|
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-38-003-064-001/177-A
(DOKARBANDI)
|
1738003000NRG24090220241494629
|
09/02/2024
|
Nirmala Saiyyam
|
1738003WL065757
|
Nirmala Saiyyam
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224562
|
|
NirmalaSaiyyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-024-001/258
(NEWARGAON WA)
|
1738003000NRG24090220241494358
|
09/02/2024
|
mahesh
|
1738003WL065752
|
mahesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-024-001/258-B
(NEWARGAON WA)
|
1738003000NRG24090220241494360
|
09/02/2024
|
Maya
|
1738003WL065752
|
Maya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-024-001/263
(NEWARGAON WA)
|
1738003000NRG24090220241494361
|
09/02/2024
|
Anusiya
|
1738003WL065752
|
Anusiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Anusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-024-001/264
(NEWARGAON WA)
|
1738003000NRG24090220241494362
|
09/02/2024
|
chhaman
|
1738003WL065752
|
chhaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-024-001/277
(NEWARGAON WA)
|
1738003000NRG24090220241494363
|
09/02/2024
|
shanta
|
1738003WL065752
|
shanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-024-001/303
(NEWARGAON WA)
|
1738003000NRG24090220241494365
|
09/02/2024
|
usha
|
1738003WL065752
|
usha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-024-001/309
(NEWARGAON WA)
|
1738003000NRG24090220241494366
|
09/02/2024
|
Prabhu
|
1738003WL065752
|
Prabhu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Prabhu
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-024-001/317
(NEWARGAON WA)
|
1738003000NRG24090220241494367
|
09/02/2024
|
shanta
|
1738003WL065752
|
shanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-024-001/339
(NEWARGAON WA)
|
1738003000NRG24090220241494368
|
09/02/2024
|
BHAGRATA
|
1738003WL065752
|
BHAGRATA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-024-001/359
(NEWARGAON WA)
|
1738003000NRG24090220241494370
|
09/02/2024
|
turjan
|
1738003WL065752
|
turjan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
turjan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-024-001/359
(NEWARGAON WA)
|
1738003000NRG24090220241494369
|
09/02/2024
|
Yograj
|
1738003WL065752
|
Yograj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Yograj
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-024-001/36
(NEWARGAON WA)
|
1738003000NRG24090220241494371
|
09/02/2024
|
YASODA
|
1738003WL065752
|
YASODA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
YASODA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-024-001/366
(NEWARGAON WA)
|
1738003000NRG24090220241494372
|
09/02/2024
|
anusiya
|
1738003WL065752
|
anusiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
anusiya
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-024-001/387
(NEWARGAON WA)
|
1738003000NRG24090220241494373
|
09/02/2024
|
premraj
|
1738003WL065752
|
premraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
premraj
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-024-001/415
(NEWARGAON WA)
|
1738003000NRG24090220241494374
|
09/02/2024
|
AMRAT
|
1738003WL065752
|
AMRAT
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
AMRAT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-024-001/418
(NEWARGAON WA)
|
1738003000NRG24090220241494375
|
09/02/2024
|
uman
|
1738003WL065752
|
uman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
uman
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-024-001/424
(NEWARGAON WA)
|
1738003000NRG24090220241494376
|
09/02/2024
|
bhurkan
|
1738003WL065752
|
bhurkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
bhurkan
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-024-001/440
(NEWARGAON WA)
|
1738003000NRG24090220241494378
|
09/02/2024
|
INDRAKALA
|
1738003WL065752
|
INDRAKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
INDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-024-001/440
(NEWARGAON WA)
|
1738003000NRG24090220241494377
|
09/02/2024
|
SAHEBLAL
|
1738003WL065752
|
SAHEBLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
SAHEBLAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-024-001/452
(NEWARGAON WA)
|
1738003000NRG24090220241494380
|
09/02/2024
|
sangita
|
1738003WL065752
|
sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALBARRA
|
MP-38-003-024-001/457-C
(NEWARGAON WA)
|
1738003000NRG24090220241494381
|
09/02/2024
|
Sarita
|
1738003WL065752
|
Sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-024-001/458
(NEWARGAON WA)
|
1738003000NRG24090220241494382
|
09/02/2024
|
KULVANTA
|
1738003WL065752
|
KULVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
KULVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-024-001/461
(NEWARGAON WA)
|
1738003000NRG24090220241494383
|
09/02/2024
|
DHANPAL
|
1738003WL065752
|
DHANPAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
DHANPAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-024-001/461
(NEWARGAON WA)
|
1738003000NRG24090220241494384
|
09/02/2024
|
SANJULATA
|
1738003WL065752
|
SANJULATA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
SANJULATA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-024-001/469-C
(NEWARGAON WA)
|
1738003000NRG24090220241494385
|
09/02/2024
|
mahesh
|
1738003WL065752
|
mahesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-024-001/473
(NEWARGAON WA)
|
1738003000NRG24090220241494386
|
09/02/2024
|
RASIKALA
|
1738003WL065752
|
RASIKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
RASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-024-001/476-A
(NEWARGAON WA)
|
1738003000NRG24090220241494387
|
09/02/2024
|
ASHA BAI
|
1738003WL065752
|
ASHA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
ASHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-024-001/48
(NEWARGAON WA)
|
1738003000NRG24090220241494388
|
09/02/2024
|
bhagrata
|
1738003WL065752
|
bhagrata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
bhagrata
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-024-001/498-A
(NEWARGAON WA)
|
1738003000NRG24090220241494390
|
09/02/2024
|
gaori
|
1738003WL065752
|
gaori
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
gaori
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-024-001/50
(NEWARGAON WA)
|
1738003000NRG24090220241494391
|
09/02/2024
|
KAMLA BAI
|
1738003WL065752
|
KAMLA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-024-001/507
(NEWARGAON WA)
|
1738003000NRG24090220241494392
|
09/02/2024
|
KUNTA BAI
|
1738003WL065752
|
KUNTA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
KUNTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
LALBARRA
|
MP-38-003-024-001/509
(NEWARGAON WA)
|
1738003000NRG24090220241494393
|
09/02/2024
|
khelan bai
|
1738003WL065752
|
khelan bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-024-001/53
(NEWARGAON WA)
|
1738003000NRG24090220241494394
|
09/02/2024
|
kala
|
1738003WL065752
|
kala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALBARRA
|
MP-38-003-024-001/532
