|
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-38-003-018-001/21-A
(BEHARAI)
|
1738003018NRG24280120241436117
|
28/01/2024
|
Rahul
|
1738003018WL063785
|
Rahul
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
2
|
LALBARRA
|
MP-38-003-018-001/289-A
(BEHARAI)
|
1738003018NRG24280120241436120
|
28/01/2024
|
SHAILESH
|
1738003018WL063785
|
SHAILESH
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
SHAILESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-033-001/1177
(MOHGAON DH)
|
1738003033NRG24280120241435891
|
28/01/2024
|
ranu
|
1738003033WL063774
|
ranu
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-056-001/309-A
(CHANDPURI)
|
1738003056NRG24270120241430130
|
28/01/2024
|
rahman
|
1738003056WL063621
|
rahman
|
00089
|
CBIN0281039
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-001-001/147
(AWALIYAKANHAR)
|
1738003000NRG24280120241437498
|
28/01/2024
|
dhyaniram
|
1738003WL063831
|
dhyaniram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
dhyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-001-001/147-B
(AWALIYAKANHAR)
|
1738003000NRG24280120241437499
|
28/01/2024
|
Shivkumar
|
1738003WL063831
|
Shivkumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-001-001/149
(AWALIYAKANHAR)
|
1738003000NRG24280120241437500
|
28/01/2024
|
ojhalal
|
1738003WL063831
|
ojhalal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505504
|
|
ojhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-001-001/163
(AWALIYAKANHAR)
|
1738003000NRG24280120241437501
|
28/01/2024
|
Kiran
|
1738003WL063831
|
Kiran
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-001-001/163-A
(AWALIYAKANHAR)
|
1738003000NRG24280120241437502
|
28/01/2024
|
Sakharam
|
1738003WL063831
|
Sakharam
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
Sakharam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-001-001/168-C
(AWALIYAKANHAR)
|
1738003000NRG24280120241437503
|
28/01/2024
|
Suresh
|
1738003WL063831
|
Suresh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-001-001/173-A
(AWALIYAKANHAR)
|
1738003000NRG24280120241437505
|
28/01/2024
|
Asha Chakule
|
1738003WL063831
|
Asha Chakule
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
AshaChakule
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-001-001/175
(AWALIYAKANHAR)
|
1738003000NRG24280120241437506
|
28/01/2024
|
nakul
|
1738003WL063831
|
nakul
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505504
|
|
nakul
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-001-001/175-B
(AWALIYAKANHAR)
|
1738003000NRG24280120241437507
|
28/01/2024
|
Sunil
|
1738003WL063831
|
Sunil
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505504
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALBARRA
|
MP-38-003-001-001/177-B
(AWALIYAKANHAR)
|
1738003000NRG24280120241437508
|
28/01/2024
|
Khileshwari
|
1738003WL063831
|
Khileshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
Khileshwari
|
INDUSIND BANK(607189)
|
|
15
|
LALBARRA
|
MP-38-003-001-001/178
(AWALIYAKANHAR)
|
1738003000NRG24280120241437509
|
28/01/2024
|
Shashikaka
|
1738003WL063831
|
Shashikaka
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
Shashikaka
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-001-001/180
(AWALIYAKANHAR)
|
1738003000NRG24280120241437511
|
28/01/2024
|
Lakshmee
|
1738003WL063831
|
Lakshmee
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
Lakshmee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-001-001/180
(AWALIYAKANHAR)
|
1738003000NRG24280120241437510
|
28/01/2024
|
ramesh kumar
|
1738003WL063831
|
ramesh kumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
rameshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-001-001/196
(AWALIYAKANHAR)
|
1738003000NRG24280120241437512
|
28/01/2024
|
Bhagchand
|
1738003WL063831
|
Bhagchand
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
Bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-001-001/199
(AWALIYAKANHAR)
|
1738003000NRG24280120241437513
|
28/01/2024
|
suraj lal
|
1738003WL063831
|
suraj lal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-001-001/200
(AWALIYAKANHAR)
|
1738003000NRG24280120241437514
|
28/01/2024
|
brajlal
|
1738003WL063831
|
brajlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-001-001/202
(AWALIYAKANHAR)
|
1738003000NRG24280120241437515
