|
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-38-003-026-001/182-A
(KATANGJHARI)
|
1738003000NRG24081120231075105
|
08/11/2023
|
JAIYKISHOR
|
1738003WL050946
|
JAIYKISHOR
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894542
|
|
JAIYKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-055-001/103-A
(NILJI)
|
1738003000NRG24081120231075021
|
08/11/2023
|
sharda
|
1738003WL050944
|
sharda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-055-001/119
(NILJI)
|
1738003000NRG24081120231075022
|
08/11/2023
|
radheshyam
|
1738003WL050944
|
radheshyam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/125
(NILJI)
|
1738003000NRG24081120231075023
|
08/11/2023
|
amarlal
|
1738003WL050944
|
amarlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
amarlal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-055-001/129
(NILJI)
|
1738003000NRG24081120231075025
|
08/11/2023
|
nanhi
|
1738003WL050944
|
nanhi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
nanhi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-055-001/129
(NILJI)
|
1738003000NRG24081120231075026
|
08/11/2023
|
yogesh
|
1738003WL050944
|
yogesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-055-001/130-C
(NILJI)
|
1738003000NRG24081120231075027
|
08/11/2023
|
Jyoti
|
1738003WL050944
|
Jyoti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-055-001/137
(NILJI)
|
1738003000NRG24081120231075028
|
08/11/2023
|
lashmi
|
1738003WL050944
|
lashmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
lashmi
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-055-001/146-A
(NILJI)
|
1738003000NRG24081120231075029
|
08/11/2023
|
Anusaiya
|
1738003WL050944
|
Anusaiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Anusaiya
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-055-001/153
(NILJI)
|
1738003000NRG24081120231075031
|
08/11/2023
|
malti
|
1738003WL050944
|
malti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
malti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-055-001/154
(NILJI)
|
1738003000NRG24081120231075032
|
08/11/2023
|
Rajendar
|
1738003WL050944
|
Rajendar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Rajendar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-055-001/154-A
(NILJI)
|
1738003000NRG24081120231075033
|
08/11/2023
|
Maya
|
1738003WL050944
|
Maya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALBARRA
|
MP-38-003-055-001/159-A
(NILJI)
|
1738003000NRG24081120231075034
|
08/11/2023
|
anju
|
1738003WL050944
|
anju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
anju
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-055-001/163
(NILJI)
|
1738003000NRG24081120231075035
|
08/11/2023
|
rajkumar
|
1738003WL050944
|
rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-055-001/165
(NILJI)
|
1738003000NRG24081120231075036
|
08/11/2023
|
savita
|
1738003WL050944
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-055-001/176
(NILJI)
|
1738003000NRG24081120231075037
|
08/11/2023
|
laxmi
|
1738003WL050944
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-055-001/185
(NILJI)
|
1738003000NRG24081120231075038
|
08/11/2023
|
fulwanti
|
1738003WL050944
|
fulwanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
fulwanti
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-055-001/188
(NILJI)
|
1738003000NRG24081120231075039
|
08/11/2023
|
najrabegam
|
1738003WL050944
|
najrabegam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
najrabegam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LALBARRA
|
MP-38-003-055-001/192
(NILJI)
|
1738003000NRG24081120231075041
|
08/11/2023
|
bhagrata
|
1738003WL050944
|
bhagrata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
bhagrata
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-055-001/199
(NILJI)
|
1738003000NRG24081120231075043
|
08/11/2023
|
basanti
|
1738003WL050944
|
basanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
basanti
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-055-001/205-A
(NILJI)
|
1738003000NRG24081120231075044
|
08/11/2023
|
Anusaiya
|
1738003WL050944
|
Anusaiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Anusaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALBARRA
|
MP-38-003-055-001/206-A
(NILJI)
|
1738003000NRG24081120231075045
|
08/11/2023
|
Mahendra Khare
|
1738003WL050944
|
Mahendra Khare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
MahendraKhare
|
BANK OF BARODA(606985)
|
|
23
|
LALBARRA
|
MP-38-003-055-001/210
(NILJI)
|
1738003000NRG24081120231075046
|
08/11/2023
|
rajkumar
|
1738003WL050944
|
rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-055-001/211
(NILJI)
|
1738003000NRG24081120231075047
|
08/11/2023
|
Dasvantee
|
1738003WL050944
|
Dasvantee
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Dasvantee
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-055-001/215
(NILJI)
|
1738003000NRG24081120231075048
|
08/11/2023
|
Durgaprasad
|
1738003WL050944
|
Durgaprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LALBARRA
|
MP-38-003-055-001/219
(NILJI)
|
1738003000NRG24081120231075049
|
08/11/2023
|
jaivanta
|
1738003WL050944
|
jaivanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
jaivanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-055-001/219-A
(NILJI)
|
1738003000NRG24081120231075050
|
08/11/2023
|
yashwant
|
1738003WL050944
|
yashwant
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
yashwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LALBARRA
|
MP-38-003-055-001/225
(NILJI)
|
1738003000NRG24081120231075051
|
08/11/2023
