|
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-38-003-026-001/263
(KATANGJHARI)
|
1738003026NRG24130220241512732
|
13/02/2024
|
akash kosre
|
1738003026WL066412
|
akash kosre
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562063
|
|
akashkosre
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALBARRA
|
MP-38-003-026-001/316-A
(KATANGJHARI)
|
1738003026NRG24130220241512734
|
13/02/2024
|
RUKHMANNI
|
1738003026WL066412
|
RUKHMANNI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562063
|
|
RUKHMANNI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-026-001/419
(KATANGJHARI)
|
1738003026NRG24130220241512737
|
13/02/2024
|
jhankan
|
1738003026WL066412
|
jhankan
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562063
|
|
jhankan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-026-001/444
(KATANGJHARI)
|
1738003026NRG24130220241512740
|
13/02/2024
|
bhupendra
|
1738003026WL066412
|
bhupendra
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562063
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LALBARRA
|
MP-38-003-026-001/470
(KATANGJHARI)
|
1738003026NRG24130220241512742
|
13/02/2024
|
SANTOSHI
|
1738003026WL066412
|
SANTOSHI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562063
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-024-001/228
(NEWARGAON WA)
|
1738003024NRG24130220241511343
|
13/02/2024
|
madanlal
|
1738003024WL066346
|
madanlal
|
00051
|
MAHB0000795
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562063
|
|
madanlal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-024-001/238
(NEWARGAON WA)
|
1738003024NRG24130220241511344
|
13/02/2024
|
pawan
|
1738003024WL066346
|
pawan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
pawan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-026-001/100-A
(KATANGJHARI)
|
1738003026NRG24130220241512725
|
13/02/2024
|
SAURABH WAGHADE
|
1738003026WL066412
|
SAURABH WAGHADE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
SAURABHWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-054-001/174-B
(CHHATERA)
|
1738003054NRG24120220241511171
|
13/02/2024
|
priyanka
|
1738003054WL066337
|
priyanka
|
00078
|
CNRB0004118
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562063
|
|
priyanka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-016-001/16-A
(MOHGAON BO)
|
1738003016NRG24120220241511038
|
13/02/2024
|
TIRANLAL
|
1738003016WL066331
|
TIRANLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
TIRANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-016-001/23
(MOHGAON BO)
|
1738003016NRG24120220241511042
|
13/02/2024
|
chandrakala pagade
|
1738003016WL066331
|
chandrakala pagade
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
chandrakalapagade
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-016-001/23
(MOHGAON BO)
|
1738003016NRG24120220241511041
|
13/02/2024
|
Shravan Pagade
|
1738003016WL066331
|
Shravan Pagade
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
ShravanPagade
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-016-001/327-A
(MOHGAON BO)
|
1738003016NRG24120220241511046
|
13/02/2024
|
kiran uke
|
1738003016WL066331
|
kiran uke
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
kiranuke
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-016-001/347-A
(MOHGAON BO)
|
1738003016NRG24120220241511047
|
13/02/2024
|
SAMPATI SHIV
|
1738003016WL066331
|
SAMPATI SHIV
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562063
|
|
SAMPATISHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-016-001/35
(MOHGAON BO)
|
1738003016NRG24120220241511050
|
13/02/2024
|
DINESHVARI
|
1738003016WL066331
|
DINESHVARI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
DINESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-016-001/40
(MOHGAON BO)
|
1738003016NRG24120220241511051
|
13/02/2024
|
devanbai
|
1738003016WL066331
|
devanbai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
devanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-016-001/8
(MOHGAON BO)
|
1738003016NRG24120220241511053
|
13/02/2024
|
chandan
|
1738003016WL066331
|
chandan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-026-001/623-A
(KATANGJHARI)
|
1738003026NRG24130220241512747
|
13/02/2024
|
SUNIL
|
1738003026WL066412
|
SUNIL
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562063
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALBARRA
|
MP-38-003-060-001/120-A
(DADIYA)
|
1738003000NRG24130220241514860
|
13/02/2024
|
RAMESHWARI BUDEWAR
|
1738003WL066492
|
RAMESHWARI BUDEWAR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562063
|
|
RAMESHWARIBUDEWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-060-001/123-A