(NEWARGAON WA)
|
1738003000NRG24090220241494395
|
09/02/2024
|
ksan
|
1738003WL065752
|
ksan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
ksan
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-024-001/538
(NEWARGAON WA)
|
1738003000NRG24090220241494396
|
09/02/2024
|
ahok
|
1738003WL065752
|
ahok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
ahok
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-024-001/54
(NEWARGAON WA)
|
1738003000NRG24090220241494398
|
09/02/2024
|
ANITA
|
1738003WL065752
|
ANITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-024-001/540
(NEWARGAON WA)
|
1738003000NRG24090220241494399
|
09/02/2024
|
RAJKUMAR
|
1738003WL065752
|
RAJKUMAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LALBARRA
|
MP-38-003-024-001/547
(NEWARGAON WA)
|
1738003000NRG24090220241494400
|
09/02/2024
|
ramla
|
1738003WL065752
|
ramla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
ramla
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-024-001/561
(NEWARGAON WA)
|
1738003000NRG24090220241494401
|
09/02/2024
|
kalpana
|
1738003WL065752
|
kalpana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
kalpana
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-024-001/579
(NEWARGAON WA)
|
1738003000NRG24090220241494402
|
09/02/2024
|
MAINA BAI
|
1738003WL065752
|
MAINA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
MAINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALBARRA
|
MP-38-003-024-001/580
(NEWARGAON WA)
|
1738003000NRG24090220241494403
|
09/02/2024
|
chandrakala
|
1738003WL065752
|
chandrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-024-001/602-A
(NEWARGAON WA)
|
1738003000NRG24090220241494405
|
09/02/2024
|
imran
|
1738003WL065752
|
imran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
imran
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-024-001/627
(NEWARGAON WA)
|
1738003000NRG24090220241494406
|
09/02/2024
|
AAKHI
|
1738003WL065752
|
AAKHI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
AAKHI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-024-001/640
(NEWARGAON WA)
|
1738003000NRG24090220241494407
|
09/02/2024
|
KAPOORCHAND
|
1738003WL065752
|
KAPOORCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
KAPOORCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-024-001/695
(NEWARGAON WA)
|
1738003000NRG24090220241494408
|
09/02/2024
|
surman
|
1738003WL065752
|
surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-024-001/714
(NEWARGAON WA)
|
1738003000NRG24090220241494409
|
09/02/2024
|
savita
|
1738003WL065752
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-024-001/716
(NEWARGAON WA)
|
1738003000NRG24090220241494410
|
09/02/2024
|
uma
|
1738003WL065752
|
uma
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALBARRA
|
MP-38-003-024-001/717
(NEWARGAON WA)
|
1738003000NRG24090220241494411
|
09/02/2024
|
SINDHU
|
1738003WL065752
|
SINDHU
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
SINDHU
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-024-001/718
(NEWARGAON WA)
|
1738003000NRG24090220241494412
|
09/02/2024
|
INDU BAI
|
1738003WL065752
|
INDU BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
INDUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-024-001/719
(NEWARGAON WA)
|
1738003000NRG24090220241494413
|
09/02/2024
|
MANJU BAI
|
1738003WL065752
|
MANJU BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224562
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALBARRA
|
MP-38-003-024-001/721
(NEWARGAON WA)
|
1738003000NRG24090220241494414
|
09/02/2024
|
sita
|
1738003WL065752
|
sita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-024-001/724
(NEWARGAON WA)
|
1738003000NRG24090220241494415
|
09/02/2024
|
damyanti
|
1738003WL065752
|
damyanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
damyanti
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-024-001/726
(NEWARGAON WA)
|
1738003000NRG24090220241494416
|
09/02/2024
|
SUNITA
|
1738003WL065752
|
SUNITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-024-001/727
(NEWARGAON WA)
|
1738003000NRG24090220241494417
|
09/02/2024
|
MANTAN
|
1738003WL065752
|
MANTAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
MANTAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-024-001/741
(NEWARGAON WA)
|
1738003000NRG24090220241494418
|
09/02/2024
|
radhan
|
1738003WL065752
|
radhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
radhan
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-024-001/743
(NEWARGAON WA)
|
1738003000NRG24090220241494419
|
09/02/2024
|
sanjay
|
1738003WL065752
|
sanjay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-024-001/746
(NEWARGAON WA)
|
1738003000NRG24090220241494420
|
09/02/2024
|
ganesha
|
1738003WL065752
|
ganesha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
ganesha
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-024-001/763
(NEWARGAON WA)
|
1738003000NRG24090220241494421
|
09/02/2024
|
giteshwari
|
1738003WL065752
|
giteshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
giteshwari
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-024-001/775
(NEWARGAON WA)
|
1738003000NRG24090220241494422
|
09/02/2024
|
bhagrata
|
1738003WL065752
|
bhagrata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
bhagrata
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-024-001/784
(NEWARGAON WA)
|
1738003000NRG24090220241494423
|
09/02/2024
|
kiran
|
1738003WL065752
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-024-001/788
(NEWARGAON WA)
|
1738003000NRG24090220241494424
|
09/02/2024
|
Rajvanti
|
1738003WL065752
|
Rajvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Rajvanti
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-024-001/792
(NEWARGAON WA)
|
1738003000NRG24090220241494425
|
09/02/2024
|
puspa
|
1738003WL065752
|
puspa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-024-001/813
(NEWARGAON WA)
|
1738003000NRG24090220241494426
|
09/02/2024
|
Lata
|
1738003WL065752
|
Lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-024-001/82
(NEWARGAON WA)
|
1738003000NRG24090220241494427
|
09/02/2024
|
SURESH
|
1738003WL065752
|
SURESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LALBARRA
|
MP-38-003-024-001/833
(NEWARGAON WA)
|
1738003000NRG24090220241494428
|
09/02/2024
|
Nagma
|
1738003WL065752
|
Nagma
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Nagma
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-024-001/86
(NEWARGAON WA)
|
1738003000NRG24090220241494430
|
09/02/2024
|
Sarita
|
1738003WL065752
|
Sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-024-001/93
(NEWARGAON WA)
|
1738003000NRG24090220241494431
|
09/02/2024
|
MANIRAM
|
1738003WL065752
|
MANIRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-049-001/112-A
(PATHRI)
|
1738003000NRG24090220241494599
|
09/02/2024
|
Harisankar
|
1738003WL065756
|
Harisankar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Harisankar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-049-001/112-A
