|
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-38-003-050-001/103
(KAMTHI)
|
1738003050NRG24170220241535136
|
17/02/2024
|
sulwanta
|
1738003050WL067363
|
sulwanta
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303131091
|
|
sulwanta
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-050-001/104
(KAMTHI)
|
1738003050NRG24170220241535137
|
17/02/2024
|
aasura
|
1738003050WL067363
|
aasura
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303131091
|
|
aasura
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-050-001/130
(KAMTHI)
|
1738003050NRG24170220241535138
|
17/02/2024
|
bhumeswari
|
1738003050WL067363
|
bhumeswari
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303131091
|
|
bhumeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALBARRA
|
MP-38-003-050-001/147
(KAMTHI)
|
1738003050NRG24170220241535139
|
17/02/2024
|
fulvanti
|
1738003050WL067363
|
fulvanti
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303131091
|
|
fulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-050-001/149
(KAMTHI)
|
1738003050NRG24170220241535140
|
17/02/2024
|
durga
|
1738003050WL067363
|
durga
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303131091
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-050-001/150
(KAMTHI)
|
1738003050NRG24170220241535141
|
17/02/2024
|
sukarta
|
1738003050WL067363
|
sukarta
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303131091
|
|
sukarta
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-050-001/155
(KAMTHI)
|
1738003050NRG24170220241535142
|
17/02/2024
|
tundilaal
|
1738003050WL067363
|
tundilaal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303131091
|
|
tundilaal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-050-001/165
(KAMTHI)
|
1738003050NRG24170220241535143
|
17/02/2024
|
Yamini Kadveti
|
1738003050WL067363
|
Yamini Kadveti
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303131091
|
|
YaminiKadveti
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-050-001/166
(KAMTHI)
|
1738003050NRG24170220241535144
|
17/02/2024
|
Lata Adme
|
1738003050WL067363
|
Lata Adme
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303131091
|
|
LataAdme
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-050-001/18
(KAMTHI)
|
1738003050NRG24170220241535145
|
17/02/2024
|
Lata tekam
|
1738003050WL067363
|
Lata tekam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303131091
|
|
Latatekam
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-050-001/180
(KAMTHI)
|
1738003050NRG24170220241535146
|
17/02/2024
|
mahesh
|
1738003050WL067363
|
mahesh
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303131091
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-050-001/181
(KAMTHI)
|
1738003050NRG24170220241535147
|
17/02/2024
|
Megraj Deshmukh
|
1738003050WL067363
|
Megraj Deshmukh
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303131091
|
|
MegrajDeshmukh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-050-001/20-A
(KAMTHI)
|
1738003050NRG24170220241535148
|
17/02/2024
|
chandrakala
|
1738003050WL067363
|
chandrakala
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303131091
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-050-001/293
(KAMTHI)
|
1738003050NRG24170220241535149
|
17/02/2024
|
brajlal
|
1738003050WL067363
|
brajlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
303131091
|
|
brajlal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-050-001/300
(KAMTHI)
|
1738003050NRG24170220241535150
|
17/02/2024
|
dhaneswari
|
1738003050WL067363
|
dhaneswari
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303131091
|
|
dhaneswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-050-001/320
(KAMTHI)
|
1738003050NRG24170220241535151
|
17/02/2024
|
haruplal
|
1738003050WL067363
|
haruplal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303131091
|
|
haruplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-050-001/33
(KAMTHI)
|
1738003050NRG24170220241535152
|
17/02/2024
|
fulwanta
|
1738003050WL067363
|
fulwanta
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303131091
|
|
fulwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-050-001/330
(KAMTHI)
|
1738003050NRG24170220241535153
|
17/02/2024
|
nandlal
|
1738003050WL067363
|
nandlal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303131091
|
|
nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-050-001/331
(KAMTHI)
|
1738003050NRG24170220241535154
|
17/02/2024
|
Anita Sharnagat
|
1738003050WL067363
|
Anita Sharnagat
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303131091
|
|
AnitaSharnagat
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-050-001/342
(KAMTHI)
|
1738003050NRG24170220241535155
|
17/02/2024
|
ghyanshyam
|
1738003050WL067363
|
ghyanshyam
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303131091
|
|
ghyanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LALBARRA
|
MP-38-003-050-001/35
(KAMTHI)
|
1738003050NRG24170220241535156
|
17/02/2024
|
ranu
|
1738003050WL067363
|
ranu
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303131091
|
|
ranu
|
HDFC BANK LTD(607152)
|
|
22
|
LALBARRA
|
MP-38-003-050-001/61-A
(KAMTHI)
|
1738003050NRG24170220241535158
|
17/02/2024
|
chhanan
|
1738003050WL067363
|
chhanan
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303131091
|
|
chhanan
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-050-001/61-A
(KAMTHI)
|
1738003050NRG24170220241535157
|
17/02/2024
|
prabhudayal
|
1738003050WL067363
|
prabhudayal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303131091
|
|
prabhudayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-050-001/67
(KAMTHI)
|
1738003050NRG24170220241535159
|
17/02/2024
|
durgaprasad
|
1738003050WL067363
|
durgaprasad
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303131091
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALBARRA
|
MP-38-003-050-001/71
(KAMTHI)
|
1738003050NRG24170220241535160
|
17/02/2024
|
kanta
|
1738003050WL067363
|
kanta
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303131091
|
|
kanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LALBARRA
|
MP-38-003-050-001/72
(KAMTHI)
|
1738003050NRG24170220241535161
|
17/02/2024
|
anupsing
|
1738003050WL067363
|
anupsing
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303131091
|
|
anupsing
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-050-001/74
(KAMTHI)
|
1738003050NRG24170220241535162
|
17/02/2024
|
rekha
|
1738003050WL067363
|
rekha
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303131091
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LALBARRA
|
MP-38-003-050-001/75
(KAMTHI)
|
1738003050NRG24170220241535163
|
17/02/2024
|
Sushila Uikey
|
1738003050WL067363
|
Sushila Uikey
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303131091
|
|
SushilaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-050-001/77-B
(KAMTHI)
|
1738003050NRG24170220241535164
