|
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-38-003-069-001/70-A
(CHILLOD)
|
1738003069NRG24260220241573932
|
28/02/2024
|
kusma
|
1738003069WL068999
|
kusma
|
00051
|
MAHB0000731
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301711555
|
|
kusma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-051-002/127
(PANDEWADA)
|
1738003051NRG24280220241582718
|
28/02/2024
|
nirmala
|
1738003051WL069399
|
nirmala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711555
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-051-002/132
(PANDEWADA)
|
1738003051NRG24280220241582719
|
28/02/2024
|
SUSHILA
|
1738003051WL069399
|
SUSHILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711555
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-051-002/133-A
(PANDEWADA)
|
1738003051NRG24280220241582720
|
28/02/2024
|
Indu raut
|
1738003051WL069399
|
Indu raut
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
Induraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-051-002/134
(PANDEWADA)
|
1738003051NRG24280220241582721
|
28/02/2024
|
GANESH SAKTU RAUT
|
1738003051WL069399
|
GANESH SAKTU RAUT
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711555
|
|
GANESHSAKTURAUT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-051-002/134-A
(PANDEWADA)
|
1738003051NRG24280220241582722
|
28/02/2024
|
YOGESHWARI
|
1738003051WL069399
|
YOGESHWARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-051-002/136
(PANDEWADA)
|
1738003051NRG24280220241582723
|
28/02/2024
|
NISHA
|
1738003051WL069399
|
NISHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711555
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-051-002/138
(PANDEWADA)
|
1738003051NRG24280220241582724
|
28/02/2024
|
SATYAVIJAY
|
1738003051WL069399
|
SATYAVIJAY
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/04/2024
|
|
301711555
|
|
SATYAVIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-051-002/168-A
(PANDEWADA)
|
1738003051NRG24280220241582725
|
28/02/2024
|
SYAMAN
|
1738003051WL069399
|
SYAMAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
SYAMAN
|
BANK OF BARODA(606985)
|
|
10
|
LALBARRA
|
MP-38-003-051-002/172
(PANDEWADA)
|
1738003051NRG24280220241582726
|
28/02/2024
|
HIRKAN
|
1738003051WL069399
|
HIRKAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301711555
|
|
HIRKAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-051-002/212
(PANDEWADA)
|
1738003051NRG24280220241582727
|
28/02/2024
|
anju adae
|
1738003051WL069399
|
anju adae
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711555
|
|
anjuadae
|
BANK OF BARODA(606985)
|
|
12
|
LALBARRA
|
MP-38-003-051-002/217
(PANDEWADA)
|
1738003051NRG24280220241582728
|
28/02/2024
|
geeta gautamprasad mandlekar
|
1738003051WL069399
|
geeta gautamprasad mandlekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711555
|
|
geetagautamprasadmandlekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LALBARRA
|
MP-38-003-051-002/219
(PANDEWADA)
|
1738003051NRG24280220241582729
|
28/02/2024
|
sohdra devilal mandlekar
|
1738003051WL069399
|
sohdra devilal mandlekar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301711555
|
|
sohdradevilalmandlekar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-051-002/225
(PANDEWADA)
|
1738003051NRG24280220241582730
|
28/02/2024
|
yuvraj gudan bawne
|
1738003051WL069399
|
yuvraj gudan bawne
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301711555
|
|
yuvrajgudanbawne
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-051-002/252
(PANDEWADA)
|
1738003051NRG24280220241582731
|
28/02/2024
|
Geeta chaudhary
|
1738003051WL069399
|
Geeta chaudhary
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
Geetachaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-051-002/5
(PANDEWADA)
|
1738003051NRG24280220241582732
|
28/02/2024
|
RADHELAL
|
1738003051WL069399
|
RADHELAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
RADHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-051-002/75-B
(PANDEWADA)
|
1738003051NRG24280220241582733
|
28/02/2024
|
shital rajendra kotekar
|
1738003051WL069399
|
shital rajendra kotekar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711555
|
|
shitalrajendrakotekar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-051-002/93-A
(PANDEWADA)
|
1738003051NRG24280220241582734
|
28/02/2024
|
shashikla sharnagat
|
1738003051WL069399
|
shashikla sharnagat
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/04/2024
|
|
301711555
|
|
shashiklasharnagat
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-051-002/96-A
(PANDEWADA)
|
1738003051NRG24280220241582735
|
28/02/2024
|
kashiram lotan sharnagat
|
1738003051WL069399
|
kashiram lotan sharnagat
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711555
|
|
kashiramlotansharnagat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-071-001/423
(KANKI)
|
1738003071NRG24270220241581473