(PATHRI)
|
1738003000NRG24090220241494600
|
09/02/2024
|
reshma
|
1738003WL065756
|
reshma
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
reshma
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-049-001/125
(PATHRI)
|
1738003000NRG24090220241494601
|
09/02/2024
|
namrta
|
1738003WL065756
|
namrta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
namrta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALBARRA
|
MP-38-003-049-001/131
(PATHRI)
|
1738003000NRG24090220241494602
|
09/02/2024
|
anil
|
1738003WL065756
|
anil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-049-001/131-A
(PATHRI)
|
1738003000NRG24090220241494604
|
09/02/2024
|
kiran
|
1738003WL065756
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-049-001/131-A
(PATHRI)
|
1738003000NRG24090220241494603
|
09/02/2024
|
manoj
|
1738003WL065756
|
manoj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-049-001/247
(PATHRI)
|
1738003000NRG24090220241494605
|
09/02/2024
|
Jaikishor Goutam
|
1738003WL065756
|
Jaikishor Goutam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
JaikishorGoutam
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-049-001/422
(PATHRI)
|
1738003000NRG24090220241494607
|
09/02/2024
|
anjana
|
1738003WL065756
|
anjana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LALBARRA
|
MP-38-003-049-001/422
(PATHRI)
|
1738003000NRG24090220241494608
|
09/02/2024
|
Pawan
|
1738003WL065756
|
Pawan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224562
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LALBARRA
|
MP-38-003-049-001/422
(PATHRI)
|
1738003000NRG24090220241494606
|
09/02/2024
|
rajesh
|
1738003WL065756
|
rajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-049-001/480
(PATHRI)
|
1738003000NRG24090220241494610
|
09/02/2024
|
champha
|
1738003WL065756
|
champha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
champha
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-049-001/480
(PATHRI)
|
1738003000NRG24090220241494609
|
09/02/2024
|
Yogesh
|
1738003WL065756
|
Yogesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-049-001/490
(PATHRI)
|
1738003000NRG24090220241494611
|
09/02/2024
|
khelan
|
1738003WL065756
|
khelan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
khelan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-049-001/490
(PATHRI)
|
1738003000NRG24090220241494612
|
09/02/2024
|
Mahesh
|
1738003WL065756
|
Mahesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
83
|
LALBARRA
|
MP-38-003-049-001/69
(PATHRI)
|
1738003000NRG24090220241494614
|
09/02/2024
|
savita
|
1738003WL065756
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224562
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LALBARRA
|
MP-38-003-049-001/69
(PATHRI)
|
1738003000NRG24090220241494613
|
09/02/2024
|
Shohan
|
1738003WL065756
|
Shohan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Shohan
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-049-001/9
(PATHRI)
|
1738003000NRG24090220241494616
|
09/02/2024
|
bhojram
|
1738003WL065756
|
bhojram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
bhojram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
LALBARRA
|
MP-38-003-049-001/9
(PATHRI)
|
1738003000NRG24090220241494615
|
09/02/2024
|
Kanya
|
1738003WL065756
|
Kanya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Kanya
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-049-001/94
(PATHRI)
|
1738003000NRG24090220241494617
|
09/02/2024
|
Panchshila
|
1738003WL065756
|
Panchshila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Panchshila
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-049-001/94
(PATHRI)
|
1738003000NRG24090220241494618
|
09/02/2024
|
sawpnil..
|
1738003WL065756
|
sawpnil..
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
sawpnil..
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115141
|
115141
|
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-024-001/442
(NEWARGAON WA)
|
1738003000NRG24090220241494379
|
09/02/2024
|
Deveshwari
|
1738003WL065752
|
Deveshwari
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Deveshwari
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-024-001/488-A
(NEWARGAON WA)
|
1738003000NRG24090220241494389
|
09/02/2024
|
nandkishor
|
1738003WL065752
|
nandkishor
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-064-001/208-A
(DOKARBANDI)
|
1738003000NRG24090220241494638
|
09/02/2024
|
yogita
|
1738003WL065757
|
yogita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224562
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-068-001/119
(BAKODA)
|
1738003000NRG24090220241494021
|
09/02/2024
|
saroj
|
1738003WL065747
|
saroj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-068-001/127
(BAKODA)
|
1738003000NRG24090220241494026
|
09/02/2024
|
Sampati
|
1738003WL065747
|
Sampati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-068-001/165
(BAKODA)
|
1738003000NRG24090220241494033
|
09/02/2024
|
prembati
|
1738003WL065747
|
prembati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LALBARRA
|
MP-38-003-068-001/175-A
(BAKODA)
|
1738003000NRG24090220241494035
|
09/02/2024
|
durgawanti
|
1738003WL065747
|
durgawanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
durgawanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LALBARRA
|
MP-38-003-068-001/200-A
(BAKODA)
|
1738003000NRG24090220241494037
|
09/02/2024
|
Karun
|
1738003WL065747
|
Karun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Karun
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-068-001/205
(BAKODA)
|
1738003000NRG24090220241494040
|
09/02/2024
|
Bhumeshwari
|
1738003WL065747
|
Bhumeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-068-001/218
(BAKODA)
|
1738003000NRG24090220241494041
|
09/02/2024
|
ghayanwanti
|
1738003WL065747
|
ghayanwanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224562
|
|
ghayanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-068-001/226-B
(BAKODA)
|
1738003000NRG24090220241494043
|
09/02/2024
|
ganga
|
1738003WL065747
|
ganga
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-068-001/257
(BAKODA)
|
1738003000NRG24090220241494049
|
09/02/2024
|
balvanti
|
1738003WL065747
|
balvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
balvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LALBARRA
|
MP-38-003-068-001/281
(BAKODA)
|
1738003000NRG24090220241494050
|
09/02/2024
|
Sunita
|
1738003WL065747
|
Sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LALBARRA
|
MP-38-003-068-001/33-A
(BAKODA)
|
1738003000NRG24090220241494052
|
09/02/2024
|
Yograj kawre
|
1738003WL065747
|
Yograj kawre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Yograjkawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LALBARRA
|
MP-38-003-068-001/344
(BAKODA)
|
1738003000NRG24090220241494053
|
09/02/2024
|
Seema Baheshwar
|
1738003WL065747
|
Seema Baheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224562
|
|
SeemaBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-068-001/361