|
17/02/2024
|
chitrarekha
|
1738003050WL067363
|
chitrarekha
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303131091
|
|
chitrarekha
|
HDFC BANK LTD(607152)
|
|
30
|
LALBARRA
|
MP-38-003-050-001/95
(KAMTHI)
|
1738003050NRG24170220241535165
|
17/02/2024
|
shila
|
1738003050WL067363
|
shila
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303131091
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-050-001/99
(KAMTHI)
|
1738003050NRG24170220241535166
|
17/02/2024
|
radhika
|
1738003050WL067363
|
radhika
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303131091
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-051-003/23-C
(PANDEWADA)
|
1738003076NRG24170220241535447
|
17/02/2024
|
kusman
|
1738003076WL067371
|
kusman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303131091
|
|
kusman
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-051-003/26-A
(PANDEWADA)
|
1738003076NRG24170220241535448
|
17/02/2024
|
JAYSINGH RANA
|
1738003076WL067371
|
JAYSINGH RANA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303131091
|
|
JAYSINGHRANA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-051-003/40-B
(PANDEWADA)
|
1738003076NRG24170220241535452
|
17/02/2024
|
kirtan
|
1738003076WL067371
|
kirtan
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/04/2024
|
|
303131091
|
|
kirtan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-051-003/97-B
(PANDEWADA)
|
1738003076NRG24170220241535468
|
17/02/2024
|
Kusum bhawre
|
1738003076WL067371
|
Kusum bhawre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303131091
|
|
Kusumbhawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
36
|
LALBARRA
|
MP-38-003-033-001/1114
(MOHGAON DH)
|
1738003000NRG24170220241534041
|
17/02/2024
|
kavita
|
1738003WL067329
|
kavita
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
kavita
|
CANARA BANK(508532)
|
|
37
|
LALBARRA
|
MP-38-003-033-001/692
(MOHGAON DH)
|
1738003000NRG24170220241534065
|
17/02/2024
|
Manjan
|
1738003WL067329
|
Manjan
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Manjan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-051-003/43-A
(PANDEWADA)
|
1738003076NRG24170220241535454
|
17/02/2024
|
thansingh
|
1738003076WL067371
|
thansingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
LALBARRA
|
MP-38-003-019-001/116
(DHEPERA)
|
1738003019NRG24170220241536085
|
17/02/2024
|
shriram
|
1738003019WL067399
|
shriram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-019-001/121
(DHEPERA)
|
1738003019NRG24170220241536086
|
17/02/2024
|
DAMINI
|
1738003019WL067399
|
DAMINI
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131091
|
|
DAMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-019-001/127
(DHEPERA)
|
1738003019NRG24170220241536087
|
17/02/2024
|
sonu
|
1738003019WL067399
|
sonu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-019-001/140
(DHEPERA)
|
1738003019NRG24170220241536088
|
17/02/2024
|
khelram
|
1738003019WL067399
|
khelram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
khelram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-019-001/140
(DHEPERA)
|
1738003019NRG24170220241536089
|
17/02/2024
|
maltan
|
1738003019WL067399
|
maltan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
maltan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-019-001/145
(DHEPERA)
|
1738003019NRG24170220241536090
|
17/02/2024
|
chandrakala
|
1738003019WL067399
|
chandrakala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131091
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-019-001/170
(DHEPERA)
|
1738003019NRG24170220241536091
|
17/02/2024
|
Geeta
|
1738003019WL067399
|
Geeta
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
303131091
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-019-001/182
(DHEPERA)
|
1738003019NRG24170220241536092
|
17/02/2024
|
rekha
|
1738003019WL067399
|
rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-019-001/187
(DHEPERA)
|
1738003019NRG24170220241536093
|
17/02/2024
|
mamta
|
1738003019WL067399
|
mamta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
303131091
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-019-001/198
(DHEPERA)
|
1738003019NRG24170220241536094
|
17/02/2024
|
Laxmi
|
1738003019WL067399
|
Laxmi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-019-001/218
(DHEPERA)
|
1738003019NRG24170220241536095
|
17/02/2024
|
nirmala
|
1738003019WL067399
|
nirmala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131091
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-019-001/227
(DHEPERA)
|
1738003019NRG24170220241536096
|
17/02/2024
|
shishula
|
1738003019WL067399
|
shishula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
shishula
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-019-001/229
(DHEPERA)
|
1738003019NRG24170220241536097
|
17/02/2024
|
gita
|
1738003019WL067399
|
gita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303131091
|
|
gita
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALBARRA
|
MP-38-003-019-001/24
(DHEPERA)
|
1738003019NRG24170220241536098
|
17/02/2024
|
kartik
|
1738003019WL067399
|
kartik
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
kartik
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-019-001/241
(DHEPERA)
|
1738003019NRG24170220241536099
|
17/02/2024
|
koushal
|
1738003019WL067399
|
koushal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131091
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-019-001/242
(DHEPERA)
|
1738003019NRG24170220241536100
|
17/02/2024
|
geeta
|
1738003019WL067399
|
geeta
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
303131091
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-019-001/244
(DHEPERA)
|
1738003019NRG24170220241536101
|
17/02/2024
|
Shanti Bai Mohare
|
1738003019WL067399
|
Shanti Bai Mohare
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
ShantiBaiMohare
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-019-001/264
(DHEPERA)
|
1738003019NRG24170220241536102
|
17/02/2024
|
pustkala
|
1738003019WL067399
|
pustkala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303131091
|
|
pustkala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
LALBARRA
|
MP-38-003-019-001/270-C
(DHEPERA)
|
1738003019NRG24170220241536103
|
17/02/2024
|
sanjay
|
1738003019WL067399
|
sanjay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-019-001/275
(DHEPERA)
|
1738003019NRG24170220241536104
|
17/02/2024
|
savanlal
|
1738003019WL067399
|
savanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
savanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-019-001/275
(DHEPERA)
|
1738003019NRG24170220241536105
|
17/02/2024
|
urmila
|
1738003019WL067399
|
urmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-019-001/31
(DHEPERA)
|
1738003019NRG24170220241536106
|
17/02/2024
|
laxmi
|
1738003019WL067399
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-019-001/311
(DHEPERA)
|