(DADIYA)
|
1738003000NRG24130220241514861
|
13/02/2024
|
MITHLESH LANJHEWAR
|
1738003WL066492
|
MITHLESH LANJHEWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
MITHLESHLANJHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-060-001/125-A
(DADIYA)
|
1738003000NRG24130220241514863
|
13/02/2024
|
Sakunbai Raut
|
1738003WL066492
|
Sakunbai Raut
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
SakunbaiRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-060-001/15
(DADIYA)
|
1738003000NRG24130220241514864
|
13/02/2024
|
Fulwan Baheshwar
|
1738003WL066492
|
Fulwan Baheshwar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562063
|
|
FulwanBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-060-001/150
(DADIYA)
|
1738003000NRG24130220241514865
|
13/02/2024
|
Shushila Baheshwar
|
1738003WL066492
|
Shushila Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
ShushilaBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALBARRA
|
MP-38-003-060-001/166
(DADIYA)
|
1738003000NRG24130220241514866
|
13/02/2024
|
Tarabai Sapate
|
1738003WL066492
|
Tarabai Sapate
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
TarabaiSapate
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-060-001/175
(DADIYA)
|
1738003000NRG24130220241514868
|
13/02/2024
|
Radhika
|
1738003WL066492
|
Radhika
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-054-001/100
(CHHATERA)
|
1738003054NRG24120220241511151
|
13/02/2024
|
sevakram ninhave
|
1738003054WL066337
|
sevakram ninhave
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562063
|
|
sevakramninhave
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-054-001/101-B
(CHHATERA)
|
1738003054NRG24120220241511152
|
13/02/2024
|
sima
|
1738003054WL066337
|
sima
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562063
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-054-001/105-A
(CHHATERA)
|
1738003054NRG24120220241511153
|
13/02/2024
|
pravin
|
1738003054WL066337
|
pravin
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-054-001/106
(CHHATERA)
|
1738003054NRG24120220241511154
|
13/02/2024
|
sampata
|
1738003054WL066337
|
sampata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-054-001/119
(CHHATERA)
|
1738003054NRG24120220241511155
|
13/02/2024
|
ragini
|
1738003054WL066337
|
ragini
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-054-001/12
(CHHATERA)
|
1738003054NRG24120220241511156
|
13/02/2024
|
sarsata
|
1738003054WL066337
|
sarsata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-054-001/123-A
(CHHATERA)
|
1738003054NRG24120220241511157
|
13/02/2024
|
anjana
|
1738003054WL066337
|
anjana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-054-001/125
(CHHATERA)
|
1738003054NRG24120220241511158
|
13/02/2024
|
geeta
|
1738003054WL066337
|
geeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
geeta
|
UCO BANK(607066)
|
|
34
|
LALBARRA
|
MP-38-003-054-001/135-A
(CHHATERA)
|
1738003054NRG24120220241511159
|
13/02/2024
|
Raju
|
1738003054WL066337
|
Raju
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562063
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LALBARRA
|
MP-38-003-054-001/14
(CHHATERA)
|
1738003054NRG24120220241511160
|
13/02/2024
|
nirmala
|
1738003054WL066337
|
nirmala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-054-001/145-A
(CHHATERA)
|
1738003054NRG24120220241511161
|
13/02/2024
|
nita
|
1738003054WL066337
|
nita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562063
|
|
nita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-054-001/146
(CHHATERA)
|
1738003054NRG24120220241511162
|
13/02/2024
|
chainsinh
|
1738003054WL066337
|
chainsinh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
chainsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-054-001/147
(CHHATERA)
|
1738003054NRG24120220241511163
|
13/02/2024
|
jaiwanta
|
1738003054WL066337
|
jaiwanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
jaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-054-001/15-A
(CHHATERA)
|
1738003054NRG24120220241511164
|
13/02/2024
|
anita
|
1738003054WL066337
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-054-001/155-C
(CHHATERA)
|
1738003054NRG24120220241511166
|
13/02/2024
|
sarita
|
1738003054WL066337
|
sarita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALBARRA
|
MP-38-003-054-001/156-A
(CHHATERA)
|
1738003054NRG24120220241511167
|
13/02/2024
|
bhabhuta
|
1738003054WL066337
|
bhabhuta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
bhabhuta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-054-001/17
(CHHATERA)
|
1738003054NRG24120220241511168
|
13/02/2024
|
kanchana
|
1738003054WL066337
|
