|
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-38-003-027-001/130-A
(NAITRA)
|
1738003027NRG24100120241326289
|
11/01/2024
|
jaishila
|
1738003027WL060519
|
jaishila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
jaishila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALBARRA
|
MP-38-003-027-001/138-A
(NAITRA)
|
1738003027NRG24100120241326290
|
11/01/2024
|
sheela bai
|
1738003027WL060519
|
sheela bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
sheelabai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-027-001/139
(NAITRA)
|
1738003027NRG24100120241326291
|
11/01/2024
|
mnisha
|
1738003027WL060519
|
mnisha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
mnisha
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-027-001/139-A
(NAITRA)
|
1738003027NRG24100120241326292
|
11/01/2024
|
dinesh kumle
|
1738003027WL060519
|
dinesh kumle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
dineshkumle
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-027-001/141
(NAITRA)
|
1738003027NRG24100120241326293
|
11/01/2024
|
sunita
|
1738003027WL060519
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-027-001/146-A
(NAITRA)
|
1738003027NRG24100120241326294
|
11/01/2024
|
VNDHANA
|
1738003027WL060519
|
VNDHANA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
VNDHANA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-027-001/150
(NAITRA)
|
1738003027NRG24100120241326295
|
11/01/2024
|
umanta
|
1738003027WL060519
|
umanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
umanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-027-001/154
(NAITRA)
|
1738003027NRG24100120241326296
|
11/01/2024
|
WACHALABAI
|
1738003027WL060519
|
WACHALABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
WACHALABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-027-001/155
(NAITRA)
|
1738003027NRG24100120241326297
|
11/01/2024
|
jyoti
|
1738003027WL060519
|
jyoti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-027-001/177
(NAITRA)
|
1738003027NRG24100120241326298
|
11/01/2024
|
Gunesh
|
1738003027WL060519
|
Gunesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
Gunesh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-051-002/100
(PANDEWADA)
|
1738003000NRG24110120241332984
|
11/01/2024
|
REETA RAMESH SARNAGAT
|
1738003WL060722
|
REETA RAMESH SARNAGAT
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/03/2024
|
|
684986410
|
|
REETARAMESHSARNAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-051-002/113
(PANDEWADA)
|
1738003000NRG24110120241332985
|
11/01/2024
|
Priti gedam
|
1738003WL060722
|
Priti gedam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
Pritigedam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALBARRA
|
MP-38-003-051-002/113-A
(PANDEWADA)
|
1738003000NRG24110120241332986
|
11/01/2024
|
bhumeshwari rajendra gedam
|
1738003WL060722
|
bhumeshwari rajendra gedam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
bhumeshwarirajendragedam
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-051-002/127
(PANDEWADA)
|
1738003000NRG24110120241332987
|
11/01/2024
|
nirmala
|
1738003WL060722
|
nirmala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-051-002/129-B
(PANDEWADA)
|
1738003000NRG24110120241332988
|
11/01/2024
|
anita
|
1738003WL060722
|
anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LALBARRA
|
MP-38-003-051-002/132
(PANDEWADA)
|
1738003000NRG24110120241332989
|
11/01/2024
|
SUSHILA
|
1738003WL060722
|
SUSHILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-051-002/133
(PANDEWADA)
|
1738003000NRG24110120241332990
|
11/01/2024
|
SUSILA DURGAPRASAD RAUT
|
1738003WL060722
|
SUSILA DURGAPRASAD RAUT
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
SUSILADURGAPRASADRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-051-002/134
(PANDEWADA)
|
1738003000NRG24110120241332991
|
11/01/2024
|
GANESH SAKTU RAUT
|
1738003WL060722
|
GANESH SAKTU RAUT
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
GANESHSAKTURAUT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-051-002/134-A
(PANDEWADA)
|
1738003000NRG24110120241332992
|
11/01/2024
|
YOGESHWARI
|
1738003WL060722
|
YOGESHWARI
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986410
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-051-002/136
(PANDEWADA)
|
1738003000NRG24110120241332993
|
11/01/2024
|
NISHA
|
1738003WL060722
|
NISHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-051-002/138-A
(PANDEWADA)
|
1738003000NRG24110120241332994
|
11/01/2024
|
lalita
|
1738003WL060722
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-051-002/140-A
(PANDEWADA)
|
1738003000NRG24110120241332995
|
11/01/2024
|
DOMAJI SANDHYA RAUT
|
1738003WL060722
|
DOMAJI SANDHYA RAUT
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
DOMAJISANDHYARAUT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-051-002/146
(PANDEWADA)
|
1738003000NRG24110120241332996
|
11/01/2024
|
somji
|
1738003WL060722
|
somji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
somji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-051-002/16
(PANDEWADA)
|
1738003000NRG24110120241332997
|
11/01/2024
|
SOMAJI
|
1738003WL060722
|
SOMAJI
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986410
|
|
SOMAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-051-002/170
(PANDEWADA)
|
1738003000NRG24110120241332998
|
11/01/2024
|
PRAMILA
|
1738003WL060722
|
PRAMILA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/03/2024
|
|
684986410
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-051-002/172
(PANDEWADA)
|
1738003000NRG24110120241332999
|
11/01/2024
|
HIRKAN
|
1738003WL060722
|
HIRKAN
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
HIRKAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-051-002/172-B
(PANDEWADA)
|
1738003000NRG24110120241333000
|
11/01/2024
|
Poonam gedam
|
1738003WL060722
|
Poonam gedam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
Poonamgedam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-051-002/199
(PANDEWADA)
|
1738003000NRG24110120241333001
|
11/01/2024
|
motika dhanendra gajbhiye
|
1738003WL060722
|
motika dhanendra gajbhiye
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
motikadhanendragajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-051-002/209
(PANDEWADA)
|
1738003000NRG24110120241333002
|
11/01/2024
|
JANTA
|
1738003WL060722
|
JANTA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986410
|
|
JANTA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-051-002/21-A
(PANDEWADA)
|
1738003000NRG24110120241333003
|
11/01/2024
|
vandana
|
1738003WL060722
|
vandana
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986410
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-051-002/212
(PANDEWADA)
|
1738003000NRG24110120241333004
|
11/01/2024
|
anju adae
|
1738003WL060722
|
anju adae
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
anjuadae
|
BANK OF BARODA(606985)
|
|
32
|
LALBARRA
|
MP-38-003-051-002/213-A
(PANDEWADA)
|
1738003000NRG24110120241333005
|
11/01/2024
|
basanta bai
|
1738003WL060722
|
basanta bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
basantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LALBARRA
|
MP-38-003-051-002/22-A
(PANDEWADA)
|
1738003000NRG24110120241333006
|
11/01/2024
|
lata urkud warkade
|
1738003WL060722
|
lata urkud warkade
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
lataurkudwarkade
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-051-002/222
(PANDEWADA)
|
1738003000NRG24110120241333007
|
11/01/2024
|
Anisha
|
1738003WL060722
|
Anisha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
Anisha
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-051-002/224
(PANDEWADA)
|
1738003000NRG24110120241333008
|
11/01/2024
|
BAIJANTI
|
1738003WL060722
|
BAIJANTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
BAIJANTI
|
HDFC BANK LTD(607152)
|
|
36
|
LALBARRA
|
MP-38-003-051-002/225
(PANDEWADA)
|
1738003000NRG24110120241333009
|
11/01/2024
|
yuvraj gudan bawne
|
1738003WL060722
|
yuvraj gudan bawne
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