|
28/01/2024
|
sirpat
|
1738003WL063831
|
sirpat
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505504
|
|
sirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-001-001/206
(AWALIYAKANHAR)
|
1738003000NRG24280120241437516
|
28/01/2024
|
shreelal
|
1738003WL063831
|
shreelal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
shreelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LALBARRA
|
MP-38-003-001-001/207
(AWALIYAKANHAR)
|
1738003000NRG24280120241437517
|
28/01/2024
|
anil kumar
|
1738003WL063831
|
anil kumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LALBARRA
|
MP-38-003-001-001/208
(AWALIYAKANHAR)
|
1738003000NRG24280120241437518
|
28/01/2024
|
paras ram
|
1738003WL063831
|
paras ram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-001-001/212
(AWALIYAKANHAR)
|
1738003000NRG24280120241437519
|
28/01/2024
|
Umanbai
|
1738003WL063831
|
Umanbai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
Umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-001-001/215-A
(AWALIYAKANHAR)
|
1738003000NRG24280120241437520
|
28/01/2024
|
Shushila
|
1738003WL063831
|
Shushila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
Shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-001-001/296
(AWALIYAKANHAR)
|
1738003000NRG24280120241437521
|
28/01/2024
|
Chaiti bai
|
1738003WL063831
|
Chaiti bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
Chaitibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-001-001/298
(AWALIYAKANHAR)
|
1738003000NRG24280120241437522
|
28/01/2024
|
Ramesh
|
1738003WL063831
|
Ramesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-001-001/305-B
(AWALIYAKANHAR)
|
1738003000NRG24280120241437524
|
28/01/2024
|
tursan
|
1738003WL063831
|
tursan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
tursan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-001-001/321
(AWALIYAKANHAR)
|
1738003000NRG24280120241437526
|
28/01/2024
|
pankesh
|
1738003WL063831
|
pankesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
pankesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-001-001/367
(AWALIYAKANHAR)
|
1738003000NRG24280120241437528
|
28/01/2024
|
Prema
|
1738003WL063831
|
Prema
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-001-001/369
(AWALIYAKANHAR)
|
1738003000NRG24280120241437529
|
28/01/2024
|
beniram
|
1738003WL063831
|
beniram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505504
|
|
beniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
LALBARRA
|
MP-38-003-001-001/392
(AWALIYAKANHAR)
|
1738003000NRG24280120241437530
|
28/01/2024
|
SAGAN BAI
|
1738003WL063831
|
SAGAN BAI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
SAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-001-002/325
(AWALIYAKANHAR)
|
1738003000NRG24280120241437532
|
28/01/2024
|
Surman
|
1738003WL063831
|
Surman
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
Surman
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-001-002/370
(AWALIYAKANHAR)
|
1738003000NRG24280120241437533
|
28/01/2024
|
Rajesh
|
1738003WL063831
|
Rajesh
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505504
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-001-002/372
(AWALIYAKANHAR)
|
1738003000NRG24280120241437534
|
28/01/2024
|
Bebibai
|
1738003WL063831
|
Bebibai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
Bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALBARRA
|
MP-38-003-002-001/176
(DEORI)
|
1738003002NRG24280120241436250
|
28/01/2024
|
Anil Bondre
|
1738003002WL063791
|
Anil Bondre
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
AnilBondre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-018-001/127-A
(BEHARAI)
|
1738003018NRG24280120241436112
|
28/01/2024
|
sangeeta
|
1738003018WL063785
|
sangeeta
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505504
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-018-001/140
(BEHARAI)
|
1738003018NRG24280120241436113
|
28/01/2024
|
jivanlal
|
1738003018WL063785
|
jivanlal
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505504
|
|
jivanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-018-001/142
(BEHARAI)
|
1738003018NRG24280120241436098
|
28/01/2024
|
Bhurkan
|
1738003018WL063784
|
Bhurkan
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505504
|
|