1738003019NRG24170220241536108
|
17/02/2024
|
damyanti
|
1738003019WL067399
|
damyanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
damyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-019-001/311
(DHEPERA)
|
1738003019NRG24170220241536107
|
17/02/2024
|
tikaram
|
1738003019WL067399
|
tikaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
tikaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LALBARRA
|
MP-38-003-019-001/33-A
(DHEPERA)
|
1738003019NRG24170220241536109
|
17/02/2024
|
asha
|
1738003019WL067399
|
asha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-019-001/335
(DHEPERA)
|
1738003019NRG24170220241536110
|
17/02/2024
|
durgan
|
1738003019WL067399
|
durgan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
durgan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-019-001/342
(DHEPERA)
|
1738003019NRG24170220241536111
|
17/02/2024
|
parmila
|
1738003019WL067399
|
parmila
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/04/2024
|
|
303131091
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-019-001/36
(DHEPERA)
|
1738003019NRG24170220241536112
|
17/02/2024
|
bhagchand
|
1738003019WL067399
|
bhagchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-019-001/36
(DHEPERA)
|
1738003019NRG24170220241536113
|
17/02/2024
|
savita
|
1738003019WL067399
|
savita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-019-001/362
(DHEPERA)
|
1738003019NRG24170220241536114
|
17/02/2024
|
changula
|
1738003019WL067399
|
changula
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/04/2024
|
|
303131091
|
|
changula
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
LALBARRA
|
MP-38-003-019-001/366
(DHEPERA)
|
1738003019NRG24170220241536115
|
17/02/2024
|
mamta
|
1738003019WL067399
|
mamta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-019-001/402
(DHEPERA)
|
1738003019NRG24170220241536117
|
17/02/2024
|
ramsvarup
|
1738003019WL067399
|
ramsvarup
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
ramsvarup
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-019-001/405-A
(DHEPERA)
|
1738003019NRG24170220241536119
|
17/02/2024
|
anita
|
1738003019WL067399
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-019-001/405-A
(DHEPERA)
|
1738003019NRG24170220241536118
|
17/02/2024
|
vinod
|
1738003019WL067399
|
vinod
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-019-001/419
(DHEPERA)
|
1738003019NRG24170220241536120
|
17/02/2024
|
CHANDRAKALA
|
1738003019WL067399
|
CHANDRAKALA
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
303131091
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-019-001/445
(DHEPERA)
|
1738003019NRG24170220241536121
|
17/02/2024
|
mamta
|
1738003019WL067399
|
mamta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
303131091
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-019-001/474
(DHEPERA)
|
1738003019NRG24170220241536122
|
17/02/2024
|
PRAMILA
|
1738003019WL067399
|
PRAMILA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-019-001/51
(DHEPERA)
|
1738003019NRG24170220241536124
|
17/02/2024
|
BIRAN
|
1738003019WL067399
|
BIRAN
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-019-001/51
(DHEPERA)
|
1738003019NRG24170220241536123
|
17/02/2024
|
sunau
|
1738003019WL067399
|
sunau
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
sunau
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-019-001/514
(DHEPERA)
|
1738003019NRG24170220241536125
|
17/02/2024
|
kanaslal
|
1738003019WL067399
|
kanaslal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
kanaslal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
LALBARRA
|
MP-38-003-019-001/544
(DHEPERA)
|
1738003019NRG24170220241536126
|
17/02/2024
|
dhurpati
|
1738003019WL067399
|
dhurpati
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/04/2024
|
|
303131091
|
|
dhurpati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-019-001/552
(DHEPERA)
|
1738003019NRG24170220241536127
|
17/02/2024
|
Devka
|
1738003019WL067399
|
Devka
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/04/2024
|
|
303131091
|
|
Devka
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-019-001/553
(DHEPERA)
|
1738003019NRG24170220241536128
|
17/02/2024
|
dhurpati
|
1738003019WL067399
|
dhurpati
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
303131091
|
|
dhurpati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-019-001/99-A
(DHEPERA)
|
1738003019NRG24170220241536130
|
17/02/2024
|
manti
|
1738003019WL067399
|
manti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-019-001/99-A
(DHEPERA)
|
1738003019NRG24170220241536129
|
17/02/2024
|
rajendra
|
1738003019WL067399
|
rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LALBARRA
|
MP-38-003-019-001/99-B
(DHEPERA)
|
1738003019NRG24170220241536131
|
17/02/2024
|
prakash
|
1738003019WL067399
|
prakash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-033-001/1
(MOHGAON DH)
|
1738003033NRG24170220241535205
|
17/02/2024
|
urmila bai
|
1738003033WL067365
|
urmila bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131091
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-033-001/10
(MOHGAON DH)
|
1738003033NRG24170220241535167
|
17/02/2024
|
Sukvanti bai
|
1738003033WL067364
|
Sukvanti bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Sukvantibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
LALBARRA
|
MP-38-003-033-001/1005
(MOHGAON DH)
|
1738003033NRG24170220241535168
|
17/02/2024
|
sakhan
|
1738003033WL067364
|
sakhan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
sakhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-033-001/1005-A
(MOHGAON DH)
|
1738003033NRG24170220241535171
|
17/02/2024
|
gyanwanti
|
1738003033WL067364
|
gyanwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
gyanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-033-001/1005-A
(MOHGAON DH)
|
1738003033NRG24170220241535170
|
17/02/2024
|
kamal
|
1738003033WL067364
|
kamal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
LALBARRA
|
MP-38-003-033-001/1006-B
(MOHGAON DH)
|
1738003033NRG24170220241535172
|
17/02/2024
|
kiran
|
1738003033WL067364
|
kiran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-033-001/1012
(MOHGAON DH)
|
1738003033NRG24170220241535173
|
17/02/2024
|
manita
|
1738003033WL067364
|
manita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-033-001/102-A
(MOHGAON DH)
|
1738003033NRG24170220241535174
|
17/02/2024
|
sewak
|
1738003033WL067364
|
sewak
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
sewak
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-033-001/1021
(MOHGAON DH)
|
1738003000NRG24170220241534034
|
17/02/2024
|
radha
|
1738003WL067329
|
radha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-033-001/1022
(MOHGAON DH)
|
1738003033NRG24170220241535206
|
17/02/2024
|
Dinesh
|
1738003033WL067365
|
Dinesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131091
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-033-001/1023
