|
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-38-003-056-001/193-A
(CHANDPURI)
|
1738003056NRG24080220241485261
|
08/02/2024
|
vinita
|
1738003056WL065469
|
vinita
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
vinita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-025-001/104
(LOHARA)
|
1738003025NRG24080220241488129
|
08/02/2024
|
annu bai
|
1738003025WL065549
|
annu bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
annubai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-025-001/105
(LOHARA)
|
1738003025NRG24080220241488131
|
08/02/2024
|
amarata
|
1738003025WL065549
|
amarata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
amarata
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-025-001/105
(LOHARA)
|
1738003025NRG24080220241488130
|
08/02/2024
|
PRAHLAD
|
1738003025WL065549
|
PRAHLAD
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
PRAHLAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-025-001/117
(LOHARA)
|
1738003025NRG24080220241488132
|
08/02/2024
|
sita bai
|
1738003025WL065549
|
sita bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
sitabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-025-001/125
(LOHARA)
|
1738003025NRG24080220241488133
|
08/02/2024
|
saivanta
|
1738003025WL065549
|
saivanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
saivanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-025-001/128
(LOHARA)
|
1738003025NRG24080220241488134
|
08/02/2024
|
GANNULAL
|
1738003025WL065549
|
GANNULAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
GANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-025-001/135
(LOHARA)
|
1738003025NRG24080220241488135
|
08/02/2024
|
surman
|
1738003025WL065549
|
surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-025-001/179
(LOHARA)
|
1738003025NRG24080220241488136
|
08/02/2024
|
rajendra
|
1738003025WL065549
|
rajendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-025-001/179
(LOHARA)
|
1738003025NRG24080220241488137
|
08/02/2024
|
umeswari
|
1738003025WL065549
|
umeswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
umeswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
LALBARRA
|
MP-38-003-025-001/201-B
(LOHARA)
|
1738003025NRG24080220241488138
|
08/02/2024
|
Mousmi
|
1738003025WL065549
|
Mousmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
Mousmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-025-001/203-A
(LOHARA)
|
1738003025NRG24080220241488402
|
08/02/2024
|
ranglal
|
1738003025WL065556
|
ranglal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
ranglal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-025-001/293
(LOHARA)
|
1738003025NRG24080220241488403
|
08/02/2024
|
REKHA
|
1738003025WL065556
|
REKHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
REKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LALBARRA
|
MP-38-003-025-001/327
(LOHARA)
|
1738003025NRG24080220241488404
|
08/02/2024
|
jitendra
|
1738003025WL065556
|
jitendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LALBARRA
|
MP-38-003-025-001/355-A
(LOHARA)
|
1738003025NRG24080220241488405
|
08/02/2024
|
SURTAN
|
1738003025WL065556
|
SURTAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
SURTAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-025-001/48
(LOHARA)
|
1738003025NRG24080220241488406
|
08/02/2024
|
DEEPAK
|
1738003025WL065556
|
DEEPAK
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-025-001/57-A
(LOHARA)
|
1738003025NRG24080220241488407
|
08/02/2024
|
rammu
|
1738003025WL065556
|
rammu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
rammu
|
UNION BANK OF INDIA(508500)
|
|
18
|
LALBARRA
|
MP-38-003-025-001/6
(LOHARA)
|
1738003025NRG24080220241488408
|
08/02/2024
|
PRAMILA
|
1738003025WL065556
|
PRAMILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-025-001/60
(LOHARA)
|
1738003025NRG24080220241488409
|
08/02/2024
|
babita
|
1738003025WL065556
|
babita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-025-001/86
(LOHARA)
|
1738003025NRG24080220241488410
|
08/02/2024
|
BARAN BAI
|
1738003025WL065556
|
BARAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
BARANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-025-001/88-A
(LOHARA)
|
1738003025NRG24080220241488411
|
08/02/2024
|
JHANKAR
|
1738003025WL065556
|
JHANKAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
JHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-025-001/97-A
(LOHARA)
|
1738003025NRG24080220241488412
|
08/02/2024
|
mamta
|
1738003025WL065556
|
mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-025-001/99
(LOHARA)
|
1738003025NRG24080220241488413
|
08/02/2024
|
sharmila
|
1738003025WL065556
|
sharmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-055-001/111
(NILJI)
|
1738003055NRG24080220241490396
|
08/02/2024
|
Akib Ali
|
1738003055WL065633
|
Akib Ali
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368907
|
|
AkibAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALBARRA
|
MP-38-003-055-001/130
(NILJI)
|
1738003055NRG24080220241490415
|
08/02/2024
|
dayaram
|
1738003055WL065634
|
dayaram
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368907
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-055-001/136
(NILJI)
|
1738003055NRG24080220241490416
|
08/02/2024
|
gaffar
|
1738003055WL065634
|
gaffar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
gaffar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-055-001/148-A
(NILJI)
|
1738003055NRG24080220241490417
|
08/02/2024
|
Babita
|
1738003055WL065634
|
Babita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-055-001/148-A
(NILJI)
|
1738003055NRG24080220241490397
|
08/02/2024
|
yevanlal
|
1738003055WL065633
|
yevanlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
yevanlal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-055-001/151-A
(NILJI)
|
1738003055NRG24080220241490418
|
08/02/2024
|
rameshwari idpache
|
1738003055WL065634
|
rameshwari idpache
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
rameshwariidpache
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-055-001/154
(NILJI)
|
1738003055NRG24080220241490419
|
08/02/2024
|
Rajendar
|
1738003055WL065634
|
Rajendar
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368907
|
|
Rajendar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-055-001/187
(NILJI)
|
1738003055NRG24080220241490420
|
08/02/2024
|
bhagchand
|
1738003055WL065634
|
bhagchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
bhagchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LALBARRA
|
MP-38-003-055-001/214
(NILJI)
|
1738003055NRG24080220241490422
|
08/02/2024
|
pushpa
|
1738003055WL065634
|
pushpa
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-055-001/224
(NILJI)
|
1738003055NRG24080220241490423
|
08/02/2024
|
balikram
|
1738003055WL065634
|
balikram
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368907
|
|
balikram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