Bhurkan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-018-001/155-A
(BEHARAI)
|
1738003018NRG24280120241436100
|
28/01/2024
|
lilan bai
|
1738003018WL063784
|
lilan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
lilanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-018-001/177
(BEHARAI)
|
1738003018NRG24280120241436101
|
28/01/2024
|
durgavati
|
1738003018WL063784
|
durgavati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
durgavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALBARRA
|
MP-38-003-018-001/194-A
(BEHARAI)
|
1738003018NRG24280120241436116
|
28/01/2024
|
Dineshwari
|
1738003018WL063785
|
Dineshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
Dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-018-001/218
(BEHARAI)
|
1738003018NRG24280120241436103
|
28/01/2024
|
Rajendra
|
1738003018WL063784
|
Rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-018-001/226-A
(BEHARAI)
|
1738003018NRG24280120241436118
|
28/01/2024
|
Kunvarlal
|
1738003018WL063785
|
Kunvarlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
Kunvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-018-001/232-B
(BEHARAI)
|
1738003018NRG24280120241436104
|
28/01/2024
|
sahendra
|
1738003018WL063784
|
sahendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
sahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-018-001/280
(BEHARAI)
|
1738003018NRG24280120241436105
|
28/01/2024
|
Shyambata bai
|
1738003018WL063784
|
Shyambata bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
Shyambatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALBARRA
|
MP-38-003-018-001/32-A
(BEHARAI)
|
1738003018NRG24280120241436107
|
28/01/2024
|
kavita
|
1738003018WL063784
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-018-001/322-B
(BEHARAI)
|
1738003018NRG24280120241436109
|
28/01/2024
|
Vyankatrav
|
1738003018WL063784
|
Vyankatrav
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
Vyankatrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALBARRA
|
MP-38-003-018-001/371
(BEHARAI)
|
1738003018NRG24280120241436123
|
28/01/2024
|
pustkala bai
|
1738003018WL063785
|
pustkala bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
pustkalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-018-001/400
(BEHARAI)
|
1738003018NRG24280120241436111
|
28/01/2024
|
Sunita
|
1738003018WL063784
|
Sunita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-018-001/63
(BEHARAI)
|
1738003018NRG24280120241436126
|
28/01/2024
|
Dharamchand
|
1738003018WL063785
|
Dharamchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
Dharamchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
LALBARRA
|
MP-38-003-018-001/76-A
(BEHARAI)
|
1738003018NRG24280120241436129
|
28/01/2024
|
surendra
|
1738003018WL063785
|
surendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-033-001/1027
(MOHGAON DH)
|
1738003033NRG24280120241435885
|
28/01/2024
|
sanjay
|
1738003033WL063774
|
sanjay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-033-001/1043
(MOHGAON DH)
|
1738003033NRG24280120241435886
|
28/01/2024
|
umashankar
|
1738003033WL063774
|
umashankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/1053
(MOHGAON DH)
|
1738003033NRG24280120241435887
|
28/01/2024
|
manwanta
|
1738003033WL063774
|
manwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
manwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-033-001/1072
(MOHGAON DH)
|
1738003033NRG24280120241435889
|
28/01/2024
|
chandrawanti
|
1738003033WL063774
|
chandrawanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
chandrawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-033-001/1072
(MOHGAON DH)
|
1738003033NRG24280120241435890
|
28/01/2024
|
suresh
|
1738003033WL063774
|
suresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-033-001/1072
(MOHGAON DH)
|
1738003033NRG24280120241435888
|
28/01/2024
|
yeshram
|
1738003033WL063774
|
yeshram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
yeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-033-001/199-A
(MOHGAON DH)
|
1738003033NRG24280120241435892
|
28/01/2024
|
RESHMI
|
1738003033WL063774
|
RESHMI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
RESHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-033-001/204
(MOHGAON DH)
|
1738003033NRG24280120241435894
|
28/01/2024
|
anita
|
1738003033WL063774