yuvrajgudanbawne
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-051-002/228
(PANDEWADA)
|
1738003000NRG24110120241333010
|
11/01/2024
|
BIRAN
|
1738003WL060722
|
BIRAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
BIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-051-002/230
(PANDEWADA)
|
1738003000NRG24110120241333011
|
11/01/2024
|
vijay ruplal rahangdale
|
1738003WL060722
|
vijay ruplal rahangdale
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
vijayruplalrahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-051-002/235-A
(PANDEWADA)
|
1738003000NRG24110120241333012
|
11/01/2024
|
PANCHPHULA
|
1738003WL060722
|
PANCHPHULA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
PANCHPHULA
|
HDFC BANK LTD(607152)
|
|
40
|
LALBARRA
|
MP-38-003-051-002/239
(PANDEWADA)
|
1738003000NRG24110120241333013
|
11/01/2024
|
taran rajendra gajbhiye
|
1738003WL060722
|
taran rajendra gajbhiye
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
taranrajendragajbhiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALBARRA
|
MP-38-003-051-002/24
(PANDEWADA)
|
1738003000NRG24110120241333014
|
11/01/2024
|
HARICHAND
|
1738003WL060722
|
HARICHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
HARICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-051-002/25
(PANDEWADA)
|
1738003000NRG24110120241333015
|
11/01/2024
|
sivan bai tamandas khobragade
|
1738003WL060722
|
sivan bai tamandas khobragade
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986410
|
|
sivanbaitamandaskhobragade
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-051-002/26
(PANDEWADA)
|
1738003000NRG24110120241333016
|
11/01/2024
|
pooja swaroop khobragade
|
1738003WL060722
|
pooja swaroop khobragade
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
poojaswaroopkhobragade
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-051-002/29
(PANDEWADA)
|
1738003000NRG24110120241333017
|
11/01/2024
|
HARKANTA
|
1738003WL060722
|
HARKANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
HARKANTA
|
HDFC BANK LTD(607152)
|
|
45
|
LALBARRA
|
MP-38-003-051-002/31
(PANDEWADA)
|
1738003000NRG24110120241333018
|
11/01/2024
|
dipti ajeet mandlekar
|
1738003WL060722
|
dipti ajeet mandlekar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
diptiajeetmandlekar
|
HDFC BANK LTD(607152)
|
|
46
|
LALBARRA
|
MP-38-003-051-002/32-B
(PANDEWADA)
|
1738003000NRG24110120241333019
|
11/01/2024
|
MALAN
|
1738003WL060722
|
MALAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
MALAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-051-002/35
(PANDEWADA)
|
1738003000NRG24110120241333020
|
11/01/2024
|
INDEERA
|
1738003WL060722
|
INDEERA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
INDEERA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-051-002/37-A
(PANDEWADA)
|
1738003000NRG24110120241333021
|
11/01/2024
|
ISHWARDAYAL DASHRATH RAHANGDALE
|
1738003WL060722
|
ISHWARDAYAL DASHRATH RAHANGDALE
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
ISHWARDAYALDASHRATHRAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-051-002/39
(PANDEWADA)
|
1738003000NRG24110120241333022
|
11/01/2024
|
pramila dhanendra gajbhiye
|
1738003WL060722
|
pramila dhanendra gajbhiye
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
pramiladhanendragajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-051-002/4
(PANDEWADA)
|
1738003000NRG24110120241333023
|
11/01/2024
|
hirbaji
|
1738003WL060722
|
hirbaji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
hirbaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
LALBARRA
|
MP-38-003-051-002/45
(PANDEWADA)
|
1738003000NRG24110120241333024
|
11/01/2024
|
tameshwari
|
1738003WL060722
|
tameshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
tameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-051-002/51
(PANDEWADA)
|
1738003000NRG24110120241333025
|
11/01/2024
|
uman netlal sharnagat
|
1738003WL060722
|
uman netlal sharnagat
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/03/2024
|
|
684986410
|
|
umannetlalsharnagat
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-051-002/71
(PANDEWADA)
|
1738003000NRG24110120241333026
|
11/01/2024
|
hemlata raut
|
1738003WL060722
|
hemlata raut
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
hemlataraut
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-051-002/72
(PANDEWADA)
|
1738003000NRG24110120241333027
|
11/01/2024
|
SAREETA
|
1738003WL060722
|
SAREETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
SAREETA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-051-002/75-B
(PANDEWADA)
|
1738003000NRG24110120241333028
|
11/01/2024
|
shital rajendra kotekar
|
1738003WL060722
|
shital rajendra kotekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
shitalrajendrakotekar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-051-002/77
(PANDEWADA)
|
1738003000NRG24110120241333029
|
11/01/2024
|
mausam mahetlal bawne
|
1738003WL060722
|
mausam mahetlal bawne
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
mausammahetlalbawne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALBARRA
|
MP-38-003-051-002/81
(PANDEWADA)
|
1738003000NRG24110120241333030
|
11/01/2024
|
POONAM CHAUDHARI
|
1738003WL060722
|
POONAM CHAUDHARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
POONAMCHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-051-002/81-A
(PANDEWADA)
|
1738003000NRG24110120241333031
|
11/01/2024
|
BHUMESHWARI CHAUDHARI
|
1738003WL060722
|
BHUMESHWARI CHAUDHARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
BHUMESHWARICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-051-002/84-A
(PANDEWADA)
|
1738003000NRG24110120241333032
|
11/01/2024
|
pdama arvind gajbhiye
|
1738003WL060722
|
pdama arvind gajbhiye
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
pdamaarvindgajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-051-002/9
(PANDEWADA)
|
1738003000NRG24110120241333033
|
11/01/2024
|
shunil
|
1738003WL060722
|
shunil
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986410
|
|
shunil
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-051-002/94
(PANDEWADA)
|
1738003000NRG24110120241333034
|
11/01/2024
|
pramila
|
1738003WL060722
|
pramila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-009-001/4-A
(RANIKUTHAR)
|
1738003000NRG24110120241330754
|
11/01/2024
|
khemraj
|
1738003WL060665
|
khemraj
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
LALBARRA
|
MP-38-003-021-001/100
(CHICHGAON)
|
1738003021NRG24110120241326879
|
11/01/2024
|
bhagan
|
1738003021WL060545
|
bhagan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
bhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-021-001/107
(CHICHGAON)
|
1738003021NRG24110120241326880
|
11/01/2024
|
raamprasad
|
1738003021WL060545
|
raamprasad
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
raamprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-021-001/109
(CHICHGAON)
|
1738003021NRG24110120241326881
|
11/01/2024
|
reeman
|
1738003021WL060545
|
reeman
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
reeman
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-021-001/128-B
(CHICHGAON)
|
1738003021NRG24110120241326882
|
11/01/2024
|
sharda
|
1738003021WL060545
|
sharda
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LALBARRA
|
MP-38-003-021-001/129
(CHICHGAON)
|
1738003021NRG24110120241326883
|
11/01/2024
|
savaniya
|
1738003021WL060545
|
savaniya
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
savaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-021-001/160-A
(CHICHGAON)
|
1738003021NRG24110120241326888
|
11/01/2024
|
tulshi
|
1738003021WL060545
|
tulshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
tulshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LALBARRA
|
MP-38-003-021-001/171
(CHICHGAON)
|
1738003021NRG24110120241326889
|
11/01/2024
|
aeman
|
1738003021WL060545
|
aeman
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
aeman
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-021-001/172
(CHICHGAON)
|