|
28/02/2024
|
Pratibha
|
1738003071WL069345
|
Pratibha
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
LALBARRA
|
MP-38-003-060-001/280
(DADIYA)
|
1738003060NRG24280220241585048
|
28/02/2024
|
Tursanbai
|
1738003060WL069499
|
Tursanbai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Tursanbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-060-001/280-A
(DADIYA)
|
1738003060NRG24280220241585049
|
28/02/2024
|
Sanjay Mordhware
|
1738003060WL069499
|
Sanjay Mordhware
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
SanjayMordhware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-071-001/93
(KANKI)
|
1738003071NRG24270220241581487
|
28/02/2024
|
laxmi
|
1738003071WL069345
|
laxmi
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711555
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
LALBARRA
|
MP-38-003-069-001/14
(CHILLOD)
|
1738003069NRG24260220241573874
|
28/02/2024
|
Bharti
|
1738003069WL068999
|
Bharti
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
LALBARRA
|
MP-38-003-020-001/199-A
(SALHE MO)
|
1738003020NRG24280220241582239
|
28/02/2024
|
Harichand Roshan nagpure
|
1738003020WL069385
|
Harichand Roshan nagpure
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
HarichandRoshannagpure
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LALBARRA
|
MP-38-003-071-001/1046
(KANKI)
|
1738003071NRG24270220241580825
|
28/02/2024
|
LALITA
|
1738003071WL069307
|
LALITA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
27
|
LALBARRA
|
MP-38-003-062-001/11
(LAWADA)
|
1738003062NRG24280220241582455
|
28/02/2024
|
BHIYALAL
|
1738003062WL069394
|
BHIYALAL
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
BHIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-062-001/139
(LAWADA)
|
1738003062NRG24280220241582456
|
28/02/2024
|
Motan
|
1738003062WL069394
|
Motan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
Motan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-062-001/161
(LAWADA)
|
1738003062NRG24280220241582457
|
28/02/2024
|
uttamsing
|
1738003062WL069394
|
uttamsing
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
uttamsing
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-062-001/162
(LAWADA)
|
1738003062NRG24280220241582458
|
28/02/2024
|
Dipsing
|
1738003062WL069394
|
Dipsing
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
Dipsing
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-062-001/162
(LAWADA)
|
1738003062NRG24280220241582459
|
28/02/2024
|
prmila
|
1738003062WL069394
|
prmila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
prmila
|
INDUSIND BANK(607189)
|
|
32
|
LALBARRA
|
MP-38-003-062-001/165
(LAWADA)
|
1738003062NRG24280220241582460
|
28/02/2024
|
munni bai
|
1738003062WL069394
|
munni bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-062-001/2
(LAWADA)
|
1738003062NRG24280220241582463
|
28/02/2024
|
Dhayanti
|
1738003062WL069394
|
Dhayanti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
Dhayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-062-001/216-A
(LAWADA)
|
1738003062NRG24280220241582464
|
28/02/2024
|
ANISHA VATTI
|
1738003062WL069394
|
ANISHA VATTI
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
ANISHAVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-062-001/223
(LAWADA)
|
1738003062NRG24280220241582465
|
28/02/2024
|
CHAMHARULAL
|
1738003062WL069394
|
CHAMHARULAL
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
CHAMHARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-062-001/235
(LAWADA)
|
1738003062NRG24280220241582466
|
28/02/2024
|
Rambati
|
1738003062WL069394
|
Rambati
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-062-001/237
(LAWADA)
|
1738003062NRG24280220241582467
|
28/02/2024
|
lokesvar
|
1738003062WL069394
|
lokesvar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
lokesvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LALBARRA
|
MP-38-003-062-001/265
(LAWADA)
|
1738003062NRG24280220241582469
|
28/02/2024
|
REKHA
|
1738003062WL069394
|
REKHA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-062-001/294
(LAWADA)
|
1738003062NRG24280220241582470
|
28/02/2024
|
Jagdhish
|
1738003062WL069394
|
Jagdhish
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
Jagdhish
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-062-001/300
(LAWADA)
|
1738003062NRG24280220241582471
|
28/02/2024
|
Dinesh
|
1738003062WL069394
|
Dinesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-062-001/300
(LAWADA)
|
1738003062NRG24280220241582472
|
28/02/2024
|
Gyantabai
|
1738003062WL069394
|
Gyantabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
Gyantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-062-001/309
(LAWADA)
|
1738003062NRG24280220241582473
|
28/02/2024
|
dashmi
|
1738003062WL069394
|
dashmi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
dashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-062-001/310