kanchana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-054-001/171-A
(CHHATERA)
|
1738003054NRG24120220241511169
|
13/02/2024
|
JITENDRA
|
1738003054WL066337
|
JITENDRA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-054-001/173
(CHHATERA)
|
1738003054NRG24120220241511170
|
13/02/2024
|
sagan
|
1738003054WL066337
|
sagan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
sagan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LALBARRA
|
MP-38-003-054-001/175
(CHHATERA)
|
1738003054NRG24120220241511172
|
13/02/2024
|
fulwanta
|
1738003054WL066337
|
fulwanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-054-001/180
(CHHATERA)
|
1738003054NRG24120220241511174
|
13/02/2024
|
fulwanti
|
1738003054WL066337
|
fulwanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
fulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-054-001/181-A
(CHHATERA)
|
1738003054NRG24120220241511175
|
13/02/2024
|
manita
|
1738003054WL066337
|
manita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-054-001/181-B
(CHHATERA)
|
1738003054NRG24120220241511176
|
13/02/2024
|
yogeshwari
|
1738003054WL066337
|
yogeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562063
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-054-001/189
(CHHATERA)
|
1738003054NRG24120220241511177
|
13/02/2024
|
rajkumar
|
1738003054WL066337
|
rajkumar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-054-001/192
(CHHATERA)
|
1738003054NRG24120220241511178
|
13/02/2024
|
devanad
|
1738003054WL066337
|
devanad
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562063
|
|
devanad
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-054-001/192
(CHHATERA)
|
1738003054NRG24120220241511179
|
13/02/2024
|
kalpana
|
1738003054WL066337
|
kalpana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-054-001/195
(CHHATERA)
|
1738003054NRG24120220241511180
|
13/02/2024
|
sulochana
|
1738003054WL066337
|
sulochana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-054-001/196
(CHHATERA)
|
1738003054NRG24120220241511181
|
13/02/2024
|
lata
|
1738003054WL066337
|
lata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-054-001/20-A
(CHHATERA)
|
1738003054NRG24120220241511182
|
13/02/2024
|
kusman
|
1738003054WL066337
|
kusman
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562063
|
|
kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-054-001/200
(CHHATERA)
|
1738003054NRG24120220241511183
|
13/02/2024
|
kapura
|
1738003054WL066337
|
kapura
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562063
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-054-001/202
(CHHATERA)
|
1738003054NRG24120220241511184
|
13/02/2024
|
purna
|
1738003054WL066337
|
purna
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
purna
|
HDFC BANK LTD(607152)
|
|
57
|
LALBARRA
|
MP-38-003-054-001/205
(CHHATERA)
|
1738003054NRG24120220241511185
|
13/02/2024
|
sangita
|
1738003054WL066337
|
sangita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-054-001/208
(CHHATERA)
|
1738003054NRG24120220241511186
|
13/02/2024
|
narbad
|
1738003054WL066337
|
narbad
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-054-001/213
(CHHATERA)
|
1738003054NRG24120220241511187
|
13/02/2024
|
sushila
|
1738003054WL066337
|
sushila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-054-001/215
(CHHATERA)
|
1738003054NRG24120220241511188
|
13/02/2024
|
dharmaraj
|
1738003054WL066337
|
dharmaraj
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
dharmaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-054-001/221
(CHHATERA)
|
1738003054NRG24120220241511189
|
13/02/2024
|
munnalal
|
1738003054WL066337
|
munnalal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-054-001/221
(CHHATERA)
|
1738003054NRG24120220241511190
|
13/02/2024
|
neelan
|
1738003054WL066337
|
neelan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
neelan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-054-001/225-A
(CHHATERA)
|
1738003054NRG24120220241511191
|
13/02/2024
|
urmila
|
1738003054WL066337
|
urmila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-054-001/226-A
(CHHATERA)
|
1738003054NRG24120220241511193
|
13/02/2024
|
pramila
|
1738003054WL066337
|
pramila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-054-001/23
(CHHATERA)
|
1738003054NRG24120220241511194
|
13/02/2024
|
hemraj
|
1738003054WL066337
|
hemraj
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-054-001/238-A
(CHHATERA)
|
1738003054NRG24120220241511195
|
13/02/2024
|
uman
|
1738003054WL066337
|
uman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
uman
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-054-001/239-C
(CHHATERA)
|
1738003054NRG24120220241511196
|
13/02/2024