(MOHGAON DH)
|
1738003033NRG24170220241535175
|
17/02/2024
|
birbal
|
1738003033WL067364
|
birbal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
birbal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-033-001/1024
(MOHGAON DH)
|
1738003033NRG24170220241535207
|
17/02/2024
|
Alok Kasturchand Basene
|
1738003033WL067365
|
Alok Kasturchand Basene
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131091
|
|
AlokKasturchandBasene
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-033-001/1025-A
(MOHGAON DH)
|
1738003033NRG24170220241535208
|
17/02/2024
|
DASHRATH DASHRIYE
|
1738003033WL067365
|
DASHRATH DASHRIYE
|
00089
|
CBIN0281924
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303131091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
LALBARRA
|
MP-38-003-033-001/1026
(MOHGAON DH)
|
1738003033NRG24170220241535209
|
17/02/2024
|
rekha
|
1738003033WL067365
|
rekha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131091
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-033-001/1026
(MOHGAON DH)
|
1738003000NRG24170220241534035
|
17/02/2024
|
tikaram
|
1738003WL067329
|
tikaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-033-001/1027
(MOHGAON DH)
|
1738003033NRG24170220241535210
|
17/02/2024
|
ranjita
|
1738003033WL067365
|
ranjita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131091
|
|
ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-033-001/1027-A
(MOHGAON DH)
|
1738003033NRG24170220241535211
|
17/02/2024
|
bhiyalal
|
1738003033WL067365
|
bhiyalal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131091
|
|
bhiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
LALBARRA
|
MP-38-003-033-001/1027-A
(MOHGAON DH)
|
1738003033NRG24170220241535212
|
17/02/2024
|
rakesh
|
1738003033WL067365
|
rakesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131091
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-033-001/1047
(MOHGAON DH)
|
1738003033NRG24170220241535213
|
17/02/2024
|
durgawati
|
1738003033WL067365
|
durgawati
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131091
|
|
durgawati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
LALBARRA
|
MP-38-003-033-001/1048
(MOHGAON DH)
|
1738003000NRG24170220241534036
|
17/02/2024
|
bhagrathi
|
1738003WL067329
|
bhagrathi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
bhagrathi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-033-001/1048
(MOHGAON DH)
|
1738003000NRG24170220241534037
|
17/02/2024
|
dhanvanta
|
1738003WL067329
|
dhanvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-033-001/1069
(MOHGAON DH)
|
1738003033NRG24170220241535176
|
17/02/2024
|
dinesh
|
1738003033WL067364
|
dinesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
LALBARRA
|
MP-38-003-033-001/1076
(MOHGAON DH)
|
1738003033NRG24170220241535214
|
17/02/2024
|
Dhanaram
|
1738003033WL067365
|
Dhanaram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131091
|
|
Dhanaram
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-033-001/1111
(MOHGAON DH)
|
1738003000NRG24170220241534040
|
17/02/2024
|
Gunwanti
|
1738003WL067329
|
Gunwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Gunwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-033-001/1111
(MOHGAON DH)
|
1738003000NRG24170220241534038
|
17/02/2024
|
mahesh
|
1738003WL067329
|
mahesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
mahesh
|
INDUSIND BANK(607189)
|
|
110
|
LALBARRA
|
MP-38-003-033-001/1111
(MOHGAON DH)
|
1738003000NRG24170220241534039
|
17/02/2024
|
suresh
|
1738003WL067329
|
suresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
suresh
|
UCO BANK(607066)
|
|
111
|
LALBARRA
|
MP-38-003-033-001/1115
(MOHGAON DH)
|
1738003033NRG24170220241535215
|
17/02/2024
|
rajesh
|
1738003033WL067365
|
rajesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
rajesh
|
INDUSIND BANK(607189)
|
|
112
|
LALBARRA
|
MP-38-003-033-001/1176
(MOHGAON DH)
|
1738003000NRG24170220241534042
|
17/02/2024
|
Biraj
|
1738003WL067329
|
Biraj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Biraj
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-033-001/1176
(MOHGAON DH)
|
1738003000NRG24170220241534043
|
17/02/2024
|
indra
|
1738003WL067329
|
indra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
indra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
LALBARRA
|
MP-38-003-033-001/130
(MOHGAON DH)
|
1738003033NRG24170220241535217
|
17/02/2024
|
fulvanta
|
1738003033WL067365
|
fulvanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-033-001/140
(MOHGAON DH)
|
1738003033NRG24170220241535218
|
17/02/2024
|
manju
|
1738003033WL067365
|
manju
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-033-001/162
(MOHGAON DH)
|
1738003033NRG24170220241535177
|
17/02/2024
|
mahendra
|
1738003033WL067364
|
mahendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LALBARRA
|
MP-38-003-033-001/170
(MOHGAON DH)
|
1738003033NRG24170220241535178
|
17/02/2024
|
chintan bai
|
1738003033WL067364
|
chintan bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
chintanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-033-001/177
(MOHGAON DH)
|
1738003033NRG24170220241535180
|
17/02/2024
|
mohan
|
1738003033WL067364
|
mohan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
LALBARRA
|
MP-38-003-033-001/177
(MOHGAON DH)
|
1738003033NRG24170220241535179
|
17/02/2024
|
pushpa
|
1738003033WL067364
|
pushpa
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-033-001/242
(MOHGAON DH)
|
1738003000NRG24170220241534044
|
17/02/2024
|
dhaniram
|
1738003WL067329
|
dhaniram
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/04/2024
|
|
303131091
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-033-001/246
(MOHGAON DH)
|
1738003033NRG24170220241535220
|
17/02/2024
|
gajra
|
1738003033WL067365
|
gajra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
gajra
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-033-001/253
(MOHGAON DH)
|
1738003033NRG24170220241535221
|
17/02/2024
|
amilal
|
1738003033WL067365
|
amilal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
amilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
LALBARRA
|
MP-38-003-033-001/265
(MOHGAON DH)
|
1738003033NRG24170220241535181
|
17/02/2024
|
rameshwari
|
1738003033WL067364
|
rameshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-033-001/271
(MOHGAON DH)
|
1738003033NRG24170220241535182
|
17/02/2024
|
Biraj Lal
|
1738003033WL067364
|
Biraj Lal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
BirajLal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-033-001/283
(MOHGAON DH)
|
1738003033NRG24170220241535183
|
17/02/2024
|
Dasvan Bai
|
1738003033WL067364
|
Dasvan Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/04/2024
|
|
303131091
|
|
DasvanBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
126
|
LALBARRA
|
MP-38-003-033-001/284-A
(MOHGAON DH)
|
1738003033NRG24170220241535185
|
17/02/2024
