CHHINDLAI)
|
1738003038NRG24130220241512630
|
13/02/2024
|
Jaypal
|
1738003038WL066402
|
Jaypal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-038-001/66
(CHHINDLAI)
|
1738003038NRG24130220241512637
|
13/02/2024
|
sunesh
|
1738003038WL066403
|
sunesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
sunesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
126
|
LALBARRA
|
MP-38-003-038-001/66-A
(CHHINDLAI)
|
1738003038NRG24130220241512639
|
13/02/2024
|
rajesh
|
1738003038WL066403
|
rajesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-038-001/69
(CHHINDLAI)
|
1738003038NRG24130220241512633
|
13/02/2024
|
Peetam Lal
|
1738003038WL066402
|
Peetam Lal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
PeetamLal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-038-001/69
(CHHINDLAI)
|
1738003038NRG24130220241512632
|
13/02/2024
|
Pustkala
|
1738003038WL066402
|
Pustkala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-038-001/71-A
(CHHINDLAI)
|
1738003038NRG24130220241512634
|
13/02/2024
|
Anil
|
1738003038WL066402
|
Anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-038-002/55
(CHHINDLAI)
|
1738003038NRG24130220241512641
|
13/02/2024
|
Hiteshwari Eide
|
1738003038WL066403
|
Hiteshwari Eide
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
HiteshwariEide
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-038-002/55
(CHHINDLAI)
|
1738003038NRG24130220241512640
|
13/02/2024
|
tundilal
|
1738003038WL066403
|
tundilal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
tundilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
132
|
LALBARRA
|
MP-38-003-054-001/89-C
(CHHATERA)
|
1738003054NRG24120220241511281
|
13/02/2024
|
ritu
|
1738003054WL066337
|
ritu
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-054-001/90-B
(CHHATERA)
|
1738003054NRG24120220241511282
|
13/02/2024
|
deepak
|
1738003054WL066337
|
deepak
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-054-001/98
(CHHATERA)
|
1738003054NRG24120220241511288
|
13/02/2024
|
geeta
|
1738003054WL066337
|
geeta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
135
|
LALBARRA
|
MP-38-003-054-001/59-C
(CHHATERA)
|
1738003054NRG24120220241511256
|
13/02/2024
|
durga
|
1738003054WL066337
|
durga
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
136
|
LALBARRA
|
MP-38-003-026-001/426
(KATANGJHARI)
|
1738003026NRG24130220241512683
|
13/02/2024
|
RITA SAHRE
|
1738003026WL066409
|
RITA SAHRE
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
RITASAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
137
|
LALBARRA
|
MP-38-003-033-001/227-A
(MOHGAON DH)
|
1738003033NRG24130220241513115
|
13/02/2024
|
Hemlata
|
1738003033WL066429
|
Hemlata
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Hemlata
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
LALBARRA
|
MP-38-003-033-001/227-A
(MOHGAON DH)
|
1738003033NRG24130220241513114
|
13/02/2024
|
Suresh
|
1738003033WL066429
|
Suresh
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
139
|
LALBARRA
|
MP-38-003-033-001/408-B
(MOHGAON DH)
|
1738003033NRG24130220241513124
|
13/02/2024
|
Bhagvanti Nagpure
|
1738003033WL066429
|
Bhagvanti Nagpure
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
BhagvantiNagpure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
140
|
LALBARRA
|
MP-38-003-026-001/719-A
(KATANGJHARI)
|
1738003026NRG24130220241512691
|
13/02/2024
|
MAHIPAL
|
1738003026WL066409
|
MAHIPAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
MAHIPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
141
|
LALBARRA
|
MP-38-003-026-001/670
(KATANGJHARI)
|
1738003026NRG24130220241512689
|
13/02/2024
|
sushila
|
1738003026WL066409
|
sushila
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
142
|
LALBARRA
|
MP-38-003-012-001/9-A
(NEWARGAONLA)
|
1738003012NRG24130220241511881
|
13/02/2024
|
meena
|
1738003012WL066375
|
meena
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-026-001/153-A
(KATANGJHARI)
|
1738003026NRG24130220241512677
|
13/02/2024
|
SANGITA
|
1738003026WL066409
|
SANGITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-026-001/206
(KATANGJHARI)
|
1738003026NRG24130220241512678
|
13/02/2024
|
shashikala
|
1738003026WL066409
|
shashikala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-026-001/255
(KATANGJHARI)
|
1738003026NRG24130220241512680
|
13/02/2024
|
lalita
|
1738003026WL066409
|
lalita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562068
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-026-001/309
(KATANGJHARI)
|
1738003026NRG24130220241512682
|
13/02/2024
|
kasan bai
|
1738003026WL066409
|
kasan bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
kasanbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-026-001/550
(KATANGJHARI)
|