(LAWADA)
|
1738003062NRG24280220241582474
|
28/02/2024
|
Kashan
|
1738003062WL069394
|
Kashan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
Kashan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-062-001/318
(LAWADA)
|
1738003062NRG24280220241582475
|
28/02/2024
|
Dhansih
|
1738003062WL069394
|
Dhansih
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
Dhansih
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-062-001/328
(LAWADA)
|
1738003062NRG24280220241582476
|
28/02/2024
|
Sheilesh Rahangdale
|
1738003062WL069394
|
Sheilesh Rahangdale
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
SheileshRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-069-001/109
(CHILLOD)
|
1738003069NRG24260220241573873
|
28/02/2024
|
salikram
|
1738003069WL068999
|
salikram
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-069-001/148
(CHILLOD)
|
1738003069NRG24260220241573875
|
28/02/2024
|
delankumar
|
1738003069WL068999
|
delankumar
|
00089
|
CBIN0281986
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301711555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
LALBARRA
|
MP-38-003-069-001/21
(CHILLOD)
|
1738003069NRG24260220241573878
|
28/02/2024
|
chandan
|
1738003069WL068999
|
chandan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-069-001/21
(CHILLOD)
|
1738003069NRG24260220241573877
|
28/02/2024
|
Vandana
|
1738003069WL068999
|
Vandana
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-069-001/24
(CHILLOD)
|
1738003069NRG24260220241573879
|
28/02/2024
|
Kapur
|
1738003069WL068999
|
Kapur
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Kapur
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-069-001/253
(CHILLOD)
|
1738003069NRG24260220241573880
|
28/02/2024
|
Gourisankar
|
1738003069WL068999
|
Gourisankar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
Gourisankar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-069-001/27-A
(CHILLOD)
|
1738003069NRG24260220241573882
|
28/02/2024
|
danvanta
|
1738003069WL068999
|
danvanta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
danvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-069-001/304-A
(CHILLOD)
|
1738003069NRG24260220241573884
|
28/02/2024
|
Asha Brahme
|
1738003069WL068999
|
Asha Brahme
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
AshaBrahme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALBARRA
|
MP-38-003-069-001/305
(CHILLOD)
|
1738003069NRG24260220241573885
|
28/02/2024
|
Tulasi
|
1738003069WL068999
|
Tulasi
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Tulasi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
LALBARRA
|
MP-38-003-069-001/305-A
(CHILLOD)
|
1738003069NRG24260220241573886
|
28/02/2024
|
Mukesh
|
1738003069WL068999
|
Mukesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-069-001/306
(CHILLOD)
|
1738003069NRG24260220241573888
|
28/02/2024
|
Avansinh
|
1738003069WL068999
|
Avansinh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Avansinh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
LALBARRA
|
MP-38-003-069-001/306
(CHILLOD)
|
1738003069NRG24260220241573887
|
28/02/2024
|
imala
|
1738003069WL068999
|
imala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-069-001/307
(CHILLOD)
|
1738003069NRG24260220241573889
|
28/02/2024
|
Tarabai
|
1738003069WL068999
|
Tarabai
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALBARRA
|
MP-38-003-069-001/308
(CHILLOD)
|
1738003069NRG24260220241573890
|
28/02/2024
|
Jira
|
1738003069WL068999
|
Jira
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Jira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALBARRA
|
MP-38-003-069-001/309
(CHILLOD)
|
1738003069NRG24260220241573891
|
28/02/2024
|
Kala
|
1738003069WL068999
|
Kala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-069-001/310
(CHILLOD)
|
1738003069NRG24260220241573892
|
28/02/2024
|
Sombati
|
1738003069WL068999
|
Sombati
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-069-001/310-A
(CHILLOD)
|
1738003069NRG24260220241573893
|
28/02/2024
|
Rajesh
|
1738003069WL068999
|
Rajesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-069-001/311
(CHILLOD)
|
1738003069NRG24260220241573895
|
28/02/2024
|
mohan
|
1738003069WL068999
|
mohan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-069-001/317
(CHILLOD)
|
1738003069NRG24260220241573896
|
28/02/2024
|
Ramkishor
|
1738003069WL068999
|
Ramkishor
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-069-001/317-A
(CHILLOD)
|
1738003069NRG24260220241573897
|
28/02/2024
|
Dasvanti
|
1738003069WL068999
|
Dasvanti
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Dasvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALBARRA
|
MP-38-003-069-001/330-A
(CHILLOD)
|
1738003069NRG24260220241573898
|
28/02/2024
|
Mira
|
1738003069WL068999
|
Mira
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711555
|
|
Mira