|
imeshwari
|
1738003WL050944
|
imeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
imeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-055-001/228
(NILJI)
|
1738003000NRG24081120231075053
|
08/11/2023
|
Meena Bai Pancheshwar
|
1738003WL050944
|
Meena Bai Pancheshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
MeenaBaiPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALBARRA
|
MP-38-003-055-001/228
(NILJI)
|
1738003000NRG24081120231075052
|
08/11/2023
|
Yogesh
|
1738003WL050944
|
Yogesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-055-001/231
(NILJI)
|
1738003000NRG24081120231075054
|
08/11/2023
|
Sanju
|
1738003WL050944
|
Sanju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Sanju
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-055-001/239-A
(NILJI)
|
1738003000NRG24081120231075055
|
08/11/2023
|
Jyoti
|
1738003WL050944
|
Jyoti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-055-001/239-B
(NILJI)
|
1738003000NRG24081120231075056
|
08/11/2023
|
Neha
|
1738003WL050944
|
Neha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Neha
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-055-001/262
(NILJI)
|
1738003000NRG24081120231075057
|
08/11/2023
|
prembatibai
|
1738003WL050944
|
prembatibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
prembatibai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-055-001/268
(NILJI)
|
1738003000NRG24081120231075058
|
08/11/2023
|
anita
|
1738003WL050944
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-055-001/276
(NILJI)
|
1738003000NRG24081120231075059
|
08/11/2023
|
rajkumar
|
1738003WL050944
|
rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-055-001/276
(NILJI)
|
1738003000NRG24081120231075060
|
08/11/2023
|
Rajwanti
|
1738003WL050944
|
Rajwanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Rajwanti
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-055-001/28
(NILJI)
|
1738003000NRG24081120231075061
|
08/11/2023
|
baigalal
|
1738003WL050944
|
baigalal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
baigalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LALBARRA
|
MP-38-003-055-001/280-A
(NILJI)
|
1738003000NRG24081120231075064
|
08/11/2023
|
rekhlal
|
1738003WL050944
|
rekhlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-055-001/280-A
(NILJI)
|
1738003000NRG24081120231075065
|
08/11/2023
|
teman bai
|
1738003WL050944
|
teman bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
temanbai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-055-001/284-B
(NILJI)
|
1738003000NRG24081120231075066
|
08/11/2023
|
PRITI
|
1738003WL050944
|
PRITI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
PRITI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-055-001/290
(NILJI)
|
1738003000NRG24081120231075068
|
08/11/2023
|
champha
|
1738003WL050944
|
champha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
champha
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-055-001/290
(NILJI)
|
1738003000NRG24081120231075067
|
08/11/2023
|
netrakumar
|
1738003WL050944
|
netrakumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
netrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-055-001/3-B
(NILJI)
|
1738003000NRG24081120231075069
|
08/11/2023
|
sonam shandilya
|
1738003WL050944
|
sonam shandilya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
sonamshandilya
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-055-001/312
(NILJI)
|
1738003000NRG24081120231075070
|
08/11/2023
|
lalchand
|
1738003WL050944
|
lalchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
lalchand
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-055-001/312
(NILJI)
|
1738003000NRG24081120231075071
|
08/11/2023
|
prembati
|
1738003WL050944
|
prembati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
prembati
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-055-001/316
(NILJI)
|
1738003000NRG24081120231075072
|
08/11/2023
|
Kamla
|
1738003WL050944
|
Kamla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-055-001/339
(NILJI)
|
1738003000NRG24081120231075073
|
08/11/2023
|
kanta
|
1738003WL050944
|
kanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-055-001/361-A
(NILJI)
|
1738003000NRG24081120231075076
|
08/11/2023
|
Rajkumar
|
1738003WL050944
|
Rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALBARRA
|
MP-38-003-055-001/361-A
(NILJI)
|
1738003000NRG24081120231075075
|
08/11/2023
|
Rajkumar
|
1738003WL050944
|
Rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-055-001/374
(NILJI)
|
1738003000NRG24081120231075077
|
08/11/2023
|
dinesh
|
1738003WL050944
|
dinesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-055-001/374-A
(NILJI)
|
1738003000NRG24081120231075078
|
08/11/2023
|
rajkumar
|
1738003WL050944
|
rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALBARRA
|
MP-38-003-055-001/374-B
(NILJI)
|
1738003000NRG24081120231075079
|
08/11/2023
|
Bhawna bai
|
1738003WL050944
|
Bhawna bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Bhawnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALBARRA
|
MP-38-003-055-001/380
(NILJI)
|
1738003000NRG24081120231075080
|
08/11/2023
|
Rina
|
1738003WL050944
|
Rina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Rina
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-055-001/40
(NILJI)
|
1738003000NRG24081120231075081
|
08/11/2023
|
kiran
|
1738003WL050944
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-055-001/402
(NILJI)
|
1738003000NRG24081120231075082
|
08/11/2023
|
surman
|
1738003WL050944
|
surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-055-001/407
(NILJI)
|
1738003000NRG24081120231075083
|
08/11/2023
|
nayum khan
|
1738003WL050944
|
nayum khan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
nayumkhan
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-055-001/415
(NILJI)
|
1738003000NRG24081120231075084
|
08/11/2023
|
Radhika
|
1738003WL050944
|
Radhika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Radhika
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-055-001/451
(NILJI)
|
1738003000NRG24081120231075085
|
08/11/2023
|
kalawanti
|
1738003WL050944
|
kalawanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
kalawanti
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-055-001/452
(NILJI)
|
1738003000NRG24081120231075086
|
08/11/2023
|
parvin
|
1738003WL050944
|
parvin
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
parvin
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-055-001/475
(NILJI)
|
1738003000NRG24081120231075087
|
08/11/2023
|
gendlal
|
1738003WL050944
|
gendlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
gendlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
LALBARRA
|
MP-38-003-055-001/525
(NILJI)
|
1738003000NRG24081120231075088
|
08/11/2023
|
Kalwan
|
1738003WL050944
|
Kalwan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Kalwan
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-055-001/57
(NILJI)
|
1738003000NRG24081120231075089
|
08/11/2023
|
indrakala
|
1738003WL050944
|
indrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
indrakala
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-055-001/574
(NILJI)
|
1738003000NRG24081120231075090
|
08/11/2023
|
SANTLAL
|
1738003WL050944
|
SANTLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
SANTLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
LALBARRA
|
MP-38-003-055-001/591
(NILJI)
|
1738003000NRG24081120231075091
|
08/11/2023
|
Varsha
|
1738003WL050944
|
Varsha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Varsha
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-055-001/599
(NILJI)
|
1738003000NRG24081120231075092
|
08/11/2023
|
rekhlal
|
1738003WL050944
|
rekhlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
rekhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LALBARRA
|
MP-38-003-055-001/64
(NILJI)
|
1738003000NRG24081120231075093
|
08/11/2023
|
bhagvanti
|
1738003WL050944
|
bhagvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
bhagvanti
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-055-001/643
(NILJI)
|
1738003000NRG24081120231075094
|
08/11/2023
|
rajesh
|
1738003WL050944
|
rajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-055-001/666
(NILJI)
|
1738003000NRG24081120231075095
|
08/11/2023
|
durgawati
|
1738003WL050944
|
durgawati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
durgawati
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-055-001/674
(NILJI)
|
1738003000NRG24081120231075096
|
08/11/2023
|
ANITA
|
1738003WL050944
|
ANITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-055-001/679
(NILJI)
|
1738003000NRG24081120231075097
|
08/11/2023
|
shyambati
|
1738003WL050944
|
shyambati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
shyambati
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-055-001/681
(NILJI)
|
1738003000NRG24081120231075098
|
08/11/2023
|
shriniwas
|
1738003WL050944
|
shriniwas
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
shriniwas
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-055-001/724
(NILJI)
|
1738003000NRG24081120231075099
|
08/11/2023
|
kalibai
|
1738003WL050944
|
kalibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
kalibai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-004-001/117
(BELGAON)
|
1738003004NRG24081120231075134
|
08/11/2023
|
Anita
|
1738003004WL050949
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LALBARRA
|
MP-38-003-004-001/130
(BELGAON)
|
1738003004NRG24081120231075135
|
08/11/2023
|
Bhagvanta
|
1738003004WL050949
|
Bhagvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Bhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-004-001/149
(BELGAON)
|
1738003004NRG24081120231075136
|
08/11/2023
|
Sunita
|
1738003004WL050949
|
Sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-004-001/186
(BELGAON)
|
1738003004NRG24081120231075137
|
08/11/2023
|
Imala
|
1738003004WL050949
|
Imala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-004-001/201
(BELGAON)
|
1738003004NRG24081120231075138
|
08/11/2023
|
Chainbati
|
1738003004WL050949
|
Chainbati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Chainbati
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-004-001/301
(BELGAON)
|
1738003004NRG24081120231075139
|
08/11/2023
|
Shashikala
|
1738003004WL050949
|
Shashikala
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-004-001/311
(BELGAON)
|
1738003004NRG24081120231075141
|
08/11/2023
|
bhumeshwari
|
1738003004WL050949
|
bhumeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-004-001/311
(BELGAON)
|
1738003004NRG24081120231075140
|
08/11/2023
|
dhannalal
|
1738003004WL050949
|
dhannalal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
dhannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-004-001/322
(BELGAON)
|
1738003004NRG24081120231075142
|
08/11/2023
|
Yaduram
|
1738003004WL050949
|
Yaduram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Yaduram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LALBARRA
|
MP-38-003-004-001/34
(BELGAON)
|
1738003004NRG24081120231075143
|
08/11/2023
|
Baigalal
|
1738003004WL050949
|
