|
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-38-003-029-001/121
(BADGAON)
|
1738003029NRG24090220241492122
|
09/02/2024
|
UDELAL
|
1738003029WL065690
|
UDELAL
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285322
|
|
UDELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-029-001/162-A
(BADGAON)
|
1738003029NRG24090220241492123
|
09/02/2024
|
vishnu
|
1738003029WL065690
|
vishnu
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285322
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-029-001/226
(BADGAON)
|
1738003029NRG24090220241492125
|
09/02/2024
|
ramesh
|
1738003029WL065690
|
ramesh
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285322
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LALBARRA
|
MP-38-003-029-001/28
(BADGAON)
|
1738003029NRG24090220241492126
|
09/02/2024
|
govindram
|
1738003029WL065690
|
govindram
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285322
|
|
govindram
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-029-001/425
(BADGAON)
|
1738003029NRG24090220241492127
|
09/02/2024
|
SRIRAM
|
1738003029WL065690
|
SRIRAM
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285322
|
|
SRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-029-001/482
(BADGAON)
|
1738003029NRG24090220241492128
|
09/02/2024
|
RADHELAL
|
1738003029WL065690
|
RADHELAL
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285322
|
|
RADHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-029-001/8
(BADGAON)
|
1738003029NRG24090220241492129
|
09/02/2024
|
kisanlal
|
1738003029WL065690
|
kisanlal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285322
|
|
kisanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/100
(KOPE)
|
1738003048NRG24090220241493476
|
09/02/2024
|
Uramila
|
1738003048WL065725
|
Uramila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
Uramila
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-048-001/118-A
(KOPE)
|
1738003048NRG24090220241493477
|
09/02/2024
|
Surman
|
1738003048WL065725
|
Surman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/124
(KOPE)
|
1738003048NRG24090220241493478
|
09/02/2024
|
Shashikala Borikar
|
1738003048WL065725
|
Shashikala Borikar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
ShashikalaBorikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-048-001/274
(KOPE)
|
1738003048NRG24090220241493479
|
09/02/2024
|
Dhurpata Shivpasad Bajanghate
|
1738003048WL065725
|
Dhurpata Shivpasad Bajanghate
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
DhurpataShivpasadBajanghate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/322
(KOPE)
|
1738003048NRG24090220241493480
|
09/02/2024
|
sukvanta
|
1738003048WL065725
|
sukvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
sukvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALBARRA
|
MP-38-003-048-001/342-A
(KOPE)
|
1738003048NRG24090220241493482
|
09/02/2024
|
Mamtabai
|
1738003048WL065725
|
Mamtabai
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004285322
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALBARRA
|
MP-38-003-048-001/342-B
(KOPE)
|
1738003048NRG24090220241493483
|
09/02/2024
|
Asha Chindpure
|
1738003048WL065725
|
Asha Chindpure
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004285322
|
|
AshaChindpure
|
BANK OF BARODA(606985)
|
|
15
|
LALBARRA
|
MP-38-003-050-001/108
(KAMTHI)
|
1738003050NRG24090220241491826
|
09/02/2024
|
fulwanta
|
1738003050WL065679
|
fulwanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
fulwanta
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-050-001/112
(KAMTHI)
|
1738003050NRG24090220241491827
|
09/02/2024
|
yogita
|
1738003050WL065679
|
yogita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
yogita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-050-001/113-A
(KAMTHI)
|
1738003050NRG24090220241491828
|
09/02/2024
|
Lata
|
1738003050WL065679
|
Lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-050-001/115
(KAMTHI)
|
1738003050NRG24090220241491829
|
09/02/2024
|
ramdyal
|
1738003050WL065679
|
ramdyal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
ramdyal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LALBARRA
|
MP-38-003-050-001/116-A
(KAMTHI)
|
1738003050NRG24090220241491830
|
09/02/2024
|
usha
|
1738003050WL065679
|
usha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-050-001/122
(KAMTHI)
|
1738003050NRG24090220241491831
|
09/02/2024
|
Varsha Ukey
|
1738003050WL065679
|
Varsha Ukey
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
VarshaUkey
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-050-001/127
(KAMTHI)
|
1738003050NRG24090220241491832
|
09/02/2024
|
aakash
|
1738003050WL065679
|
aakash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
aakash
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-050-001/133