LALBARRA
|
MP-38-003-055-001/243
(NILJI)
|
1738003055NRG24080220241490424
|
08/02/2024
|
Seema
|
1738003055WL065634
|
Seema
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-055-001/246
(NILJI)
|
1738003055NRG24080220241490425
|
08/02/2024
|
dhaniram
|
1738003055WL065634
|
dhaniram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-055-001/246
(NILJI)
|
1738003055NRG24080220241490426
|
08/02/2024
|
dhurpta
|
1738003055WL065634
|
dhurpta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
dhurpta
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-055-001/253
(NILJI)
|
1738003055NRG24080220241490427
|
08/02/2024
|
Gyanwanti
|
1738003055WL065634
|
Gyanwanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Gyanwanti
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-055-001/270
(NILJI)
|
1738003055NRG24080220241490428
|
08/02/2024
|
Rajkumar
|
1738003055WL065634
|
Rajkumar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-055-001/276
(NILJI)
|
1738003055NRG24080220241490429
|
08/02/2024
|
rajkumar
|
1738003055WL065634
|
rajkumar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-055-001/276
(NILJI)
|
1738003055NRG24080220241490430
|
08/02/2024
|
Rajwanti
|
1738003055WL065634
|
Rajwanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Rajwanti
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-055-001/280
(NILJI)
|
1738003055NRG24080220241490432
|
08/02/2024
|
Devaji
|
1738003055WL065634
|
Devaji
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Devaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALBARRA
|
MP-38-003-055-001/280-A
(NILJI)
|
1738003055NRG24080220241490433
|
08/02/2024
|
rekhlal
|
1738003055WL065634
|
rekhlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-055-001/280-A
(NILJI)
|
1738003055NRG24080220241490434
|
08/02/2024
|
teman bai
|
1738003055WL065634
|
teman bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
temanbai
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-055-001/3-A
(NILJI)
|
1738003055NRG24080220241490435
|
08/02/2024
|
barjlal
|
1738003055WL065634
|
barjlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
barjlal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-055-001/312
(NILJI)
|
1738003055NRG24080220241490436
|
08/02/2024
|
lalchand
|
1738003055WL065634
|
lalchand
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368907
|
|
lalchand
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-055-001/312
(NILJI)
|
1738003055NRG24080220241490437
|
08/02/2024
|
prembati
|
1738003055WL065634
|
prembati
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368907
|
|
prembati
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-055-001/315
(NILJI)
|
1738003055NRG24080220241490398
|
08/02/2024
|
manju uikey
|
1738003055WL065633
|
manju uikey
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
manjuuikey
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-055-001/328-A
(NILJI)
|
1738003055NRG24080220241490439
|
08/02/2024
|
dilip
|
1738003055WL065634
|
dilip
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368907
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-055-001/342
(NILJI)
|
1738003055NRG24080220241490399
|
08/02/2024
|
san mohammad
|
1738003055WL065633
|
san mohammad
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
sanmohammad
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-055-001/35-A
(NILJI)
|
1738003055NRG24080220241490400
|
08/02/2024
|
shriram
|
1738003055WL065633
|
shriram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALBARRA
|
MP-38-003-055-001/357
(NILJI)
|
1738003055NRG24080220241490401
|
08/02/2024
|
aavanlal
|
1738003055WL065633
|
aavanlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
aavanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
LALBARRA
|
MP-38-003-055-001/368
(NILJI)
|
1738003055NRG24080220241490402
|
08/02/2024
|
Dilip
|
1738003055WL065633
|
Dilip
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
Dilip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
LALBARRA
|
MP-38-003-055-001/38
(NILJI)
|
1738003055NRG24080220241490443
|
08/02/2024
|
metlal
|
1738003055WL065634
|
metlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
metlal
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-055-001/384-A
(NILJI)
|
1738003055NRG24080220241490444
|
08/02/2024
|
Sunita bai
|
1738003055WL065634
|
Sunita bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-055-001/413
(NILJI)
|
1738003055NRG24080220241490445
|
08/02/2024
|
Chandrakala bai
|
1738003055WL065634
|
Chandrakala bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Chandrakalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALBARRA
|
MP-38-003-055-001/430
(NILJI)
|
1738003055NRG24080220241490403
|
08/02/2024
|
Arman Ali
|
1738003055WL065633
|
Arman Ali
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
ArmanAli
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-055-001/435
(NILJI)
|
1738003055NRG24080220241490446
|
08/02/2024
|
rajkumari
|
1738003055WL065634
|
rajkumari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-055-001/436-A
(NILJI)
|
1738003055NRG24080220241490447
|
08/02/2024
|
pustkala
|
1738003055WL065634
|
pustkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-055-001/445
(NILJI)
|
1738003055NRG24080220241490404
|
08/02/2024
|
ghanshyam
|
1738003055WL065633
|
ghanshyam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-055-001/445
(NILJI)
|
1738003055NRG24080220241490405
|
08/02/2024
|
sunita
|
1738003055WL065633
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-055-001/461-A
(NILJI)
|
1738003055NRG24080220241490448
|
08/02/2024
|
babli
|
1738003055WL065634
|
babli
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LALBARRA
|
MP-38-003-055-001/478
(NILJI)
|
1738003055NRG24080220241490406
|
08/02/2024
|
ghyaniram
|
1738003055WL065633
|
ghyaniram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
ghyaniram
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-055-001/480
(NILJI)
|
1738003055NRG24080220241490449
|
08/02/2024
|
gangaram
|
1738003055WL065634
|
gangaram
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368907
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LALBARRA
|
MP-38-003-055-001/486
(NILJI)
|
1738003055NRG24080220241490450
|
08/02/2024
|
balakishor
|
1738003055WL065634
|
balakishor
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
balakishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-055-001/488
(NILJI)
|
1738003055NRG24080220241490451
|
08/02/2024
|
nandkishor
|
1738003055WL065634
|
nandkishor
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-055-001/494
(NILJI)
|
1738003055NRG24080220241490452
|
08/02/2024
|
chandrakala
|
1738003055WL065634
|
chandrakala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-055-001/494-A
(NILJI)
|
1738003055NRG24080220241490453
|
08/02/2024
|
jiran
|
1738003055WL065634
|
jiran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