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-033-001/204
(MOHGAON DH)
|
1738003033NRG24280120241435893
|
28/01/2024
|
prakash
|
1738003033WL063774
|
prakash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-033-001/237
(MOHGAON DH)
|
1738003033NRG24280120241435895
|
28/01/2024
|
prembati
|
1738003033WL063774
|
prembati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-033-001/260-A
(MOHGAON DH)
|
1738003033NRG24280120241435897
|
28/01/2024
|
Champa
|
1738003033WL063774
|
Champa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-033-001/260-A
(MOHGAON DH)
|
1738003033NRG24280120241435896
|
28/01/2024
|
ranglal
|
1738003033WL063774
|
ranglal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-033-001/353
(MOHGAON DH)
|
1738003033NRG24280120241435898
|
28/01/2024
|
Doharam
|
1738003033WL063774
|
Doharam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
Doharam
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-033-001/439
(MOHGAON DH)
|
1738003033NRG24280120241435899
|
28/01/2024
|
dhannalal
|
1738003033WL063774
|
dhannalal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
dhannalal
|
INDUSIND BANK(607189)
|
|
68
|
LALBARRA
|
MP-38-003-033-001/441-A
(MOHGAON DH)
|
1738003033NRG24280120241435901
|
28/01/2024
|
durgesh
|
1738003033WL063774
|
durgesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-033-001/444
(MOHGAON DH)
|
1738003033NRG24280120241435902
|
28/01/2024
|
bhadan
|
1738003033WL063774
|
bhadan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
bhadan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
LALBARRA
|
MP-38-003-033-001/574-A
(MOHGAON DH)
|
1738003033NRG24280120241435904
|
28/01/2024
|
Ajju Nagpure
|
1738003033WL063774
|
Ajju Nagpure
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
AjjuNagpure
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LALBARRA
|
MP-38-003-033-001/579
(MOHGAON DH)
|
1738003033NRG24280120241435905
|
28/01/2024
|
rekha
|
1738003033WL063774
|
rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALBARRA
|
MP-38-003-033-001/681
(MOHGAON DH)
|
1738003033NRG24280120241435906
|
28/01/2024
|
alka
|
1738003033WL063774
|
alka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-033-001/700
(MOHGAON DH)
|
1738003033NRG24280120241435907
|
28/01/2024
|
lakhanchand
|
1738003033WL063774
|
lakhanchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
lakhanchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LALBARRA
|
MP-38-003-033-001/77
(MOHGAON DH)
|
1738003033NRG24280120241435909
|
28/01/2024
|
guddi bai
|
1738003033WL063774
|
guddi bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-033-001/785
(MOHGAON DH)
|
1738003033NRG24280120241435910
|
28/01/2024
|
lilavanti
|
1738003033WL063774
|
lilavanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
lilavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-033-001/863
(MOHGAON DH)
|
1738003033NRG24280120241435911
|
28/01/2024
|
baliram
|
1738003033WL063774
|
baliram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
baliram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
LALBARRA
|
MP-38-003-033-001/930
(MOHGAON DH)
|
1738003033NRG24280120241435912
|
28/01/2024
|
khilendra
|
1738003033WL063774
|
khilendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
khilendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
LALBARRA
|
MP-38-003-033-001/930
(MOHGAON DH)
|
1738003033NRG24280120241435913
|
28/01/2024
|
rekha
|
1738003033WL063774
|
rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-033-001/932
(MOHGAON DH)
|
1738003033NRG24280120241435914
|
28/01/2024
|
parasram
|
1738003033WL063774
|
parasram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-033-001/993
(MOHGAON DH)
|
1738003033NRG24280120241435915
|
28/01/2024
|
harichand
|
1738003033WL063774
|
harichand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-034-001/10
(KHURPUDI)
|
1738003034NRG24280120241436428
|
28/01/2024
|
SHAKUN
|
1738003034WL063799
|
SHAKUN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-034-001/100
(KHURPUDI)
|
1738003034NRG24280120241436429
|
28/01/2024
|
bharatlal
|
1738003034WL063799
|
bharatlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-034-001/102-B
(KHURPUDI)
|
1738003034NRG24280120241436432
|
28/01/2024
|
SHAILKUMAWI
|
1738003034WL063799
|
