|
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-38-003-056-001/193-A
(CHANDPURI)
|
1738003056NRG24220120241398654
|
22/01/2024
|
vinita
|
1738003056WL062640
|
vinita
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
vinita
|
BANK OF INDIA(508505)
|
|
2
|
LALBARRA
|
MP-38-003-056-001/199-B
(CHANDPURI)
|
1738003056NRG24220120241398656
|
22/01/2024
|
POORNIMA BHAGAT
|
1738003056WL062640
|
POORNIMA BHAGAT
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
POORNIMABHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-026-001/202-D
(KATANGJHARI)
|
1738003000NRG24210120241396522
|
22/01/2024
|
RAJUPRASAD
|
1738003WL062584
|
RAJUPRASAD
|
00051
|
MAHB0000721
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039171335
|
|
RAJUPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-024-001/216
(NEWARGAON WA)
|
1738003024NRG24220120241398615
|
22/01/2024
|
jaivanti
|
1738003024WL062635
|
jaivanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
jaivanti
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-024-001/258-A
(NEWARGAON WA)
|
1738003024NRG24220120241398616
|
22/01/2024
|
chhaya
|
1738003024WL062635
|
chhaya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-024-001/366
(NEWARGAON WA)
|
1738003024NRG24220120241398617
|
22/01/2024
|
anusiya
|
1738003024WL062635
|
anusiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
anusiya
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-024-001/440
(NEWARGAON WA)
|
1738003024NRG24220120241398618
|
22/01/2024
|
INDRAKALA
|
1738003024WL062635
|
INDRAKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
INDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-024-001/457-B
(NEWARGAON WA)
|
1738003024NRG24220120241398619
|
22/01/2024
|
MANGALDAS
|
1738003024WL062635
|
MANGALDAS
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171335
|
|
MANGALDAS
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-024-001/457-B
(NEWARGAON WA)
|
1738003024NRG24220120241398620
|
22/01/2024
|
mangaldash
|
1738003024WL062635
|
mangaldash
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171335
|
|
mangaldash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-051-001/67-D
(PANDEWADA)
|
1738003076NRG24220120241398699
|
22/01/2024
|
samim
|
1738003076WL062642
|
samim
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171335
|
|
samim
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-051-001/70-A
(PANDEWADA)
|
1738003076NRG24220120241398700
|
22/01/2024
|
saktu
|
1738003076WL062642
|
saktu
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171335
|
|
saktu
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-051-001/80-A
(PANDEWADA)
|
1738003076NRG24220120241398703
|
22/01/2024
|
Kavita
|
1738003076WL062642
|
Kavita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171335
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-051-003/23-C
(PANDEWADA)
|
1738003076NRG24220120241398712
|
22/01/2024
|
kusman
|
1738003076WL062642
|
kusman
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171335
|
|
kusman
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-051-003/5-A
(PANDEWADA)
|
1738003076NRG24220120241398717
|
22/01/2024
|
radhan
|
1738003076WL062642
|
radhan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
radhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LALBARRA
|
MP-38-003-051-003/97-B
(PANDEWADA)
|
1738003076NRG24220120241398731
|
22/01/2024
|
Kusum bhawre
|
1738003076WL062642
|
Kusum bhawre
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
Kusumbhawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-051-001/74-C
(PANDEWADA)
|
1738003076NRG24220120241398701
|
22/01/2024
|
taran bai
|
1738003076WL062642
|
taran bai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039171335
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-058-001/100-A
(TENGNI KALAN)
|
1738003058NRG24220120241398562
|
22/01/2024
|
TULARAM
|
1738003058WL062628
|
TULARAM
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171335
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-058-001/103-B
(TENGNI KALAN)
|
1738003058NRG24220120241398563
|
22/01/2024
|
VANDANA
|
1738003058WL062628
|
VANDANA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171335
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALBARRA
|
MP-38-003-058-001/128
(TENGNI KALAN)
|
1738003000NRG24220120241400166
|
22/01/2024
|
CHANGULA
|
1738003WL062694
|
CHANGULA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
CHANGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-058-001/142-C
(TENGNI KALAN)
|
1738003000NRG24220120241400167
|
22/01/2024
|
SUNITA SELOKAR
|
1738003WL062694
|
SUNITA SELOKAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171335
|
|
SUNITASELOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-058-001/162
(TENGNI KALAN)
|
1738003000NRG24220120241400168
|
22/01/2024
|
PRAMILA
|
1738003WL062694
|
PRAMILA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALBARRA
|
MP-38-003-058-001/162-A
(TENGNI KALAN)
|
1738003000NRG24220120241400169
|
22/01/2024
|
RANU
|
1738003WL062694
|
RANU
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
RANU
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-058-001/184
(TENGNI KALAN)
|
1738003058NRG24220120241398564
|
22/01/2024
|
SAYASHRAM
|
1738003058WL062628
|
SAYASHRAM
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171335
|
|
SAYASHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-058-001/23
(TENGNI KALAN)
|
1738003000NRG24220120241400170
|
22/01/2024
|
SHASHIKALA
|
1738003WL062694
|
SHASHIKALA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALBARRA
|
MP-38-003-058-001/233
(TENGNI KALAN)
|
1738003058NRG24220120241398567
|
22/01/2024
|
MOHPAT
|
1738003058WL062628
|
MOHPAT
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171335
|
|
MOHPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-058-001/280
(TENGNI KALAN)
|
1738003000NRG24220120241400171
|
22/01/2024
|
LAHARU
|
1738003WL062694
|
LAHARU
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
LAHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-058-001/67-B
(TENGNI KALAN)
|
1738003058NRG24220120241398570
|
22/01/2024
|
GAYATRI
|
1738003058WL062628
|
GAYATRI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171335
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-058-001/71
(TENGNI KALAN)
|
1738003000NRG24220120241400172
|
22/01/2024
|
JIRAN BAI
|
1738003WL062694
|
JIRAN BAI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171335
|
|
JIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-058-001/73
(TENGNI KALAN)
|
1738003000NRG24220120241400173
|
22/01/2024
|
BHADULAL
|
1738003WL062694
|
BHADULAL
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171335
|
|
BHADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-058-001/74
(TENGNI KALAN)
|
1738003000NRG24220120241400174
|
22/01/2024
|
UMASANKAR
|
1738003WL062694
|
UMASANKAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
UMASANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-056-001/13
(CHANDPURI)
|
1738003056NRG24220120241398643
|
22/01/2024
|
TURSAN
|
1738003056WL062640
|
TURSAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
TURSAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LALBARRA
|
MP-38-003-056-001/149
(CHANDPURI)
|
1738003056NRG24220120241398644
|
22/01/2024
|
chandrawati
|
1738003056WL062640
|
chandrawati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-056-001/149-A
(CHANDPURI)
|
1738003056NRG24220120241398645
|
22/01/2024
|
DEVESHWARI
|
1738003056WL062640
|
DEVESHWARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
DEVESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-056-001/150
(CHANDPURI)
|
1738003056NRG24220120241398646
|
22/01/2024
|
anita
|
1738003056WL062640
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-056-001/153
(CHANDPURI)
|
1738003056NRG24220120241398647
|
22/01/2024
|
premkala
|
1738003056WL062640
|
premkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
premkala
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-056-001/165
(CHANDPURI)
|
1738003056NRG24220120241398648
|
22/01/2024
|
baytra
|
1738003056WL062640
|
baytra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
LALBARRA
|
MP-38-003-056-001/165
(CHANDPURI)
|
1738003056NRG24220120241398649
|
22/01/2024
|
GANESH
|
1738003056WL062640
|
GANESH
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-056-001/191
(CHANDPURI)
|
1738003056NRG24220120241398651
|
22/01/2024
|
haseenaparven
|
1738003056WL062640
|
haseenaparven
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
haseenaparven
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-056-001/191
(CHANDPURI)
|
1738003056NRG24220120241398650
|
22/01/2024
|
rahim
|
1738003056WL062640
|
rahim
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
rahim
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LALBARRA
|
MP-38-003-056-001/191
(CHANDPURI)
|
1738003056NRG24220120241398652
|
22/01/2024
|
salman
|
1738003056WL062640
|
salman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
salman
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-056-001/193-A
(CHANDPURI)
|
1738003056NRG24220120241398653
|
22/01/2024
|
Lakhanlal
|
1738003056WL062640
|
Lakhanlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-056-001/249
(CHANDPURI)
|
1738003056NRG24220120241398659
|
22/01/2024
|
chhanubai
|
1738003056WL062640
|
chhanubai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