jiran
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-055-001/505
(NILJI)
|
1738003055NRG24080220241490454
|
08/02/2024
|
lemanbai
|
1738003055WL065634
|
lemanbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
lemanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LALBARRA
|
MP-38-003-055-001/567
(NILJI)
|
1738003055NRG24080220241490407
|
08/02/2024
|
jaffer
|
1738003055WL065633
|
jaffer
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
jaffer
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-055-001/58-A
(NILJI)
|
1738003055NRG24080220241490408
|
08/02/2024
|
rohit
|
1738003055WL065633
|
rohit
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
rohit
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-055-001/599
(NILJI)
|
1738003055NRG24080220241490456
|
08/02/2024
|
rekhlal
|
1738003055WL065634
|
rekhlal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368907
|
|
rekhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
LALBARRA
|
MP-38-003-055-001/617
(NILJI)
|
1738003055NRG24080220241490457
|
08/02/2024
|
Ramkishor
|
1738003055WL065634
|
Ramkishor
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-055-001/620
(NILJI)
|
1738003055NRG24080220241490459
|
08/02/2024
|
chandrakala
|
1738003055WL065634
|
chandrakala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
chandrakala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LALBARRA
|
MP-38-003-055-001/620
(NILJI)
|
1738003055NRG24080220241490458
|
08/02/2024
|
gendlal
|
1738003055WL065634
|
gendlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
gendlal
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-055-001/621-B
(NILJI)
|
1738003055NRG24080220241490460
|
08/02/2024
|
Indu
|
1738003055WL065634
|
Indu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Indu
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-055-001/629-A
(NILJI)
|
1738003055NRG24080220241490461
|
08/02/2024
|
REKHA
|
1738003055WL065634
|
REKHA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-055-001/629-B
(NILJI)
|
1738003055NRG24080220241490409
|
08/02/2024
|
dinendra
|
1738003055WL065633
|
dinendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
dinendra
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-055-001/637-A
(NILJI)
|
1738003055NRG24080220241490463
|
08/02/2024
|
kamla bai
|
1738003055WL065634
|
kamla bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
kamlabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
LALBARRA
|
MP-38-003-055-001/637-A
(NILJI)
|
1738003055NRG24080220241490462
|
08/02/2024
|
kanaiya
|
1738003055WL065634
|
kanaiya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
kanaiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
LALBARRA
|
MP-38-003-055-001/650
(NILJI)
|
1738003055NRG24080220241490410
|
08/02/2024
|
shivkumar
|
1738003055WL065633
|
shivkumar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-055-001/654
(NILJI)
|
1738003055NRG24080220241490411
|
08/02/2024
|
Hukumchand
|
1738003055WL065633
|
Hukumchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Hukumchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LALBARRA
|
MP-38-003-055-001/654
(NILJI)
|
1738003055NRG24080220241490464
|
08/02/2024
|
Poorna
|
1738003055WL065634
|
Poorna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Poorna
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-055-001/75
(NILJI)
|
1738003055NRG24080220241490412
|
08/02/2024
|
likkhan
|
1738003055WL065633
|
likkhan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
likkhan
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-055-001/84
(NILJI)
|
1738003055NRG24080220241490413
|
08/02/2024
|
femida
|
1738003055WL065633
|
femida
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
femida
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-055-001/91
(NILJI)
|
1738003055NRG24080220241490465
|
08/02/2024
|
UMA UIKE
|
1738003055WL065634
|
UMA UIKE
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
UMAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-055-001/97
(NILJI)
|
1738003055NRG24080220241490414
|
08/02/2024
|
chatur
|
1738003055WL065633
|
chatur
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
chatur
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90389
|
90389
|
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-056-001/309-A
(CHANDPURI)
|
1738003056NRG24080220241485264
|
08/02/2024
|
rahman
|
1738003056WL065469
|
rahman
|
00089
|
CBIN0281039
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-022-001/268
(SALHE LA)
|
1738003000NRG24080220241489051
|
08/02/2024
|
sarita
|
1738003WL065581
|
sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-022-002/255-A
(SALHE LA)
|
1738003000NRG24080220241489052
|
08/02/2024
|
manju
|
1738003WL065581
|
manju
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-022-002/270
(SALHE LA)
|
1738003000NRG24080220241489053
|
08/02/2024
|
benubai
|
1738003WL065581
|
benubai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
benubai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-037-001/102
(BAGDEHI)
|
1738003037NRG24080220241488440
|
08/02/2024
|
rajkumar
|
1738003037WL065558
|
rajkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-059-001/26
(BAMHANI)
|
1738003059NRG24080220241489492
|
08/02/2024
|
Vasuka
|
1738003059WL065598
|
Vasuka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
Vasuka
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-059-001/35
(BAMHANI)
|
1738003059NRG24080220241489493
|
08/02/2024
|
Urmila
|
1738003059WL065598
|
Urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-059-001/36
(BAMHANI)
|
1738003059NRG24080220241489495
|
08/02/2024
|
Imla
|
1738003059WL065598
|
Imla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-059-001/36
(BAMHANI)
|
1738003059NRG24080220241489494
|
08/02/2024
|
Maharu
|
1738003059WL065598
|
Maharu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
Maharu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-059-001/55
(BAMHANI)
|
1738003059NRG24080220241489496
|
08/02/2024
|
Chainbatti
|
1738003059WL065598
|
Chainbatti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Chainbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-059-001/85
(BAMHANI)
|
1738003059NRG24080220241489497
|
08/02/2024
|
Archana
|
1738003059WL065598
|
Archana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-059-001/86
(BAMHANI)
|
1738003059NRG24080220241489498
|
08/02/2024
|
kavita
|
1738003059WL065598
|
kavita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368907
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-011-001/180
(BANDRI)
|
1738003011NRG24080220241488178
|
08/02/2024
|
durgaprashad
|
1738003011WL065551
|
durgaprashad
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
durgaprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-011-001/239
(BANDRI)
|
1738003011NRG24080220241488194
|
08/02/2024
|
Durgesh
|
1738003011WL065551
|
Durgesh