Baigalal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Baigalal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-004-001/347
(BELGAON)
|
1738003004NRG24081120231075144
|
08/11/2023
|
tilak
|
1738003004WL050949
|
tilak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-004-001/84
(BELGAON)
|
1738003004NRG24081120231075145
|
08/11/2023
|
Krishna
|
1738003004WL050949
|
Krishna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-022-001/107
(SALHE LA)
|
1738003000NRG24081120231074843
|
08/11/2023
|
bhagchand
|
1738003WL050938
|
bhagchand
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
bhagchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
LALBARRA
|
MP-38-003-022-001/107
(SALHE LA)
|
1738003000NRG24081120231074844
|
08/11/2023
|
BHAGVANTA
|
1738003WL050938
|
BHAGVANTA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
BHAGVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-022-001/140
(SALHE LA)
|
1738003000NRG24081120231074845
|
08/11/2023
|
anita
|
1738003WL050938
|
anita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-022-001/140-B
(SALHE LA)
|
1738003000NRG24081120231074847
|
08/11/2023
|
premlata
|
1738003WL050938
|
premlata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-022-001/140-B
(SALHE LA)
|
1738003000NRG24081120231074846
|
08/11/2023
|
ravindra
|
1738003WL050938
|
ravindra
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-022-001/140-C
(SALHE LA)
|
1738003000NRG24081120231074848
|
08/11/2023
|
bhumeswari
|
1738003WL050938
|
bhumeswari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
bhumeswari
|
INDUSIND BANK(607189)
|
|
92
|
LALBARRA
|
MP-38-003-022-001/184
(SALHE LA)
|
1738003000NRG24081120231074849
|
08/11/2023
|
diplal
|
1738003WL050938
|
diplal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
diplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LALBARRA
|
MP-38-003-022-001/184
(SALHE LA)
|
1738003000NRG24081120231074850
|
08/11/2023
|
surman
|
1738003WL050938
|
surman
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
surman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
LALBARRA
|
MP-38-003-022-001/62
(SALHE LA)
|
1738003000NRG24081120231074852
|
08/11/2023
|
premlata
|
1738003WL050938
|
premlata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-022-001/62
(SALHE LA)
|
1738003000NRG24081120231074851
|
08/11/2023
|
sukhram
|
1738003WL050938
|
sukhram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
sukhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-022-001/70
(SALHE LA)
|
1738003000NRG24081120231074853
|
08/11/2023
|
chandulal
|
1738003WL050938
|
chandulal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
chandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-022-001/70
(SALHE LA)
|
1738003000NRG24081120231074854
|
08/11/2023
|
devkan
|
1738003WL050938
|
devkan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-022-001/82
(SALHE LA)
|
1738003000NRG24081120231074855
|
08/11/2023
|
Pradip
|
1738003WL050938
|
Pradip
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
Pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-022-002/226
(SALHE LA)
|
1738003000NRG24081120231074856
|
08/11/2023
|
sarsata
|
1738003WL050938
|
sarsata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-022-002/259
(SALHE LA)
|
1738003000NRG24081120231074858
|
08/11/2023
|
dhansingh
|
1738003WL050938
|
dhansingh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LALBARRA
|
MP-38-003-022-002/265
(SALHE LA)
|
1738003000NRG24081120231074859
|
08/11/2023
|
renuka
|
1738003WL050938
|
renuka
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-039-001/140-B
(BABARIYA)
|
1738003039NRG24081120231075256
|
08/11/2023
|
Jinshilal
|
1738003039WL050958
|
Jinshilal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Jinshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-039-001/166
(BABARIYA)
|
1738003039NRG24081120231075262
|
08/11/2023
|
Barmahnand
|
1738003039WL050958
|
Barmahnand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Barmahnand
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-039-001/245
(BABARIYA)
|
1738003039NRG24081120231075271
|
08/11/2023
|
Karuna
|
1738003039WL050958
|
Karuna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Karuna
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-039-001/301
(BABARIYA)
|
1738003039NRG24081120231075273
|
08/11/2023
|
lalit
|
1738003039WL050958
|
lalit
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
lalit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
LALBARRA
|
MP-38-003-039-001/319-A
(BABARIYA)
|
1738003039NRG24081120231075276
|
08/11/2023
|
leela bai
|
1738003039WL050958
|
leela bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-039-001/353-B
(BABARIYA)
|
1738003039NRG24081120231075280
|
08/11/2023
|
savanlal
|
1738003039WL050958
|
savanlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
savanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
LALBARRA
|
MP-38-003-039-001/39-A
(BABARIYA)
|
1738003039NRG24081120231075282
|
08/11/2023
|
dinesh
|
1738003039WL050958
|
dinesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-039-001/39-B
(BABARIYA)
|
1738003039NRG24081120231075283
|
08/11/2023
|
aabha
|
1738003039WL050958
|
aabha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
aabha
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-039-001/66
(BABARIYA)
|
1738003039NRG24081120231075287
|
08/11/2023
|
kotika
|
1738003039WL050958
|
kotika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
kotika
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-039-001/77-A