|
raman
|
1738003054WL066337
|
raman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-054-001/24-B
(CHHATERA)
|
1738003054NRG24120220241511197
|
13/02/2024
|
ramprasadh
|
1738003054WL066337
|
ramprasadh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
ramprasadh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-054-001/241-A
(CHHATERA)
|
1738003054NRG24120220241511198
|
13/02/2024
|
sampata
|
1738003054WL066337
|
sampata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-054-001/245-A
(CHHATERA)
|
1738003054NRG24120220241511199
|
13/02/2024
|
shila
|
1738003054WL066337
|
shila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-054-001/252
(CHHATERA)
|
1738003054NRG24120220241511201
|
13/02/2024
|
sarsata
|
1738003054WL066337
|
sarsata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562063
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-054-001/252-A
(CHHATERA)
|
1738003054NRG24120220241511202
|
13/02/2024
|
Gangeshwari
|
1738003054WL066337
|
Gangeshwari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562063
|
|
Gangeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-054-001/253
(CHHATERA)
|
1738003054NRG24120220241511203
|
13/02/2024
|
surman
|
1738003054WL066337
|
surman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-054-001/261
(CHHATERA)
|
1738003054NRG24120220241511204
|
13/02/2024
|
santosh
|
1738003054WL066337
|
santosh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562063
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LALBARRA
|
MP-38-003-054-001/273
(CHHATERA)
|
1738003054NRG24120220241511207
|
13/02/2024
|
topram
|
1738003054WL066337
|
topram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
topram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-054-001/29
(CHHATERA)
|
1738003054NRG24120220241511208
|
13/02/2024
|
sampata
|
1738003054WL066337
|
sampata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-054-001/29-A
(CHHATERA)
|
1738003054NRG24120220241511209
|
13/02/2024
|
harilal
|
1738003054WL066337
|
harilal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562063
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-054-001/291
(CHHATERA)
|
1738003054NRG24120220241511210
|
13/02/2024
|
gyaniram
|
1738003054WL066337
|
gyaniram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-054-001/300
(CHHATERA)
|
1738003054NRG24120220241511211
|
13/02/2024
|
gajendhra
|
1738003054WL066337
|
gajendhra
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
gajendhra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-054-001/300-B
(CHHATERA)
|
1738003054NRG24120220241511212
|
13/02/2024
|
tomeshwari
|
1738003054WL066337
|
tomeshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
tomeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-054-001/302-C
(CHHATERA)
|
1738003054NRG24120220241511213
|
13/02/2024
|
kapurchand
|
1738003054WL066337
|
kapurchand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
kapurchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LALBARRA
|
MP-38-003-054-001/302-C
(CHHATERA)
|
1738003054NRG24120220241511214
|
13/02/2024
|
kavita
|
1738003054WL066337
|
kavita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-054-001/308-A
(CHHATERA)
|
1738003054NRG24120220241511215
|
13/02/2024
|
eemeshwari
|
1738003054WL066337
|
eemeshwari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562063
|
|
eemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-054-001/31-A
(CHHATERA)
|
1738003054NRG24120220241511216
|
13/02/2024
|
radhika
|
1738003054WL066337
|
radhika
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-054-001/311
(CHHATERA)
|
1738003054NRG24120220241511217
|
13/02/2024
|
amrut
|
1738003054WL066337
|
amrut
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
amrut
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-054-001/311-C
(CHHATERA)
|
1738003054NRG24120220241511218
|
13/02/2024
|
Rekha
|
1738003054WL066337
|
Rekha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562063
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-054-001/312
(CHHATERA)
|
1738003054NRG24120220241511219
|
13/02/2024
|
omeshwari
|
1738003054WL066337
|
omeshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-054-001/312-A
(CHHATERA)
|
1738003054NRG24120220241511220
|
13/02/2024
|
anita
|
1738003054WL066337
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-054-001/315
(CHHATERA)
|
1738003054NRG24120220241511221
|
13/02/2024
|
uman bai
|
1738003054WL066337
|
uman bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-054-001/318
(CHHATERA)
|
1738003054NRG24120220241511222
|
13/02/2024
|
sukhchand
|
1738003054WL066337
|
sukhchand
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562063