|
Raakhi Banote
|
1738003033WL067364
|
Raakhi Banote
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
RaakhiBanote
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-033-001/284-A
(MOHGAON DH)
|
1738003033NRG24170220241535184
|
17/02/2024
|
Ravi Mahesh Banote
|
1738003033WL067364
|
Ravi Mahesh Banote
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
RaviMaheshBanote
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-033-001/288
(MOHGAON DH)
|
1738003000NRG24170220241534045
|
17/02/2024
|
Sevanta Gopal
|
1738003WL067329
|
Sevanta Gopal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
SevantaGopal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-033-001/297
(MOHGAON DH)
|
1738003000NRG24170220241534046
|
17/02/2024
|
geeta
|
1738003WL067329
|
geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-033-001/319
(MOHGAON DH)
|
1738003033NRG24170220241535223
|
17/02/2024
|
bhagvanti
|
1738003033WL067365
|
bhagvanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-033-001/319
(MOHGAON DH)
|
1738003033NRG24170220241535222
|
17/02/2024
|
kanhaiya
|
1738003033WL067365
|
kanhaiya
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-033-001/320
(MOHGAON DH)
|
1738003033NRG24170220241535224
|
17/02/2024
|
laxmichand
|
1738003033WL067365
|
laxmichand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
laxmichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
LALBARRA
|
MP-38-003-033-001/326
(MOHGAON DH)
|
1738003033NRG24170220241535225
|
17/02/2024
|
umed
|
1738003033WL067365
|
umed
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
umed
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
LALBARRA
|
MP-38-003-033-001/336
(MOHGAON DH)
|
1738003033NRG24170220241535227
|
17/02/2024
|
Jhelan kuvarlal
|
1738003033WL067365
|
Jhelan kuvarlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Jhelankuvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-033-001/336
(MOHGAON DH)
|
1738003033NRG24170220241535226
|
17/02/2024
|
kuvarlal
|
1738003033WL067365
|
kuvarlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
kuvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-033-001/34
(MOHGAON DH)
|
1738003033NRG24170220241535186
|
17/02/2024
|
chandan
|
1738003033WL067364
|
chandan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-033-001/34
(MOHGAON DH)
|
1738003033NRG24170220241535187
|
17/02/2024
|
dheeraj
|
1738003033WL067364
|
dheeraj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-033-001/347-A
(MOHGAON DH)
|
1738003033NRG24170220241535189
|
17/02/2024
|
Vishal Nagpure
|
1738003033WL067364
|
Vishal Nagpure
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
VishalNagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-033-001/363
(MOHGAON DH)
|
1738003033NRG24170220241535190
|
17/02/2024
|
sayvanta bai
|
1738003033WL067364
|
sayvanta bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/04/2024
|
|
303131091
|
|
sayvantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-033-001/37-A
(MOHGAON DH)
|
1738003033NRG24170220241535191
|
17/02/2024
|
Kamlesh
|
1738003033WL067364
|
Kamlesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-033-001/436-A
(MOHGAON DH)
|
1738003033NRG24170220241535192
|
17/02/2024
|
bhumila
|
1738003033WL067364
|
bhumila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
bhumila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
142
|
LALBARRA
|
MP-38-003-033-001/438
(MOHGAON DH)
|
1738003033NRG24170220241535228
|
17/02/2024
|
Ranglal
|
1738003033WL067365
|
Ranglal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-033-001/442
(MOHGAON DH)
|
1738003033NRG24170220241535229
|
17/02/2024
|
SHESALAL
|
1738003033WL067365
|
SHESALAL
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
SHESALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-033-001/446
(MOHGAON DH)
|
1738003033NRG24170220241535194
|
17/02/2024
|
Laxmi Lilhare
|
1738003033WL067364
|
Laxmi Lilhare
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
LaxmiLilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-033-001/446
(MOHGAON DH)
|
1738003033NRG24170220241535193
|
17/02/2024
|
saywanta
|
1738003033WL067364
|
saywanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
saywanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
146
|
LALBARRA
|
MP-38-003-033-001/447
(MOHGAON DH)
|
1738003000NRG24170220241534049
|
17/02/2024
|
dayawanti
|
1738003WL067329
|
dayawanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-033-001/447
(MOHGAON DH)
|
1738003000NRG24170220241534048
|
17/02/2024
|
sitaram
|
1738003WL067329
|
sitaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-033-001/450
(MOHGAON DH)
|
1738003033NRG24170220241535230
|
17/02/2024
|
fulchand
|
1738003033WL067365
|
fulchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-033-001/452
(MOHGAON DH)
|
1738003000NRG24170220241534050
|
17/02/2024
|
bariklal
|
1738003WL067329
|
bariklal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
bariklal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-033-001/452
(MOHGAON DH)
|
1738003000NRG24170220241534051
|
17/02/2024
|
dwarka
|
1738003WL067329
|
dwarka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-033-001/454
(MOHGAON DH)
|
1738003000NRG24170220241534052
|
17/02/2024
|
bhadru
|
1738003WL067329
|
bhadru
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
bhadru
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-033-001/456
(MOHGAON DH)
|
1738003000NRG24170220241534054
|
17/02/2024
|
laxmi
|
1738003WL067329
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-033-001/459-A
(MOHGAON DH)
|
1738003000NRG24170220241534056
|
17/02/2024
|
dharamendr
|
1738003WL067329
|
dharamendr
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
dharamendr
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-033-001/477
(MOHGAON DH)
|
1738003033NRG24170220241535231
|
17/02/2024
|
sevakram
|
1738003033WL067365
|
sevakram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-033-001/478
(MOHGAON DH)
|
1738003033NRG24170220241535232
|
17/02/2024
|
rajwanti
|
1738003033WL067365
|
rajwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
rajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-033-001/479
(MOHGAON DH)
|
1738003033NRG24170220241535234
|
17/02/2024
|
khilendra
|
1738003033WL067365
|
khilendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
khilendra
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-033-001/479
(MOHGAON DH)
|
1738003033NRG24170220241535233
|
17/02/2024
|
MAMTA
|
1738003033WL067365
|
MAMTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-033-001/502
(MOHGAON DH)
|
1738003033NRG24170220241535195
|
17/02/2024
|
raman
|
1738003033WL067364
|
raman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
raman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
LALBARRA
|
MP-38-003-033-001/51
(MOHGAON DH)
|
1738003033NRG24170220241535235
|
17/02/2024
|
Ganesh
|
1738003033WL067365