(BAKODA)
|
1738003000NRG24090220241494054
|
09/02/2024
|
tarachand
|
1738003WL065747
|
tarachand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
tarachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LALBARRA
|
MP-38-003-068-001/79
(BAKODA)
|
1738003000NRG24090220241494061
|
09/02/2024
|
Savita
|
1738003WL065747
|
Savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-024-001/840
(NEWARGAON WA)
|
1738003000NRG24090220241494429
|
09/02/2024
|
Farjana begum
|
1738003WL065752
|
Farjana begum
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Farjanabegum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-035-001/1-A
(JAM)
|
1738003035NRG24090220241494498
|
09/02/2024
|
RUPA
|
1738003035WL065755
|
RUPA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
RUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-035-001/1011
(JAM)
|
1738003035NRG24090220241494499
|
09/02/2024
|
mahesh
|
1738003035WL065755
|
mahesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224562
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-035-001/1014
(JAM)
|
1738003035NRG24090220241494500
|
09/02/2024
|
SHALINI
|
1738003035WL065755
|
SHALINI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
SHALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-035-001/1035-A
(JAM)
|
1738003035NRG24090220241494501
|
09/02/2024
|
rajaram
|
1738003035WL065755
|
rajaram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224562
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-035-001/1045-B
(JAM)
|
1738003035NRG24090220241494503
|
09/02/2024
|
pirmeswari
|
1738003035WL065755
|
pirmeswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
pirmeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-035-001/1045-B
(JAM)
|
1738003035NRG24090220241494502
|
09/02/2024
|
sobharam
|
1738003035WL065755
|
sobharam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
sobharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
LALBARRA
|
MP-38-003-035-001/125
(JAM)
|
1738003035NRG24090220241494504
|
09/02/2024
|
savitri
|
1738003035WL065755
|
savitri
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224562
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-035-001/139-A
(JAM)
|
1738003035NRG24090220241494505
|
09/02/2024
|
anjani
|
1738003035WL065755
|
anjani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-035-001/140
(JAM)
|
1738003035NRG24090220241494506
|
09/02/2024
|
ramkishor
|
1738003035WL065755
|
ramkishor
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-035-001/141
(JAM)
|
1738003035NRG24090220241494507
|
09/02/2024
|
RAMDYAL
|
1738003035WL065755
|
RAMDYAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
RAMDYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
LALBARRA
|
MP-38-003-035-001/144-A
(JAM)
|
1738003035NRG24090220241494508
|
09/02/2024
|
sunita
|
1738003035WL065755
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-035-001/145
(JAM)
|
1738003035NRG24090220241494509
|
09/02/2024
|
anjana
|
1738003035WL065755
|
anjana
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224562
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-035-001/162-A
(JAM)
|
1738003035NRG24090220241494510
|
09/02/2024
|
fulvanta
|
1738003035WL065755
|
fulvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-035-001/175
(JAM)
|
1738003035NRG24090220241494443
|
09/02/2024
|
fulbati
|
1738003035WL065754
|
fulbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-035-001/175-A
(JAM)
|
1738003035NRG24090220241494511
|
09/02/2024
|
sishula
|
1738003035WL065755
|
sishula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
sishula
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-035-001/178
(JAM)
|
1738003035NRG24090220241494512
|
09/02/2024
|
SAGAN
|
1738003035WL065755
|
SAGAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
SAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-035-001/189
(JAM)
|
1738003035NRG24090220241494513
|
09/02/2024
|
kantibai
|
1738003035WL065755
|
kantibai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-035-001/189
(JAM)
|
1738003035NRG24090220241494514
|
09/02/2024
|
sunnelal
|
1738003035WL065755
|
sunnelal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
sunnelal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-035-001/207-A
(JAM)
|
1738003035NRG24090220241494515
|
09/02/2024
|
ashok
|
1738003035WL065755
|
ashok
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-035-001/214-A
(JAM)
|
1738003035NRG24090220241494516
|
09/02/2024
|
mamta
|
1738003035WL065755
|
mamta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-035-001/237
(JAM)
|
1738003035NRG24090220241494517
|
09/02/2024
|
RITA
|
1738003035WL065755
|
RITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
RITA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-035-001/248-A
(JAM)
|
1738003035NRG24090220241494518
|
09/02/2024
|
sushila
|
1738003035WL065755
|
sushila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224562
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-035-001/259
(JAM)
|
1738003035NRG24090220241494519
|
09/02/2024
|
HIRVAN
|
1738003035WL065755
|
HIRVAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
HIRVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-035-001/260
(JAM)
|
1738003035NRG24090220241494520
|
09/02/2024
|
GAJVAN
|
1738003035WL065755
|
GAJVAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
GAJVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-035-001/289
(JAM)
|
1738003035NRG24090220241494521
|
09/02/2024
|
savitri
|
1738003035WL065755
|
savitri
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224562
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-035-001/289-B
(JAM)
|
1738003035NRG24090220241494522
|
09/02/2024
|
basanti
|
1738003035WL065755
|
basanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-035-001/291-A
(JAM)
|
1738003035NRG24090220241494523
|
09/02/2024
|
arun
|
1738003035WL065755
|
arun
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224562
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-035-001/291-A
(JAM)
|
1738003035NRG24090220241494524
|
09/02/2024
|
sanju
|
1738003035WL065755
|
sanju
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224562
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-035-001/291-B
(JAM)
|
1738003035NRG24090220241494525
|
09/02/2024
|
arvind
|
1738003035WL065755
|
arvind
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224562
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-035-001/307-A
(JAM)
|
1738003035NRG24090220241494526
|
09/02/2024
|
hiran
|
1738003035WL065755
|
hiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
hiran
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-035-001/308-C
(JAM)
|
1738003035NRG24090220241494527
|
09/02/2024
|
keshar
|
1738003035WL065755
|
keshar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-035-001/308-D
(JAM)
|
1738003035NRG24090220241494528
|
09/02/2024
|
aasha
|
1738003035WL065755
|
aasha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-035-001/318