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368907
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LALBARRA
|
MP-38-003-011-001/46-A
(BANDRI)
|
1738003011NRG24080220241488240
|
08/02/2024
|
Tilka Markam
|
1738003011WL065551
|
Tilka Markam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
TilkaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-011-001/75-A
(BANDRI)
|
1738003011NRG24080220241488253
|
08/02/2024
|
Tijan
|
1738003011WL065551
|
Tijan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
Tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-011-001/98
(BANDRI)
|
1738003011NRG24080220241488260
|
08/02/2024
|
omkar
|
1738003011WL065551
|
omkar
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
omkar
|
IDBI BANK(607095)
|
|
104
|
LALBARRA
|
MP-38-003-037-001/102
(BAGDEHI)
|
1738003037NRG24080220241488441
|
08/02/2024
|
radhadevi
|
1738003037WL065558
|
radhadevi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
radhadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-037-001/18
(BAGDEHI)
|
1738003037NRG24080220241488443
|
08/02/2024
|
gita
|
1738003037WL065558
|
gita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
gita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
LALBARRA
|
MP-38-003-037-001/18
(BAGDEHI)
|
1738003037NRG24080220241488442
|
08/02/2024
|
gyaniram
|
1738003037WL065558
|
gyaniram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-037-001/37
(BAGDEHI)
|
1738003037NRG24080220241488444
|
08/02/2024
|
rajeshwari
|
1738003037WL065558
|
rajeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-037-001/37-A
(BAGDEHI)
|
1738003037NRG24080220241488445
|
08/02/2024
|
laxmi
|
1738003037WL065558
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-037-001/44
(BAGDEHI)
|
1738003037NRG24080220241488446
|
08/02/2024
|
ranjana
|
1738003037WL065558
|
ranjana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-037-001/47
(BAGDEHI)
|
1738003037NRG24080220241488447
|
08/02/2024
|
ramkali
|
1738003037WL065558
|
ramkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-037-001/75
(BAGDEHI)
|
1738003037NRG24080220241488448
|
08/02/2024
|
PRITI
|
1738003037WL065558
|
PRITI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
PRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-037-001/90-A
(BAGDEHI)
|
1738003037NRG24080220241488449
|
08/02/2024
|
ravindara
|
1738003037WL065558
|
ravindara
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
ravindara
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-037-001/90-B
(BAGDEHI)
|
1738003037NRG24080220241488450
|
08/02/2024
|
arti
|
1738003037WL065558
|
arti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
114
|
LALBARRA
|
MP-38-003-011-001/312
(BANDRI)
|
1738003011NRG24080220241488218
|
08/02/2024
|
pushpa bhardwaj
|
1738003011WL065551
|
pushpa bhardwaj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
pushpabhardwaj
|
BANK OF BARODA(606985)
|
|
115
|
LALBARRA
|
MP-38-003-056-001/12
(CHANDPURI)
|
1738003056NRG24080220241485251
|
08/02/2024
|
munnibai
|
1738003056WL065469
|
munnibai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-056-001/150
(CHANDPURI)
|
1738003056NRG24080220241485252
|
08/02/2024
|
anita
|
1738003056WL065469
|
anita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-056-001/153
(CHANDPURI)
|
1738003056NRG24080220241485253
|
08/02/2024
|
premkala
|
1738003056WL065469
|
premkala
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
premkala
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-056-001/153-A
(CHANDPURI)
|
1738003056NRG24080220241485254
|
08/02/2024
|
puspabai
|
1738003056WL065469
|
puspabai
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368907
|
|
puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-056-001/153-B
(CHANDPURI)
|
1738003056NRG24080220241485255
|
08/02/2024
|
puspabai
|
1738003056WL065469
|
puspabai
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368907
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-056-001/156
(CHANDPURI)
|
1738003056NRG24080220241485256
|
08/02/2024
|
darkan
|
1738003056WL065469
|
darkan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
darkan
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-056-001/157
(CHANDPURI)
|
1738003056NRG24080220241485258
|
08/02/2024
|
Bhumeshwari
|
1738003056WL065469
|
Bhumeshwari
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
Bhumeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LALBARRA
|
MP-38-003-056-001/157
(CHANDPURI)
|
1738003056NRG24080220241485257
|
08/02/2024
|
devendra
|
1738003056WL065469
|
devendra
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-056-001/159
(CHANDPURI)
|
1738003056NRG24080220241485259
|
08/02/2024
|
Reeta
|
1738003056WL065469
|
Reeta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
Reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-056-001/190
(CHANDPURI)
|
1738003056NRG24080220241485260
|
08/02/2024
|
Ramkali
|
1738003056WL065469
|
Ramkali
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LALBARRA
|
MP-38-003-056-001/22
(CHANDPURI)
|
1738003056NRG24080220241485263
|
08/02/2024
|
PARWATI
|
1738003056WL065469
|
PARWATI
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-056-001/309-A
(CHANDPURI)
|
1738003056NRG24080220241485265
|
08/02/2024
|
tabsum
|
1738003056WL065469
|
tabsum
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
tabsum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LALBARRA
|
MP-38-003-056-001/332
(CHANDPURI)
|
1738003056NRG24080220241485266
|
08/02/2024
|
Aiman
|
1738003056WL065469
|
Aiman
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
Aiman
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-056-001/345
(CHANDPURI)
|
1738003056NRG24080220241485267
|
08/02/2024
|
bhumeshwar rana
|
1738003056WL065469
|
bhumeshwar rana
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368907
|
|
bhumeshwarrana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
LALBARRA
|
MP-38-003-056-001/367
(CHANDPURI)
|
1738003056NRG24080220241485268
|
08/02/2024
|
Tabsum Khan
|
1738003056WL065469
|
Tabsum Khan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
TabsumKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LALBARRA
|
MP-38-003-056-001/38
(CHANDPURI)
|
1738003056NRG24080220241485269
|
08/02/2024
|
Aasha
|
1738003056WL065469
|
Aasha
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-056-001/4
(CHANDPURI)
|
1738003056NRG24080220241485270
|
08/02/2024
|
Basanti
|
1738003056WL065469
|
Basanti
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
Basanti
|
BANK OF BARODA(606985)
|
|
132
|
LALBARRA
|
MP-38-003-056-001/41
(CHANDPURI)
|
1738003056NRG24080220241485271
|
08/02/2024
|
Santkala
|
1738003056WL065469
|
Santkala
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
Santkala
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-056-001/51-A
(CHANDPURI)
|
1738003056NRG24080220241485272
|
08/02/2024
|
Dhanvanta
|
1738003056WL065469
|