chhanubai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-056-001/249
(CHANDPURI)
|
1738003056NRG24220120241398658
|
22/01/2024
|
deenaram
|
1738003056WL062640
|
deenaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
deenaram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-056-001/267
(CHANDPURI)
|
1738003056NRG24220120241398660
|
22/01/2024
|
Dhupsingh
|
1738003056WL062640
|
Dhupsingh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
Dhupsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LALBARRA
|
MP-38-003-056-001/27
(CHANDPURI)
|
1738003056NRG24220120241398662
|
22/01/2024
|
bhejan
|
1738003056WL062640
|
bhejan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
bhejan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-056-001/27
(CHANDPURI)
|
1738003056NRG24220120241398661
|
22/01/2024
|
dindayal
|
1738003056WL062640
|
dindayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
dindayal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-056-001/278
(CHANDPURI)
|
1738003056NRG24220120241398663
|
22/01/2024
|
dhurpata
|
1738003056WL062640
|
dhurpata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-056-001/28
(CHANDPURI)
|
1738003056NRG24220120241398664
|
22/01/2024
|
NANDLAL
|
1738003056WL062640
|
NANDLAL
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
NANDLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LALBARRA
|
MP-38-003-056-001/28
(CHANDPURI)
|
1738003056NRG24220120241398665
|
22/01/2024
|
NIRMALA
|
1738003056WL062640
|
NIRMALA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-056-001/38
(CHANDPURI)
|
1738003056NRG24220120241398666
|
22/01/2024
|
Aasha
|
1738003056WL062640
|
Aasha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-056-001/4
(CHANDPURI)
|
1738003056NRG24220120241398667
|
22/01/2024
|
Basanti
|
1738003056WL062640
|
Basanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
Basanti
|
BANK OF BARODA(606985)
|
|
52
|
LALBARRA
|
MP-38-003-056-001/9
(CHANDPURI)
|
1738003056NRG24220120241398668
|
22/01/2024
|
pinki
|
1738003056WL062640
|
pinki
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
53
|
LALBARRA
|
MP-38-003-005-001/44
(DHARAWASI)
|
1738003000NRG24220120241400147
|
22/01/2024
|
anjana
|
1738003WL062693
|
anjana
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-005-001/44
(DHARAWASI)
|
1738003000NRG24220120241400148
|
22/01/2024
|
sapna
|
1738003WL062693
|
sapna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-005-001/44-A
(DHARAWASI)
|
1738003000NRG24220120241400149
|
22/01/2024
|
chandrakala
|
1738003WL062693
|
chandrakala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-005-001/44-A
(DHARAWASI)
|
1738003000NRG24220120241400150
|
22/01/2024
|
jitendra
|
1738003WL062693
|
jitendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-005-002/103
(DHARAWASI)
|
1738003000NRG24220120241400151
|
22/01/2024
|
Chainlal
|
1738003WL062693
|
Chainlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-005-002/11-A
(DHARAWASI)
|
1738003000NRG24220120241400152
|
22/01/2024
|
Pustakala
|
1738003WL062693
|
Pustakala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-005-002/112
(DHARAWASI)
|
1738003000NRG24220120241400153
|
22/01/2024
|
SANTLAL
|
1738003WL062693
|
SANTLAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-005-002/112-A
(DHARAWASI)
|
1738003000NRG24220120241400154
|
22/01/2024
|
kavita
|
1738003WL062693
|
kavita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-005-002/113
(DHARAWASI)
|
1738003000NRG24220120241400155
|
22/01/2024
|
dwarkan
|
1738003WL062693
|
dwarkan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
dwarkan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-005-002/114
(DHARAWASI)
|
1738003000NRG24220120241400156
|
22/01/2024
|
parmila
|
1738003WL062693
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-005-002/115-A
(DHARAWASI)
|
1738003000NRG24220120241400157
|
22/01/2024
|
Mkundray
|
1738003WL062693
|
Mkundray
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
Mkundray
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LALBARRA
|
MP-38-003-005-002/118
(DHARAWASI)
|
1738003000NRG24220120241400158
|
22/01/2024
|
jiran
|
1738003WL062693
|
jiran
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
jiran
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-005-002/12
(DHARAWASI)
|
1738003000NRG24220120241400160
|
22/01/2024
|
munni
|
1738003WL062693
|
munni
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-005-002/12
(DHARAWASI)
|
1738003000NRG24220120241400159
|
22/01/2024
|
ramesh
|
1738003WL062693
|
ramesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171335
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LALBARRA
|
MP-38-003-005-002/122
(DHARAWASI)
|
1738003000NRG24220120241400161