(JAM)
|
1738003035NRG24090220241494530
|
09/02/2024
|
Anusuiya
|
1738003035WL065755
|
Anusuiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-035-001/318
(JAM)
|
1738003035NRG24090220241494529
|
09/02/2024
|
vinod
|
1738003035WL065755
|
vinod
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-035-001/32
(JAM)
|
1738003035NRG24090220241494531
|
09/02/2024
|
fulbati
|
1738003035WL065755
|
fulbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-035-001/327
(JAM)
|
1738003035NRG24090220241494532
|
09/02/2024
|
shiv kumar
|
1738003035WL065755
|
shiv kumar
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224562
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-035-001/327-A
(JAM)
|
1738003035NRG24090220241494533
|
09/02/2024
|
SOMLATA MANESHWAR
|
1738003035WL065755
|
SOMLATA MANESHWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
SOMLATAMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-035-001/329
(JAM)
|
1738003035NRG24090220241494534
|
09/02/2024
|
sukhlal
|
1738003035WL065755
|
sukhlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224562
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-035-001/330
(JAM)
|
1738003035NRG24090220241494535
|
09/02/2024
|
sayvanti
|
1738003035WL065755
|
sayvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-035-001/331
(JAM)
|
1738003035NRG24090220241494536
|
09/02/2024
|
bhageswari
|
1738003035WL065755
|
bhageswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
bhageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-035-001/342
(JAM)
|
1738003035NRG24090220241494537
|
09/02/2024
|
koushabai
|
1738003035WL065755
|
koushabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
koushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-035-001/35
(JAM)
|
1738003035NRG24090220241494538
|
09/02/2024
|
laxmi
|
1738003035WL065755
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-035-001/351
(JAM)
|
1738003035NRG24090220241494541
|
09/02/2024
|
dalchand
|
1738003035WL065755
|
dalchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-035-001/351
(JAM)
|
1738003035NRG24090220241494540
|
09/02/2024
|
Sayvanti
|
1738003035WL065755
|
Sayvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-035-001/351
(JAM)
|
1738003035NRG24090220241494539
|
09/02/2024
|
syamkali
|
1738003035WL065755
|
syamkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-035-001/352-A
(JAM)
|
1738003035NRG24090220241494543
|
09/02/2024
|
DHANESWARI
|
1738003035WL065755
|
DHANESWARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
DHANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-035-001/352-A
(JAM)
|
1738003035NRG24090220241494542
|
09/02/2024
|
SANTOSH
|
1738003035WL065755
|
SANTOSH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-035-001/356
(JAM)
|
1738003035NRG24090220241494544
|
09/02/2024
|
rohit
|
1738003035WL065755
|
rohit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
rohit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
155
|
LALBARRA
|
MP-38-003-035-001/361
(JAM)
|
1738003035NRG24090220241494545
|
09/02/2024
|
khemchand
|
1738003035WL065755
|
khemchand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224562
|
|
khemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-035-001/382
(JAM)
|
1738003035NRG24090220241494546
|
09/02/2024
|
tameshwari
|
1738003035WL065755
|
tameshwari
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224562
|
|
tameshwari
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-035-001/387
(JAM)
|
1738003035NRG24090220241494547
|
09/02/2024
|
rmsula
|
1738003035WL065755
|
rmsula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
rmsula
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-035-001/583
(JAM)
|
1738003035NRG24090220241494444
|
09/02/2024
|
aarvanti
|
1738003035WL065754
|
aarvanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224562
|
|
aarvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-035-001/583
(JAM)
|
1738003035NRG24090220241494445
|
09/02/2024
|
gajendra
|
1738003035WL065754
|
gajendra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224562
|
|
gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-035-001/595-A
(JAM)
|
1738003035NRG24090220241494446
|
09/02/2024
|
fulvanta
|
1738003035WL065754
|
fulvanta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224562
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-035-001/595-B
(JAM)
|
1738003035NRG24090220241494447
|
09/02/2024
|
namna
|
1738003035WL065754
|
namna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
namna
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-035-001/595-C
(JAM)
|
1738003035NRG24090220241494449
|
09/02/2024
|
laxmi
|
1738003035WL065754
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-035-001/595-C
(JAM)
|
1738003035NRG24090220241494448
|
09/02/2024
|
ramesh
|
1738003035WL065754
|
ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-035-001/597
(JAM)
|
1738003035NRG24090220241494450
|
09/02/2024
|
chandrakala
|
1738003035WL065754
|
chandrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-035-001/619
(JAM)
|
1738003035NRG24090220241494451
|
09/02/2024
|
sushila
|
1738003035WL065754
|
sushila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-035-001/630
(JAM)
|
1738003035NRG24090220241494453
|
09/02/2024
|
mira
|
1738003035WL065754
|
mira
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-035-001/630
(JAM)
|
1738003035NRG24090220241494452
|
09/02/2024
|
santosh
|
1738003035WL065754
|
santosh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-035-001/632
(JAM)
|
1738003035NRG24090220241494454
|
09/02/2024
|
anil
|
1738003035WL065754
|
anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-035-001/632
(JAM)
|
1738003035NRG24090220241494455
|
09/02/2024
|
champha
|
1738003035WL065754
|
champha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
champha
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-035-001/651
(JAM)
|
1738003035NRG24090220241494456
|
09/02/2024
|
dhanvanti
|
1738003035WL065754
|
dhanvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-035-001/655
(JAM)
|
1738003035NRG24090220241494457
|
09/02/2024
|
jasan
|
1738003035WL065754
|
jasan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
jasan
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-035-001/657
(JAM)
|
1738003035NRG24090220241494458
|
09/02/2024
|
nema
|
1738003035WL065754
|
nema
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
nema
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-035-001/682
(JAM)
|
1738003035NRG24090220241494459
|
09/02/2024
|
MANJU
|
1738003035WL065754
|
MANJU
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-035-001/696
(JAM)
|
1738003035NRG24090220241494460
|
09/02/2024
|
parmila
|
1738003035WL065754
|
parmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-035-001/699
(JAM)
|
1738003035NRG24090220241494461
|
09/02/2024
|
krisha
|
1738003035WL065754
|
krisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
krisha