SHAILKUMAWI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
SHAILKUMAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LALBARRA
|
MP-38-003-034-001/106-A
(KHURPUDI)
|
1738003034NRG24280120241436434
|
28/01/2024
|
manisha
|
1738003034WL063799
|
manisha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-018-001/17
(BEHARAI)
|
1738003018NRG24280120241436114
|
28/01/2024
|
Shyamrao
|
1738003018WL063785
|
Shyamrao
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505504
|
|
Shyamrao
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-018-001/194-A
(BEHARAI)
|
1738003018NRG24280120241436115
|
28/01/2024
|
Dindayal
|
1738003018WL063785
|
Dindayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
Dindayal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-018-001/200-B
(BEHARAI)
|
1738003018NRG24280120241436102
|
28/01/2024
|
ramkala
|
1738003018WL063784
|
ramkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-018-001/25
(BEHARAI)
|
1738003018NRG24280120241436119
|
28/01/2024
|
pradum
|
1738003018WL063785
|
pradum
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
pradum
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-018-001/315
(BEHARAI)
|
1738003018NRG24280120241436106
|
28/01/2024
|
Yashoda tembhre
|
1738003018WL063784
|
Yashoda tembhre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
Yashodatembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-018-001/322-A
(BEHARAI)
|
1738003018NRG24280120241436108
|
28/01/2024
|
dileshwari
|
1738003018WL063784
|
dileshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-018-001/328
(BEHARAI)
|
1738003018NRG24280120241436121
|
28/01/2024
|
Ramdayal
|
1738003018WL063785
|
Ramdayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-018-001/349-B
(BEHARAI)
|
1738003018NRG24280120241436122
|
28/01/2024
|
lekchand
|
1738003018WL063785
|
lekchand
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505504
|
|
lekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-018-001/387
(BEHARAI)
|
1738003018NRG24280120241436124
|
28/01/2024
|
pupshkumar
|
1738003018WL063785
|
pupshkumar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
pupshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-018-001/390
(BEHARAI)
|
1738003018NRG24280120241436110
|
28/01/2024
|
priti
|
1738003018WL063784
|
priti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-018-001/55
(BEHARAI)
|
1738003018NRG24280120241436125
|
28/01/2024
|
Prakash
|
1738003018WL063785
|
Prakash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LALBARRA
|
MP-38-003-018-001/63
(BEHARAI)
|
1738003018NRG24280120241436127
|
28/01/2024
|
Lakshmi bai
|
1738003018WL063785
|
Lakshmi bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
Lakshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-018-001/72
(BEHARAI)
|
1738003018NRG24280120241436128
|
28/01/2024
|
motan bai
|
1738003018WL063785
|
motan bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
motanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-018-001/95
(BEHARAI)
|
1738003018NRG24280120241436131
|
28/01/2024
|
rameshwari
|
1738003018WL063785
|
rameshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-018-001/95
(BEHARAI)
|
1738003018NRG24280120241436130
|
28/01/2024
|
ravi
|
1738003018WL063785
|
ravi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-056-001/10
(CHANDPURI)
|
1738003056NRG24270120241430109
|
28/01/2024
|
TEEJABAI
|
1738003056WL063621
|
TEEJABAI
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
TEEJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-056-001/12
(CHANDPURI)
|
1738003056NRG24270120241430110
|
28/01/2024
|
munnibai
|
1738003056WL063621
|
munnibai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-056-001/139-A
(CHANDPURI)
|
1738003056NRG24270120241430111
|
28/01/2024
|
mansharam
|
1738003056WL063621
|
mansharam
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
mansharam
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-056-001/139-B
(CHANDPURI)
|
1738003056NRG24270120241430112
|
28/01/2024
|
asharam
|
1738003056WL063621
|
asharam
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LALBARRA
|
MP-38-003-056-001/147-A
(CHANDPURI)
|
1738003056NRG24270120241430113
|
28/01/2024
|
Sangita
|
1738003056WL063621
|
Sangita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-056-001/149
(CHANDPURI)
|