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-054-001/318-A
(CHHATERA)
|
1738003054NRG24120220241511223
|
13/02/2024
|
rekha
|
1738003054WL066337
|
rekha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-054-001/323-A
(CHHATERA)
|
1738003054NRG24120220241511226
|
13/02/2024
|
bindu
|
1738003054WL066337
|
bindu
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562063
|
|
bindu
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-054-001/323-A
(CHHATERA)
|
1738003054NRG24120220241511225
|
13/02/2024
|
manoj
|
1738003054WL066337
|
manoj
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562063
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LALBARRA
|
MP-38-003-054-001/325
(CHHATERA)
|
1738003054NRG24120220241511227
|
13/02/2024
|
hiraji
|
1738003054WL066337
|
hiraji
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562063
|
|
hiraji
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-054-001/331-A
(CHHATERA)
|
1738003054NRG24120220241511228
|
13/02/2024
|
sukman
|
1738003054WL066337
|
sukman
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562063
|
|
sukman
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LALBARRA
|
MP-38-003-054-001/345
(CHHATERA)
|
1738003054NRG24120220241511229
|
13/02/2024
|
ramkaran
|
1738003054WL066337
|
ramkaran
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-054-001/348
(CHHATERA)
|
1738003054NRG24120220241511230
|
13/02/2024
|
hirwanta
|
1738003054WL066337
|
hirwanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
hirwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-054-001/349
(CHHATERA)
|
1738003054NRG24120220241511231
|
13/02/2024
|
anita
|
1738003054WL066337
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-054-001/356
(CHHATERA)
|
1738003054NRG24120220241511232
|
13/02/2024
|
sushila
|
1738003054WL066337
|
sushila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-054-001/36
(CHHATERA)
|
1738003054NRG24120220241511233
|
13/02/2024
|
sharda
|
1738003054WL066337
|
sharda
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562063
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-054-001/362
(CHHATERA)
|
1738003054NRG24120220241511234
|
13/02/2024
|
hansa
|
1738003054WL066337
|
hansa
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
hansa
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-054-001/366
(CHHATERA)
|
1738003054NRG24120220241511235
|
13/02/2024
|
pramila
|
1738003054WL066337
|
pramila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562063
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-054-001/367
(CHHATERA)
|
1738003054NRG24120220241511237
|
13/02/2024
|
sukwanta
|
1738003054WL066337
|
sukwanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-054-001/369
(CHHATERA)
|
1738003054NRG24120220241511238
|
13/02/2024
|
rakhita
|
1738003054WL066337
|
rakhita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
rakhita
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-054-001/370
(CHHATERA)
|
1738003054NRG24120220241511239
|
13/02/2024
|
rajendra
|
1738003054WL066337
|
rajendra
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-054-001/371
(CHHATERA)
|
1738003054NRG24120220241511240
|
13/02/2024
|
lalita
|
1738003054WL066337
|
lalita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-054-001/377-A
(CHHATERA)
|
1738003054NRG24120220241511242
|
13/02/2024
|
shakuntala
|
1738003054WL066337
|
shakuntala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562063
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-054-001/395-A
(CHHATERA)
|
1738003054NRG24120220241511244
|
13/02/2024
|
bharat
|
1738003054WL066337
|
bharat
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562063
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-047-003/299
(LENDEJHARI)
|
1738003000NRG24130220241513229
|
13/02/2024
|
Hanmat Tekam
|
1738003WL066431
|
Hanmat Tekam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
HanmatTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LALBARRA
|
MP-38-003-047-003/299-A
(LENDEJHARI)
|
1738003000NRG24130220241513230
|
13/02/2024
|
Pradip Tekam
|
1738003WL066431
|
Pradip Tekam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
PradipTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LALBARRA
|
MP-38-003-047-003/300
(LENDEJHARI)
|
1738003000NRG24130220241513231
|
13/02/2024
|
Barsadi Markam
|
1738003WL066431
|
Barsadi Markam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
BarsadiMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LALBARRA
|
MP-38-003-054-001/265
(CHHATERA)
|
1738003054NRG24120220241511205
|
13/02/2024
|
virendra
|
1738003054WL066337
|
virendra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562063