1738003021NRG24110120241326890
|
11/01/2024
|
mangree
|
1738003021WL060545
|
mangree
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
mangree
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-021-001/206
(CHICHGAON)
|
1738003021NRG24110120241326894
|
11/01/2024
|
dewakan
|
1738003021WL060545
|
dewakan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
dewakan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-021-001/209-B
(CHICHGAON)
|
1738003021NRG24110120241326896
|
11/01/2024
|
Manvati
|
1738003021WL060545
|
Manvati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
Manvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LALBARRA
|
MP-38-003-021-001/39
(CHICHGAON)
|
1738003021NRG24110120241326898
|
11/01/2024
|
sunita
|
1738003021WL060545
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-021-001/43-A
(CHICHGAON)
|
1738003021NRG24110120241326899
|
11/01/2024
|
sarita
|
1738003021WL060545
|
sarita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-021-001/57-B
(CHICHGAON)
|
1738003021NRG24110120241326900
|
11/01/2024
|
tujan
|
1738003021WL060545
|
tujan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
tujan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LALBARRA
|
MP-38-003-021-001/70
(CHICHGAON)
|
1738003021NRG24110120241326902
|
11/01/2024
|
krasna
|
1738003021WL060545
|
krasna
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
krasna
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-021-001/73-A
(CHICHGAON)
|
1738003021NRG24110120241326903
|
11/01/2024
|
Vinita
|
1738003021WL060545
|
Vinita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-021-001/74
(CHICHGAON)
|
1738003021NRG24110120241326904
|
11/01/2024
|
jaywan
|
1738003021WL060545
|
jaywan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
jaywan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-021-001/78-A
(CHICHGAON)
|
1738003021NRG24110120241326905
|
11/01/2024
|
anita
|
1738003021WL060545
|
anita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-021-001/89
(CHICHGAON)
|
1738003021NRG24110120241326907
|
11/01/2024
|
kamala
|
1738003021WL060545
|
kamala
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LALBARRA
|
MP-38-003-047-001/113
(DONGARIYA)
|
1738003077NRG24110120241327088
|
11/01/2024
|
Raiyat
|
1738003077WL060553
|
Raiyat
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
Raiyat
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-067-001/100-A
(GHOTI)
|
1738003000NRG24110120241332599
|
11/01/2024
|
sukvanti
|
1738003WL060716
|
sukvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
sukvanti
|
INDUSIND BANK(607189)
|
|
83
|
LALBARRA
|
MP-38-003-067-001/11-A
(GHOTI)
|
1738003000NRG24110120241332600
|
11/01/2024
|
HEMLATA
|
1738003WL060716
|
HEMLATA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-067-001/119
(GHOTI)
|
1738003000NRG24110120241332602
|
11/01/2024
|
sakun
|
1738003WL060716
|
sakun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LALBARRA
|
MP-38-003-067-001/119-A
(GHOTI)
|
1738003000NRG24110120241332603
|
11/01/2024
|
asha
|
1738003WL060716
|
asha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-067-001/125
(GHOTI)
|
1738003000NRG24110120241332605
|
11/01/2024
|
LAXMIBAI
|
1738003WL060716
|
LAXMIBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-067-001/137
(GHOTI)
|
1738003000NRG24110120241332606
|
11/01/2024
|
SYAMBATI
|
1738003WL060716
|
SYAMBATI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-067-001/140
(GHOTI)
|
1738003000NRG24110120241332607
|
11/01/2024
|
geeta
|
1738003WL060716
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
geeta
|
GENERAL POST OFFICE(607245)
|
|
89
|
LALBARRA
|
MP-38-003-067-001/140-A
(GHOTI)
|
1738003000NRG24110120241332608
|
11/01/2024
|
TURSAN
|
1738003WL060716
|
TURSAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
TURSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-067-001/140-B
(GHOTI)
|
1738003000NRG24110120241332609
|
11/01/2024
|
VAISALI
|
1738003WL060716
|
VAISALI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986410
|
|
VAISALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-067-001/142-B
(GHOTI)
|
1738003000NRG24110120241332610
|
11/01/2024
|
vita
|
1738003WL060716
|
vita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
vita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-067-001/156
(GHOTI)
|
1738003000NRG24110120241332611
|
11/01/2024
|
saivanta
|
1738003WL060716
|
saivanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
saivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-067-001/159
(GHOTI)
|
1738003000NRG24110120241332612
|
11/01/2024
|
DAIVANTI
|
1738003WL060716
|
DAIVANTI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
DAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-067-001/16
(GHOTI)
|
1738003000NRG24110120241332613
|
11/01/2024
|
SAIVANTA
|
1738003WL060716
|
SAIVANTA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/03/2024
|
|
684986410
|
|
SAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-067-001/160
(GHOTI)
|
1738003000NRG24110120241332614
|
11/01/2024
|
KAVITA
|
1738003WL060716
|
KAVITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-067-001/166
(GHOTI)
|
1738003000NRG24110120241332615
|
11/01/2024
|
TIRAN
|
1738003WL060716
|
TIRAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
TIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LALBARRA
|
MP-38-003-067-001/171
(GHOTI)
|
1738003000NRG24110120241332616
|
11/01/2024
|
SUMTRABAI
|
1738003WL060716
|
SUMTRABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
SUMTRABAI
|
GENERAL POST OFFICE(607245)
|
|
98
|
LALBARRA
|
MP-38-003-067-001/18
(GHOTI)
|
1738003000NRG24110120241332617
|
11/01/2024
|
KAVTIKA
|
1738003WL060716
|
KAVTIKA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
KAVTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-067-001/184
(GHOTI)
|
1738003000NRG24110120241332618
|
11/01/2024
|
pramila
|
1738003WL060716
|
pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-067-001/188
(GHOTI)
|
1738003000NRG24110120241332619
|
11/01/2024
|
nirmala
|
1738003WL060716
|
nirmala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-067-001/188-A
(GHOTI)
|
1738003000NRG24110120241332620
|
11/01/2024
|
sanjay
|
1738003WL060716
|
sanjay
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-067-001/190-A
(GHOTI)
|
1738003000NRG24110120241332621
|
11/01/2024
|
maheshwaree
|
1738003WL060716
|
maheshwaree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
maheshwaree
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-067-001/195-A
(GHOTI)
|
1738003000NRG24110120241332622
|
11/01/2024
|
ragini
|
1738003WL060716
|
ragini
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-067-001/201-A
(GHOTI)
|
1738003000NRG24110120241332623
|
11/01/2024
|
pushpa
|
1738003WL060716
|
pushpa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-067-001/203-A
(GHOTI)
|
1738003000NRG24110120241332625
|
11/01/2024
|
duleshwari
|
1738003WL060716
|
duleshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
duleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-067-001/206-A
(GHOTI)
|
1738003000NRG24110120241332626
|
11/01/2024
|
Gita
|
1738003WL060716
|
Gita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-067-001/214
(GHOTI)
|
1738003000NRG24110120241332627
|
11/01/2024
|
SUKVANTA
|
1738003WL060716
|
SUKVANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
SUKVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-067-001/265
(GHOTI)
|
1738003000NRG24110120241332629
|
11/01/2024
|
kamlesavori
|
1738003WL060716
|
kamlesavori
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
kamlesavori
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-067-001/265-A
(GHOTI)
|
1738003000NRG24110120241332630
|
11/01/2024
|
lalita
|
1738003WL060716
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-067-001/266
(GHOTI)
|
1738003000NRG24110120241332631
|
11/01/2024
|
anusaya
|
1738003WL060716
|
anusaya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
anusaya
|
INDUSIND BANK(607189)
|
|
111
|
LALBARRA
|
MP-38-003-067-001/267-A
(GHOTI)
|
1738003000NRG24110120241332632