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-035-001/699-A
(JAM)
|
1738003035NRG24090220241494463
|
09/02/2024
|
emla
|
1738003035WL065754
|
emla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
emla
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-035-001/699-A
(JAM)
|
1738003035NRG24090220241494462
|
09/02/2024
|
sawan
|
1738003035WL065754
|
sawan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
sawan
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-035-001/699-B
(JAM)
|
1738003035NRG24090220241494464
|
09/02/2024
|
chandrakala
|
1738003035WL065754
|
chandrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-035-001/744-A
(JAM)
|
1738003035NRG24090220241494466
|
09/02/2024
|
kavita
|
1738003035WL065754
|
kavita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-035-001/744-A
(JAM)
|
1738003035NRG24090220241494465
|
09/02/2024
|
rajesh
|
1738003035WL065754
|
rajesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-035-001/751
(JAM)
|
1738003035NRG24090220241494468
|
09/02/2024
|
Bhagvanti
|
1738003035WL065754
|
Bhagvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-035-001/751
(JAM)
|
1738003035NRG24090220241494467
|
09/02/2024
|
sawanlal
|
1738003035WL065754
|
sawanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
sawanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-035-001/751-A
(JAM)
|
1738003035NRG24090220241494470
|
09/02/2024
|
Bhavna
|
1738003035WL065754
|
Bhavna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Bhavna
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-035-001/756
(JAM)
|
1738003035NRG24090220241494471
|
09/02/2024
|
devendra
|
1738003035WL065754
|
devendra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224562
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-035-001/761
(JAM)
|
1738003035NRG24090220241494472
|
09/02/2024
|
SUMITRA
|
1738003035WL065754
|
SUMITRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-035-001/768
(JAM)
|
1738003035NRG24090220241494473
|
09/02/2024
|
sandhya
|
1738003035WL065754
|
sandhya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-035-001/769
(JAM)
|
1738003035NRG24090220241494474
|
09/02/2024
|
DRIYAV
|
1738003035WL065754
|
DRIYAV
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
DRIYAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
188
|
LALBARRA
|
MP-38-003-035-001/771-A
(JAM)
|
1738003035NRG24090220241494476
|
09/02/2024
|
rambati
|
1738003035WL065754
|
rambati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-035-001/771-A
(JAM)
|
1738003035NRG24090220241494475
|
09/02/2024
|
sipat
|
1738003035WL065754
|
sipat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
sipat
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-035-001/782
(JAM)
|
1738003035NRG24090220241494477
|
09/02/2024
|
ASHA
|
1738003035WL065754
|
ASHA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-035-001/782-A
(JAM)
|
1738003035NRG24090220241494478
|
09/02/2024
|
rameswari
|
1738003035WL065754
|
rameswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
rameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-035-001/790
(JAM)
|
1738003035NRG24090220241494479
|
09/02/2024
|
sukhlal
|
1738003035WL065754
|
sukhlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
193
|
LALBARRA
|
MP-38-003-035-001/790-B
(JAM)
|
1738003035NRG24090220241494480
|
09/02/2024
|
Mahendra
|
1738003035WL065754
|
Mahendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-035-001/800
(JAM)
|
1738003035NRG24090220241494481
|
09/02/2024
|
yasoda
|
1738003035WL065754
|
yasoda
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-035-001/809-A
(JAM)
|
1738003035NRG24090220241494482
|
09/02/2024
|
dounabai
|
1738003035WL065754
|
dounabai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224562
|
|
dounabai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-035-001/810
(JAM)
|
1738003035NRG24090220241494483
|
09/02/2024
|
AMARVANTI
|
1738003035WL065754
|
AMARVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
AMARVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-035-001/811
(JAM)
|
1738003035NRG24090220241494484
|
09/02/2024
|
SAMANSIH
|
1738003035WL065754
|
SAMANSIH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
SAMANSIH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-035-001/828
(JAM)
|
1738003035NRG24090220241494485
|
09/02/2024
|
sevakram
|
1738003035WL065754
|
sevakram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
sevakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
199
|
LALBARRA
|
MP-38-003-035-001/835
(JAM)
|
1738003035NRG24090220241494486
|
09/02/2024
|
chabilal
|
1738003035WL065754
|
chabilal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224562
|
|
chabilal
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-035-001/843
(JAM)
|
1738003035NRG24090220241494487
|
09/02/2024
|
anita
|
1738003035WL065754
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-035-001/843-A
(JAM)
|
1738003035NRG24090220241494488
|
09/02/2024
|
kavita
|
1738003035WL065754
|
kavita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-035-001/845
(JAM)
|
1738003035NRG24090220241494489
|
09/02/2024
|
kishna
|
1738003035WL065754
|
kishna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
kishna
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-035-001/847-A
(JAM)
|
1738003035NRG24090220241494490
|
09/02/2024
|
dasvanti
|
1738003035WL065754
|
dasvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
dasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-035-001/849-A
(JAM)
|
1738003035NRG24090220241494491
|
09/02/2024
|
santosh
|
1738003035WL065754
|
santosh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-035-001/849-A
(JAM)
|
1738003035NRG24090220241494492
|
09/02/2024
|
shushila
|
1738003035WL065754
|
shushila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-035-001/85-A
(JAM)
|
1738003035NRG24090220241494493
|
09/02/2024
|
aarti
|
1738003035WL065754
|
aarti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-035-001/861
(JAM)
|
1738003035NRG24090220241494494
|
09/02/2024
|
susma
|
1738003035WL065754
|
susma
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
susma
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-035-001/864
(JAM)
|
1738003035NRG24090220241494495
|
09/02/2024
|
kausalya
|
1738003035WL065754
|
kausalya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
kausalya
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-035-001/868-A
(JAM)
|
1738003035NRG24090220241494496
|
09/02/2024
|
suresh
|
1738003035WL065754
|
suresh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
210
|
LALBARRA
|
MP-38-003-035-001/887-B
(JAM)
|
1738003035NRG24090220241494497
|
09/02/2024
|
Manoj munjhare
|
1738003035WL065754
|
Manoj munjhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Manojmunjhare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129285
|
129285
|
|
|
|
|
|
|
|
|
211
|
LALBARRA
|
MP-38-003-024-001/539
(NEWARGAON WA)
|
1738003000NRG24090220241494397
|
09/02/2024
|
Anita
|
1738003WL065752
|