1738003056NRG24270120241430114
|
28/01/2024
|
ratan
|
1738003056WL063621
|
ratan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LALBARRA
|
MP-38-003-056-001/149-B
(CHANDPURI)
|
1738003056NRG24270120241430115
|
28/01/2024
|
anil
|
1738003056WL063621
|
anil
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
anil
|
BANK OF BARODA(606985)
|
|
107
|
LALBARRA
|
MP-38-003-056-001/149-B
(CHANDPURI)
|
1738003056NRG24270120241430116
|
28/01/2024
|
pushpa
|
1738003056WL063621
|
pushpa
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-056-001/149-C
(CHANDPURI)
|
1738003056NRG24270120241430117
|
28/01/2024
|
rajesh
|
1738003056WL063621
|
rajesh
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LALBARRA
|
MP-38-003-056-001/153
(CHANDPURI)
|
1738003056NRG24270120241430118
|
28/01/2024
|
premkala
|
1738003056WL063621
|
premkala
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
premkala
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-056-001/153-A
(CHANDPURI)
|
1738003056NRG24270120241430119
|
28/01/2024
|
puspabai
|
1738003056WL063621
|
puspabai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-056-001/153-B
(CHANDPURI)
|
1738003056NRG24270120241430120
|
28/01/2024
|
puspabai
|
1738003056WL063621
|
puspabai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-056-001/155-A
(CHANDPURI)
|
1738003056NRG24270120241430121
|
28/01/2024
|
kavita
|
1738003056WL063621
|
kavita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-056-001/156
(CHANDPURI)
|
1738003056NRG24270120241430122
|
28/01/2024
|
dayachand
|
1738003056WL063621
|
dayachand
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
dayachand
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-056-001/159
(CHANDPURI)
|
1738003056NRG24270120241430123
|
28/01/2024
|
Reeta
|
1738003056WL063621
|
Reeta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
Reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-056-001/174
(CHANDPURI)
|
1738003056NRG24270120241430124
|
28/01/2024
|
trivani
|
1738003056WL063621
|
trivani
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
trivani
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-056-001/190
(CHANDPURI)
|
1738003056NRG24270120241430125
|
28/01/2024
|
Ramkali
|
1738003056WL063621
|
Ramkali
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LALBARRA
|
MP-38-003-056-001/198
(CHANDPURI)
|
1738003056NRG24270120241430126
|
28/01/2024
|
Urmila
|
1738003056WL063621
|
Urmila
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-056-001/28-A
(CHANDPURI)
|
1738003056NRG24270120241430127
|
28/01/2024
|
dhanraj
|
1738003056WL063621
|
dhanraj
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-056-001/308
(CHANDPURI)
|
1738003056NRG24270120241430129
|
28/01/2024
|
fulanbai
|
1738003056WL063621
|
fulanbai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
fulanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
LALBARRA
|
MP-38-003-056-001/345
(CHANDPURI)
|
1738003056NRG24270120241430132
|
28/01/2024
|
bhumeshwar rana
|
1738003056WL063621
|
bhumeshwar rana
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
bhumeshwarrana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
LALBARRA
|
MP-38-003-056-001/36
(CHANDPURI)
|
1738003056NRG24270120241430133
|
28/01/2024
|
radhika
|
1738003056WL063621
|
radhika
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-056-001/4
(CHANDPURI)
|
1738003056NRG24270120241430135
|
28/01/2024
|
Basanti
|
1738003056WL063621
|
Basanti
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
Basanti
|
BANK OF BARODA(606985)
|
|
123
|
LALBARRA
|
MP-38-003-056-001/4
(CHANDPURI)
|
1738003056NRG24270120241430134
|
28/01/2024
|
FAGENDRA
|
1738003056WL063621
|
FAGENDRA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
FAGENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-056-001/43
(CHANDPURI)
|
1738003056NRG24270120241430136
|
28/01/2024
|
Imla
|
1738003056WL063621
|
Imla
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
Imla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
LALBARRA
|
MP-38-003-056-001/51-A
(CHANDPURI)
|
1738003056NRG24270120241430139
|
28/01/2024
|
Dhanvanta
|
1738003056WL063621
|
Dhanvanta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-056-001/51-B
(CHANDPURI)
|
1738003056NRG24270120241430140
|
28/01/2024
|
nirmalaa
|
1738003056WL063621
|