|
11/01/2024
|
SANGITA
|
1738003WL060716
|
SANGITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LALBARRA
|
MP-38-003-067-001/27
(GHOTI)
|
1738003000NRG24110120241332634
|
11/01/2024
|
savitree
|
1738003WL060716
|
savitree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-067-001/274
(GHOTI)
|
1738003000NRG24110120241332635
|
11/01/2024
|
MALHANBAI
|
1738003WL060716
|
MALHANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
MALHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-067-001/28
(GHOTI)
|
1738003000NRG24110120241332636
|
11/01/2024
|
sangita
|
1738003WL060716
|
sangita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-067-001/286-B
(GHOTI)
|
1738003000NRG24110120241332637
|
11/01/2024
|
sarita
|
1738003WL060716
|
sarita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-067-001/288
(GHOTI)
|
1738003000NRG24110120241332638
|
11/01/2024
|
SISULA
|
1738003WL060716
|
SISULA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986410
|
|
SISULA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-067-001/289
(GHOTI)
|
1738003000NRG24110120241332639
|
11/01/2024
|
SASIKALA
|
1738003WL060716
|
SASIKALA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-067-001/292-B
(GHOTI)
|
1738003000NRG24110120241332640
|
11/01/2024
|
HIRVANTI
|
1738003WL060716
|
HIRVANTI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
HIRVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-067-001/3
(GHOTI)
|
1738003000NRG24110120241332641
|
11/01/2024
|
UMA
|
1738003WL060716
|
UMA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-067-001/30
(GHOTI)
|
1738003000NRG24110120241332642
|
11/01/2024
|
NARMADA
|
1738003WL060716
|
NARMADA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
NARMADA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
LALBARRA
|
MP-38-003-067-001/301
(GHOTI)
|
1738003000NRG24110120241332643
|
11/01/2024
|
LILABAI
|
1738003WL060716
|
LILABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-067-001/313-A
(GHOTI)
|
1738003000NRG24110120241332644
|
11/01/2024
|
gargishankar
|
1738003WL060716
|
gargishankar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
gargishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-067-001/313-A
(GHOTI)
|
1738003000NRG24110120241332645
|
11/01/2024
|
gaytree
|
1738003WL060716
|
gaytree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
gaytree
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
LALBARRA
|
MP-38-003-067-001/32
(GHOTI)
|
1738003000NRG24110120241332646
|
11/01/2024
|
savita
|
1738003WL060716
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
savita
|
INDUSIND BANK(607189)
|
|
125
|
LALBARRA
|
MP-38-003-067-001/323
(GHOTI)
|
1738003000NRG24110120241332647
|
11/01/2024
|
urmila
|
1738003WL060716
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-067-001/324
(GHOTI)
|
1738003000NRG24110120241332648
|
11/01/2024
|
SUNITA
|
1738003WL060716
|
SUNITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-067-001/330
(GHOTI)
|
1738003000NRG24110120241332649
|
11/01/2024
|
savita
|
1738003WL060716
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-067-001/331
(GHOTI)
|
1738003000NRG24110120241332650
|
11/01/2024
|
KATAN
|
1738003WL060716
|
KATAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
KATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-067-001/335
(GHOTI)
|
1738003000NRG24110120241332651
|
11/01/2024
|
sveta sarve
|
1738003WL060716
|
sveta sarve
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
svetasarve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
LALBARRA
|
MP-38-003-067-001/341
(GHOTI)
|
1738003000NRG24110120241332652
|
11/01/2024
|
SUMITRA
|
1738003WL060716
|
SUMITRA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
SUMITRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
LALBARRA
|
MP-38-003-067-001/354
(GHOTI)
|
1738003000NRG24110120241332653
|
11/01/2024
|
tapsya
|
1738003WL060716
|
tapsya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
tapsya
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-067-001/354-A
(GHOTI)
|
1738003000NRG24110120241332654
|
11/01/2024
|
purnima
|
1738003WL060716
|
purnima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
purnima
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-067-001/357
(GHOTI)
|
1738003000NRG24110120241332655
|
11/01/2024
|
anusaya
|
1738003WL060716
|
anusaya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
anusaya
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-067-001/359
(GHOTI)
|
1738003000NRG24110120241332656
|
11/01/2024
|
URMILA
|
1738003WL060716
|
URMILA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-067-001/364
(GHOTI)
|
1738003000NRG24110120241332657
|
11/01/2024
|
RAVITA
|
1738003WL060716
|
RAVITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-067-001/371
(GHOTI)
|
1738003000NRG24110120241332658
|
11/01/2024
|
lalita
|
1738003WL060716
|
lalita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LALBARRA
|
MP-38-003-067-001/372
(GHOTI)
|
1738003000NRG24110120241332659
|
11/01/2024
|
durga
|
1738003WL060716
|
durga
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
durga
|
INDUSIND BANK(607189)
|
|
138
|
LALBARRA
|
MP-38-003-067-001/377-A
(GHOTI)
|
1738003000NRG24110120241332660
|
11/01/2024
|
sital
|
1738003WL060716
|
sital
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
sital
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-067-001/38
(GHOTI)
|
1738003000NRG24110120241332661
|
11/01/2024
|
gita
|
1738003WL060716
|
gita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-067-001/380
(GHOTI)
|
1738003000NRG24110120241332662
|
11/01/2024
|
TARASAN
|
1738003WL060716
|
TARASAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-067-001/381-A
(GHOTI)
|
1738003000NRG24110120241332663
|
11/01/2024
|
ANITA
|
1738003WL060716
|
ANITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-067-001/381-B
(GHOTI)
|
1738003000NRG24110120241332664
|
11/01/2024
|
varsha
|
1738003WL060716
|
varsha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-067-001/382
(GHOTI)
|
1738003000NRG24110120241332665
|
11/01/2024
|
GEETA
|
1738003WL060716
|
GEETA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
GEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
LALBARRA
|
MP-38-003-067-001/383
(GHOTI)
|
1738003000NRG24110120241332666
|
11/01/2024
|
gita
|
1738003WL060716
|
gita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986410
|
|
gita
|
BANK OF BARODA(606985)
|
|
145
|
LALBARRA
|
MP-38-003-067-001/386
(GHOTI)
|
1738003000NRG24110120241332667
|
11/01/2024
|
DVARKA
|
1738003WL060716
|
DVARKA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
DVARKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-067-001/418
(GHOTI)
|
1738003000NRG24110120241332668
|
11/01/2024
|
BASTARAM
|
1738003WL060716
|
BASTARAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
BASTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LALBARRA
|
MP-38-003-067-001/419
(GHOTI)
|
1738003000NRG24110120241332669
|
11/01/2024
|
URMILA
|
1738003WL060716
|
URMILA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-067-001/424
(GHOTI)
|
1738003000NRG24110120241332670
|
11/01/2024
|
Janubai
|
1738003WL060716
|
Janubai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
Janubai
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
LALBARRA
|
MP-38-003-067-001/437
(GHOTI)
|
1738003000NRG24110120241332671
|
11/01/2024
|
ganeshi
|
1738003WL060716
|
ganeshi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
ganeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-067-001/437-A
(GHOTI)
|
1738003000NRG24110120241332672
|
11/01/2024
|
geeta
|
1738003WL060716
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-067-001/459
(GHOTI)
|
1738003000NRG24110120241332673
|
11/01/2024
|
rekha
|
1738003WL060716
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
rekha
|
INDUSIND BANK(607189)
|
|
152
|
LALBARRA
|
MP-38-003-067-001/47
(GHOTI)
|
1738003000NRG24110120241332674
|
11/01/2024
|
ANITA
|
1738003WL060716
|
ANITA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/03/2024
|
|
684986410