(BABARIYA)
|
1738003039NRG24081120231075289
|
08/11/2023
|
simkala
|
1738003039WL050958
|
simkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
simkala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
112
|
LALBARRA
|
MP-38-003-026-001/293
(KATANGJHARI)
|
1738003000NRG24081120231075108
|
08/11/2023
|
fulvati
|
1738003WL050946
|
fulvati
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894542
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-026-001/383
(KATANGJHARI)
|
1738003000NRG24081120231075109
|
08/11/2023
|
manisha
|
1738003WL050946
|
manisha
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894542
|
|
manisha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
114
|
LALBARRA
|
MP-38-003-039-001/113-A
(BABARIYA)
|
1738003039NRG24081120231075252
|
08/11/2023
|
Radhika
|
1738003039WL050958
|
Radhika
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-039-001/121
(BABARIYA)
|
1738003039NRG24081120231075254
|
08/11/2023
|
Yeshula
|
1738003039WL050958
|
Yeshula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Yeshula
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-039-001/123
(BABARIYA)
|
1738003039NRG24081120231075255
|
08/11/2023
|
Babulal
|
1738003039WL050958
|
Babulal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-039-001/15-B
(BABARIYA)
|
1738003039NRG24081120231075259
|
08/11/2023
|
FULAN
|
1738003039WL050958
|
FULAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
FULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-039-001/161
(BABARIYA)
|
1738003039NRG24081120231075260
|
08/11/2023
|
meera
|
1738003039WL050958
|
meera
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894542
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-039-001/18-A
(BABARIYA)
|
1738003039NRG24081120231075264
|
08/11/2023
|
nirmala
|
1738003039WL050958
|
nirmala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-039-001/234-D
(BABARIYA)
|
1738003039NRG24081120231075270
|
08/11/2023
|
Mukesh
|
1738003039WL050958
|
Mukesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-039-001/368-C
(BABARIYA)
|
1738003039NRG24081120231075281
|
08/11/2023
|
vijay
|
1738003039WL050958
|
vijay
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894542
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-039-001/59
(BABARIYA)
|
1738003039NRG24081120231075286
|
08/11/2023
|
Sangita
|
1738003039WL050958
|
Sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-039-001/85-A
(BABARIYA)
|
1738003039NRG24081120231075290
|
08/11/2023
|
Raghan
|
1738003039WL050958
|
Raghan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Raghan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-074-001/11
(RAMPURI)
|
1738003000NRG24081120231074945
|
08/11/2023
|
jhunnibai
|
1738003WL050941
|
jhunnibai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
jhunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-074-001/11-A
(RAMPURI)
|
1738003000NRG24081120231074946
|
08/11/2023
|
dinesh
|
1738003WL050941
|
dinesh
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894542
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-074-001/128-A
(RAMPURI)
|
1738003000NRG24081120231074949
|
08/11/2023
|
taran bai
|
1738003WL050941
|
taran bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-074-001/131
(RAMPURI)
|
1738003000NRG24081120231074951
|
08/11/2023
|
BABULAL
|
1738003WL050941
|
BABULAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-074-001/131
(RAMPURI)
|
1738003000NRG24081120231074950
|
08/11/2023
|
durgawati
|
1738003WL050941
|
durgawati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
durgawati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
LALBARRA
|
MP-38-003-074-001/131-A
(RAMPURI)
|
1738003000NRG24081120231074952
|
08/11/2023
|
tarasan
|
1738003WL050941
|
tarasan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-074-001/133
(RAMPURI)
|
1738003000NRG24081120231074954
|
08/11/2023
|
SURWANTEE
|
1738003WL050941
|
SURWANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
SURWANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-074-001/139
(RAMPURI)
|
1738003000NRG24081120231074955
|
08/11/2023
|
ramkali
|
1738003WL050941
|
ramkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-074-001/140
(RAMPURI)
|
1738003000NRG24081120231074956
|
08/11/2023
|
UMAN
|
1738003WL050941
|
UMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
UMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-074-001/141-A
(RAMPURI)
|
1738003000NRG24081120231074957
|
08/11/2023
|
sanjay lilhare
|
1738003WL050941
|
sanjay lilhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
sanjaylilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-074-001/15
(RAMPURI)
|
1738003000NRG24081120231074958
|
08/11/2023
|
ashish
|
1738003WL050941
|
ashish
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894542
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LALBARRA
|
MP-38-003-074-001/155
(RAMPURI)
|
1738003000NRG24081120231074959
|
08/11/2023
|
BHAULAL
|
1738003WL050941
|
BHAULAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
BHAULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-074-001/171
(RAMPURI)
|
1738003000NRG24081120231074960
|
08/11/2023
|
SAGAN
|
1738003WL050941
|
SAGAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
SAGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
LALBARRA
|
MP-38-003-074-001/185
(RAMPURI)
|
1738003000NRG24081120231074962
|
08/11/2023
|
chandrarekha
|
1738003WL050941
|
chandrarekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
chandrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-074-001/191
(RAMPURI)
|
1738003000NRG24081120231074965
|
08/11/2023
|
LACHHMAN
|
1738003WL050941
|
LACHHMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
LACHHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-074-001/191
(RAMPURI)
|
1738003000NRG24081120231074964
|
08/11/2023
|
sawaniya
|
1738003WL050941
|
sawaniya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
sawaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-074-001/197
(RAMPURI)
|
1738003000NRG24081120231074966
|
08/11/2023
|
saytri
|
1738003WL050941
|
saytri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
saytri
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-074-001/198
(RAMPURI)
|
1738003000NRG24081120231074967
|
08/11/2023
|
LUNKARAN
|
1738003WL050941
|
LUNKARAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
LUNKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-074-001/204
(RAMPURI)
|
1738003000NRG24081120231074968
|
08/11/2023
|
KAMLESH
|
1738003WL050941
|
KAMLESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
143
|
LALBARRA
|
MP-38-003-074-001/204
(RAMPURI)
|
1738003000NRG24081120231074969
|
08/11/2023
|
sima
|
1738003WL050941
|
sima
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-074-001/214
(RAMPURI)
|
1738003000NRG24081120231074970
|
08/11/2023
|
laxmi
|
1738003WL050941
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-074-001/216
(RAMPURI)
|
1738003000NRG24081120231074971
|
08/11/2023
|
rameshwari
|
1738003WL050941
|
rameshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-074-001/226-A
(RAMPURI)
|
1738003000NRG24081120231074973
|
08/11/2023
|
arun
|
1738003WL050941
|
arun
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-074-001/252-A
(RAMPURI)
|
1738003000NRG24081120231074975
|
08/11/2023
|
anita
|
1738003WL050941
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-074-001/252-A
(RAMPURI)
|
1738003000NRG24081120231074974
|
08/11/2023
|
chandresh
|
1738003WL050941
|
chandresh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
chandresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
LALBARRA
|
MP-38-003-074-001/3
(RAMPURI)
|
1738003000NRG24081120231074976
|
08/11/2023
|
devendra
|
1738003WL050941
|
devendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-074-001/3
(RAMPURI)
|
1738003000NRG24081120231074977
|
08/11/2023
|
prabha
|
1738003WL050941
|
prabha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-074-001/312-A
(RAMPURI)
|
1738003000NRG24081120231074978
|
08/11/2023
|
Sangita
|
1738003WL050941
|
Sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-074-001/33
(RAMPURI)
|
1738003000NRG24081120231074979
|
08/11/2023
|
chetna
|
1738003WL050941
|
chetna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
chetna
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-074-001/355
(RAMPURI)
|
1738003000NRG24081120231074981
|
08/11/2023
|
METHULAL GOLE
|
1738003WL050941
|
METHULAL GOLE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
METHULALGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-074-001/36
(RAMPURI)
|
1738003000NRG24081120231074982
|
08/11/2023
|
SAYTRI
|
1738003WL050941
|
SAYTRI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
SAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-074-001/43
(RAMPURI)
|
1738003000NRG24081120231074983
|
08/11/2023
|
DASHARAM
|
1738003WL050941
|
DASHARAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
DASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-074-001/43
(RAMPURI)
|
1738003000NRG24081120231074984
|
08/11/2023
|
premlata
|
1738003WL050941
|
premlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-074-001/45
(RAMPURI)
|
1738003000NRG24081120231074985
|
08/11/2023
|
TEJLAL
|
1738003WL050941
|
TEJLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
TEJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
158
|
LALBARRA
|
MP-38-003-074-001/50-A
(RAMPURI)
|
1738003000NRG24081120231074986
|
08/11/2023
|
heman
|
1738003WL050941
|
heman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
heman
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-074-001/53-A
(RAMPURI)
|
1738003000NRG24081120231074987
|
08/11/2023
|
rekha
|
1738003WL050941
|
rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-074-001/53-B
(RAMPURI)
|
1738003000NRG24081120231074988
|
08/11/2023
|
rekha
|
1738003WL050941
|
rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-074-001/57
(RAMPURI)
|
1738003000NRG24081120231074989
|
08/11/2023
|
sombati
|
1738003WL050941
|
sombati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-074-001/58
(RAMPURI)
|
1738003000NRG24081120231074990
|
08/11/2023
|
KISNABAI
|
1738003WL050941
|
KISNABAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
KISNABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-074-001/59-A
(RAMPURI)
|
1738003000NRG24081120231074991
|
08/11/2023
|
kamleshwari
|
1738003WL050941
|
kamleshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
kamleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-074-001/6
(RAMPURI)
|
1738003000NRG24081120231074992
|
08/11/2023
|
changula
|
1738003WL050941
|
changula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
changula
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-074-001/62-A
(RAMPURI)
|
1738003000NRG24081120231074993
|
08/11/2023
|
shikha
|
1738003WL050941
|
shikha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
shikha
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-074-001/65
(RAMPURI)
|
1738003000NRG24081120231074995
|
08/11/2023
|
RESHMI
|
1738003WL050941
|
RESHMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
RESHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-074-001/67-A
(RAMPURI)
|
1738003000NRG24081120231074996
|
08/11/2023
|
SAGANBAI
|
1738003WL050941
|
SAGANBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
SAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-074-001/8
(RAMPURI)
|
1738003000NRG24081120231074997
|
08/11/2023
|
jitendra
|
1738003WL050941
|
jitendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-074-002/110
(RAMPURI)
|
1738003000NRG24081120231074998
|
08/11/2023
|
RAMSWARUP
|
1738003WL050941
|
RAMSWARUP
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
RAMSWARUP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
170
|
LALBARRA
|
MP-38-003-074-002/110
(RAMPURI)
|
1738003000NRG24081120231074999
|
08/11/2023
|
sairam Soulakhe
|
1738003WL050941
|
sairam Soulakhe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
sairamSoulakhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
LALBARRA
|
MP-38-003-074-002/123
(RAMPURI)
|
1738003000NRG24081120231075000
|
08/11/2023
|
NANHULAL
|
1738003WL050941
|
NANHULAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
NANHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-074-002/188-A
(RAMPURI)
|
1738003000NRG24081120231075001
|
08/11/2023
|
sadik khan
|
1738003WL050941
|
sadik khan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
sadikkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-074-002/226
(RAMPURI)
|
1738003000NRG24081120231075003
|
08/11/2023
|
asha
|
1738003WL050941
|
asha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-074-002/299
(RAMPURI)
|
1738003000NRG24081120231075008
|
08/11/2023
|
ikbal khan
|
1738003WL050941
|
ikbal khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
ikbalkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-074-002/76
(RAMPURI)
|
1738003000NRG24081120231075012
|
08/11/2023
|
sandhya lilhare
|
1738003WL050941
|
sandhya lilhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
sandhyalilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-074-002/76-A
(RAMPURI)
|
1738003000NRG24081120231075013
|
08/11/2023
|
kamlesh
|
1738003WL050941
|
kamlesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-074-002/90
(RAMPURI)
|
1738003000NRG24081120231075015
|
08/11/2023
|
Gitan bai
|
1738003WL050941
|
Gitan bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894542
|
|
Gitanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
178
|
LALBARRA
|
MP-38-003-074-002/90-B
(RAMPURI)
|
1738003000NRG24081120231075016
|
08/11/2023
|
rajesh
|
1738003WL050941
|
rajesh
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894542
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-074-002/94
(RAMPURI)
|
1738003000NRG24081120231075017
|
08/11/2023
|
LEKHRAM
|
1738003WL050941
|
LEKHRAM
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894542
|
|
LEKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-074-002/96
(RAMPURI)
|
1738003000NRG24081120231075018
|
08/11/2023
|
farukh khan
|
1738003WL050941
|
farukh khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
farukhkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84201
|
84201
|
|
|
|
|
|
|
|
|
181
|
LALBARRA
|
MP-38-003-039-001/49-A
(BABARIYA)
|
1738003039NRG24081120231075285
|
08/11/2023
|
bhupendra
|
1738003039WL050958
|
bhupendra
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
LALBARRA
|
MP-38-003-026-001/106
(KATANGJHARI)
|
1738003000NRG24081120231075103
|
08/11/2023
|
LILA ADMACHE
|
1738003WL050946
|
LILA ADMACHE
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894542
|
|
LILAADMACHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
183
|
LALBARRA
|
MP-38-003-026-001/274
(KATANGJHARI)
|
1738003000NRG24081120231075107
|
08/11/2023
|
jivatra bai
|
1738003WL050946
|
jivatra bai
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894542
|
|
jivatrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
184
|
LALBARRA
|
MP-38-003-022-002/244-A
(SALHE LA)
|
1738003000NRG24081120231074857
|
08/11/2023
|
anita
|
1738003WL050938
|
anita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-026-001/196
(KATANGJHARI)
|
1738003000NRG24081120231075106
|
08/11/2023
|
LAXMI
|
1738003WL050946
|
LAXMI
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894542
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-026-001/623
(KATANGJHARI)
|
1738003000NRG24081120231075111
|
08/11/2023
|
RAJENDRA
|
1738003WL050946
|
RAJENDRA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894542
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
LALBARRA
|
MP-38-003-026-001/779
(KATANGJHARI)
|
1738003000NRG24081120231075114
|
08/11/2023
|
MANGAL
|
1738003WL050946
|
MANGAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-039-001/113-A
(BABARIYA)
|
1738003039NRG24081120231075253
|
08/11/2023
|
revaram
|
1738003039WL050958
|
revaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
revaram
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-039-001/15-B
(BABARIYA)
|
1738003039NRG24081120231075258
|
08/11/2023
|
dinesh
|
1738003039WL050958
|
dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-039-001/164
(BABARIYA)
|
1738003039NRG24081120231075261
|
08/11/2023
|
saheblal
|
1738003039WL050958
|
saheblal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
saheblal
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-039-001/172-A
(BABARIYA)
|
1738003039NRG24081120231075263
|
08/11/2023
|
vishnu
|
1738003039WL050958
|
vishnu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-039-001/186
(BABARIYA)
|