nirmalaa
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
nirmalaa
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-056-001/56
(CHANDPURI)
|
1738003056NRG24270120241430141
|
28/01/2024
|
Kamuna bai
|
1738003056WL063621
|
Kamuna bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
Kamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-056-001/80
(CHANDPURI)
|
1738003056NRG24270120241430142
|
28/01/2024
|
Seelabai
|
1738003056WL063621
|
Seelabai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
Seelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-056-001/9
(CHANDPURI)
|
1738003056NRG24270120241430143
|
28/01/2024
|
KRISNAKUMAR
|
1738003056WL063621
|
KRISNAKUMAR
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
KRISNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
130
|
LALBARRA
|
MP-38-003-056-001/336-A
(CHANDPURI)
|
1738003056NRG24270120241430131
|
28/01/2024
|
Dulichand
|
1738003056WL063621
|
Dulichand
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
Dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
131
|
LALBARRA
|
MP-38-003-018-001/97
(BEHARAI)
|
1738003018NRG24280120241436132
|
28/01/2024
|
dulan bai
|
1738003018WL063785
|
dulan bai
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505504
|
|
dulanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
132
|
LALBARRA
|
MP-38-003-001-001/173-A
(AWALIYAKANHAR)
|
1738003000NRG24280120241437504
|
28/01/2024
|
Yogesh
|
1738003WL063831
|
Yogesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-001-001/305-A
(AWALIYAKANHAR)
|
1738003000NRG24280120241437523
|
28/01/2024
|
Rekha
|
1738003WL063831
|
Rekha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-001-001/316-A
(AWALIYAKANHAR)
|
1738003000NRG24280120241437525
|
28/01/2024
|
Shanta
|
1738003WL063831
|
Shanta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-001-001/365
(AWALIYAKANHAR)
|
1738003000NRG24280120241437527
|
28/01/2024
|
sirpat
|
1738003WL063831
|
sirpat
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505504
|
|
sirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-001-002/314
(AWALIYAKANHAR)
|
1738003000NRG24280120241437531
|
28/01/2024
|
Emla
|
1738003WL063831
|
Emla
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505504
|
|
Emla
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-002-001/133
(DEORI)
|
1738003002NRG24280120241436247
|
28/01/2024
|
Kishor Patil
|
1738003002WL063791
|
Kishor Patil
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
KishorPatil
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-002-001/168
(DEORI)
|
1738003002NRG24280120241436248
|
28/01/2024
|
Kanhiyalal Raut
|
1738003002WL063791
|
Kanhiyalal Raut
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505504
|
|
KanhiyalalRaut
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-002-001/168-A
(DEORI)
|
1738003002NRG24280120241436249
|
28/01/2024
|
Omprakash Kanhaiya Raut
|
1738003002WL063791
|
Omprakash Kanhaiya Raut
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505504
|
|
OmprakashKanhaiyaRaut
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-002-001/183-B
(DEORI)
|
1738003002NRG24280120241436251
|
28/01/2024
|
Harsingh Harinkhede
|
1738003002WL063791
|
Harsingh Harinkhede
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
HarsinghHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-002-001/189
(DEORI)
|
1738003002NRG24280120241436252
|
28/01/2024
|
Lalita Bhokase
|
1738003002WL063791
|
Lalita Bhokase
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
LalitaBhokase
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-002-001/189-A
(DEORI)
|
1738003002NRG24280120241436253
|
28/01/2024
|
Laxmi Komalchand Bhokase
|
1738003002WL063791
|
Laxmi Komalchand Bhokase
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505504
|
|
LaxmiKomalchandBhokase
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-002-001/368-A
(DEORI)
|
1738003002NRG24280120241436254
|
28/01/2024
|
Disha Harinkhede
|
1738003002WL063791
|
Disha Harinkhede
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
DishaHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-002-002/10-A
(DEORI)
|
1738003002NRG24280120241436255
|
28/01/2024
|
Girja Dhanlal Harindrawar
|
1738003002WL063791
|
Girja Dhanlal Harindrawar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