|
22/01/2024
|
bhajan
|
1738003WL062693
|
bhajan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-005-002/122
(DHARAWASI)
|
1738003000NRG24220120241400162
|
22/01/2024
|
dhanvanti
|
1738003WL062693
|
dhanvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-005-002/131
(DHARAWASI)
|
1738003000NRG24220120241400163
|
22/01/2024
|
Santoshi
|
1738003WL062693
|
Santoshi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-005-002/137-B
(DHARAWASI)
|
1738003000NRG24220120241400164
|
22/01/2024
|
Kala
|
1738003WL062693
|
Kala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-005-002/139
(DHARAWASI)
|
1738003000NRG24220120241400165
|
22/01/2024
|
MAHESH
|
1738003WL062693
|
MAHESH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-007-001/108
(NAGPURA)
|
1738003007NRG24220120241399324
|
22/01/2024
|
kaushal
|
1738003007WL062667
|
kaushal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-007-001/112
(NAGPURA)
|
1738003007NRG24220120241399325
|
22/01/2024
|
Sonula
|
1738003007WL062667
|
Sonula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Sonula
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-007-001/112-A
(NAGPURA)
|
1738003007NRG24220120241399326
|
22/01/2024
|
BINDESHWARI
|
1738003007WL062667
|
BINDESHWARI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171335
|
|
BINDESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-007-001/121
(NAGPURA)
|
1738003007NRG24220120241399327
|
22/01/2024
|
ramesh
|
1738003007WL062667
|
ramesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171335
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-007-001/123
(NAGPURA)
|
1738003007NRG24220120241399328
|
22/01/2024
|
imarteebai
|
1738003007WL062667
|
imarteebai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
imarteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-007-001/126
(NAGPURA)
|
1738003007NRG24220120241399329
|
22/01/2024
|
Dip chand
|
1738003007WL062667
|
Dip chand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Dipchand
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-007-001/129
(NAGPURA)
|
1738003007NRG24220120241399330
|
22/01/2024
|
pustkla
|
1738003007WL062667
|
pustkla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
pustkla
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LALBARRA
|
MP-38-003-007-001/13
(NAGPURA)
|
1738003007NRG24220120241399331
|
22/01/2024
|
Surmila
|
1738003007WL062667
|
Surmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-007-001/130
(NAGPURA)
|
1738003007NRG24220120241399332
|
22/01/2024
|
Leela
|
1738003007WL062667
|
Leela
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-007-001/132
(NAGPURA)
|
1738003007NRG24220120241399333
|
22/01/2024
|
Salma
|
1738003007WL062667
|
Salma
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Salma
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-007-001/133
(NAGPURA)
|
1738003007NRG24220120241399334
|
22/01/2024
|
Kantabai
|
1738003007WL062667
|
Kantabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-007-001/133
(NAGPURA)
|
1738003007NRG24220120241399335
|
22/01/2024
|
Shakuntla
|
1738003007WL062667
|
Shakuntla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-007-001/134
(NAGPURA)
|
1738003007NRG24220120241399336
|
22/01/2024
|
surmila
|
1738003007WL062667
|
surmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-007-001/137
(NAGPURA)
|
1738003007NRG24220120241399337
|
22/01/2024
|
Uttamlal
|
1738003007WL062667
|
Uttamlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Uttamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-007-001/14
(NAGPURA)
|
1738003007NRG24220120241399339
|
22/01/2024
|
Ganpat
|
1738003007WL062667
|
Ganpat
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-007-001/144-A
(NAGPURA)
|
1738003007NRG24220120241399342
|
22/01/2024
|
vandna
|
1738003007WL062667
|
vandna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-007-001/144-B
(NAGPURA)
|
1738003007NRG24220120241399343
|
22/01/2024
|
chhaya
|
1738003007WL062667
|
chhaya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-007-001/154
(NAGPURA)
|
1738003007NRG24220120241399345
|
22/01/2024
|
Kantabai
|
1738003007WL062667
|
Kantabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-007-001/167
(NAGPURA)
|
1738003007NRG24220120241399347
|
22/01/2024
|
jamna
|
1738003007WL062667
|
jamna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-007-001/169
(NAGPURA)
|
1738003007NRG24220120241399349
|
22/01/2024
|
Anita
|
1738003007WL062667
|
Anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-007-001/175-A
(NAGPURA)
|
1738003007NRG24220120241399351
|
22/01/2024
|
DAYAVANTI
|
1738003007WL062667
|
DAYAVANTI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
DAYAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-007-001/181
(NAGPURA)
|
1738003007NRG24220120241399353
|
22/01/2024
|
ganesh
|
1738003007WL062667
|
ganesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-007-001/21
(NAGPURA)
|
1738003007NRG24220120241399354
|
22/01/2024
|
manisha
|
1738003007WL062667
|
manisha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-007-001/211-A
(NAGPURA)
|
1738003007NRG24220120241399355
|
22/01/2024
|
Gudadlal
|
1738003007WL062667
|
Gudadlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Gudadlal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-007-001/211-B
(NAGPURA)
|
1738003007NRG24220120241399356
|
22/01/2024
|
ANITA BAI
|
1738003007WL062667
|
ANITA BAI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-007-001/224
(NAGPURA)
|
1738003007NRG24220120241399357
|
22/01/2024
|
YESHOKA
|
1738003007WL062667
|
YESHOKA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
YESHOKA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-007-001/237
(NAGPURA)
|
1738003007NRG24220120241399359
|
22/01/2024
|
Babita
|
1738003007WL062667
|
Babita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-007-001/242
(NAGPURA)
|
1738003007NRG24220120241399360
|
22/01/2024
|
RASIDA
|
1738003007WL062667
|
RASIDA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
RASIDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-007-001/248-A
(NAGPURA)
|
1738003007NRG24220120241399361
|
22/01/2024
|
parbati
|
1738003007WL062667
|
parbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-007-001/250
(NAGPURA)
|
1738003007NRG24220120241399362
|
22/01/2024
|
Indrkla
|
1738003007WL062667
|
Indrkla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Indrkla
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-007-001/253
(NAGPURA)
|
1738003007NRG24220120241399364
|
22/01/2024
|
DWARKA BAI SIHORE
|
1738003007WL062667
|
DWARKA BAI SIHORE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
DWARKABAISIHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-007-001/263
(NAGPURA)
|
1738003007NRG24220120241399365
|
22/01/2024
|
bugan bai
|
1738003007WL062667
|
bugan bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
buganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-007-001/263
(NAGPURA)
|
1738003007NRG24220120241399366
|
22/01/2024
|
laxmi
|
1738003007WL062667
|
laxmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-007-001/268
(NAGPURA)
|
1738003007NRG24220120241399367
|
22/01/2024
|
Pradep
|
1738003007WL062667
|
Pradep
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
Pradep
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-007-001/271
(NAGPURA)
|
1738003007NRG24220120241399368
|
22/01/2024
|
vandna
|
1738003007WL062667
|
vandna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-007-001/278
(NAGPURA)
|
1738003007NRG24220120241399369
|
22/01/2024
|
THAGAN
|
1738003007WL062667
|
THAGAN
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
THAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-007-001/28-A
(NAGPURA)
|
1738003007NRG24220120241399370
|
22/01/2024
|
sevakram
|
1738003007WL062667
|
sevakram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-007-001/281
(NAGPURA)
|
1738003007NRG24220120241399371
|
22/01/2024
|
Sukabati bai
|
1738003007WL062667
|
Sukabati bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Sukabatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-007-001/281-B
(NAGPURA)
|
1738003007NRG24220120241399372
|
22/01/2024
|
SOHANLAL
|
1738003007WL062667
|
SOHANLAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-007-001/289
(NAGPURA)
|
1738003007NRG24220120241399373
|
22/01/2024
|
Premlta
|
1738003007WL062667
|
Premlta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
Premlta
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-007-001/31
(NAGPURA)
|
1738003007NRG24220120241399376
|
22/01/2024
|
soddobai
|
1738003007WL062667
|
soddobai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
soddobai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-007-001/32
(NAGPURA)
|
1738003007NRG24220120241399377
|
22/01/2024
|
shsheekla
|
1738003007WL062667
|
shsheekla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
shsheekla
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-007-001/320
(NAGPURA)
|
1738003007NRG24220120241399378
|
22/01/2024
|
mehmuda
|
1738003007WL062667
|
mehmuda
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
mehmuda
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-007-001/349-A
(NAGPURA)
|
1738003007NRG24220120241399380
|
22/01/2024
|
neeta
|
1738003007WL062667
|
neeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-007-001/353
(NAGPURA)
|
1738003007NRG24220120241399381
|
22/01/2024
|
chainvati
|
1738003007WL062667
|