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-054-001/27-B
(CHHATERA)
|
1738003054NRG24120220241511206
|
13/02/2024
|
ankit
|
1738003054WL066337
|
ankit
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
ankit
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LALBARRA
|
MP-38-003-054-001/319-A
(CHHATERA)
|
1738003054NRG24120220241511224
|
13/02/2024
|
milan mohan
|
1738003054WL066337
|
milan mohan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562063
|
|
milanmohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
115
|
LALBARRA
|
MP-38-003-054-001/377-A
(CHHATERA)
|
1738003054NRG24120220241511241
|
13/02/2024
|
ashok
|
1738003054WL066337
|
ashok
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562063
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
116
|
LALBARRA
|
MP-38-003-016-001/114
(MOHGAON BO)
|
1738003016NRG24120220241511035
|
13/02/2024
|
savitri kosre
|
1738003016WL066331
|
savitri kosre
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562063
|
|
savitrikosre
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-016-001/16-A
(MOHGAON BO)
|
1738003016NRG24120220241511039
|
13/02/2024
|
CHHAYA KAWRE
|
1738003016WL066331
|
CHHAYA KAWRE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
CHHAYAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-016-001/19
(MOHGAON BO)
|
1738003016NRG24120220241511040
|
13/02/2024
|
kumarin kosre
|
1738003016WL066331
|
kumarin kosre
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
kumarinkosre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
119
|
LALBARRA
|
MP-38-003-026-001/218
(KATANGJHARI)
|
1738003026NRG24130220241512730
|
13/02/2024
|
KIRAN
|
1738003026WL066412
|
KIRAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-026-001/444
(KATANGJHARI)
|
1738003026NRG24130220241512739
|
13/02/2024
|
PRAMILA
|
1738003026WL066412
|
PRAMILA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562063
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
121
|
LALBARRA
|
MP-38-003-026-001/138
(KATANGJHARI)
|
1738003026NRG24130220241512726
|
13/02/2024
|
laxmi bai
|
1738003026WL066412
|
laxmi bai
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
laxmibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
LALBARRA
|
MP-38-003-026-001/274
(KATANGJHARI)
|
1738003026NRG24130220241512733
|
13/02/2024
|
jivatra bai
|
1738003026WL066412
|
jivatra bai
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
jivatrabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-026-001/33
(KATANGJHARI)
|
1738003026NRG24130220241512735
|
13/02/2024
|
sumtra kumare
|
1738003026WL066412
|
sumtra kumare
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562063
|
|
sumtrakumare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
124
|
LALBARRA
|
MP-38-003-054-001/178-A
(CHHATERA)
|
1738003054NRG24120220241511173
|
13/02/2024
|
sanu
|
1738003054WL066337
|
sanu
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
sanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
125
|
LALBARRA
|
MP-38-003-016-001/116-A
(MOHGAON BO)
|
1738003016NRG24120220241511037
|
13/02/2024
|
sapna rahangdale
|
1738003016WL066331
|
sapna rahangdale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
sapnarahangdale
|
INDIAN BANK(607105)
|
|
126
|
LALBARRA
|
MP-38-003-016-001/116-A
(MOHGAON BO)
|
1738003016NRG24120220241511036
|
13/02/2024
|
vikas rahangdale
|
1738003016WL066331
|
vikas rahangdale
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562063
|
|
vikasrahangdale
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-016-001/309
(MOHGAON BO)
|
1738003016NRG24120220241511043
|
13/02/2024
|
Digambar
|
1738003016WL066331
|
Digambar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
Digambar
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-016-001/309-A
(MOHGAON BO)
|
1738003016NRG24120220241511044
|
13/02/2024
|
SANGITA
|
1738003016WL066331
|
SANGITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-016-001/327
(MOHGAON BO)
|
1738003016NRG24120220241511045
|
13/02/2024
|
ARCHANA UKKEY
|
1738003016WL066331
|
ARCHANA UKKEY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
ARCHANAUKKEY
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-016-001/347-B
(MOHGAON BO)
|
1738003016NRG24120220241511048
|
13/02/2024
|
LATA SHIV
|
1738003016WL066331
|
LATA SHIV
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
LATASHIV
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-016-001/35
(MOHGAON BO)
|
1738003016NRG24120220241511049
|
13/02/2024
|
ramesh
|
1738003016WL066331
|
ramesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-016-001/40-A
(MOHGAON BO)
|
1738003016NRG24120220241511052