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-067-001/504
(GHOTI)
|
1738003000NRG24110120241332675
|
11/01/2024
|
dhanvanta
|
1738003WL060716
|
dhanvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
dhanvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LALBARRA
|
MP-38-003-067-001/60
(GHOTI)
|
1738003000NRG24110120241332676
|
11/01/2024
|
BHAGANBAI
|
1738003WL060716
|
BHAGANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-067-001/60-B
(GHOTI)
|
1738003000NRG24110120241332677
|
11/01/2024
|
savita
|
1738003WL060716
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LALBARRA
|
MP-38-003-067-001/65
(GHOTI)
|
1738003000NRG24110120241332678
|
11/01/2024
|
janka
|
1738003WL060716
|
janka
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/03/2024
|
|
684986410
|
|
janka
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-067-001/67
(GHOTI)
|
1738003000NRG24110120241332679
|
11/01/2024
|
TURJA
|
1738003WL060716
|
TURJA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
TURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-067-001/67-A
(GHOTI)
|
1738003000NRG24110120241332680
|
11/01/2024
|
mamta
|
1738003WL060716
|
mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-067-001/69
(GHOTI)
|
1738003000NRG24110120241332681
|
11/01/2024
|
brajlal
|
1738003WL060716
|
brajlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
brajlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
LALBARRA
|
MP-38-003-067-001/70
(GHOTI)
|
1738003000NRG24110120241332682
|
11/01/2024
|
KOUSHAL
|
1738003WL060716
|
KOUSHAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-067-001/79
(GHOTI)
|
1738003000NRG24110120241332683
|
11/01/2024
|
BIRANBAI
|
1738003WL060716
|
BIRANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
BIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-067-001/84
(GHOTI)
|
1738003000NRG24110120241332684
|
11/01/2024
|
TARAN
|
1738003WL060716
|
TARAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
TARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-067-001/86
(GHOTI)
|
1738003000NRG24110120241332685
|
11/01/2024
|
DURGAN
|
1738003WL060716
|
DURGAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
DURGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-067-001/87
(GHOTI)
|
1738003000NRG24110120241332687
|
11/01/2024
|
JAITURABAI
|
1738003WL060716
|
JAITURABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
JAITURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-067-001/89
(GHOTI)
|
1738003000NRG24110120241332688
|
11/01/2024
|
RADHIKABAI
|
1738003WL060716
|
RADHIKABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
RADHIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-067-001/9
(GHOTI)
|
1738003000NRG24110120241332689
|
11/01/2024
|
KANCHANA
|
1738003WL060716
|
KANCHANA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134147
|
134147
|
|
|
|
|
|
|
|
|
167
|
LALBARRA
|
MP-38-003-021-001/148-B
(CHICHGAON)
|
1738003021NRG24110120241326885
|
11/01/2024
|
shyaamaa
|
1738003021WL060545
|
shyaamaa
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
shyaamaa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
168
|
LALBARRA
|
MP-38-003-010-002/38
(TENGNIKHURD)
|
1738003010NRG24100120241325934
|
11/01/2024
|
alim
|
1738003010WL060507
|
alim
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
alim
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
169
|
LALBARRA
|
MP-38-003-047-001/108
(DONGARIYA)
|
1738003077NRG24110120241327086
|
11/01/2024
|
Fulavanta
|
1738003077WL060553
|
Fulavanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
Fulavanta
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-047-001/110
(DONGARIYA)
|
1738003077NRG24110120241327087
|
11/01/2024
|
Yshavant
|
1738003077WL060553
|
Yshavant
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
Yshavant
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-047-001/117
(DONGARIYA)
|
1738003077NRG24110120241327090
|
11/01/2024
|
geeta
|
1738003077WL060553
|
geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-047-001/117
(DONGARIYA)
|
1738003077NRG24110120241327089
|
11/01/2024
|
KASAN
|
1738003077WL060553
|
KASAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
KASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-047-001/12
(DONGARIYA)
|
1738003077NRG24110120241327091
|
11/01/2024
|
Eanderra bai
|
1738003077WL060553
|
Eanderra bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
Eanderrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-047-001/127
(DONGARIYA)
|
1738003077NRG24110120241327092
|
11/01/2024
|
Prabha
|
1738003077WL060553
|
Prabha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-047-001/131
(DONGARIYA)
|
1738003077NRG24110120241327093
|
11/01/2024
|
herkan
|
1738003077WL060553
|
herkan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
herkan
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-047-001/133
(DONGARIYA)
|
1738003077NRG24110120241327094
|
11/01/2024
|
dipchand
|
1738003077WL060553
|
dipchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
dipchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
177
|
LALBARRA
|
MP-38-003-047-001/144
(DONGARIYA)
|
1738003077NRG24110120241327095
|
11/01/2024
|
Lila
|
1738003077WL060553
|
Lila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
Lila
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-047-001/145
(DONGARIYA)
|
1738003077NRG24110120241327096
|
11/01/2024
|
rupvata
|
1738003077WL060553
|
rupvata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
rupvata
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-047-001/150
(DONGARIYA)
|
1738003077NRG24110120241327097
|
11/01/2024
|
Durgeshawari
|
1738003077WL060553
|
Durgeshawari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
Durgeshawari
|
INDUSIND BANK(607189)
|
|
180
|
LALBARRA
|
MP-38-003-047-001/174
(DONGARIYA)
|
1738003077NRG24110120241327098
|
11/01/2024
|
Mhesha
|
1738003077WL060553
|
Mhesha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
Mhesha
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-047-001/174
(DONGARIYA)
|
1738003077NRG24110120241327099
|
11/01/2024
|
ratanmala
|
1738003077WL060553
|
ratanmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
ratanmala
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-047-001/20
(DONGARIYA)
|
1738003077NRG24110120241327100
|
11/01/2024
|
mira
|
1738003077WL060553
|
mira
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986410
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-047-001/254
(DONGARIYA)
|
1738003077NRG24110120241327101
|
11/01/2024
|
fulvanta
|
1738003077WL060553
|
fulvanta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986410
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-047-001/262
(DONGARIYA)
|
1738003077NRG24110120241327102
|
11/01/2024
|
mahendra
|
1738003077WL060553
|
mahendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
185
|
LALBARRA
|
MP-38-003-047-001/265
(DONGARIYA)
|
1738003077NRG24110120241327103
|
11/01/2024
|
kapura
|
1738003077WL060553
|
kapura
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-047-001/29
(DONGARIYA)
|
1738003077NRG24110120241327104
|
11/01/2024
|
asha
|
1738003077WL060553
|
asha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-047-001/300
(DONGARIYA)
|
1738003077NRG24110120241327105
|
11/01/2024
|
anjana
|
1738003077WL060553
|
anjana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-062-001/144
(LAWADA)
|
1738003000NRG24110120241332691
|
11/01/2024
|
dayavanti
|
1738003WL060717
|
dayavanti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
dayavanti
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-062-001/174-A
(LAWADA)
|
1738003000NRG24110120241332692
|
11/01/2024
|
Lajeshwari Bagde
|
1738003WL060717
|
Lajeshwari Bagde
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
LajeshwariBagde
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-062-001/181
(LAWADA)
|
1738003000NRG24110120241332693
|
11/01/2024
|
sakuntala
|
1738003WL060717
|
sakuntala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-062-001/187
(LAWADA)
|
1738003000NRG24110120241332694