chainvati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
chainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-007-001/364
(NAGPURA)
|
1738003007NRG24220120241399382
|
22/01/2024
|
gyaneswar
|
1738003007WL062667
|
gyaneswar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
gyaneswar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
118
|
LALBARRA
|
MP-38-003-024-001/47
(NEWARGAON WA)
|
1738003024NRG24220120241398621
|
22/01/2024
|
sangita
|
1738003024WL062635
|
sangita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
LALBARRA
|
MP-38-003-051-001/8-A
(PANDEWADA)
|
1738003076NRG24220120241398702
|
22/01/2024
|
NIRASHA
|
1738003076WL062642
|
NIRASHA
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
NIRASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
120
|
LALBARRA
|
MP-38-003-005-001/349
(DHARAWASI)
|
1738003000NRG24220120241400146
|
22/01/2024
|
urmila
|
1738003WL062693
|
urmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-007-001/105
(NAGPURA)
|
1738003007NRG24220120241399323
|
22/01/2024
|
pankaj
|
1738003007WL062667
|
pankaj
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171335
|
|
pankaj
|
CANARA BANK(508532)
|
|
122
|
LALBARRA
|
MP-38-003-007-001/138
(NAGPURA)
|
1738003007NRG24220120241399338
|
22/01/2024
|
anita
|
1738003007WL062667
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-007-001/143
(NAGPURA)
|
1738003007NRG24220120241399340
|
22/01/2024
|
raiwanti
|
1738003007WL062667
|
raiwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
raiwanti
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-007-001/144
(NAGPURA)
|
1738003007NRG24220120241399341
|
22/01/2024
|
ANITA
|
1738003007WL062667
|
ANITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LALBARRA
|
MP-38-003-007-001/147
(NAGPURA)
|
1738003007NRG24220120241399344
|
22/01/2024
|
madhuri
|
1738003007WL062667
|
madhuri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-007-001/158
(NAGPURA)
|
1738003007NRG24220120241399346
|
22/01/2024
|
maya
|
1738003007WL062667
|
maya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171335
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-007-001/168
(NAGPURA)
|
1738003007NRG24220120241399348
|
22/01/2024
|
rajendra
|
1738003007WL062667
|
rajendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-007-001/171
(NAGPURA)
|
1738003007NRG24220120241399350
|
22/01/2024
|
reena
|
1738003007WL062667
|
reena
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-007-001/177
(NAGPURA)
|
1738003007NRG24220120241399352
|
22/01/2024
|
meera
|
1738003007WL062667
|
meera
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171335
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-007-001/225
(NAGPURA)
|
1738003007NRG24220120241399358
|
22/01/2024
|
chandrbhan
|
1738003007WL062667
|
chandrbhan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-007-001/252
(NAGPURA)
|
1738003007NRG24220120241399363
|
22/01/2024
|
anisha
|
1738003007WL062667
|
anisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
anisha
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-007-001/303
(NAGPURA)
|
1738003007NRG24220120241399374
|
22/01/2024
|
rajvanti
|
1738003007WL062667
|
rajvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-007-001/304
(NAGPURA)
|
1738003007NRG24220120241399375
|
22/01/2024
|
URMILA
|
1738003007WL062667
|
URMILA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171335
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-051-001/105-A
(PANDEWADA)
|
1738003076NRG24220120241398687
|
22/01/2024
|
gangotri
|
1738003076WL062642
|
gangotri
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171335
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-051-001/105-B
(PANDEWADA)
|
1738003076NRG24220120241398688
|
22/01/2024
|
lata
|
1738003076WL062642
|
lata
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171335
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-051-001/105-C
(PANDEWADA)
|
1738003076NRG24220120241398689
|
22/01/2024
|
anup
|
1738003076WL062642
|
anup
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-051-001/122-A
(PANDEWADA)
|
1738003076NRG24220120241398691
|
22/01/2024
|
seeta
|
1738003076WL062642
|
seeta
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171335
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LALBARRA
|
MP-38-003-051-001/26-B
(PANDEWADA)
|
1738003076NRG24220120241398694
|
22/01/2024
|
shimala
|
1738003076WL062642
|
shimala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171335
|
|
shimala
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-051-001/33-A
(PANDEWADA)
|
1738003076NRG24220120241398696
|
22/01/2024
|
anita
|
1738003076WL062642
|
anita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171335