|
13/02/2024
|
ALKA BAKLE
|
1738003016WL066331
|
ALKA BAKLE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
ALKABAKLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-016-001/8
(MOHGAON BO)
|
1738003016NRG24120220241511054
|
13/02/2024
|
durgan
|
1738003016WL066331
|
durgan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
durgan
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-026-001/177
(KATANGJHARI)
|
1738003026NRG24130220241512727
|
13/02/2024
|
rukmani
|
1738003026WL066412
|
rukmani
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562063
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-026-001/197
(KATANGJHARI)
|
1738003026NRG24130220241512728
|
13/02/2024
|
MUNNIBAI
|
1738003026WL066412
|
MUNNIBAI
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562063
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-026-001/202
(KATANGJHARI)
|
1738003026NRG24130220241512729
|
13/02/2024
|
krashna
|
1738003026WL066412
|
krashna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
137
|
LALBARRA
|
MP-38-003-026-001/379
(KATANGJHARI)
|
1738003026NRG24130220241512736
|
13/02/2024
|
MINA DIVAN
|
1738003026WL066412
|
MINA DIVAN
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562063
|
|
MINADIVAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-026-001/46-A
(KATANGJHARI)
|
1738003026NRG24130220241512741
|
13/02/2024
|
ROSHANI
|
1738003026WL066412
|
ROSHANI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-026-001/477
(KATANGJHARI)
|
1738003026NRG24130220241512743
|
13/02/2024
|
lalita
|
1738003026WL066412
|
lalita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562063
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-026-001/568
(KATANGJHARI)
|
1738003026NRG24130220241512745
|
13/02/2024
|
geeta bai
|
1738003026WL066412
|
geeta bai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562063
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LALBARRA
|
MP-38-003-026-001/619
(KATANGJHARI)
|
1738003026NRG24130220241512746
|
13/02/2024
|
SHISHULA
|
1738003026WL066412
|
SHISHULA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562063
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-054-001/152-C
(CHHATERA)
|
1738003054NRG24120220241511165
|
13/02/2024
|
lalita
|
1738003054WL066337
|
lalita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
lalita
|
HDFC BANK LTD(607152)
|
|
143
|
LALBARRA
|
MP-38-003-054-001/248-B
(CHHATERA)
|
1738003054NRG24120220241511200
|
13/02/2024
|
geeta
|
1738003054WL066337
|
geeta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-060-001/123-A
(DADIYA)
|
1738003000NRG24130220241514862
|
13/02/2024
|
YOGESHWARI LANJHEWAR
|
1738003WL066492
|
YOGESHWARI LANJHEWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
YOGESHWARILANJHEWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-060-001/174
(DADIYA)
|
1738003000NRG24130220241514867
|
13/02/2024
|
rumanbai Dhande
|
1738003WL066492
|
rumanbai Dhande
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
rumanbaiDhande
|
GENERAL POST OFFICE(607245)
|
|
146
|
LALBARRA
|
MP-38-003-060-001/178
(DADIYA)
|
1738003000NRG24130220241514869
|
13/02/2024
|
ANITA MAHOBE
|
1738003WL066492
|
ANITA MAHOBE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562063
|
|
ANITAMAHOBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
147
|
LALBARRA
|
MP-38-003-054-001/387-A
(CHHATERA)
|
1738003054NRG24120220241511243
|
13/02/2024
|
ramsingh
|
1738003054WL066337
|
ramsingh
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562063
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
148
|
LALBARRA
|
MP-38-003-054-001/225-C
(CHHATERA)
|
1738003054NRG24120220241511192
|
13/02/2024
|
Arvind Patle
|
1738003054WL066337
|
Arvind Patle
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562063
|
|
ArvindPatle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
149
|
LALBARRA
|
MP-38-003-026-001/419
(KATANGJHARI)
|
1738003026NRG24130220241512738
|
13/02/2024
|
JITENDRA
|
1738003026WL066412
|
JITENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562063
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
150
|
LALBARRA
|
MP-38-003-026-001/238
(KATANGJHARI)
|
1738003026NRG24130220241512731
|
13/02/2024
|
santoshi
|
1738003026WL066412
|
santoshi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562063
|
|
santoshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
151
|
LALBARRA
|
MP-38-003-026-001/489
(KATANGJHARI)
|
1738003026NRG24130220241512744
|
13/02/2024
|
sevika
|
1738003026WL066412
|
sevika
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562063
|
|
sevika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158457
|
158457
|
|
|
|
|
|
|
|