Anita
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
212
|
LALBARRA
|
MP-38-003-064-001/117-A
(DOKARBANDI)
|
1738003000NRG24090220241494619
|
09/02/2024
|
mantan
|
1738003WL065757
|
mantan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
mantan
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-064-001/119-A
(DOKARBANDI)
|
1738003000NRG24090220241494620
|
09/02/2024
|
hirkan
|
1738003WL065757
|
hirkan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
hirkan
|
STATE BANK OF INDIA(508548)
|
|
214
|
LALBARRA
|
MP-38-003-064-001/120
(DOKARBANDI)
|
1738003000NRG24090220241494621
|
09/02/2024
|
laxmi
|
1738003WL065757
|
laxmi
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224562
|
|
laxmi
|
HDFC BANK LTD(607152)
|
|
215
|
LALBARRA
|
MP-38-003-064-001/130
(DOKARBANDI)
|
1738003000NRG24090220241494622
|
09/02/2024
|
Sunpta
|
1738003WL065757
|
Sunpta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224562
|
|
Sunpta
|
STATE BANK OF INDIA(508548)
|
|
216
|
LALBARRA
|
MP-38-003-064-001/146-A
(DOKARBANDI)
|
1738003000NRG24090220241494623
|
09/02/2024
|
lalita
|
1738003WL065757
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
217
|
LALBARRA
|
MP-38-003-064-001/147
(DOKARBANDI)
|
1738003000NRG24090220241494624
|
09/02/2024
|
MANISHA KINDARLE
|
1738003WL065757
|
MANISHA KINDARLE
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224562
|
|
MANISHAKINDARLE
|
STATE BANK OF INDIA(508548)
|
|
218
|
LALBARRA
|
MP-38-003-064-001/154
(DOKARBANDI)
|
1738003000NRG24090220241494625
|
09/02/2024
|
ramkali
|
1738003WL065757
|
ramkali
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224562
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
219
|
LALBARRA
|
MP-38-003-064-001/157
(DOKARBANDI)
|
1738003000NRG24090220241494626
|
09/02/2024
|
varsha
|
1738003WL065757
|
varsha
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224562
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
220
|
LALBARRA
|
MP-38-003-064-001/169
(DOKARBANDI)
|
1738003000NRG24090220241494627
|
09/02/2024
|
mamta
|
1738003WL065757
|
mamta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224562
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
221
|
LALBARRA
|
MP-38-003-064-001/172
(DOKARBANDI)
|
1738003000NRG24090220241494628
|
09/02/2024
|
shukwanti
|
1738003WL065757
|
shukwanti
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224562
|
|
shukwanti
|
STATE BANK OF INDIA(508548)
|
|
222
|
LALBARRA
|
MP-38-003-064-001/184
(DOKARBANDI)
|
1738003000NRG24090220241494630
|
09/02/2024
|
svita
|
1738003WL065757
|
svita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224562
|
|
svita
|
STATE BANK OF INDIA(508548)
|
|
223
|
LALBARRA
|
MP-38-003-064-001/187
(DOKARBANDI)
|
1738003000NRG24090220241494631
|
09/02/2024
|
pramila
|
1738003WL065757
|
pramila
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224562
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
224
|
LALBARRA
|
MP-38-003-064-001/188
(DOKARBANDI)
|
1738003000NRG24090220241494632
|
09/02/2024
|
Bhumesweri
|
1738003WL065757
|
Bhumesweri
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224562
|
|
Bhumesweri
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-064-001/194-A
(DOKARBANDI)
|
1738003000NRG24090220241494633
|
09/02/2024
|
sumitra
|
1738003WL065757
|
sumitra
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224562
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
226
|
LALBARRA
|
MP-38-003-064-001/198
(DOKARBANDI)
|
1738003000NRG24090220241494634
|
09/02/2024
|
ravita khudsam
|
1738003WL065757
|
ravita khudsam
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224562
|
|
ravitakhudsam
|
STATE BANK OF INDIA(508548)
|
|
227
|
LALBARRA
|
MP-38-003-064-001/198-A
(DOKARBANDI)
|
1738003000NRG24090220241494635
|
09/02/2024
|
astha
|
1738003WL065757
|
astha
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224562
|
|
astha
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-064-001/201
(DOKARBANDI)
|
1738003000NRG24090220241494636
|
09/02/2024
|
miran bai
|
1738003WL065757
|
miran bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224562
|
|
miranbai
|
STATE BANK OF INDIA(508548)
|
|
229
|
LALBARRA
|
MP-38-003-064-001/206
(DOKARBANDI)
|
1738003000NRG24090220241494637
|
09/02/2024
|
dineswari
|
1738003WL065757
|
dineswari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224562
|
|
dineswari
|
STATE BANK OF INDIA(508548)
|
|
230
|
LALBARRA
|
MP-38-003-064-001/218
(DOKARBANDI)
|
1738003000NRG24090220241494639
|
09/02/2024
|
Sugwanta bai
|
1738003WL065757
|
Sugwanta bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224562
|
|
Sugwantabai
|
STATE BANK OF INDIA(508548)
|
|
231
|
LALBARRA
|
MP-38-003-064-001/221-A
(DOKARBANDI)
|
1738003000NRG24090220241494640
|
09/02/2024
|
anita
|
1738003WL065757
|
anita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224562
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
232
|
LALBARRA
|
MP-38-003-064-001/227
(DOKARBANDI)
|
1738003000NRG24090220241494641
|
09/02/2024
|
Sulochna
|
1738003WL065757
|
Sulochna
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224562
|
|
Sulochna
|
STATE BANK OF INDIA(508548)
|
|
233
|
LALBARRA
|
MP-38-003-064-001/228
(DOKARBANDI)
|
1738003000NRG24090220241494642
|
09/02/2024
|
Surajlal
|
1738003WL065757
|
Surajlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Surajlal
|
STATE BANK OF INDIA(508548)
|
|
234
|
LALBARRA
|
MP-38-003-064-001/229
(DOKARBANDI)
|
1738003000NRG24090220241494643
|
09/02/2024
|
dashwanta
|
1738003WL065757
|
dashwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
dashwanta
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-064-001/23
(DOKARBANDI)
|
1738003000NRG24090220241494644
|
09/02/2024
|
Gendlal
|
1738003WL065757
|
Gendlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
236
|
LALBARRA
|
MP-38-003-064-001/232
(DOKARBANDI)
|
1738003000NRG24090220241494645
|
09/02/2024
|
meena
|
1738003WL065757
|
meena
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224562
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
237
|
LALBARRA
|
MP-38-003-064-001/233-A
(DOKARBANDI)
|
1738003000NRG24090220241494646
|
09/02/2024
|
bhumeswari bhagat
|
1738003WL065757
|
bhumeswari bhagat
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224562
|
|
bhumeswaribhagat
|
STATE BANK OF INDIA(508548)
|
|
238
|
LALBARRA
|
MP-38-003-064-001/233-B
(DOKARBANDI)
|
1738003000NRG24090220241494647
|
09/02/2024
|
yogeswari
|
1738003WL065757
|
yogeswari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224562
|
|
yogeswari
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-064-001/235
(DOKARBANDI)
|
1738003000NRG24090220241494648
|
09/02/2024
|
Amruta
|
1738003WL065757
|
Amruta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224562
|
|
Amruta
|
STATE BANK OF INDIA(508548)
|
|
240
|
LALBARRA
|
MP-38-003-068-001/103
(BAKODA)
|
1738003000NRG24090220241494020
|
09/02/2024
|
saguna
|
1738003WL065747
|
saguna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