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-051-001/96-A
(PANDEWADA)
|
1738003076NRG24220120241398704
|
22/01/2024
|
Bimaleshwari
|
1738003076WL062642
|
Bimaleshwari
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171335
|
|
Bimaleshwari
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-051-003/110-A
(PANDEWADA)
|
1738003076NRG24220120241398707
|
22/01/2024
|
neeta
|
1738003076WL062642
|
neeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-051-003/28-A
(PANDEWADA)
|
1738003076NRG24220120241398713
|
22/01/2024
|
indu
|
1738003076WL062642
|
indu
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
indu
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-051-003/48-C
(PANDEWADA)
|
1738003076NRG24220120241398716
|
22/01/2024
|
SHASHIKALA
|
1738003076WL062642
|
SHASHIKALA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-051-003/81-A
(PANDEWADA)
|
1738003076NRG24220120241398725
|
22/01/2024
|
anjilal
|
1738003076WL062642
|
anjilal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
anjilal
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-051-003/81-A
(PANDEWADA)
|
1738003076NRG24220120241398726
|
22/01/2024
|
anjilal
|
1738003076WL062642
|
anjilal
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171335
|
|
anjilal
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-051-003/87-B
(PANDEWADA)
|
1738003076NRG24220120241398727
|
22/01/2024
|
gangasagar
|
1738003076WL062642
|
gangasagar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
gangasagar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
LALBARRA
|
MP-38-003-051-003/88-A
(PANDEWADA)
|
1738003076NRG24220120241398728
|
22/01/2024
|
usha
|
1738003076WL062642
|
usha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171335
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-051-003/95-A
(PANDEWADA)
|
1738003076NRG24220120241398730
|
22/01/2024
|
dileshwari
|
1738003076WL062642
|
dileshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
dileshwari
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-058-001/196
(TENGNI KALAN)
|
1738003058NRG24220120241398565
|
22/01/2024
|
Kanta
|
1738003058WL062628
|
Kanta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171335
|
|
Kanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
150
|
LALBARRA
|
MP-38-003-058-001/67-B
(TENGNI KALAN)
|
1738003058NRG24220120241398569
|
22/01/2024
|
IGALKISHOR GOUTAM
|
1738003058WL062628
|
IGALKISHOR GOUTAM
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171335
|
|
IGALKISHORGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
151
|
LALBARRA
|
MP-38-003-056-001/199-B
(CHANDPURI)
|
1738003056NRG24220120241398655
|
22/01/2024
|
khilendra
|
1738003056WL062640
|
khilendra
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
khilendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
LALBARRA
|
MP-38-003-056-001/205-A
(CHANDPURI)
|
1738003056NRG24220120241398657
|
22/01/2024
|
manish
|
1738003056WL062640
|
manish
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
LALBARRA
|
MP-38-003-007-001/337-A
(NAGPURA)
|
1738003007NRG24220120241399379
|
22/01/2024
|
sobharam Bisen
|
1738003007WL062667
|
sobharam Bisen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171335
|
|
sobharamBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LALBARRA
|
MP-38-003-051-001/110-D
(PANDEWADA)
|
1738003076NRG24220120241398690
|
22/01/2024
|
kanta bai inwati
|
1738003076WL062642
|
kanta bai inwati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
kantabaiinwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LALBARRA
|
MP-38-003-058-001/200-C
(TENGNI KALAN)
|
1738003058NRG24220120241398566
|
22/01/2024
|
rajesh maneshwar
|
1738003058WL062628
|
rajesh maneshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171335
|
|
rajeshmaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LALBARRA
|
MP-38-003-058-001/274
(TENGNI KALAN)
|
1738003058NRG24220120241398568
|
22/01/2024
|
kanta bai
|
1738003058WL062628
|
kanta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039171335
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
157
|
LALBARRA
|
MP-38-003-026-001/202-D
(KATANGJHARI)
|
1738003000NRG24210120241396523
|
22/01/2024
|
URAMILA
|
1738003WL062584
|
URAMILA
|
00697
|
BKID0MG1301
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039171335
|
|
URAMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
158
|
LALBARRA
|
MP-38-003-051-001/25-A
(PANDEWADA)
|
1738003076NRG24220120241398692
|
22/01/2024
|
dinesh
|
1738003076WL062642
|
dinesh
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171335
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-051-001/26-A
(PANDEWADA)
|
1738003076NRG24220120241398693
|
22/01/2024
|
vimala
|