(KAMTHI)
|
1738003050NRG24090220241491855
|
09/02/2024
|
amit
|
1738003050WL065680
|
amit
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
amit
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-050-001/171
(KAMTHI)
|
1738003050NRG24090220241491833
|
09/02/2024
|
pyrelal
|
1738003050WL065679
|
pyrelal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
pyrelal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-050-001/179-A
(KAMTHI)
|
1738003050NRG24090220241491834
|
09/02/2024
|
gajendra
|
1738003050WL065679
|
gajendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
gajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-050-001/18-A
(KAMTHI)
|
1738003050NRG24090220241491856
|
09/02/2024
|
rekha
|
1738003050WL065680
|
rekha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
rekha
|
HDFC BANK LTD(607152)
|
|
26
|
LALBARRA
|
MP-38-003-050-001/19
(KAMTHI)
|
1738003050NRG24090220241491857
|
09/02/2024
|
Mansingh
|
1738003050WL065680
|
Mansingh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
Mansingh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-050-001/190
(KAMTHI)
|
1738003050NRG24090220241491858
|
09/02/2024
|
holuram
|
1738003050WL065680
|
holuram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
holuram
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-050-001/192
(KAMTHI)
|
1738003050NRG24090220241491859
|
09/02/2024
|
Nikesh
|
1738003050WL065680
|
Nikesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
Nikesh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-050-001/2
(KAMTHI)
|
1738003050NRG24090220241491860
|
09/02/2024
|
bhiyalal
|
1738003050WL065680
|
bhiyalal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
bhiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
LALBARRA
|
MP-38-003-050-001/2
(KAMTHI)
|
1738003050NRG24090220241491861
|
09/02/2024
|
mina
|
1738003050WL065680
|
mina
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-050-001/20
(KAMTHI)
|
1738003050NRG24090220241491862
|
09/02/2024
|
radikha
|
1738003050WL065680
|
radikha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
radikha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LALBARRA
|
MP-38-003-050-001/208
(KAMTHI)
|
1738003050NRG24090220241491835
|
09/02/2024
|
Jaglal
|
1738003050WL065679
|
Jaglal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
Jaglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
LALBARRA
|
MP-38-003-050-001/21
(KAMTHI)
|
1738003050NRG24090220241491863
|
09/02/2024
|
budhram
|
1738003050WL065680
|
budhram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
budhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-050-001/210
(KAMTHI)
|
1738003050NRG24090220241491836
|
09/02/2024
|
banwasi
|
1738003050WL065679
|
banwasi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
banwasi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-050-001/211
(KAMTHI)
|
1738003050NRG24090220241491837
|
09/02/2024
|
karulal
|
1738003050WL065679
|
karulal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
karulal
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-050-001/212
(KAMTHI)
|
1738003050NRG24090220241491838
|
09/02/2024
|
taranbai
|
1738003050WL065679
|
taranbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
taranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALBARRA
|
MP-38-003-050-001/213
(KAMTHI)
|
1738003050NRG24090220241491839
|
09/02/2024
|
devraj
|
1738003050WL065679
|
devraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
devraj
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-050-001/214-A
(KAMTHI)
|
1738003050NRG24090220241491840
|
09/02/2024
|
bindeswari
|
1738003050WL065679
|
bindeswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
bindeswari
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-050-001/22-A
(KAMTHI)
|
1738003050NRG24090220241491864
|
09/02/2024
|
Savita Kurveti
|
1738003050WL065680
|
Savita Kurveti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
SavitaKurveti
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-050-001/220
(KAMTHI)
|
1738003050NRG24090220241491841
|
09/02/2024
|
Laxmiprasad
|
1738003050WL065679
|
Laxmiprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
Laxmiprasad
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-050-001/23
(KAMTHI)
|
1738003050NRG24090220241491865
|
09/02/2024
|
rukwanta
|
1738003050WL065680
|
rukwanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
rukwanta
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-050-001/24
(KAMTHI)
|
1738003050NRG24090220241491842
|
09/02/2024
|
munni
|
1738003050WL065679
|
munni
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-050-001/248
(KAMTHI)
|
1738003050NRG24090220241491843
|
09/02/2024
|
sunita
|
1738003050WL065679
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-050-001/25