|
11/01/2024
|
pnnalal
|
1738003WL060717
|
pnnalal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
pnnalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
192
|
LALBARRA
|
MP-38-003-062-001/190
(LAWADA)
|
1738003000NRG24110120241332695
|
11/01/2024
|
Rekha
|
1738003WL060717
|
Rekha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-062-001/225
(LAWADA)
|
1738003000NRG24110120241332696
|
11/01/2024
|
Dinesh
|
1738003WL060717
|
Dinesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-062-001/226
(LAWADA)
|
1738003062NRG24110120241328328
|
11/01/2024
|
Anita
|
1738003062WL060596
|
Anita
|
00089
|
CBIN0281986
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684986410
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-062-001/253
(LAWADA)
|
1738003000NRG24110120241332698
|
11/01/2024
|
anita
|
1738003WL060717
|
anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-062-001/256
(LAWADA)
|
1738003000NRG24110120241332699
|
11/01/2024
|
Kiran bai
|
1738003WL060717
|
Kiran bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
Kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-062-001/26
(LAWADA)
|
1738003000NRG24110120241332700
|
11/01/2024
|
Abhay
|
1738003WL060717
|
Abhay
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
Abhay
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-062-001/279-A
(LAWADA)
|
1738003000NRG24110120241332701
|
11/01/2024
|
Jyoti Patle
|
1738003WL060717
|
Jyoti Patle
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
JyotiPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-062-001/290
(LAWADA)
|
1738003000NRG24110120241332702
|
11/01/2024
|
Gyantabai
|
1738003WL060717
|
Gyantabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
Gyantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-062-001/303
(LAWADA)
|
1738003000NRG24110120241332703
|
11/01/2024
|
Mshasavari
|
1738003WL060717
|
Mshasavari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
Mshasavari
|
BANK OF BARODA(606985)
|
|
201
|
LALBARRA
|
MP-38-003-062-001/325
(LAWADA)
|
1738003000NRG24110120241332705
|
11/01/2024
|
Dhanesvari
|
1738003WL060717
|
Dhanesvari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
Dhanesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-062-001/328
(LAWADA)
|
1738003000NRG24110120241332706
|
11/01/2024
|
Sheilesh Rahangdale
|
1738003WL060717
|
Sheilesh Rahangdale
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
SheileshRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-062-001/336
(LAWADA)
|
1738003000NRG24110120241332707
|
11/01/2024
|
sarita
|
1738003WL060717
|
sarita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986410
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-062-001/339
(LAWADA)
|
1738003000NRG24110120241332708
|
11/01/2024
|
seivanta
|
1738003WL060717
|
seivanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
seivanta
|
INDUSIND BANK(607189)
|
|
205
|
LALBARRA
|
MP-38-003-062-001/34
(LAWADA)
|
1738003000NRG24110120241332709
|
11/01/2024
|
shila
|
1738003WL060717
|
shila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-062-001/346
(LAWADA)
|
1738003000NRG24110120241332711
|
11/01/2024
|
sarita
|
1738003WL060717
|
sarita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-062-001/351
(LAWADA)
|
1738003000NRG24110120241332713
|
11/01/2024
|
Varsha
|
1738003WL060717
|
Varsha
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986410
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-062-001/36
(LAWADA)
|
1738003000NRG24110120241332714
|
11/01/2024
|
manula
|
1738003WL060717
|
manula
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
13/03/2024
|
|
684986410
|
|
manula
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-062-001/38
(LAWADA)
|
1738003000NRG24110120241332715
|
11/01/2024
|
Yadoray
|
1738003WL060717
|
Yadoray
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
Yadoray
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-062-001/4
(LAWADA)
|
1738003000NRG24110120241332716
|
11/01/2024
|
cholesari
|
1738003WL060717
|
cholesari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
cholesari
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-062-001/40
(LAWADA)
|
1738003000NRG24110120241332718
|
11/01/2024
|
Lakesh
|
1738003WL060717
|
Lakesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
Lakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-062-001/40
(LAWADA)
|
1738003000NRG24110120241332717
|
11/01/2024
|
Uttamchand
|
1738003WL060717
|
Uttamchand
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
Uttamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-062-001/59
(LAWADA)
|
1738003000NRG24110120241332721
|
11/01/2024
|
gangesvari
|
1738003WL060717
|
gangesvari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
gangesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-062-001/64
(LAWADA)
|
1738003000NRG24110120241332722
|
11/01/2024
|
Shakuntla
|
1738003WL060717
|
Shakuntla
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
Shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-062-001/67
(LAWADA)
|
1738003000NRG24110120241332723
|
11/01/2024
|
sarita
|
1738003WL060717
|
sarita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-062-001/69
(LAWADA)
|
1738003000NRG24110120241332724
|
11/01/2024
|
Vijay
|
1738003WL060717
|
Vijay
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-062-001/7
(LAWADA)
|
1738003000NRG24110120241332725
|
11/01/2024
|
pateram
|
1738003WL060717
|
pateram
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
pateram
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-062-001/70
(LAWADA)
|
1738003000NRG24110120241332726
|
11/01/2024
|
sampata
|
1738003WL060717
|
sampata
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-062-001/71
(LAWADA)
|
1738003000NRG24110120241332728
|
11/01/2024
|
brajlal
|
1738003WL060717
|
brajlal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LALBARRA
|
MP-38-003-062-001/77
(LAWADA)
|
1738003000NRG24110120241332729
|
11/01/2024
|
Yogeshvari
|
1738003WL060717
|
Yogeshvari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
Yogeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-062-001/78
(LAWADA)
|
1738003000NRG24110120241332730
|
11/01/2024
|
endu
|
1738003WL060717
|
endu
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
endu
|
INDUSIND BANK(607189)
|
|
222
|
LALBARRA
|
MP-38-003-062-001/81
(LAWADA)
|
1738003000NRG24110120241332731
|
11/01/2024
|
Geeta
|
1738003WL060717
|
Geeta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-062-001/83
(LAWADA)
|
1738003000NRG24110120241332732
|
11/01/2024
|
Sukma
|
1738003WL060717
|
Sukma
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
Sukma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LALBARRA
|
MP-38-003-062-001/84-A
(LAWADA)
|
1738003000NRG24110120241332734
|
11/01/2024
|
Meena
|
1738003WL060717
|
Meena
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-062-001/89
(LAWADA)
|
1738003000NRG24110120241332735
|
11/01/2024
|
dhanvanta
|
1738003WL060717
|
dhanvanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
dhanvanta
|
UNION BANK OF INDIA(508500)
|
|
226
|
LALBARRA
|
MP-38-003-062-001/94
(LAWADA)
|
1738003000NRG24110120241332737
|
11/01/2024
|
Sampat
|
1738003WL060717
|
Sampat
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
Sampat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
227
|
LALBARRA
|
MP-38-003-009-001/223
(RANIKUTHAR)
|
1738003000NRG24110120241330752
|
11/01/2024
|
harilal
|
1738003WL060665
|
harilal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LALBARRA
|
MP-38-003-009-001/85
(RANIKUTHAR)
|
1738003000NRG24110120241330755
|
11/01/2024
|
RAJESH
|
1738003WL060665
|
RAJESH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-009-001/85
(RANIKUTHAR)
|
1738003000NRG24110120241330756
|
11/01/2024
|
sharadha
|
1738003WL060665
|
sharadha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
sharadha
|
STATE BANK OF INDIA(508548)
|
|
230
|
LALBARRA
|
MP-38-003-010-002/100-A
(TENGNIKHURD)
|
1738003010NRG24100120241325921
|
11/01/2024
|
jhank
|
1738003010WL060507
|
jhank