1738003076WL062642
|
vimala
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
vimala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
LALBARRA
|
MP-38-003-051-001/3-A
(PANDEWADA)
|
1738003076NRG24220120241398695
|
22/01/2024
|
Sheshvanti
|
1738003076WL062642
|
Sheshvanti
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171335
|
|
Sheshvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LALBARRA
|
MP-38-003-051-001/46-A
(PANDEWADA)
|
1738003076NRG24220120241398697
|
22/01/2024
|
jainsingh
|
1738003076WL062642
|
jainsingh
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171335
|
|
jainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LALBARRA
|
MP-38-003-051-001/65-B
(PANDEWADA)
|
1738003076NRG24220120241398698
|
22/01/2024
|
KUNJILAL
|
1738003076WL062642
|
KUNJILAL
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171335
|
|
KUNJILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
LALBARRA
|
MP-38-003-051-001/97-A
(PANDEWADA)
|
1738003076NRG24220120241398705
|
22/01/2024
|
sulava
|
1738003076WL062642
|
sulava
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
sulava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LALBARRA
|
MP-38-003-051-003/13-A
(PANDEWADA)
|
1738003076NRG24220120241398708
|
22/01/2024
|
Tribhuvan
|
1738003076WL062642
|
Tribhuvan
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171335
|
|
Tribhuvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
LALBARRA
|
MP-38-003-051-003/16-A
(PANDEWADA)
|
1738003076NRG24220120241398709
|
22/01/2024
|
savita
|
1738003076WL062642
|
savita
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LALBARRA
|
MP-38-003-051-003/23-A
(PANDEWADA)
|
1738003076NRG24220120241398710
|
22/01/2024
|
reeta
|
1738003076WL062642
|
reeta
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LALBARRA
|
MP-38-003-051-003/23-B
(PANDEWADA)
|
1738003076NRG24220120241398711
|
22/01/2024
|
Sharda
|
1738003076WL062642
|
Sharda
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171335
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LALBARRA
|
MP-38-003-051-003/28-C
(PANDEWADA)
|
1738003076NRG24220120241398714
|
22/01/2024
|
natthulal
|
1738003076WL062642
|
natthulal
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171335
|
|
natthulal
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-051-003/45-A
(PANDEWADA)
|
1738003076NRG24220120241398715
|
22/01/2024
|
tukaram
|
1738003076WL062642
|
tukaram
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
tukaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
170
|
LALBARRA
|
MP-38-003-051-003/51-A
(PANDEWADA)
|
1738003076NRG24220120241398718
|
22/01/2024
|
yashoda
|
1738003076WL062642
|
yashoda
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
LALBARRA
|
MP-38-003-051-003/57-A
(PANDEWADA)
|
1738003076NRG24220120241398719
|
22/01/2024
|
kanta
|
1738003076WL062642
|
kanta
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171335
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LALBARRA
|
MP-38-003-051-003/6-A
(PANDEWADA)
|
1738003076NRG24220120241398721
|
22/01/2024
|
Bhumeshwari
|
1738003076WL062642
|
Bhumeshwari
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-051-003/7-A
(PANDEWADA)
|
1738003076NRG24220120241398722
|
22/01/2024
|
sulochana
|
1738003076WL062642
|
sulochana
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
sulochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
LALBARRA
|
MP-38-003-051-003/71-A
(PANDEWADA)
|
1738003076NRG24220120241398723
|
22/01/2024
|
rukaman
|
1738003076WL062642
|
rukaman
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
rukaman
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
LALBARRA
|
MP-38-003-051-003/80-B
(PANDEWADA)
|
1738003076NRG24220120241398724
|
22/01/2024
|
mehatlal
|
1738003076WL062642
|
mehatlal
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171335
|
|
mehatlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
176
|
LALBARRA
|
MP-38-003-051-003/88-B
(PANDEWADA)
|
1738003076NRG24220120241398729
|
22/01/2024
|
sukram
|
1738003076WL062642
|
sukram
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171335
|
|
sukram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
177
|
LALBARRA
|
MP-38-003-051-001/97-B
(PANDEWADA)
|
1738003076NRG24220120241398706
|
22/01/2024
|
somalal
|
1738003076WL062642
|
somalal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171335
|
|
somalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LALBARRA
|
MP-38-003-051-003/57-B
(PANDEWADA)
|
1738003076NRG24220120241398720
|
22/01/2024
|
fulkan
|
1738003076WL062642
|
fulkan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039171335
|
|
fulkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192491
|
192491
|
|
|
|
|
|
|
|