Dhanvanta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-056-001/65
(CHANDPURI)
|
1738003056NRG24080220241485273
|
08/02/2024
|
gangeshavri
|
1738003056WL065469
|
gangeshavri
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
gangeshavri
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-056-001/80
(CHANDPURI)
|
1738003056NRG24080220241485274
|
08/02/2024
|
Seelabai
|
1738003056WL065469
|
Seelabai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368907
|
|
Seelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-056-001/9
(CHANDPURI)
|
1738003056NRG24080220241485275
|
08/02/2024
|
pinki
|
1738003056WL065469
|
pinki
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
137
|
LALBARRA
|
MP-38-003-011-001/1
(BANDRI)
|
1738003011NRG24080220241488149
|
08/02/2024
|
Ankesh
|
1738003011WL065551
|
Ankesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
Ankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-011-001/101-A
(BANDRI)
|
1738003011NRG24080220241488150
|
08/02/2024
|
sunita bai
|
1738003011WL065551
|
sunita bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368907
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-011-001/102
(BANDRI)
|
1738003011NRG24080220241488151
|
08/02/2024
|
Ritu
|
1738003011WL065551
|
Ritu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-011-001/104
(BANDRI)
|
1738003011NRG24080220241488152
|
08/02/2024
|
hirantibai
|
1738003011WL065551
|
hirantibai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
hirantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LALBARRA
|
MP-38-003-011-001/104-A
(BANDRI)
|
1738003011NRG24080220241488153
|
08/02/2024
|
anita bai
|
1738003011WL065551
|
anita bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-011-001/121
(BANDRI)
|
1738003011NRG24080220241488155
|
08/02/2024
|
mehtlal
|
1738003011WL065551
|
mehtlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368907
|
|
mehtlal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-011-001/121-A
(BANDRI)
|
1738003011NRG24080220241488156
|
08/02/2024
|
santalal
|
1738003011WL065551
|
santalal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368907
|
|
santalal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-011-001/128
(BANDRI)
|
1738003011NRG24080220241488157
|
08/02/2024
|
Rghunath
|
1738003011WL065551
|
Rghunath
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
Rghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-011-001/13
(BANDRI)
|
1738003011NRG24080220241488158
|
08/02/2024
|
laxmiprased
|
1738003011WL065551
|
laxmiprased
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
laxmiprased
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-011-001/14-A
(BANDRI)
|
1738003011NRG24080220241488159
|
08/02/2024
|
Usha
|
1738003011WL065551
|
Usha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-011-001/141
(BANDRI)
|
1738003011NRG24080220241488160
|
08/02/2024
|
omkar
|
1738003011WL065551
|
omkar
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-011-001/150
(BANDRI)
|
1738003011NRG24080220241488161
|
08/02/2024
|
nileshwer
|
1738003011WL065551
|
nileshwer
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
nileshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-011-001/152-A
(BANDRI)
|
1738003011NRG24080220241488162
|
08/02/2024
|
TILESHVAR
|
1738003011WL065551
|
TILESHVAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
TILESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-011-001/155
(BANDRI)
|
1738003011NRG24080220241488164
|
08/02/2024
|
harendra
|
1738003011WL065551
|
harendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
harendra
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-011-001/157-A
(BANDRI)
|
1738003011NRG24080220241488165
|
08/02/2024
|
Sareeta
|
1738003011WL065551
|
Sareeta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Sareeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LALBARRA
|
MP-38-003-011-001/158
(BANDRI)
|
1738003011NRG24080220241488166
|
08/02/2024
|
PUSHPALATA THAKRE
|
1738003011WL065551
|
PUSHPALATA THAKRE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
PUSHPALATATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-011-001/159
(BANDRI)
|
1738003011NRG24080220241488167
|
08/02/2024
|
devendra
|
1738003011WL065551
|
devendra
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368907
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-011-001/159-A
(BANDRI)
|
1738003011NRG24080220241488168
|
08/02/2024
|
Sarita
|
1738003011WL065551
|
Sarita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-011-001/159-B
(BANDRI)
|
1738003011NRG24080220241488169
|
08/02/2024
|
lata
|
1738003011WL065551
|
lata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-011-001/163
(BANDRI)
|
1738003011NRG24080220241488170
|
08/02/2024
|
sarsvati bai
|
1738003011WL065551
|
sarsvati bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
sarsvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-011-001/167
(BANDRI)
|
1738003011NRG24080220241488171
|
08/02/2024
|
shivprasad
|
1738003011WL065551
|
shivprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-011-001/169
(BANDRI)
|
1738003011NRG24080220241488172
|
08/02/2024
|
hiralal
|
1738003011WL065551
|
hiralal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368907
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LALBARRA
|
MP-38-003-011-001/17
(BANDRI)
|
1738003011NRG24080220241488173
|
08/02/2024
|
santlal
|
1738003011WL065551
|
santlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-011-001/174
(BANDRI)
|
1738003011NRG24080220241488174
|
08/02/2024
|
Surman bai
|
1738003011WL065551
|
Surman bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
Surmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-011-001/174-A
(BANDRI)
|
1738003011NRG24080220241488175
|
08/02/2024
|
mathura
|
1738003011WL065551
|
mathura
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-011-001/179
(BANDRI)
|
1738003011NRG24080220241488176
|
08/02/2024
|
RAVINDRA
|
1738003011WL065551
|
RAVINDRA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-011-001/18
(BANDRI)
|
1738003011NRG24080220241488177
|
08/02/2024
|
mantlal
|
1738003011WL065551
|
mantlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
mantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-011-001/180-A
(BANDRI)
|
1738003011NRG24080220241488179
|
08/02/2024
|
KAVITA
|
1738003011WL065551
|
KAVITA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-011-001/181
(BANDRI)
|
1738003011NRG24080220241488181
|
08/02/2024
|
Asha
|
1738003011WL065551
|
Asha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-011-001/181
(BANDRI)
|
1738003011NRG24080220241488180
|
08/02/2024
|
Rameshwar
|
1738003011WL065551
|
Rameshwar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
Rameshwar
|
UNION BANK OF INDIA(508500)
|
|
167
|
LALBARRA
|
MP-38-003-011-001/19
(BANDRI)
|
1738003011NRG24080220241488182
|
08/02/2024
|
svneebai
|
1738003011WL065551
|
svneebai