|
Ganesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Ganesh
|
INDUSIND BANK(607189)
|
|
160
|
LALBARRA
|
MP-38-003-033-001/576
(MOHGAON DH)
|
1738003033NRG24170220241535236
|
17/02/2024
|
anil
|
1738003033WL067365
|
anil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-033-001/581
(MOHGAON DH)
|
1738003000NRG24170220241534058
|
17/02/2024
|
rameshwar
|
1738003WL067329
|
rameshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-033-001/581
(MOHGAON DH)
|
1738003000NRG24170220241534059
|
17/02/2024
|
umeshwari
|
1738003WL067329
|
umeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
umeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-033-001/582
(MOHGAON DH)
|
1738003000NRG24170220241534060
|
17/02/2024
|
pramila
|
1738003WL067329
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-033-001/583
(MOHGAON DH)
|
1738003033NRG24170220241535237
|
17/02/2024
|
rajesh
|
1738003033WL067365
|
rajesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-033-001/583-A
(MOHGAON DH)
|
1738003033NRG24170220241535238
|
17/02/2024
|
santosh
|
1738003033WL067365
|
santosh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-033-001/584
(MOHGAON DH)
|
1738003000NRG24170220241534061
|
17/02/2024
|
nresh
|
1738003WL067329
|
nresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
nresh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-033-001/587
(MOHGAON DH)
|
1738003033NRG24170220241535239
|
17/02/2024
|
Chandrakala
|
1738003033WL067365
|
Chandrakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-033-001/587
(MOHGAON DH)
|
1738003000NRG24170220241534062
|
17/02/2024
|
Harichand
|
1738003WL067329
|
Harichand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-033-001/588
(MOHGAON DH)
|
1738003033NRG24170220241535240
|
17/02/2024
|
kamla
|
1738003033WL067365
|
kamla
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-033-001/613
(MOHGAON DH)
|
1738003033NRG24170220241535196
|
17/02/2024
|
deliram
|
1738003033WL067364
|
deliram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
303131091
|
|
deliram
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-033-001/682-A
(MOHGAON DH)
|
1738003033NRG24170220241535241
|
17/02/2024
|
jetjulal
|
1738003033WL067365
|
jetjulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
jetjulal
|
BANK OF BARODA(606985)
|
|
172
|
LALBARRA
|
MP-38-003-033-001/683
(MOHGAON DH)
|
1738003000NRG24170220241534063
|
17/02/2024
|
shomanlal
|
1738003WL067329
|
shomanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
shomanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-033-001/683
(MOHGAON DH)
|
1738003000NRG24170220241534064
|
17/02/2024
|
usha
|
1738003WL067329
|
usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-033-001/684
(MOHGAON DH)
|
1738003033NRG24170220241535242
|
17/02/2024
|
gopal
|
1738003033WL067365
|
gopal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-033-001/692
(MOHGAON DH)
|
1738003000NRG24170220241534066
|
17/02/2024
|
Devendra Basene
|
1738003WL067329
|
Devendra Basene
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
DevendraBasene
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-033-001/695
(MOHGAON DH)
|
1738003033NRG24170220241535243
|
17/02/2024
|
saraswati
|
1738003033WL067365
|
saraswati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-033-001/698
(MOHGAON DH)
|
1738003033NRG24170220241535244
|
17/02/2024
|
anjana
|
1738003033WL067365
|
anjana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-033-001/728
(MOHGAON DH)
|
1738003033NRG24170220241535197
|
17/02/2024
|
ashok
|
1738003033WL067364
|
ashok
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-033-001/744
(MOHGAON DH)
|
1738003033NRG24170220241535199
|
17/02/2024
|
meera
|
1738003033WL067364
|
meera
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-033-001/744
(MOHGAON DH)
|
1738003033NRG24170220241535198
|
17/02/2024
|
rakhu
|
1738003033WL067364
|
rakhu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
rakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-033-001/744
(MOHGAON DH)
|
1738003033NRG24170220241535200
|
17/02/2024
|
Sheetal
|
1738003033WL067364
|
Sheetal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Sheetal
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-033-001/789
(MOHGAON DH)
|
1738003000NRG24170220241534068
|
17/02/2024
|
Birajlal
|
1738003WL067329
|
Birajlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Birajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-033-001/795
(MOHGAON DH)
|
1738003000NRG24170220241534070
|
17/02/2024
|
asha
|
1738003WL067329
|
asha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-033-001/795
(MOHGAON DH)
|
1738003000NRG24170220241534069
|
17/02/2024
|
manuka
|
1738003WL067329
|
manuka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
manuka
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-033-001/797
(MOHGAON DH)
|
1738003000NRG24170220241534071
|
17/02/2024
|
Ramabai
|
1738003WL067329
|
Ramabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-033-001/814
(MOHGAON DH)
|
1738003033NRG24170220241535201
|
17/02/2024
|
lalaram
|
1738003033WL067364
|
lalaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-033-001/816
(MOHGAON DH)
|
1738003000NRG24170220241534073
|
17/02/2024
|
ghanshyam
|
1738003WL067329
|
ghanshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-033-001/857
(MOHGAON DH)
|
1738003000NRG24170220241534075
|
17/02/2024
|
revtan
|
1738003WL067329
|
revtan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
revtan
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-033-001/857
(MOHGAON DH)
|
1738003000NRG24170220241534074
|
17/02/2024
|
sunil
|
1738003WL067329
|
sunil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
190
|
LALBARRA
|
MP-38-003-033-001/868
(MOHGAON DH)
|
1738003000NRG24170220241534076
|
17/02/2024
|
kisni
|
1738003WL067329
|
kisni
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
kisni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
191
|
LALBARRA
|
MP-38-003-033-001/869
(MOHGAON DH)
|
1738003000NRG24170220241534077
|
17/02/2024
|
chandan
|
1738003WL067329
|
chandan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-033-001/869
(MOHGAON DH)
|
1738003000NRG24170220241534078
|
17/02/2024
|
sarsawti
|
1738003WL067329
|
sarsawti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
sarsawti
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LALBARRA
|
MP-38-003-033-001/902
(MOHGAON DH)
|
1738003033NRG24170220241535202
|
17/02/2024
|
saraswati
|
1738003033WL067364
|
saraswati
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
303131091
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-033-001/946
(MOHGAON DH)
|
1738003033NRG24170220241535203
|
17/02/2024
|
lalesh
|
1738003033WL067364
|
lalesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131091
|
|
lalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-033-001/970-A
(MOHGAON DH)
|
1738003000NRG24170220241534079