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-069-001/332
(CHILLOD)
|
1738003069NRG24260220241573899
|
28/02/2024
|
Raju
|
1738003069WL068999
|
Raju
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALBARRA
|
MP-38-003-069-001/343
(CHILLOD)
|
1738003069NRG24260220241573900
|
28/02/2024
|
tijan
|
1738003069WL068999
|
tijan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
tijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALBARRA
|
MP-38-003-069-001/344
(CHILLOD)
|
1738003069NRG24260220241573901
|
28/02/2024
|
Sehatar
|
1738003069WL068999
|
Sehatar
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Sehatar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-069-001/345
(CHILLOD)
|
1738003069NRG24260220241573902
|
28/02/2024
|
urmila
|
1738003069WL068999
|
urmila
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LALBARRA
|
MP-38-003-069-001/347-A
(CHILLOD)
|
1738003069NRG24260220241573903
|
28/02/2024
|
Rajnandni
|
1738003069WL068999
|
Rajnandni
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Rajnandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALBARRA
|
MP-38-003-069-001/348
(CHILLOD)
|
1738003069NRG24260220241573904
|
28/02/2024
|
Anusya
|
1738003069WL068999
|
Anusya
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Anusya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-069-001/349
(CHILLOD)
|
1738003069NRG24260220241573905
|
28/02/2024
|
Kastura
|
1738003069WL068999
|
Kastura
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Kastura
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-069-001/350
(CHILLOD)
|
1738003069NRG24260220241573906
|
28/02/2024
|
Shankar
|
1738003069WL068999
|
Shankar
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711555
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-069-001/350-A
(CHILLOD)
|
1738003069NRG24260220241573907
|
28/02/2024
|
bastaram
|
1738003069WL068999
|
bastaram
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-069-001/352
(CHILLOD)
|
1738003069NRG24260220241573908
|
28/02/2024
|
kala
|
1738003069WL068999
|
kala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LALBARRA
|
MP-38-003-069-001/353
(CHILLOD)
|
1738003069NRG24260220241573909
|
28/02/2024
|
sagar
|
1738003069WL068999
|
sagar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-069-001/359
(CHILLOD)
|
1738003069NRG24260220241573910
|
28/02/2024
|
Sohan
|
1738003069WL068999
|
Sohan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-069-001/374
(CHILLOD)
|
1738003069NRG24260220241573911
|
28/02/2024
|
Neklal
|
1738003069WL068999
|
Neklal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Neklal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-069-001/375
(CHILLOD)
|
1738003069NRG24260220241573913
|
28/02/2024
|
Branda
|
1738003069WL068999
|
Branda
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Branda
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-069-001/375
(CHILLOD)
|
1738003069NRG24260220241573912
|
28/02/2024
|
hemraj
|
1738003069WL068999
|
hemraj
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-069-001/375-A
(CHILLOD)
|
1738003069NRG24260220241573915
|
28/02/2024
|
Chhaya
|
1738003069WL068999
|
Chhaya
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-069-001/375-A
(CHILLOD)
|
1738003069NRG24260220241573914
|
28/02/2024
|
Ghanshyam
|
1738003069WL068999
|
Ghanshyam
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-069-001/383-A
(CHILLOD)
|
1738003069NRG24260220241573916
|
28/02/2024
|
Neksinh
|
1738003069WL068999
|
Neksinh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Neksinh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-069-001/39
(CHILLOD)
|
1738003069NRG24260220241573917
|
28/02/2024
|
Daivanta
|
1738003069WL068999
|
Daivanta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Daivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-069-001/390
(CHILLOD)
|
1738003069NRG24260220241573919
|
28/02/2024
|
Ankit
|
1738003069WL068999
|
Ankit
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Ankit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
LALBARRA
|
MP-38-003-069-001/398
(CHILLOD)
|
1738003069NRG24260220241573920
|
28/02/2024
|
Bhejenlal
|
1738003069WL068999
|
Bhejenlal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Bhejenlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
LALBARRA
|
MP-38-003-069-001/41
(CHILLOD)
|
1738003069NRG24260220241573922
|
28/02/2024
|
Kusaman
|
1738003069WL068999
|
Kusaman
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Kusaman
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-069-001/416
(CHILLOD)
|
1738003069NRG24260220241573923
|
28/02/2024
|
Bhumeshwari
|
1738003069WL068999
|
Bhumeshwari
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-069-001/461
(CHILLOD)
|
1738003069NRG24260220241573924
|
28/02/2024
|
Dinaram
|
1738003069WL068999
|
Dinaram