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368907
|
|
svneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-011-001/192
(BANDRI)
|
1738003011NRG24080220241488183
|
08/02/2024
|
budhram
|
1738003011WL065551
|
budhram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-011-001/202
(BANDRI)
|
1738003011NRG24080220241488185
|
08/02/2024
|
rajvint bai
|
1738003011WL065551
|
rajvint bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
rajvintbai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-011-001/203
(BANDRI)
|
1738003011NRG24080220241488186
|
08/02/2024
|
rambti
|
1738003011WL065551
|
rambti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
rambti
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-011-001/214
(BANDRI)
|
1738003011NRG24080220241488187
|
08/02/2024
|
kapurchand
|
1738003011WL065551
|
kapurchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
kapurchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
172
|
LALBARRA
|
MP-38-003-011-001/220
(BANDRI)
|
1738003011NRG24080220241488188
|
08/02/2024
|
Nemichand
|
1738003011WL065551
|
Nemichand
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368907
|
|
Nemichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
LALBARRA
|
MP-38-003-011-001/226
(BANDRI)
|
1738003011NRG24080220241488189
|
08/02/2024
|
Ravindra
|
1738003011WL065551
|
Ravindra
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LALBARRA
|
MP-38-003-011-001/23
(BANDRI)
|
1738003011NRG24080220241488190
|
08/02/2024
|
sivprasd
|
1738003011WL065551
|
sivprasd
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
sivprasd
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-011-001/23-A
(BANDRI)
|
1738003011NRG24080220241488191
|
08/02/2024
|
pusplta
|
1738003011WL065551
|
pusplta
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368907
|
|
pusplta
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-011-001/236
(BANDRI)
|
1738003011NRG24080220241488192
|
08/02/2024
|
kirn bai
|
1738003011WL065551
|
kirn bai
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368907
|
|
kirnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-011-001/237
(BANDRI)
|
1738003011NRG24080220241488193
|
08/02/2024
|
rameshwari
|
1738003011WL065551
|
rameshwari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-011-001/24-A
(BANDRI)
|
1738003011NRG24080220241488195
|
08/02/2024
|
pauran bai
|
1738003011WL065551
|
pauran bai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368907
|
|
pauranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LALBARRA
|
MP-38-003-011-001/241
(BANDRI)
|
1738003011NRG24080220241488196
|
08/02/2024
|
chaman
|
1738003011WL065551
|
chaman
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-011-001/241-A
(BANDRI)
|
1738003011NRG24080220241488197
|
08/02/2024
|
Kavita
|
1738003011WL065551
|
Kavita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-011-001/243
(BANDRI)
|
1738003011NRG24080220241488198
|
08/02/2024
|
mirabai
|
1738003011WL065551
|
mirabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-011-001/244
(BANDRI)
|
1738003011NRG24080220241488199
|
08/02/2024
|
silabai
|
1738003011WL065551
|
silabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
silabai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-011-001/246
(BANDRI)
|
1738003011NRG24080220241488200
|
08/02/2024
|
maliklal
|
1738003011WL065551
|
maliklal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
maliklal
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-011-001/249
(BANDRI)
|
1738003011NRG24080220241488201
|
08/02/2024
|
maheshwri
|
1738003011WL065551
|
maheshwri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
maheshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-011-001/25
(BANDRI)
|
1738003011NRG24080220241488202
|
08/02/2024
|
Pramila
|
1738003011WL065551
|
Pramila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-011-001/252
(BANDRI)
|
1738003011NRG24080220241488203
|
08/02/2024
|
Radhn bai
|
1738003011WL065551
|
Radhn bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
Radhnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-011-001/254
(BANDRI)
|
1738003011NRG24080220241488204
|
08/02/2024
|
tejram
|
1738003011WL065551
|
tejram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
tejram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LALBARRA
|
MP-38-003-011-001/257
(BANDRI)
|
1738003011NRG24080220241488205
|
08/02/2024
|
chanulal
|
1738003011WL065551
|
chanulal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
chanulal
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-011-001/259
(BANDRI)
|
1738003011NRG24080220241488206
|
08/02/2024
|
sangeeta choure
|
1738003011WL065551
|
sangeeta choure
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
sangeetachoure
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-011-001/261-A
(BANDRI)
|
1738003011NRG24080220241488207
|
08/02/2024
|
nemichand
|
1738003011WL065551
|
nemichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
nemichand
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-011-001/263
(BANDRI)
|
1738003011NRG24080220241488208
|
08/02/2024
|
dayaram
|
1738003011WL065551
|
dayaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-011-001/263
(BANDRI)
|
1738003011NRG24080220241488209
|
08/02/2024
|
daywanta
|
1738003011WL065551
|
daywanta
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368907
|
|
daywanta
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-011-001/27
(BANDRI)
|
1738003011NRG24080220241488210
|
08/02/2024
|
sunil pandre
|
1738003011WL065551
|
sunil pandre
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
sunilpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-011-001/275
(BANDRI)
|
1738003011NRG24080220241488211
|
08/02/2024
|
Dangal
|
1738003011WL065551
|
Dangal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
Dangal
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-011-001/3
(BANDRI)
|
1738003011NRG24080220241488212
|
08/02/2024
|
dharkanbai
|
1738003011WL065551
|
dharkanbai
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368907
|
|
dharkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-011-001/30
(BANDRI)
|
1738003011NRG24080220241488213
|
08/02/2024
|
basavanta
|
1738003011WL065551
|
basavanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
basavanta
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-011-001/301
(BANDRI)
|
1738003011NRG24080220241488214
|
08/02/2024
|
Laxmichand
|
1738003011WL065551
|
Laxmichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
Laxmichand
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
LALBARRA
|
MP-38-003-011-001/303
(BANDRI)
|
1738003011NRG24080220241488215
|
08/02/2024
|
mneeram
|
1738003011WL065551
|
mneeram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
mneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-011-001/306
(BANDRI)
|
1738003011NRG24080220241488216
|
08/02/2024
|
Ramesh
|
1738003011WL065551
|