1738003026NRG24130220241512688
|
13/02/2024
|
seela
|
1738003026WL066409
|
seela
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
seela
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
148
|
LALBARRA
|
MP-38-003-026-001/719
(KATANGJHARI)
|
1738003026NRG24130220241512690
|
13/02/2024
|
BABULAL
|
1738003026WL066409
|
BABULAL
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-033-001/196
(MOHGAON DH)
|
1738003033NRG24130220241513113
|
13/02/2024
|
Liladhar Tambekar
|
1738003033WL066429
|
Liladhar Tambekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
LiladharTambekar
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-033-001/772
(MOHGAON DH)
|
1738003033NRG24130220241513133
|
13/02/2024
|
Laxminarayan
|
1738003033WL066429
|
Laxminarayan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-038-001/29
(CHHINDLAI)
|
1738003038NRG24130220241512626
|
13/02/2024
|
Banarshi Pardhi
|
1738003038WL066402
|
Banarshi Pardhi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
BanarshiPardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-041-001/9
(MANPUR)
|
1738003000NRG24130220241513352
|
13/02/2024
|
sanjay
|
1738003WL066437
|
sanjay
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-054-001/74-A
(CHHATERA)
|
1738003054NRG24120220241511271
|
13/02/2024
|
seema
|
1738003054WL066337
|
seema
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
154
|
LALBARRA
|
MP-38-003-026-001/246
(KATANGJHARI)
|
1738003026NRG24130220241512679
|
13/02/2024
|
salikram
|
1738003026WL066409
|
salikram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
salikram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
155
|
LALBARRA
|
MP-38-003-054-001/71-A
(CHHATERA)
|
1738003054NRG24120220241511269
|
13/02/2024
|
anita
|
1738003054WL066337
|
anita
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562068
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
156
|
LALBARRA
|
MP-38-003-033-001/306-A
(MOHGAON DH)
|
1738003033NRG24130220241513116
|
13/02/2024
|
Hiralal
|
1738003033WL066429
|
Hiralal
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
Hiralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
LALBARRA
|
MP-38-003-033-001/558-A
(MOHGAON DH)
|
1738003033NRG24130220241513130
|
13/02/2024
|
vinod
|
1738003033WL066429
|
vinod
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
vinod
|
INDUSIND BANK(607189)
|
|
158
|
LALBARRA
|
MP-38-003-033-001/662-A
(MOHGAON DH)
|
1738003033NRG24130220241513131
|
13/02/2024
|
Seema Nagpure
|
1738003033WL066429
|
Seema Nagpure
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
SeemaNagpure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
159
|
LALBARRA
|
MP-38-003-054-001/366-A
(CHHATERA)
|
1738003054NRG24120220241511236
|
13/02/2024
|
nisha
|
1738003054WL066337
|
nisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
160
|
LALBARRA
|
MP-38-003-051-002/23
(PANDEWADA)
|
1738003051NRG24130220241514757
|
13/02/2024
|
parmila mandlekar
|
1738003051WL066487
|
parmila mandlekar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
parmilamandlekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LALBARRA
|
MP-38-003-051-002/251
(PANDEWADA)
|
1738003051NRG24130220241514799
|
13/02/2024
|
tejanbai sharnagat
|
1738003051WL066489
|
tejanbai sharnagat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
tejanbaisharnagat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
162
|
LALBARRA
|
MP-38-003-051-002/81-A
(PANDEWADA)
|
1738003051NRG24130220241514772
|
13/02/2024
|
vijay lekhram chaudhari
|
1738003051WL066488
|
vijay lekhram chaudhari
|
00688
|
FINO0001446
|
126
|
126
|
Processed
|
11/04/2024
|
|
273562068
|
|
vijaylekhramchaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
163
|
LALBARRA
|
MP-38-003-038-001/66
(CHHINDLAI)
|
1738003038NRG24130220241512638
|
13/02/2024
|
Sayatra Thakre
|
1738003038WL066403
|
Sayatra Thakre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562068
|
|
SayatraThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
LALBARRA
|
MP-38-003-026-001/426
(KATANGJHARI)
|
1738003026NRG24130220241512684
|
13/02/2024
|
rameshwari
|
1738003026WL066409
|
rameshwari
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562068
|
|
rameshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
165
|
LALBARRA
|
MP-38-003-026-001/153
(KATANGJHARI)
|
1738003026NRG24130220241512676
|
13/02/2024
|
MINA
|
1738003026WL066409
|
MINA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
MINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LALBARRA
|
MP-38-003-026-001/279
(KATANGJHARI)
|
1738003026NRG24130220241512681
|
13/02/2024
|
ANIL
|
1738003026WL066409
|
ANIL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562068
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182250
|
182250
|
|
|
|
|
|
|
|