1738003039NRG24081120231075265
|
08/11/2023
|
SUNITA
|
1738003039WL050958
|
SUNITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894542
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-039-001/210
(BABARIYA)
|
1738003039NRG24081120231075267
|
08/11/2023
|
Sunita
|
1738003039WL050958
|
Sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-039-001/229-C
(BABARIYA)
|
1738003039NRG24081120231075268
|
08/11/2023
|
Sarita
|
1738003039WL050958
|
Sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LALBARRA
|
MP-38-003-039-001/254-A
(BABARIYA)
|
1738003039NRG24081120231075272
|
08/11/2023
|
geeta
|
1738003039WL050958
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-039-001/312-A
(BABARIYA)
|
1738003039NRG24081120231075274
|
08/11/2023
|
ganesh
|
1738003039WL050958
|
ganesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
197
|
LALBARRA
|
MP-38-003-039-001/48-A
(BABARIYA)
|
1738003039NRG24081120231075284
|
08/11/2023
|
kamlesh
|
1738003039WL050958
|
kamlesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-039-001/71-D
(BABARIYA)
|
1738003039NRG24081120231075288
|
08/11/2023
|
Seeta
|
1738003039WL050958
|
Seeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-055-001/146-C
(NILJI)
|
1738003000NRG24081120231075030
|
08/11/2023
|
Lalita
|
1738003WL050944
|
Lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-055-001/188-A
(NILJI)
|
1738003000NRG24081120231075040
|
08/11/2023
|
Khursida
|
1738003WL050944
|
Khursida
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Khursida
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-055-001/280
(NILJI)
|
1738003000NRG24081120231075062
|
08/11/2023
|
Partibha
|
1738003WL050944
|
Partibha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
Partibha
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-074-001/12
(RAMPURI)
|
1738003000NRG24081120231074947
|
08/11/2023
|
REVTAN CHHIPPE
|
1738003WL050941
|
REVTAN CHHIPPE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894542
|
|
REVTANCHHIPPE
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-074-001/12-A
(RAMPURI)
|
1738003000NRG24081120231074948
|
08/11/2023
|
intan
|
1738003WL050941
|
intan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
intan
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-074-001/132
(RAMPURI)
|
1738003000NRG24081120231074953
|
08/11/2023
|
arti
|
1738003WL050941
|
arti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-074-001/174
(RAMPURI)
|
1738003000NRG24081120231074961
|
08/11/2023
|
madhuri
|
1738003WL050941
|
madhuri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-074-002/226
(RAMPURI)
|
1738003000NRG24081120231075002
|
08/11/2023
|
shrilal
|
1738003WL050941
|
shrilal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-074-002/227
(RAMPURI)
|
1738003000NRG24081120231075005
|
08/11/2023
|
jyoti soulakhe
|
1738003WL050941
|
jyoti soulakhe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
jyotisoulakhe
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-074-002/282-A
(RAMPURI)
|
1738003000NRG24081120231075007
|
08/11/2023
|
jageshwari
|
1738003WL050941
|
jageshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
jageshwari
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-074-002/282-A
(RAMPURI)
|
1738003000NRG24081120231075006
|
08/11/2023
|
rajesh
|
1738003WL050941
|
rajesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
210
|
LALBARRA
|
MP-38-003-074-002/73-B
(RAMPURI)
|
1738003000NRG24081120231075010
|
08/11/2023
|
vandana
|
1738003WL050941
|
vandana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-074-002/76
(RAMPURI)
|
1738003000NRG24081120231075011
|
08/11/2023
|
durgesh damahe
|
1738003WL050941
|
durgesh damahe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
durgeshdamahe
|
STATE BANK OF INDIA(508548)
|
|
212
|
LALBARRA
|
MP-38-003-074-002/76-A
(RAMPURI)
|
1738003000NRG24081120231075014
|
08/11/2023
|
sunita
|
1738003WL050941
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
213
|
LALBARRA
|
MP-38-003-074-001/63-A
(RAMPURI)
|
1738003000NRG24081120231074994
|
08/11/2023
|
RANU HATTEWAR
|
1738003WL050941
|
RANU HATTEWAR
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
RANUHATTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
LALBARRA
|
MP-38-003-026-001/581
(KATANGJHARI)
|
1738003000NRG24081120231075110
|
08/11/2023
|
geeta
|
1738003WL050946
|
geeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894542
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LALBARRA
|
MP-38-003-074-001/218
(RAMPURI)
|
1738003000NRG24081120231074972
|
08/11/2023
|
Roshni Mandalwar
|
1738003WL050941
|
Roshni Mandalwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
RoshniMandalwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
LALBARRA
|
MP-38-003-074-001/35-A
(RAMPURI)
|
1738003000NRG24081120231074980
|
08/11/2023
|
DILIP LILHARE
|
1738003WL050941
|
DILIP LILHARE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
DILIPLILHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
217
|
LALBARRA
|
MP-38-003-026-001/672
(KATANGJHARI)
|
1738003000NRG24081120231075112
|
08/11/2023
|
SAMPATI
|
1738003WL050946
|
SAMPATI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
327894542
|
|
SAMPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
218
|
LALBARRA
|
MP-38-003-026-001/112
(KATANGJHARI)
|
1738003000NRG24081120231075104
|
08/11/2023
|
julekha bee
|
1738003WL050946
|
julekha bee
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894542
|
|
julekhabee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275587
|
275587
|
|
|
|
|
|
|
|