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Dinaram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-069-001/463
(CHILLOD)
|
1738003069NRG24260220241573925
|
28/02/2024
|
Ripendra
|
1738003069WL068999
|
Ripendra
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Ripendra
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-069-001/519
(CHILLOD)
|
1738003069NRG24260220241573926
|
28/02/2024
|
sanju
|
1738003069WL068999
|
sanju
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-069-001/520
(CHILLOD)
|
1738003069NRG24260220241573927
|
28/02/2024
|
Bhagarata
|
1738003069WL068999
|
Bhagarata
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Bhagarata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LALBARRA
|
MP-38-003-069-001/520-A
(CHILLOD)
|
1738003069NRG24260220241573928
|
28/02/2024
|
manoj
|
1738003069WL068999
|
manoj
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-069-001/520-B
(CHILLOD)
|
1738003069NRG24260220241573929
|
28/02/2024
|
Sarita
|
1738003069WL068999
|
Sarita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LALBARRA
|
MP-38-003-069-001/536
(CHILLOD)
|
1738003069NRG24260220241573930
|
28/02/2024
|
Rajkumari
|
1738003069WL068999
|
Rajkumari
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LALBARRA
|
MP-38-003-069-001/70
(CHILLOD)
|
1738003069NRG24260220241573931
|
28/02/2024
|
Narendra
|
1738003069WL068999
|
Narendra
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-069-001/87
(CHILLOD)
|
1738003069NRG24260220241573933
|
28/02/2024
|
bhurakan
|
1738003069WL068999
|
bhurakan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
bhurakan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LALBARRA
|
MP-38-003-069-001/87
(CHILLOD)
|
1738003069NRG24260220241573934
|
28/02/2024
|
manoj
|
1738003069WL068999
|
manoj
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-071-001/10
(KANKI)
|
1738003071NRG24270220241580824
|
28/02/2024
|
SITA
|
1738003071WL069307
|
SITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
SITA
|
HDFC BANK LTD(607152)
|
|
101
|
LALBARRA
|
MP-38-003-071-001/1024
(KANKI)
|
1738003071NRG24270220241581457
|
28/02/2024
|
savita
|
1738003071WL069345
|
savita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-071-001/1041
(KANKI)
|
1738003071NRG24270220241581458
|
28/02/2024
|
indra
|
1738003071WL069345
|
indra
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711555
|
|
indra
|
INDUSIND BANK(607189)
|
|
103
|
LALBARRA
|
MP-38-003-071-001/1046-A
(KANKI)
|
1738003071NRG24270220241580849
|
28/02/2024
|
Omparkash
|
1738003071WL069308
|
Omparkash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
Omparkash
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-071-001/14
(KANKI)
|
1738003071NRG24280220241582336
|
28/02/2024
|
SHANTAN
|
1738003071WL069391
|
SHANTAN
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711555
|
|
SHANTAN
|
HDFC BANK LTD(607152)
|
|
105
|
LALBARRA
|
MP-38-003-071-001/152
(KANKI)
|
1738003071NRG24280220241582337
|
28/02/2024
|
MIRA
|
1738003071WL069391
|
MIRA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-071-001/156
(KANKI)
|
1738003071NRG24270220241581459
|
28/02/2024
|
GYANVANTA
|
1738003071WL069345
|
GYANVANTA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711555
|
|
GYANVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-071-001/157
(KANKI)
|
1738003071NRG24270220241581460
|
28/02/2024
|
URMILA
|
1738003071WL069345
|
URMILA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711555
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-071-001/162
(KANKI)
|
1738003071NRG24270220241580850
|
28/02/2024
|
VANDANA
|
1738003071WL069308
|
VANDANA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-071-001/168
(KANKI)
|
1738003071NRG24270220241580851
|
28/02/2024
|
parvanta
|
1738003071WL069308
|
parvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
parvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-071-001/17-B
(KANKI)
|
1738003071NRG24270220241580826
|
28/02/2024
|
Bhagwanti
|
1738003071WL069307
|
Bhagwanti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711555
|
|
Bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-071-001/185
(KANKI)
|
1738003071NRG24270220241581461
|
28/02/2024
|
taran
|
1738003071WL069345
|
taran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
taran
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-071-001/189
(KANKI)
|
1738003071NRG24270220241581462
|
28/02/2024
|
santi
|
1738003071WL069345
|
santi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-071-001/198
(KANKI)
|
1738003071NRG24270220241581463
|
28/02/2024
|
kisna
|
1738003071WL069345
|
kisna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
kisna
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-071-001/2
(KANKI)
|
1738003071NRG24270220241581464
|
28/02/2024
|
deveswri
|
1738003071WL069345
|
deveswri
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
deveswri