|
17/02/2024
|
dayaram mohare
|
1738003WL067329
|
dayaram mohare
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
dayarammohare
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-033-001/975
(MOHGAON DH)
|
1738003033NRG24170220241535204
|
17/02/2024
|
laxmichand
|
1738003033WL067364
|
laxmichand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303131091
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185861
|
185861
|
|
|
|
|
|
|
|
|
197
|
LALBARRA
|
MP-38-003-012-002/10
(NEWARGAONLA)
|
1738003012NRG24170220241535710
|
17/02/2024
|
RAMKALI
|
1738003012WL067391
|
RAMKALI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-012-002/102
(NEWARGAONLA)
|
1738003012NRG24170220241535711
|
17/02/2024
|
HARICHAND
|
1738003012WL067391
|
HARICHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-012-002/108
(NEWARGAONLA)
|
1738003012NRG24170220241535712
|
17/02/2024
|
kala
|
1738003012WL067391
|
kala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303131091
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LALBARRA
|
MP-38-003-012-002/113
(NEWARGAONLA)
|
1738003012NRG24170220241535713
|
17/02/2024
|
Ramkali
|
1738003012WL067391
|
Ramkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-012-002/12
(NEWARGAONLA)
|
1738003012NRG24170220241535715
|
17/02/2024
|
LALCHAND
|
1738003012WL067391
|
LALCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-012-002/120
(NEWARGAONLA)
|
1738003012NRG24170220241535716
|
17/02/2024
|
Shyama
|
1738003012WL067391
|
Shyama
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-012-002/135-B
(NEWARGAONLA)
|
1738003012NRG24170220241535719
|
17/02/2024
|
Bhagchand
|
1738003012WL067391
|
Bhagchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-012-002/156
(NEWARGAONLA)
|
1738003012NRG24170220241535720
|
17/02/2024
|
gaurishanker
|
1738003012WL067391
|
gaurishanker
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
gaurishanker
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-012-002/175-A
(NEWARGAONLA)
|
1738003012NRG24170220241535721
|
17/02/2024
|
YASHODA
|
1738003012WL067391
|
YASHODA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-012-002/179
(NEWARGAONLA)
|
1738003012NRG24170220241535722
|
17/02/2024
|
Mulchand
|
1738003012WL067391
|
Mulchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
207
|
LALBARRA
|
MP-38-003-012-002/189
(NEWARGAONLA)
|
1738003012NRG24170220241535724
|
17/02/2024
|
Ramesh
|
1738003012WL067391
|
Ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-012-002/208
(NEWARGAONLA)
|
1738003012NRG24170220241535727
|
17/02/2024
|
KIRAN
|
1738003012WL067391
|
KIRAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-012-002/21
(NEWARGAONLA)
|
1738003012NRG24170220241535729
|
17/02/2024
|
bhumeshwar
|
1738003012WL067391
|
bhumeshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
bhumeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-012-002/219
(NEWARGAONLA)
|
1738003012NRG24170220241535732
|
17/02/2024
|
sunita
|
1738003012WL067391
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-012-002/39
(NEWARGAONLA)
|
1738003012NRG24170220241535734
|
17/02/2024
|
munnalal
|
1738003012WL067391
|
munnalal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
212
|
LALBARRA
|
MP-38-003-012-002/52
(NEWARGAONLA)
|
1738003012NRG24170220241535736
|
17/02/2024
|
deeplal
|
1738003012WL067391
|
deeplal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
deeplal
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-012-002/53-A
(NEWARGAONLA)
|
1738003012NRG24170220241535737
|
17/02/2024
|
SUNESH
|
1738003012WL067391
|
SUNESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
SUNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-012-002/57
(NEWARGAONLA)
|
1738003012NRG24170220241535738
|
17/02/2024
|
Jaswanti
|
1738003012WL067391
|
Jaswanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Jaswanti
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-012-002/60
(NEWARGAONLA)
|
1738003012NRG24170220241535739
|
17/02/2024
|
Dasoda
|
1738003012WL067391
|
Dasoda
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Dasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-012-002/68
(NEWARGAONLA)
|
1738003012NRG24170220241535740
|
17/02/2024
|
GULABCHAND
|
1738003012WL067391
|
GULABCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
GULABCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-012-002/72
(NEWARGAONLA)
|
1738003012NRG24170220241535741
|
17/02/2024
|
Ruplal
|
1738003012WL067391
|
Ruplal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
218
|
LALBARRA
|
MP-38-003-012-002/216
(NEWARGAONLA)
|
1738003012NRG24170220241535731
|
17/02/2024
|
Anita
|
1738003012WL067391
|
Anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
219
|
LALBARRA
|
MP-38-003-033-001/1005
(MOHGAON DH)
|
1738003033NRG24170220241535169
|
17/02/2024
|
Aklesh Nagpure
|
1738003033WL067364
|
Aklesh Nagpure
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303131091
|
|
AkleshNagpure
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
220
|
LALBARRA
|
MP-38-003-033-001/237-A
(MOHGAON DH)
|
1738003033NRG24170220241535219
|
17/02/2024
|
PUNAM
|
1738003033WL067365
|
PUNAM
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
221
|
LALBARRA
|
MP-38-003-019-001/392-A
(DHEPERA)
|
1738003019NRG24170220241536116
|
17/02/2024
|
pratibha
|
1738003019WL067399
|
pratibha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
pratibha
|
STATE BANK OF INDIA(508548)
|
|
222
|
LALBARRA
|
MP-38-003-051-003/88-C
(PANDEWADA)
|
1738003076NRG24170220241535464
|
17/02/2024
|
PURWANTA
|
1738003076WL067371
|
PURWANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303131091
|
|
PURWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
223
|
LALBARRA
|
MP-38-003-033-001/692
(MOHGAON DH)
|
1738003000NRG24170220241534067
|
17/02/2024
|
Neha
|
1738003WL067329
|
Neha
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
224
|
LALBARRA
|
MP-38-003-012-002/117-A
(NEWARGAONLA)
|
1738003012NRG24170220241535714
|
17/02/2024
|
chaman
|
1738003012WL067391
|
chaman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-012-002/129
(NEWARGAONLA)
|
1738003012NRG24170220241535717
|
17/02/2024
|
Rajwanti
|
1738003012WL067391
|
Rajwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
|
226
|
LALBARRA
|
MP-38-003-012-002/134
(NEWARGAONLA)
|
1738003012NRG24170220241535718
|
17/02/2024
|
LALITA
|
1738003012WL067391
|
LALITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
227
|
LALBARRA
|
MP-38-003-012-002/18
(NEWARGAONLA)
|
1738003012NRG24170220241535723
|
17/02/2024
|
Tekchand
|
1738003012WL067391
|
Tekchand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Tekchand
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-012-002/206
(NEWARGAONLA)
|
1738003012NRG24170220241535725
|
17/02/2024
|
revti
|
1738003012WL067391
|
revti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
229
|
LALBARRA
|
MP-38-003-012-002/207-A