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
jhank
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LALBARRA
|
MP-38-003-010-002/100-A
(TENGNIKHURD)
|
1738003010NRG24100120241325922
|
11/01/2024
|
sangita
|
1738003010WL060507
|
sangita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LALBARRA
|
MP-38-003-010-002/101
(TENGNIKHURD)
|
1738003010NRG24100120241325923
|
11/01/2024
|
sonkali
|
1738003010WL060507
|
sonkali
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-010-002/104
(TENGNIKHURD)
|
1738003010NRG24100120241325924
|
11/01/2024
|
ramkli
|
1738003010WL060507
|
ramkli
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
ramkli
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LALBARRA
|
MP-38-003-010-002/107-A
(TENGNIKHURD)
|
1738003010NRG24100120241325925
|
11/01/2024
|
kailash
|
1738003010WL060507
|
kailash
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LALBARRA
|
MP-38-003-010-002/112-A
(TENGNIKHURD)
|
1738003010NRG24100120241325926
|
11/01/2024
|
Munnalal
|
1738003010WL060507
|
Munnalal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
236
|
LALBARRA
|
MP-38-003-010-002/118-A
(TENGNIKHURD)
|
1738003010NRG24100120241325927
|
11/01/2024
|
lakhan
|
1738003010WL060507
|
lakhan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LALBARRA
|
MP-38-003-010-002/12-B
(TENGNIKHURD)
|
1738003010NRG24100120241325928
|
11/01/2024
|
Devalsinh
|
1738003010WL060507
|
Devalsinh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
Devalsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LALBARRA
|
MP-38-003-010-002/122
(TENGNIKHURD)
|
1738003010NRG24100120241325930
|
11/01/2024
|
rajendra
|
1738003010WL060507
|
rajendra
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LALBARRA
|
MP-38-003-010-002/132-A
(TENGNIKHURD)
|
1738003010NRG24100120241325931
|
11/01/2024
|
mahfuj
|
1738003010WL060507
|
mahfuj
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
mahfuj
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LALBARRA
|
MP-38-003-010-002/141-A
(TENGNIKHURD)
|
1738003010NRG24100120241325932
|
11/01/2024
|
Reshna Khan
|
1738003010WL060507
|
Reshna Khan
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
ReshnaKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LALBARRA
|
MP-38-003-010-002/144-D
(TENGNIKHURD)
|
1738003010NRG24100120241325933
|
11/01/2024
|
juber
|
1738003010WL060507
|
juber
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
juber
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LALBARRA
|
MP-38-003-010-002/51
(TENGNIKHURD)
|
1738003010NRG24100120241325935
|
11/01/2024
|
mustkim
|
1738003010WL060507
|
mustkim
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986410
|
|
mustkim
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LALBARRA
|
MP-38-003-010-002/9-A
(TENGNIKHURD)
|
1738003010NRG24100120241325937
|
11/01/2024
|
jaihind
|
1738003010WL060507
|
jaihind
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
jaihind
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LALBARRA
|
MP-38-003-010-002/90
(TENGNIKHURD)
|
1738003010NRG24100120241325938
|
11/01/2024
|
Raheman
|
1738003010WL060507
|
Raheman
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
Raheman
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
LALBARRA
|
MP-38-003-010-003/90
(TENGNIKHURD)
|
1738003010NRG24100120241325939
|
11/01/2024
|
dayaram
|
1738003010WL060507
|
dayaram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LALBARRA
|
MP-38-003-021-001/130-A
(CHICHGAON)
|
1738003021NRG24110120241326884
|
11/01/2024
|
jamana
|
1738003021WL060545
|
jamana
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
jamana
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LALBARRA
|
MP-38-003-021-001/26-A
(CHICHGAON)
|
1738003021NRG24110120241326897
|
11/01/2024
|
bhimla
|
1738003021WL060545
|
bhimla
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
bhimla
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
LALBARRA
|
MP-38-003-021-001/60
(CHICHGAON)
|
1738003021NRG24110120241326901
|
11/01/2024
|
santlal
|
1738003021WL060545
|
santlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
LALBARRA
|
MP-38-003-065-001/123-A
(BHANDAMURRI)
|
1738003000NRG24110120241332739
|
11/01/2024
|
Premkala
|
1738003WL060718
|
Premkala
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
Premkala
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LALBARRA
|
MP-38-003-065-001/123-A
(BHANDAMURRI)
|
1738003000NRG24110120241332738
|
11/01/2024
|
Premkala
|
1738003WL060718
|
Premkala
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
Premkala
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LALBARRA
|
MP-38-003-065-001/158-A
(BHANDAMURRI)
|
1738003000NRG24110120241332740
|
11/01/2024
|
sunil
|
1738003WL060718
|
sunil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
LALBARRA
|
MP-38-003-065-001/181
(BHANDAMURRI)
|
1738003000NRG24110120241332742
|
11/01/2024
|
karulal
|
1738003WL060718
|
karulal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
LALBARRA
|
MP-38-003-065-001/181
(BHANDAMURRI)
|
1738003000NRG24110120241332741
|
11/01/2024
|
karulal
|
1738003WL060718
|
karulal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
karulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
254
|
LALBARRA
|
MP-38-003-065-001/181-A
(BHANDAMURRI)
|
1738003000NRG24110120241332743
|
11/01/2024
|
rajesh
|
1738003WL060718
|
rajesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
LALBARRA
|
MP-38-003-065-001/181-A
(BHANDAMURRI)
|
1738003000NRG24110120241332744
|
11/01/2024
|
sevkali
|
1738003WL060718
|
sevkali
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
LALBARRA
|
MP-38-003-065-001/193
(BHANDAMURRI)
|
1738003000NRG24110120241332745
|
11/01/2024
|
anjelal
|
1738003WL060718
|
anjelal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
anjelal
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
LALBARRA
|
MP-38-003-065-001/275
(BHANDAMURRI)
|
1738003000NRG24110120241332746
|
11/01/2024
|
manoj
|
1738003WL060718
|
manoj
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
258
|
LALBARRA
|
MP-38-003-065-001/293-A
(BHANDAMURRI)
|
1738003000NRG24110120241332747
|
11/01/2024
|
Natram
|
1738003WL060718
|
Natram
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
Natram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
259
|
LALBARRA
|
MP-38-003-065-001/302
(BHANDAMURRI)
|
1738003000NRG24110120241332748
|
11/01/2024
|
parmila
|
1738003WL060718
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
LALBARRA
|
MP-38-003-065-001/320-B
(BHANDAMURRI)
|
1738003000NRG24110120241332750
|
11/01/2024
|
subash
|
1738003WL060718
|
subash
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
subash
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
LALBARRA
|
MP-38-003-065-001/320-B
(BHANDAMURRI)
|
1738003000NRG24110120241332751
|
11/01/2024
|
sunita
|
1738003WL060718
|
sunita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
LALBARRA
|
MP-38-003-065-001/321-A
(BHANDAMURRI)
|
1738003000NRG24110120241332752
|
11/01/2024
|
KALA
|
1738003WL060718
|
KALA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
LALBARRA
|
MP-38-003-065-001/365-A
(BHANDAMURRI)
|
1738003000NRG24110120241332754
|
11/01/2024
|
Savita
|
1738003WL060718
|
Savita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
Savita
|
INDIAN BANK(607105)
|
|
264
|
LALBARRA
|
MP-38-003-065-001/365-A
(BHANDAMURRI)
|
1738003000NRG24110120241332753
|
11/01/2024
|
Savita
|
1738003WL060718
|
Savita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
Savita
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
LALBARRA
|
MP-38-003-065-001/411
(BHANDAMURRI)
|
1738003000NRG24110120241332755
|
11/01/2024
|
Punam
|
1738003WL060718
|
Punam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
LALBARRA
|
MP-38-003-065-001/53
(BHANDAMURRI)
|
1738003000NRG24110120241332756
|
11/01/2024
|
maniram
|
1738003WL060718
|
maniram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
LALBARRA
|
MP-38-003-065-001/58
(BHANDAMURRI)
|
1738003000NRG24110120241332757
|
11/01/2024
|
Bhaudash
|
1738003WL060718
|
Bhaudash