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-071-001/201
(KANKI)
|
1738003071NRG24270220241580852
|
28/02/2024
|
ARUNA
|
1738003071WL069308
|
ARUNA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-071-001/202
(KANKI)
|
1738003071NRG24270220241580827
|
28/02/2024
|
SARSWATI
|
1738003071WL069307
|
SARSWATI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-071-001/203-A
(KANKI)
|
1738003071NRG24280220241582338
|
28/02/2024
|
SUNITA
|
1738003071WL069391
|
SUNITA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711555
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
118
|
LALBARRA
|
MP-38-003-071-001/205-A
(KANKI)
|
1738003071NRG24270220241581465
|
28/02/2024
|
REKHA
|
1738003071WL069345
|
REKHA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-071-001/206
(KANKI)
|
1738003071NRG24270220241580853
|
28/02/2024
|
MANTI
|
1738003071WL069308
|
MANTI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-071-001/207
(KANKI)
|
1738003071NRG24270220241580828
|
28/02/2024
|
Geeta
|
1738003071WL069307
|
Geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-071-001/208
(KANKI)
|
1738003071NRG24270220241580829
|
28/02/2024
|
ANITA
|
1738003071WL069307
|
ANITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-071-001/217
(KANKI)
|
1738003071NRG24270220241580854
|
28/02/2024
|
narmada
|
1738003071WL069308
|
narmada
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-071-001/227
(KANKI)
|
1738003071NRG24270220241581466
|
28/02/2024
|
sita
|
1738003071WL069345
|
sita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711555
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-071-001/238
(KANKI)
|
1738003071NRG24270220241581467
|
28/02/2024
|
SUNITA
|
1738003071WL069345
|
SUNITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-071-001/240
(KANKI)
|
1738003071NRG24270220241580830
|
28/02/2024
|
savla
|
1738003071WL069307
|
savla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
savla
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-071-001/241
(KANKI)
|
1738003071NRG24270220241580855
|
28/02/2024
|
YAMUNA
|
1738003071WL069308
|
YAMUNA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-071-001/250-B
(KANKI)
|
1738003071NRG24270220241581468
|
28/02/2024
|
INDRKALA
|
1738003071WL069345
|
INDRKALA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
INDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-071-001/276
(KANKI)
|
1738003071NRG24270220241581469
|
28/02/2024
|
Rampyari
|
1738003071WL069345
|
Rampyari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-071-001/277
(KANKI)
|
1738003071NRG24270220241581470
|
28/02/2024
|
premlata
|
1738003071WL069345
|
premlata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-071-001/278
(KANKI)
|
1738003071NRG24270220241580831
|
28/02/2024
|
DAYAVANTI
|
1738003071WL069307
|
DAYAVANTI
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711555
|
|
DAYAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-071-001/3
(KANKI)
|
1738003071NRG24270220241581471
|
28/02/2024
|
rekha
|
1738003071WL069345
|
rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-071-001/304
(KANKI)
|
1738003071NRG24270220241580832
|
28/02/2024
|
HEMLATA
|
1738003071WL069307
|
HEMLATA
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711555
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-071-001/313
(KANKI)
|
1738003071NRG24270220241580833
|
28/02/2024
|
GEETA
|
1738003071WL069307
|
GEETA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-071-001/323
(KANKI)
|
1738003071NRG24270220241580856
|
28/02/2024
|
GEETA
|
1738003071WL069308
|
GEETA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-071-001/342
(KANKI)
|
1738003071NRG24270220241580834
|
28/02/2024
|
DEVKAN
|
1738003071WL069307
|
DEVKAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711555
|
|
DEVKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
LALBARRA
|
MP-38-003-071-001/355
(KANKI)
|
1738003071NRG24270220241581472
|
28/02/2024
|
tursila
|
1738003071WL069345
|
tursila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711555
|
|
tursila
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LALBARRA
|
MP-38-003-071-001/397
(KANKI)
|
1738003071NRG24270220241580835
|
28/02/2024
|
shushila
|
1738003071WL069307
|
shushila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711555
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-071-001/397-A
(KANKI)
|
1738003071NRG24270220241580836
|
28/02/2024
|
Shanti
|
1738003071WL069307
|
Shanti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711555
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-071-001/418
(KANKI)
|
1738003071NRG24270220241580837
|
28/02/2024
|
SACHIN
|
1738003071WL069307
|
SACHIN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-071-001/451
(KANKI)
|
1738003071NRG24270220241580838
|
28/02/2024
|
DURGAN
|
1738003071WL069307
|
DURGAN
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711555