(KAMTHI)
|
1738003050NRG24090220241491844
|
09/02/2024
|
gita
|
1738003050WL065679
|
gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-050-001/28
(KAMTHI)
|
1738003050NRG24090220241491845
|
09/02/2024
|
daswan
|
1738003050WL065679
|
daswan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
daswan
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-050-001/29
(KAMTHI)
|
1738003050NRG24090220241491866
|
09/02/2024
|
anita bai
|
1738003050WL065680
|
anita bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-050-001/30-A
(KAMTHI)
|
1738003050NRG24090220241491846
|
09/02/2024
|
Kavita Uike
|
1738003050WL065679
|
Kavita Uike
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
KavitaUike
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-050-001/32
(KAMTHI)
|
1738003050NRG24090220241491867
|
09/02/2024
|
dayaram
|
1738003050WL065680
|
dayaram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-050-001/323
(KAMTHI)
|
1738003050NRG24090220241491847
|
09/02/2024
|
changanlal
|
1738003050WL065679
|
changanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
changanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LALBARRA
|
MP-38-003-050-001/328
(KAMTHI)
|
1738003050NRG24090220241491868
|
09/02/2024
|
indra
|
1738003050WL065680
|
indra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
indra
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-050-001/33-A
(KAMTHI)
|
1738003050NRG24090220241491869
|
09/02/2024
|
nanhee
|
1738003050WL065680
|
nanhee
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
nanhee
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-050-001/34
(KAMTHI)
|
1738003050NRG24090220241491870
|
09/02/2024
|
koutika
|
1738003050WL065680
|
koutika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
koutika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
LALBARRA
|
MP-38-003-050-001/34-A
(KAMTHI)
|
1738003050NRG24090220241491871
|
09/02/2024
|
laxmibai
|
1738003050WL065680
|
laxmibai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-050-001/40-A
(KAMTHI)
|
1738003050NRG24090220241491848
|
09/02/2024
|
sagan
|
1738003050WL065679
|
sagan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
sagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-050-001/41
(KAMTHI)
|
1738003050NRG24090220241491849
|
09/02/2024
|
basanta
|
1738003050WL065679
|
basanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
basanta
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-050-001/53
(KAMTHI)
|
1738003050NRG24090220241491872
|
09/02/2024
|
tinu
|
1738003050WL065680
|
tinu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
tinu
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-050-001/55-A
(KAMTHI)
|
1738003050NRG24090220241491850
|
09/02/2024
|
mangla
|
1738003050WL065679
|
mangla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-050-001/60
(KAMTHI)
|
1738003050NRG24090220241491851
|
09/02/2024
|
pradeep
|
1738003050WL065679
|
pradeep
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
pradeep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
LALBARRA
|
MP-38-003-050-001/60
(KAMTHI)
|
1738003050NRG24090220241491852
|
09/02/2024
|
pramila
|
1738003050WL065679
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-050-001/8-A
(KAMTHI)
|
1738003050NRG24090220241491873
|
09/02/2024
|
rupkala
|
1738003050WL065680
|
rupkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
rupkala
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-050-001/85-A
(KAMTHI)
|
1738003050NRG24090220241491874
|
09/02/2024
|
Sonali
|
1738003050WL065680
|
Sonali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
Sonali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
LALBARRA
|
MP-38-003-050-001/87
(KAMTHI)
|
1738003050NRG24090220241491853
|
09/02/2024
|
jhuni
|
1738003050WL065679
|
jhuni
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
jhuni
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-050-001/88-A
(KAMTHI)
|
1738003050NRG24090220241491854
|
09/02/2024
|
hansa
|
1738003050WL065679
|
hansa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
hansa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
64
|
LALBARRA
|
MP-38-003-070-001/176
(BUTTA)
|
1738003070NRG24090220241492739
|
09/02/2024
|
anuradha
|
1738003070WL065704
|
anuradha
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004285322
|
|
anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-070-001/408
(BUTTA)
|
1738003070NRG24090220241492740
|
09/02/2024
|
puranalal
|
1738003070WL065704
|
puranalal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004285322
|
|
puranalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-035-001/388
(JAM)
|
1738003035NRG24090220241494548
|
09/02/2024
|
purna bai
|
1738003035WL065755
|
purna bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
purnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-035-001/401
(JAM)
|
1738003035NRG24090220241494550
|
09/02/2024
|
shyama
|
1738003035WL065755
|
shyama
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-035-001/414
(JAM)
|
1738003035NRG24090220241494551
|
09/02/2024
|
mila
|
1738003035WL065755
|
mila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
mila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-035-001/42
(JAM)
|
1738003035NRG24090220241494552
|
09/02/2024
|
harichand
|
1738003035WL065755
|
harichand
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
26/03/2024
|
|
004285322
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-035-001/422
(JAM)
|
1738003035NRG24090220241494553
|
09/02/2024
|
laxmi
|
1738003035WL065755
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-035-001/422-A
(JAM)
|
1738003035NRG24090220241494554
|
09/02/2024
|
ramkala
|
1738003035WL065755
|
ramkala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-035-001/430
(JAM)
|
1738003035NRG24090220241494555
|
09/02/2024
|
rameswari
|
1738003035WL065755
|
rameswari
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
rameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-035-001/433
(JAM)
|
1738003035NRG24090220241494556
|
09/02/2024
|
satvanti
|
1738003035WL065755
|
satvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
satvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-035-001/433-A
(JAM)
|
1738003035NRG24090220241494557
|
09/02/2024
|
dinesh
|
1738003035WL065755
|
dinesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-035-001/433-A
(JAM)
|
1738003035NRG24090220241494558
|
09/02/2024
|
sarswati
|
1738003035WL065755
|
sarswati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-035-001/433-B
(JAM)
|
1738003035NRG24090220241494559
|
09/02/2024
|
kishna
|
1738003035WL065755
|
kishna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
kishna
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-035-001/456-A
(JAM)
|
1738003035NRG24090220241494560
|
09/02/2024
|
dipak
|
1738003035WL065755
|
dipak
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-035-001/464
(JAM)
|
1738003035NRG24090220241494561
|
09/02/2024
|
ESULA
|
1738003035WL065755
|
ESULA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
ESULA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-035-001/464
(JAM)
|
1738003035NRG24090220241494562
|
09/02/2024
|
hiralal
|
1738003035WL065755
|
hiralal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-035-001/470
(JAM)
|
1738003035NRG24090220241494563
|
09/02/2024
|
bhumeswar
|
1738003035WL065755
|
bhumeswar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
bhumeswar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-035-001/470
(JAM)
|
1738003035NRG24090220241494565
|
09/02/2024
|
gayatri
|
1738003035WL065755
|
gayatri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-035-001/470
(JAM)
|
1738003035NRG24090220241494564
|
09/02/2024
|
hiranbai
|
1738003035WL065755
|
hiranbai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
hiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-035-001/471
(JAM)
|
1738003035NRG24090220241494567
|
09/02/2024
|
anushuiya
|
1738003035WL065755
|
anushuiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
anushuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-035-001/471
(JAM)
|
1738003035NRG24090220241494566
|
09/02/2024
|
rajendra
|
1738003035WL065755
|
rajendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-035-001/474
(JAM)
|
1738003035NRG24090220241494568
|
09/02/2024
|
maheshari
|
1738003035WL065755
|
maheshari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
maheshari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-035-001/478
(JAM)
|
1738003035NRG24090220241494570
|
09/02/2024
|
noushal
|
1738003035WL065755
|
noushal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
noushal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-035-001/479
(JAM)
|
1738003035NRG24090220241494572
|
09/02/2024
|
ghanshyam
|
1738003035WL065755
|
ghanshyam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-035-001/479
(JAM)
|
1738003035NRG24090220241494571
|
09/02/2024
|
LILABAI
|
1738003035WL065755
|
LILABAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-035-001/496
(JAM)
|
1738003035NRG24090220241494573
|
09/02/2024
|
sukvanti
|
1738003035WL065755
|
sukvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-035-001/500
(JAM)
|
1738003035NRG24090220241494574
|
09/02/2024
|
karula
|
1738003035WL065755
|
karula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
karula
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-035-001/500-B
(JAM)
|
1738003035NRG24090220241494575
|
09/02/2024
|
pooja
|
1738003035WL065755
|
pooja
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-035-001/507