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
Bhaudash
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
LALBARRA
|
MP-38-003-065-001/61
(BHANDAMURRI)
|
1738003000NRG24110120241332758
|
11/01/2024
|
ramprsad
|
1738003WL060718
|
ramprsad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
ramprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
LALBARRA
|
MP-38-003-065-001/95-A
(BHANDAMURRI)
|
1738003000NRG24110120241332759
|
11/01/2024
|
Damaji
|
1738003WL060718
|
Damaji
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
Damaji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
270
|
LALBARRA
|
MP-38-003-021-001/200-B
(CHICHGAON)
|
1738003021NRG24110120241326893
|
11/01/2024
|
REKHA
|
1738003021WL060545
|
REKHA
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
271
|
LALBARRA
|
MP-38-003-065-001/317-B
(BHANDAMURRI)
|
1738003000NRG24110120241332749
|
11/01/2024
|
Pramod
|
1738003WL060718
|
Pramod
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
272
|
LALBARRA
|
MP-38-003-026-001/337-A
(KATANGJHARI)
|
1738003026NRG24100120241326012
|
11/01/2024
|
RAVINDRA
|
1738003026WL060511
|
RAVINDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
273
|
LALBARRA
|
MP-38-003-026-001/742
(KATANGJHARI)
|
1738003026NRG24100120241326016
|
11/01/2024
|
Monika bai
|
1738003026WL060511
|
Monika bai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
Monikabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
274
|
LALBARRA
|
MP-38-003-009-001/223
(RANIKUTHAR)
|
1738003000NRG24110120241330753
|
11/01/2024
|
taraasan
|
1738003WL060665
|
taraasan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
taraasan
|
STATE BANK OF INDIA(508548)
|
|
275
|
LALBARRA
|
MP-38-003-010-002/121-A
(TENGNIKHURD)
|
1738003010NRG24100120241325929
|
11/01/2024
|
chandrakla
|
1738003010WL060507
|
chandrakla
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
chandrakla
|
STATE BANK OF INDIA(508548)
|
|
276
|
LALBARRA
|
MP-38-003-010-002/76-A
(TENGNIKHURD)
|
1738003010NRG24100120241325936
|
11/01/2024
|
sevanti
|
1738003010WL060507
|
sevanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
277
|
LALBARRA
|
MP-38-003-010-003/90
(TENGNIKHURD)
|
1738003010NRG24100120241325940
|
11/01/2024
|
Khelan
|
1738003010WL060507
|
Khelan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
278
|
LALBARRA
|
MP-38-003-021-001/149-A
(CHICHGAON)
|
1738003021NRG24110120241326886
|
11/01/2024
|
gaytri
|
1738003021WL060545
|
gaytri
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
279
|
LALBARRA
|
MP-38-003-021-001/16
(CHICHGAON)
|
1738003021NRG24110120241326887
|
11/01/2024
|
Asha matre
|
1738003021WL060545
|
Asha matre
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
Ashamatre
|
STATE BANK OF INDIA(508548)
|
|
280
|
LALBARRA
|
MP-38-003-021-001/177-A
(CHICHGAON)
|
1738003021NRG24110120241326891
|
11/01/2024
|
sarita
|
1738003021WL060545
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
281
|
LALBARRA
|
MP-38-003-021-001/20
(CHICHGAON)
|
1738003021NRG24110120241326892
|
11/01/2024
|
sarita
|
1738003021WL060545
|
sarita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
282
|
LALBARRA
|
MP-38-003-021-001/206-B
(CHICHGAON)
|
1738003021NRG24110120241326895
|
11/01/2024
|
Asha
|
1738003021WL060545
|
Asha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
283
|
LALBARRA
|
MP-38-003-021-001/85
(CHICHGAON)
|
1738003021NRG24110120241326906
|
11/01/2024
|
bhivaram
|
1738003021WL060545
|
bhivaram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
bhivaram
|
STATE BANK OF INDIA(508548)
|
|
284
|
LALBARRA
|
MP-38-003-021-001/97
(CHICHGAON)
|
1738003021NRG24110120241326908
|
11/01/2024
|
savita
|
1738003021WL060545
|
savita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986410
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
285
|
LALBARRA
|
MP-38-003-026-001/515-A
(KATANGJHARI)
|
1738003026NRG24100120241326014
|
11/01/2024
|
MUKESH
|
1738003026WL060511
|
MUKESH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
286
|
LALBARRA
|
MP-38-003-062-001/117
(LAWADA)
|
1738003000NRG24110120241332690
|
11/01/2024
|
Rekha
|
1738003WL060717
|
Rekha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986410
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
287
|
LALBARRA
|
MP-38-003-062-001/243
(LAWADA)
|
1738003000NRG24110120241332697
|
11/01/2024
|
manju
|
1738003WL060717
|
manju
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
288
|
LALBARRA
|
MP-38-003-062-001/324
(LAWADA)
|
1738003000NRG24110120241332704
|
11/01/2024
|
maya
|
1738003WL060717
|
maya
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
289
|
LALBARRA
|
MP-38-003-062-001/93
(LAWADA)
|
1738003000NRG24110120241332736
|
11/01/2024
|
Sunita
|
1738003WL060717
|
Sunita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
LALBARRA
|
MP-38-003-067-001/119-B
(GHOTI)
|
1738003000NRG24110120241332604
|
11/01/2024
|
Payal
|
1738003WL060716
|
Payal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986410
|
|
Payal
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
LALBARRA
|
MP-38-003-067-001/201-B
(GHOTI)
|
1738003000NRG24110120241332624
|
11/01/2024
|
gyaneshwary
|
1738003WL060716
|
gyaneshwary
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
gyaneshwary
|
STATE BANK OF INDIA(508548)
|
|
292
|
LALBARRA
|
MP-38-003-067-001/227-B
(GHOTI)
|
1738003000NRG24110120241332628
|
11/01/2024
|
vandana
|
1738003WL060716
|
vandana
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986410
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
293
|
LALBARRA
|
MP-38-003-067-001/267-B
(GHOTI)
|
1738003000NRG24110120241332633
|
11/01/2024
|
Ritu
|
1738003WL060716
|
Ritu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
294
|
LALBARRA
|
MP-38-003-067-001/86-A
(GHOTI)
|
1738003000NRG24110120241332686
|
11/01/2024
|
shobha
|
1738003WL060716
|
shobha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
295
|
LALBARRA
|
MP-38-003-062-001/344
(LAWADA)
|
1738003000NRG24110120241332710
|
11/01/2024
|
Sarita
|
1738003WL060717
|
Sarita
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
296
|
LALBARRA
|
MP-38-003-062-001/350-A
(LAWADA)
|
1738003000NRG24110120241332712
|
11/01/2024
|
Chhaya
|
1738003WL060717
|
Chhaya
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
13/03/2024
|
|
684986410
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
LALBARRA
|
MP-38-003-062-001/41
(LAWADA)
|
1738003000NRG24110120241332719
|
11/01/2024
|
basnta bai
|
1738003WL060717
|
basnta bai
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
basntabai
|
UNION BANK OF INDIA(508500)
|
|
298
|
LALBARRA
|
MP-38-003-062-001/50
(LAWADA)
|
1738003000NRG24110120241332720
|
11/01/2024
|
Anita
|
1738003WL060717
|
Anita
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
299
|
LALBARRA
|
MP-38-003-062-001/70-A
(LAWADA)
|
1738003000NRG24110120241332727
|
11/01/2024
|
Premlata Kohre
|
1738003WL060717
|
Premlata Kohre
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
PremlataKohre
|
UNION BANK OF INDIA(508500)
|
|
300
|
LALBARRA
|
MP-38-003-062-001/84
(LAWADA)
|
1738003000NRG24110120241332733
|
11/01/2024
|
Savita
|
1738003WL060717
|
Savita
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
13/03/2024
|
|
684986410
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
301
|
LALBARRA
|
MP-38-003-067-001/115
(GHOTI)
|
1738003000NRG24110120241332601
|
11/01/2024
|
sangita
|
1738003WL060716
|
sangita
|
00553
|
INDB0000122
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986410
|
|
sangita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
302
|
LALBARRA
|
MP-38-003-026-001/462
(KATANGJHARI)
|
1738003026NRG24100120241326013
|
11/01/2024
|
Manta bai
|
1738003026WL060511
|
Manta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
Mantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
303
|
LALBARRA
|
MP-38-003-026-001/613613
(KATANGJHARI)
|
1738003026NRG24100120241326015
|
11/01/2024
|
Ajay
|
1738003026WL060511
|
Ajay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986410
|
|
Ajay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363324
|
363324
|
|
|
|
|
|
|
|