|
|
DURGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-071-001/475
(KANKI)
|
1738003071NRG24270220241581474
|
28/02/2024
|
mantura
|
1738003071WL069345
|
mantura
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-071-001/48
(KANKI)
|
1738003071NRG24270220241581475
|
28/02/2024
|
MAYA
|
1738003071WL069345
|
MAYA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
MAYA
|
INDUSIND BANK(607189)
|
|
143
|
LALBARRA
|
MP-38-003-071-001/486
(KANKI)
|
1738003071NRG24270220241581476
|
28/02/2024
|
REVTIN
|
1738003071WL069345
|
REVTIN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
REVTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-071-001/491
(KANKI)
|
1738003071NRG24270220241581477
|
28/02/2024
|
GEETA
|
1738003071WL069345
|
GEETA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-071-001/496
(KANKI)
|
1738003071NRG24270220241580839
|
28/02/2024
|
krishna
|
1738003071WL069307
|
krishna
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711555
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-071-001/50
(KANKI)
|
1738003071NRG24270220241580840
|
28/02/2024
|
bhumeshvari
|
1738003071WL069307
|
bhumeshvari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711555
|
|
bhumeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-071-001/511
(KANKI)
|
1738003071NRG24270220241581478
|
28/02/2024
|
rambati
|
1738003071WL069345
|
rambati
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-071-001/543
(KANKI)
|
1738003071NRG24270220241580841
|
28/02/2024
|
KALICHRAN
|
1738003071WL069307
|
KALICHRAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
KALICHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-071-001/55
(KANKI)
|
1738003071NRG24270220241581479
|
28/02/2024
|
dvarka
|
1738003071WL069345
|
dvarka
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711555
|
|
dvarka
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-071-001/557
(KANKI)
|
1738003071NRG24280220241582339
|
28/02/2024
|
rekha
|
1738003071WL069391
|
rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
rekha
|
INDUSIND BANK(607189)
|
|
151
|
LALBARRA
|
MP-38-003-071-001/561-A
(KANKI)
|
1738003071NRG24270220241580857
|
28/02/2024
|
meena
|
1738003071WL069308
|
meena
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-071-001/570
(KANKI)
|
1738003071NRG24280220241582340
|
28/02/2024
|
shanti
|
1738003071WL069391
|
shanti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711555
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-071-001/59
(KANKI)
|
1738003071NRG24270220241581480
|
28/02/2024
|
mamta
|
1738003071WL069345
|
mamta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711555
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-071-001/620
(KANKI)
|
1738003071NRG24270220241580842
|
28/02/2024
|
sima
|
1738003071WL069307
|
sima
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-071-001/63
(KANKI)
|
1738003071NRG24270220241581481
|
28/02/2024
|
ANJANA
|
1738003071WL069345
|
ANJANA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-071-001/634
(KANKI)
|
1738003071NRG24270220241581482
|
28/02/2024
|
TIKESHVARI
|
1738003071WL069345
|
TIKESHVARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
TIKESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-071-001/651
(KANKI)
|
1738003071NRG24270220241581483
|
28/02/2024
|
RUKHMANI
|
1738003071WL069345
|
RUKHMANI
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711555
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-071-001/652
(KANKI)
|
1738003071NRG24270220241581484
|
28/02/2024
|
JYOTI
|
1738003071WL069345
|
JYOTI
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711555
|
|
JYOTI
|
HDFC BANK LTD(607152)
|
|
159
|
LALBARRA
|
MP-38-003-071-001/714-C
(KANKI)
|
1738003071NRG24270220241580843
|
28/02/2024
|
KAMLA
|
1738003071WL069307
|
KAMLA
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
12/04/2024
|
|
301711555
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-071-001/719-A
(KANKI)
|
1738003071NRG24280220241582341
|
28/02/2024
|
govra
|
1738003071WL069391
|
govra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
govra
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-071-001/719-B
(KANKI)
|
1738003071NRG24270220241580844
|
28/02/2024
|
koushal
|
1738003071WL069307
|
koushal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711555
|
|
koushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LALBARRA
|
MP-38-003-071-001/719-C
(KANKI)
|
1738003071NRG24270220241581485
|
28/02/2024
|
ANITA
|
1738003071WL069345
|
ANITA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-071-001/755
(KANKI)
|
1738003071NRG24270220241580845
|
28/02/2024
|
MEENA
|
1738003071WL069307
|
MEENA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711555
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-071-001/755-A
(KANKI)
|
1738003071NRG24270220241580846
|
28/02/2024
|
sushila
|
1738003071WL069307