Ramesh
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-011-001/31
(BANDRI)
|
1738003011NRG24080220241488217
|
08/02/2024
|
chuneswari
|
1738003011WL065551
|
chuneswari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
chuneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-011-001/324
(BANDRI)
|
1738003011NRG24080220241488219
|
08/02/2024
|
netram
|
1738003011WL065551
|
netram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
netram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
LALBARRA
|
MP-38-003-011-001/330
(BANDRI)
|
1738003011NRG24080220241488220
|
08/02/2024
|
dindya
|
1738003011WL065551
|
dindya
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
dindya
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-011-001/333-A
(BANDRI)
|
1738003011NRG24080220241488221
|
08/02/2024
|
tijanbai
|
1738003011WL065551
|
tijanbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
tijanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-011-001/347-A
(BANDRI)
|
1738003011NRG24080220241488222
|
08/02/2024
|
bhagvanta
|
1738003011WL065551
|
bhagvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
bhagvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LALBARRA
|
MP-38-003-011-001/350
(BANDRI)
|
1738003011NRG24080220241488223
|
08/02/2024
|
BlJAN BAI
|
1738003011WL065551
|
BlJAN BAI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368907
|
|
BlJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-011-001/350-A
(BANDRI)
|
1738003011NRG24080220241488224
|
08/02/2024
|
bhumeshwari
|
1738003011WL065551
|
bhumeshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-011-001/351
(BANDRI)
|
1738003011NRG24080220241488225
|
08/02/2024
|
sahasaram
|
1738003011WL065551
|
sahasaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
sahasaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
208
|
LALBARRA
|
MP-38-003-011-001/351
(BANDRI)
|
1738003011NRG24080220241488226
|
08/02/2024
|
Sakuntala
|
1738003011WL065551
|
Sakuntala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
Sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-011-001/353
(BANDRI)
|
1738003011NRG24080220241488227
|
08/02/2024
|
rameshwar
|
1738003011WL065551
|
rameshwar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-011-001/353
(BANDRI)
|
1738003011NRG24080220241488228
|
08/02/2024
|
ushabai
|
1738003011WL065551
|
ushabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-011-001/353-A
(BANDRI)
|
1738003011NRG24080220241488229
|
08/02/2024
|
sila bai
|
1738003011WL065551
|
sila bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
silabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LALBARRA
|
MP-38-003-011-001/36
(BANDRI)
|
1738003011NRG24080220241488231
|
08/02/2024
|
laxmi bai
|
1738003011WL065551
|
laxmi bai
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368907
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-011-001/36
(BANDRI)
|
1738003011NRG24080220241488230
|
08/02/2024
|
mniram
|
1738003011WL065551
|
mniram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
mniram
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-011-001/364
(BANDRI)
|
1738003011NRG24080220241488232
|
08/02/2024
|
Indrakala Bagde
|
1738003011WL065551
|
Indrakala Bagde
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
IndrakalaBagde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LALBARRA
|
MP-38-003-011-001/371
(BANDRI)
|
1738003011NRG24080220241488233
|
08/02/2024
|
Sarita Sonwane
|
1738003011WL065551
|
Sarita Sonwane
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
SaritaSonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-011-001/382
(BANDRI)
|
1738003011NRG24080220241488235
|
08/02/2024
|
sita
|
1738003011WL065551
|
sita
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368907
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-011-001/43
(BANDRI)
|
1738003011NRG24080220241488237
|
08/02/2024
|
rmsula bai
|
1738003011WL065551
|
rmsula bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
rmsulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-011-001/44
(BANDRI)
|
1738003011NRG24080220241488238
|
08/02/2024
|
VANDANA
|
1738003011WL065551
|
VANDANA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-011-001/45
(BANDRI)
|
1738003011NRG24080220241488239
|
08/02/2024
|
dhrvinti
|
1738003011WL065551
|
dhrvinti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
dhrvinti
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-011-001/48
(BANDRI)
|
1738003011NRG24080220241488241
|
08/02/2024
|
geetabai
|
1738003011WL065551
|
geetabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-011-001/48-A
(BANDRI)
|
1738003011NRG24080220241488242
|
08/02/2024
|
rameshwaribai
|
1738003011WL065551
|
rameshwaribai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
rameshwaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-011-001/49
(BANDRI)
|
1738003011NRG24080220241488243
|
08/02/2024
|
Vinod
|
1738003011WL065551
|
Vinod
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368907
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-011-001/55
(BANDRI)
|
1738003011NRG24080220241488244
|
08/02/2024
|
Rnjna bai
|
1738003011WL065551
|
Rnjna bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Rnjnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LALBARRA
|
MP-38-003-011-001/55-A
(BANDRI)
|
1738003011NRG24080220241488245
|
08/02/2024
|
Dsashram
|
1738003011WL065551
|
Dsashram
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
Dsashram
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-011-001/58
(BANDRI)
|
1738003011NRG24080220241488246
|
08/02/2024
|
Maneekram
|
1738003011WL065551
|
Maneekram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Maneekram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
226
|
LALBARRA
|
MP-38-003-011-001/6
(BANDRI)
|
1738003011NRG24080220241488247
|
08/02/2024
|
parmnad
|
1738003011WL065551
|
parmnad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
parmnad
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-011-001/61
(BANDRI)
|
1738003011NRG24080220241488248
|
08/02/2024
|
Ashok
|
1738003011WL065551
|
Ashok
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368907
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LALBARRA
|
MP-38-003-011-001/65
(BANDRI)
|
1738003011NRG24080220241488250
|
08/02/2024
|
usha bai
|
1738003011WL065551
|
usha bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-011-001/68
(BANDRI)
|
1738003011NRG24080220241488251
|
08/02/2024
|
bhojram
|
1738003011WL065551
|
bhojram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
bhojram
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-011-001/74
(BANDRI)
|
1738003011NRG24080220241488252
|
08/02/2024
|
chmaru
|
1738003011WL065551
|
chmaru
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
chmaru
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LALBARRA
|
MP-38-003-011-001/76
(BANDRI)
|
1738003011NRG24080220241488254