(NEWARGAONLA)
|
1738003012NRG24170220241535726
|
17/02/2024
|
Bharti
|
1738003012WL067391
|
Bharti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
230
|
LALBARRA
|
MP-38-003-012-002/209
(NEWARGAONLA)
|
1738003012NRG24170220241535728
|
17/02/2024
|
Hirvan
|
1738003012WL067391
|
Hirvan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
303131091
|
|
Hirvan
|
STATE BANK OF INDIA(508548)
|
|
231
|
LALBARRA
|
MP-38-003-012-002/212
(NEWARGAONLA)
|
1738003012NRG24170220241535730
|
17/02/2024
|
Bhimla
|
1738003012WL067391
|
Bhimla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Bhimla
|
STATE BANK OF INDIA(508548)
|
|
232
|
LALBARRA
|
MP-38-003-012-002/24-C
(NEWARGAONLA)
|
1738003012NRG24170220241535733
|
17/02/2024
|
Sangan Bai
|
1738003012WL067391
|
Sangan Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
SanganBai
|
STATE BANK OF INDIA(508548)
|
|
233
|
LALBARRA
|
MP-38-003-012-002/5
(NEWARGAONLA)
|
1738003012NRG24170220241535735
|
17/02/2024
|
lata
|
1738003012WL067391
|
lata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
234
|
LALBARRA
|
MP-38-003-033-001/1169
(MOHGAON DH)
|
1738003033NRG24170220241535216
|
17/02/2024
|
rajwanti basene
|
1738003033WL067365
|
rajwanti basene
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
rajwantibasene
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-033-001/316
(MOHGAON DH)
|
1738003000NRG24170220241534047
|
17/02/2024
|
Mehtrin Nagpure
|
1738003WL067329
|
Mehtrin Nagpure
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
MehtrinNagpure
|
STATE BANK OF INDIA(508548)
|
|
236
|
LALBARRA
|
MP-38-003-033-001/456
(MOHGAON DH)
|
1738003000NRG24170220241534055
|
17/02/2024
|
KRANTI
|
1738003WL067329
|
KRANTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LALBARRA
|
MP-38-003-033-001/459-A
(MOHGAON DH)
|
1738003000NRG24170220241534057
|
17/02/2024
|
PUNAYVANTI
|
1738003WL067329
|
PUNAYVANTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
PUNAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LALBARRA
|
MP-38-003-033-001/80
(MOHGAON DH)
|
1738003000NRG24170220241534072
|
17/02/2024
|
VARSHA
|
1738003WL067329
|
VARSHA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-051-003/18-A
(PANDEWADA)
|
1738003076NRG24170220241535445
|
17/02/2024
|
Pooja
|
1738003076WL067371
|
Pooja
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
240
|
LALBARRA
|
MP-38-003-051-003/22-A
(PANDEWADA)
|
1738003076NRG24170220241535446
|
17/02/2024
|
jhamsingh
|
1738003076WL067371
|
jhamsingh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
LALBARRA
|
MP-38-003-051-003/31-A
(PANDEWADA)
|
1738003076NRG24170220241535451
|
17/02/2024
|
rajeshwari
|
1738003076WL067371
|
rajeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-051-003/42-A
(PANDEWADA)
|
1738003076NRG24170220241535453
|
17/02/2024
|
krapashankar
|
1738003076WL067371
|
krapashankar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
krapashankar
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-051-003/84-A
(PANDEWADA)
|
1738003076NRG24170220241535459
|
17/02/2024
|
anusuiya
|
1738003076WL067371
|
anusuiya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
244
|
LALBARRA
|
MP-38-003-051-003/87-B
(PANDEWADA)
|
1738003076NRG24170220241535460
|
17/02/2024
|
gangasagar
|
1738003076WL067371
|
gangasagar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
gangasagar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
245
|
LALBARRA
|
MP-38-003-051-003/88-A
(PANDEWADA)
|
1738003076NRG24170220241535461
|
17/02/2024
|
usha
|
1738003076WL067371
|
usha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-051-003/90-A
(PANDEWADA)
|
1738003076NRG24170220241535466
|
17/02/2024
|
ramlal
|
1738003076WL067371
|
ramlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
247
|
LALBARRA
|
MP-38-003-051-003/95-A
(PANDEWADA)
|
1738003076NRG24170220241535467
|
17/02/2024
|
dileshwari
|
1738003076WL067371
|
dileshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
dileshwari
|
STATE BANK OF INDIA(508548)
|
|
248
|
LALBARRA
|
MP-38-003-051-003/99-A
(PANDEWADA)
|
1738003076NRG24170220241535469
|
17/02/2024
|
AASHA KATRE
|
1738003076WL067371
|
AASHA KATRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
AASHAKATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
249
|
LALBARRA
|
MP-38-003-033-001/347-A
(MOHGAON DH)
|
1738003033NRG24170220241535188
|
17/02/2024
|
Arvind Nagpure
|
1738003033WL067364
|
Arvind Nagpure
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
ArvindNagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LALBARRA
|
MP-38-003-033-001/454-A
(MOHGAON DH)
|
1738003000NRG24170220241534053
|
17/02/2024
|
gorelal
|
1738003WL067329
|
gorelal
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
251
|
LALBARRA
|
MP-38-003-051-003/29-B
(PANDEWADA)
|
1738003076NRG24170220241535450
|
17/02/2024
|
sagan
|
1738003076WL067371
|
sagan
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
12/04/2024
|
|
303131091
|
|
sagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
LALBARRA
|
MP-38-003-051-003/71-A
(PANDEWADA)
|
1738003076NRG24170220241535455
|
17/02/2024
|
rukaman
|
1738003076WL067371
|
rukaman
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303131091
|
|
rukaman
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
LALBARRA
|
MP-38-003-051-003/76-A
(PANDEWADA)
|
1738003076NRG24170220241535456
|
17/02/2024
|
Ramdayal
|
1738003076WL067371
|
Ramdayal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
LALBARRA
|
MP-38-003-051-003/80-A
(PANDEWADA)
|
1738003076NRG24170220241535457
|
17/02/2024
|
Balita
|
1738003076WL067371
|
Balita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
Balita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
LALBARRA
|
MP-38-003-051-003/80-B
(PANDEWADA)
|
1738003076NRG24170220241535458
|
17/02/2024
|
mehatlal
|
1738003076WL067371
|
mehatlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
mehatlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
256
|
LALBARRA
|
MP-38-003-051-003/88-B
(PANDEWADA)
|
1738003076NRG24170220241535463
|
17/02/2024
|
sukram
|
1738003076WL067371
|
sukram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
sukram
|
STATE BANK OF INDIA(508548)
|
|
257
|
LALBARRA
|
MP-38-003-051-003/88-B
(PANDEWADA)
|
1738003076NRG24170220241535462
|
17/02/2024
|
sukram
|
1738003076WL067371
|
sukram
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303131091
|
|
sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
LALBARRA
|
MP-38-003-051-003/9-A
(PANDEWADA)
|
1738003076NRG24170220241535465
|
17/02/2024
|
maya
|
1738003076WL067371
|
maya
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
259
|
LALBARRA
|
MP-38-003-051-003/26-B
(PANDEWADA)
|
1738003076NRG24170220241535449
|
17/02/2024
|
raysingh
|
1738003076WL067371
|
raysingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131091
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321997
|
321997
|
|
|
|
|
|
|
|