saguna
|
STATE BANK OF INDIA(508548)
|
|
241
|
LALBARRA
|
MP-38-003-068-001/119
(BAKODA)
|
1738003000NRG24090220241494022
|
09/02/2024
|
hirkanta
|
1738003WL065747
|
hirkanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
hirkanta
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-068-001/119-B
(BAKODA)
|
1738003000NRG24090220241494024
|
09/02/2024
|
durga
|
1738003WL065747
|
durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LALBARRA
|
MP-38-003-068-001/120
(BAKODA)
|
1738003000NRG24090220241494025
|
09/02/2024
|
manju
|
1738003WL065747
|
manju
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
244
|
LALBARRA
|
MP-38-003-068-001/143
(BAKODA)
|
1738003000NRG24090220241494027
|
09/02/2024
|
baidhnaht
|
1738003WL065747
|
baidhnaht
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
baidhnaht
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-068-001/147-A
(BAKODA)
|
1738003000NRG24090220241494028
|
09/02/2024
|
parmila
|
1738003WL065747
|
parmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-068-001/156
(BAKODA)
|
1738003000NRG24090220241494029
|
09/02/2024
|
Rampyari
|
1738003WL065747
|
Rampyari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Rampyari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
247
|
LALBARRA
|
MP-38-003-068-001/162-A
(BAKODA)
|
1738003000NRG24090220241494032
|
09/02/2024
|
kavita
|
1738003WL065747
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LALBARRA
|
MP-38-003-068-001/165
(BAKODA)
|
1738003000NRG24090220241494034
|
09/02/2024
|
MAYA
|
1738003WL065747
|
MAYA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LALBARRA
|
MP-38-003-068-001/201-A
(BAKODA)
|
1738003000NRG24090220241494039
|
09/02/2024
|
Sadhana
|
1738003WL065747
|
Sadhana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
250
|
LALBARRA
|
MP-38-003-068-001/201-A
(BAKODA)
|
1738003000NRG24090220241494038
|
09/02/2024
|
vijay
|
1738003WL065747
|
vijay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LALBARRA
|
MP-38-003-068-001/224
(BAKODA)
|
1738003000NRG24090220241494042
|
09/02/2024
|
krapal
|
1738003WL065747
|
krapal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
252
|
LALBARRA
|
MP-38-003-068-001/233-B
(BAKODA)
|
1738003000NRG24090220241494044
|
09/02/2024
|
radhan
|
1738003WL065747
|
radhan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
radhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LALBARRA
|
MP-38-003-068-001/239
(BAKODA)
|
1738003000NRG24090220241494046
|
09/02/2024
|
shailendra
|
1738003WL065747
|
shailendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
254
|
LALBARRA
|
MP-38-003-068-001/248
(BAKODA)
|
1738003000NRG24090220241494047
|
09/02/2024
|
Tara
|
1738003WL065747
|
Tara
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
255
|
LALBARRA
|
MP-38-003-068-001/251
(BAKODA)
|
1738003000NRG24090220241494048
|
09/02/2024
|
jaywanta
|
1738003WL065747
|
jaywanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
jaywanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LALBARRA
|
MP-38-003-068-001/42
(BAKODA)
|
1738003000NRG24090220241494056
|
09/02/2024
|
Balram
|
1738003WL065747
|
Balram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LALBARRA
|
MP-38-003-068-001/67
(BAKODA)
|
1738003000NRG24090220241494059
|
09/02/2024
|
anupa
|
1738003WL065747
|
anupa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
anupa
|
STATE BANK OF INDIA(508548)
|
|
258
|
LALBARRA
|
MP-38-003-068-001/75
(BAKODA)
|
1738003000NRG24090220241494060
|
09/02/2024
|
vipin
|
1738003WL065747
|
vipin
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
259
|
LALBARRA
|
MP-38-003-068-001/80-C
(BAKODA)
|
1738003000NRG24090220241494062
|
09/02/2024
|
maya
|
1738003WL065747
|
maya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
260
|
LALBARRA
|
MP-38-003-024-001/258-B
(NEWARGAON WA)
|
1738003000NRG24090220241494359
|
09/02/2024
|
vishnu
|
1738003WL065752
|
vishnu
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
261
|
LALBARRA
|
MP-38-003-035-001/751-A
(JAM)
|
1738003035NRG24090220241494469
|
09/02/2024
|
Bhajan
|
1738003035WL065754
|
Bhajan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224562
|
|
Bhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
262
|
LALBARRA
|
MP-38-003-024-001/290
(NEWARGAON WA)
|
1738003000NRG24090220241494364
|
09/02/2024
|
sahjadi khan
|
1738003WL065752
|
sahjadi khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
sahjadikhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LALBARRA
|
MP-38-003-024-001/598-B
(NEWARGAON WA)
|
1738003000NRG24090220241494404
|
09/02/2024
|
Lookchad choudhari
|
1738003WL065752
|
Lookchad choudhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Lookchadchoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
LALBARRA
|
MP-38-003-068-001/158
(BAKODA)
|
1738003000NRG24090220241494031
|
09/02/2024
|
Parbati Pancheshwar
|
1738003WL065747
|
Parbati Pancheshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
ParbatiPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LALBARRA
|
MP-38-003-068-001/158
(BAKODA)
|
1738003000NRG24090220241494030
|
09/02/2024
|
Sita Pancheshwar
|
1738003WL065747
|
Sita Pancheshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
SitaPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LALBARRA
|
MP-38-003-068-001/282
(BAKODA)
|
1738003000NRG24090220241494051
|
09/02/2024
|
Radhika Narbode
|
1738003WL065747
|
Radhika Narbode
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
RadhikaNarbode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LALBARRA
|
MP-38-003-068-001/370-C
(BAKODA)
|
1738003000NRG24090220241494055
|
09/02/2024
|
Sukwanti
|
1738003WL065747
|
Sukwanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
Sukwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LALBARRA
|
MP-38-003-068-001/61-B
(BAKODA)
|
1738003000NRG24090220241494058
|
09/02/2024
|
Sangita Kawre
|
1738003WL065747
|
Sangita Kawre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
SangitaKawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
269
|
LALBARRA
|
MP-38-003-068-001/119-B
(BAKODA)
|
1738003000NRG24090220241494023
|
09/02/2024
|
surendra
|
1738003WL065747
|
surendra
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
270
|
LALBARRA
|
MP-38-003-068-001/176
(BAKODA)
|
1738003000NRG24090220241494036
|
09/02/2024
|
laxmi
|
1738003WL065747
|
laxmi
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
laxmi
|
GENERAL POST OFFICE(607245)
|
|
271
|
LALBARRA
|
MP-38-003-068-001/237-A
(BAKODA)
|
1738003000NRG24090220241494045
|
09/02/2024
|
gaytari
|
1738003WL065747
|
gaytari
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224562
|
|
gaytari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LALBARRA
|
MP-38-003-068-001/51
(BAKODA)
|
1738003000NRG24090220241494057
|
09/02/2024
|
sampati
|
1738003WL065747
|
sampati
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224562
|
|
sampati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329511
|
329511
|
|
|
|
|
|
|
|