|
08/02/2024
|
sisula bai
|
1738003011WL065551
|
sisula bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
sisulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LALBARRA
|
MP-38-003-011-001/77
(BANDRI)
|
1738003011NRG24080220241488255
|
08/02/2024
|
gyanbati
|
1738003011WL065551
|
gyanbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-011-001/79
(BANDRI)
|
1738003011NRG24080220241488256
|
08/02/2024
|
nandram
|
1738003011WL065551
|
nandram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
nandram
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LALBARRA
|
MP-38-003-011-001/81
(BANDRI)
|
1738003011NRG24080220241488257
|
08/02/2024
|
sarita
|
1738003011WL065551
|
sarita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368907
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LALBARRA
|
MP-38-003-011-001/84
(BANDRI)
|
1738003011NRG24080220241488258
|
08/02/2024
|
mahesh
|
1738003011WL065551
|
mahesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LALBARRA
|
MP-38-003-011-001/97
(BANDRI)
|
1738003011NRG24080220241488259
|
08/02/2024
|
Kavita Uikey
|
1738003011WL065551
|
Kavita Uikey
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368907
|
|
KavitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LALBARRA
|
MP-38-003-011-001/99
(BANDRI)
|
1738003011NRG24080220241488261
|
08/02/2024
|
tameshwra
|
1738003011WL065551
|
tameshwra
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
tameshwra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110721
|
110721
|
|
|
|
|
|
|
|
|
238
|
LALBARRA
|
MP-38-003-008-001/129-A
(PATHARSHAHI)
|
1738003008NRG24080220241487073
|
08/02/2024
|
LATA
|
1738003008WL065518
|
LATA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-008-001/131
(PATHARSHAHI)
|
1738003008NRG24080220241487075
|
08/02/2024
|
roshni
|
1738003008WL065518
|
roshni
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
240
|
LALBARRA
|
MP-38-003-008-001/265-A
(PATHARSHAHI)
|
1738003008NRG24080220241487093
|
08/02/2024
|
seema
|
1738003008WL065518
|
seema
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LALBARRA
|
MP-38-003-008-001/301
(PATHARSHAHI)
|
1738003008NRG24080220241487095
|
08/02/2024
|
DURGA
|
1738003008WL065518
|
DURGA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-008-001/316
(PATHARSHAHI)
|
1738003008NRG24080220241487098
|
08/02/2024
|
LATA
|
1738003008WL065518
|
LATA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-008-001/345
(PATHARSHAHI)
|
1738003008NRG24080220241487100
|
08/02/2024
|
GAYATRI
|
1738003008WL065518
|
GAYATRI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368907
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LALBARRA
|
MP-38-003-008-001/92
(PATHARSHAHI)
|
1738003008NRG24080220241487104
|
08/02/2024
|
Guneshwari bisen
|
1738003008WL065518
|
Guneshwari bisen
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Guneshwaribisen
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-011-001/117
(BANDRI)
|
1738003011NRG24080220241488154
|
08/02/2024
|
sawanlal
|
1738003011WL065551
|
sawanlal
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368907
|
|
sawanlal
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-011-001/154
(BANDRI)
|
1738003011NRG24080220241488163
|
08/02/2024
|
sanjy
|
1738003011WL065551
|
sanjy
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
sanjy
|
STATE BANK OF INDIA(508548)
|
|
247
|
LALBARRA
|
MP-38-003-011-001/374-A
(BANDRI)
|
1738003011NRG24080220241488234
|
08/02/2024
|
DHARMILA UIKEY
|
1738003011WL065551
|
DHARMILA UIKEY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
DHARMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
248
|
LALBARRA
|
MP-38-003-011-001/395
(BANDRI)
|
1738003011NRG24080220241488236
|
08/02/2024
|
Khileshwari Goutam
|
1738003011WL065551
|
Khileshwari Goutam
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368907
|
|
KhileshwariGoutam
|
STATE BANK OF INDIA(508548)
|
|
249
|
LALBARRA
|
MP-38-003-055-001/280
(NILJI)
|
1738003055NRG24080220241490431
|
08/02/2024
|
Partibha
|
1738003055WL065634
|
Partibha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Partibha
|
STATE BANK OF INDIA(508548)
|
|
250
|
LALBARRA
|
MP-38-003-055-001/317
(NILJI)
|
1738003055NRG24080220241490438
|
08/02/2024
|
ravina
|
1738003055WL065634
|
ravina
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
ravina
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
LALBARRA
|
MP-38-003-055-001/342-B
(NILJI)
|
1738003055NRG24080220241490440
|
08/02/2024
|
sahina Qureshi
|
1738003055WL065634
|
sahina Qureshi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
sahinaQureshi
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
LALBARRA
|
MP-38-003-055-001/36
(NILJI)
|
1738003055NRG24080220241490442
|
08/02/2024
|
Savita
|
1738003055WL065634
|
Savita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
253
|
LALBARRA
|
MP-38-003-055-001/36
(NILJI)
|
1738003055NRG24080220241490441
|
08/02/2024
|
surendra
|
1738003055WL065634
|
surendra
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
254
|
LALBARRA
|
MP-38-003-055-001/505-A
(NILJI)
|
1738003055NRG24080220241490455
|
08/02/2024
|
Puspa
|
1738003055WL065634
|
Puspa
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
Puspa
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
LALBARRA
|
MP-38-003-059-001/124-A
(BAMHANI)
|
1738003059NRG24080220241489490
|
08/02/2024
|
Jitendra Doras
|
1738003059WL065598
|
Jitendra Doras
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
JitendraDoras
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
LALBARRA
|
MP-38-003-059-001/127
(BAMHANI)
|
1738003059NRG24080220241489491
|
08/02/2024
|
Mamta Thakre
|
1738003059WL065598
|
Mamta Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
MamtaThakre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
257
|
LALBARRA
|
MP-38-003-011-001/63-A
(BANDRI)
|
1738003011NRG24080220241488249
|
08/02/2024
|
DURGESH KUMAR
|
1738003011WL065551
|
DURGESH KUMAR
|
00468
|
UBIN0557170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
DURGESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
258
|
LALBARRA
|
MP-38-003-056-001/205-A
(CHANDPURI)
|
1738003056NRG24080220241485262
|
08/02/2024
|
manish
|
1738003056WL065469
|
manish
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368907
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
259
|
LALBARRA
|
MP-38-003-011-001/196
(BANDRI)
|
1738003011NRG24080220241488184
|
08/02/2024
|
Ganesh Thakre
|
1738003011WL065551
|
Ganesh Thakre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368907
|
|
GaneshThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LALBARRA
|
MP-38-003-055-001/195-B
(NILJI)
|
1738003055NRG24080220241490421
|
08/02/2024
|
vanmala chhipeshwar
|
1738003055WL065634
|
vanmala chhipeshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368907
|
|
vanmalachhipeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272714
|
272714
|
|
|
|
|
|
|
|