GirjaDhanlalHarindrawar
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-002-002/105
(DEORI)
|
1738003002NRG24280120241436263
|
28/01/2024
|
Basanti kumre
|
1738003002WL063792
|
Basanti kumre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
Basantikumre
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-002-002/105
(DEORI)
|
1738003002NRG24280120241436262
|
28/01/2024
|
Mangalsingh Kumre
|
1738003002WL063792
|
Mangalsingh Kumre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
MangalsinghKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-002-002/237
(DEORI)
|
1738003002NRG24280120241436256
|
28/01/2024
|
CHANDRAKALA BHALAVI
|
1738003002WL063791
|
CHANDRAKALA BHALAVI
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
CHANDRAKALABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-002-002/245
(DEORI)
|
1738003002NRG24280120241436257
|
28/01/2024
|
Priyanka Harindrawar
|
1738003002WL063791
|
Priyanka Harindrawar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505504
|
|
PriyankaHarindrawar
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-002-002/280
(DEORI)
|
1738003002NRG24280120241436264
|
28/01/2024
|
Rajendra Kumre
|
1738003002WL063792
|
Rajendra Kumre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
RajendraKumre
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-002-002/283
(DEORI)
|
1738003002NRG24280120241436258
|
28/01/2024
|
Sanju Jhanjhade
|
1738003002WL063791
|
Sanju Jhanjhade
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
SanjuJhanjhade
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-002-002/307
(DEORI)
|
1738003002NRG24280120241436259
|
28/01/2024
|
Priyanka Santosh Sonekar
|
1738003002WL063791
|
Priyanka Santosh Sonekar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
PriyankaSantoshSonekar
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-002-002/419
(DEORI)
|
1738003002NRG24280120241436260
|
28/01/2024
|
Dineshwari Arjunwar
|
1738003002WL063791
|
Dineshwari Arjunwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
DineshwariArjunwar
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-002-002/62
(DEORI)
|
1738003002NRG24280120241436261
|
28/01/2024
|
Satula Bhalavi
|
1738003002WL063791
|
Satula Bhalavi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
SatulaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-018-001/142-A
(BEHARAI)
|
1738003018NRG24280120241436099
|
28/01/2024
|
geeta
|
1738003018WL063784
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-033-001/439
(MOHGAON DH)
|
1738003033NRG24280120241435900
|
28/01/2024
|
ramkali
|
1738003033WL063774
|
ramkali
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-033-001/542
(MOHGAON DH)
|
1738003033NRG24280120241435903
|
28/01/2024
|
geeta
|
1738003033WL063774
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-034-001/101
(KHURPUDI)
|
1738003034NRG24280120241436430
|
28/01/2024
|
SUNDAR
|
1738003034WL063799
|
SUNDAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
SUNDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
158
|
LALBARRA
|
MP-38-003-034-001/101-A
(KHURPUDI)
|
1738003034NRG24280120241436431
|
28/01/2024
|
RAJNI
|
1738003034WL063799
|
RAJNI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-034-001/104
(KHURPUDI)
|
1738003034NRG24280120241436433
|
28/01/2024
|
LALITA
|
1738003034WL063799
|
LALITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-056-001/28-A
(CHANDPURI)
|
1738003056NRG24270120241430128
|
28/01/2024
|
lalita
|
1738003056WL063621
|
lalita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-056-001/47
(CHANDPURI)
|
1738003056NRG24270120241430137
|
28/01/2024
|
faglal
|
1738003056WL063621
|
faglal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
faglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
162
|
LALBARRA
|
MP-38-003-056-001/48
(CHANDPURI)
|
1738003056NRG24270120241430138
|
28/01/2024
|
vandna
|
1738003056WL063621
|
vandna
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505504
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
163
|
LALBARRA
|
MP-38-003-033-001/700
(MOHGAON DH)
|
1738003033NRG24280120241435908
|
28/01/2024
|
Rohit
|
1738003033WL063774
|
Rohit
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505504
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161993
|
161993
|
|
|
|
|
|
|
|