|
sushila
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711555
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-071-001/81
(KANKI)
|
1738003071NRG24270220241580847
|
28/02/2024
|
PUSTKALA
|
1738003071WL069307
|
PUSTKALA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LALBARRA
|
MP-38-003-071-001/814
(KANKI)
|
1738003071NRG24270220241580858
|
28/02/2024
|
TAMESHWARI
|
1738003071WL069308
|
TAMESHWARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
TAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-071-001/920
(KANKI)
|
1738003071NRG24270220241581486
|
28/02/2024
|
PRAMILA
|
1738003071WL069345
|
PRAMILA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-071-001/938-A
(KANKI)
|
1738003071NRG24270220241581488
|
28/02/2024
|
DEVESHWARI
|
1738003071WL069345
|
DEVESHWARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
DEVESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-071-001/95
(KANKI)
|
1738003071NRG24270220241581489
|
28/02/2024
|
sulocna
|
1738003071WL069345
|
sulocna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
sulocna
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-071-001/964
(KANKI)
|
1738003071NRG24270220241581490
|
28/02/2024
|
KIRAN
|
1738003071WL069345
|
KIRAN
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-071-001/967
(KANKI)
|
1738003071NRG24270220241581491
|
28/02/2024
|
KIRAN
|
1738003071WL069345
|
KIRAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-071-001/968
(KANKI)
|
1738003071NRG24270220241581492
|
28/02/2024
|
Rani
|
1738003071WL069345
|
Rani
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-071-001/98
(KANKI)
|
1738003071NRG24270220241581493
|
28/02/2024
|
KOUSHLYA
|
1738003071WL069345
|
KOUSHLYA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711555
|
|
KOUSHLYA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-071-001/99
(KANKI)
|
1738003071NRG24270220241581494
|
28/02/2024
|
raju
|
1738003071WL069345
|
raju
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711555
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-071-001/996
(KANKI)
|
1738003071NRG24270220241580848
|
28/02/2024
|
kavita
|
1738003071WL069307
|
kavita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
12/04/2024
|
|
301711555
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186303
|
186303
|
|
|
|
|
|
|
|
|
176
|
LALBARRA
|
MP-38-003-062-001/179
(LAWADA)
|
1738003062NRG24280220241582462
|
28/02/2024
|
MAHESH
|
1738003062WL069394
|
MAHESH
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
177
|
LALBARRA
|
MP-38-003-069-001/267-A
(CHILLOD)
|
1738003069NRG24260220241573881
|
28/02/2024
|
Ganga
|
1738003069WL068999
|
Ganga
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
178
|
LALBARRA
|
MP-38-003-062-001/251
(LAWADA)
|
1738003062NRG24280220241582468
|
28/02/2024
|
Sadashiv
|
1738003062WL069394
|
Sadashiv
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
Sadashiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LALBARRA
|
MP-38-003-069-001/16
(CHILLOD)
|
1738003069NRG24260220241573876
|
28/02/2024
|
Pawan
|
1738003069WL068999
|
Pawan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-069-001/302
(CHILLOD)
|
1738003069NRG24260220241573883
|
28/02/2024
|
durga
|
1738003069WL068999
|
durga
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LALBARRA
|
MP-38-003-069-001/310-B
(CHILLOD)
|
1738003069NRG24260220241573894
|
28/02/2024
|
Dasmi
|
1738003069WL068999
|
Dasmi
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Dasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
182
|
LALBARRA
|
MP-38-003-069-001/398-A
(CHILLOD)
|
1738003069NRG24260220241573921
|
28/02/2024
|
Gunwanta
|
1738003069WL068999
|
Gunwanta
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711555
|
|
Gunwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
183
|
LALBARRA
|
MP-38-003-060-001/280-A
(DADIYA)
|
1738003060NRG24280220241585050
|
28/02/2024
|
PREMLATA MORDHWARE
|
1738003060WL069499
|
PREMLATA MORDHWARE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
PREMLATAMORDHWARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-060-001/41
(DADIYA)
|
1738003060NRG24280220241585051
|
28/02/2024
|
Budhram
|
1738003060WL069499
|
Budhram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
Budhram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
185
|
LALBARRA
|
MP-38-003-069-001/390
(CHILLOD)
|
1738003069NRG24260220241573918
|
28/02/2024
|
chitrarekha
|
1738003069WL068999
|
chitrarekha
|
00462
|
UCBA0002988
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711555
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
186
|
LALBARRA
|
MP-38-003-062-001/168
(LAWADA)
|
1738003062NRG24280220241582461
|
28/02/2024
|
Amar
|
1738003062WL069394
|
Amar
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711555
|
|
Amar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230724
|
230724
|
|
|
|
|
|
|
|