(JAM)
|
1738003035NRG24090220241494576
|
09/02/2024
|
jyoti
|
1738003035WL065755
|
jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-035-001/521-D
(JAM)
|
1738003035NRG24090220241494577
|
09/02/2024
|
kavita
|
1738003035WL065755
|
kavita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-035-001/525
(JAM)
|
1738003035NRG24090220241494578
|
09/02/2024
|
tulsi
|
1738003035WL065755
|
tulsi
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-035-001/546-B
(JAM)
|
1738003035NRG24090220241494579
|
09/02/2024
|
suresh
|
1738003035WL065755
|
suresh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-035-001/547-A
(JAM)
|
1738003035NRG24090220241494580
|
09/02/2024
|
ghyanvati
|
1738003035WL065755
|
ghyanvati
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
ghyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-035-001/550
(JAM)
|
1738003035NRG24090220241494581
|
09/02/2024
|
fulvanta
|
1738003035WL065755
|
fulvanta
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-035-001/563-A
(JAM)
|
1738003035NRG24090220241494582
|
09/02/2024
|
raman
|
1738003035WL065755
|
raman
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-035-001/887-B
(JAM)
|
1738003035NRG24090220241494583
|
09/02/2024
|
Anjni
|
1738003035WL065755
|
Anjni
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
Anjni
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-035-001/90
(JAM)
|
1738003035NRG24090220241494584
|
09/02/2024
|
rekha
|
1738003035WL065755
|
rekha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-035-001/902-B
(JAM)
|
1738003035NRG24090220241494585
|
09/02/2024
|
dhanpal
|
1738003035WL065755
|
dhanpal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
dhanpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
LALBARRA
|
MP-38-003-035-001/920
(JAM)
|
1738003035NRG24090220241494586
|
09/02/2024
|
LALITA
|
1738003035WL065755
|
LALITA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-035-001/928-A
(JAM)
|
1738003035NRG24090220241494587
|
09/02/2024
|
ranu
|
1738003035WL065755
|
ranu
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LALBARRA
|
MP-38-003-035-001/93
(JAM)
|
1738003035NRG24090220241494588
|
09/02/2024
|
TULSIRAM
|
1738003035WL065755
|
TULSIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-035-001/935
(JAM)
|
1738003035NRG24090220241494589
|
09/02/2024
|
batan
|
1738003035WL065755
|
batan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
batan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
LALBARRA
|
MP-38-003-035-001/938
(JAM)
|
1738003035NRG24090220241494590
|
09/02/2024
|
Manisha
|
1738003035WL065755
|
Manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-035-001/942
(JAM)
|
1738003035NRG24090220241494591
|
09/02/2024
|
SUBHASH
|
1738003035WL065755
|
SUBHASH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
SUBHASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
LALBARRA
|
MP-38-003-035-001/95
(JAM)
|
1738003035NRG24090220241494592
|
09/02/2024
|
ambika
|
1738003035WL065755
|
ambika
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-035-001/95-A
(JAM)
|
1738003035NRG24090220241494593
|
09/02/2024
|
shyama
|
1738003035WL065755
|
shyama
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-035-001/96-A
(JAM)
|
1738003035NRG24090220241494594
|
09/02/2024
|
alka
|
1738003035WL065755
|
alka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-035-001/960
(JAM)
|
1738003035NRG24090220241494595
|
09/02/2024
|
mukul lilhare
|
1738003035WL065755
|
mukul lilhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
mukullilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-035-001/962
(JAM)
|
1738003035NRG24090220241494596
|
09/02/2024
|
anjana
|
1738003035WL065755
|
anjana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-035-001/964-A
(JAM)
|
1738003035NRG24090220241494598
|
09/02/2024
|
pushpa
|
1738003035WL065755
|
pushpa
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-037-001/3
(BAGDEHI)
|
1738003037NRG24090220241493287
|
09/02/2024
|
kamla
|
1738003037WL065719
|
kamla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-037-001/31
(BAGDEHI)
|
1738003037NRG24090220241493288
|
09/02/2024
|
punau
|
1738003037WL065719
|
punau
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
punau
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LALBARRA
|
MP-38-003-037-001/31
(BAGDEHI)
|
1738003037NRG24090220241493289
|
09/02/2024
|
roman
|
1738003037WL065719
|
roman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
roman
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-037-001/36
(BAGDEHI)
|
1738003037NRG24090220241493290
|
09/02/2024
|
ravindra
|
1738003037WL065719
|
ravindra
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285322
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-037-001/42-A
(BAGDEHI)
|
1738003037NRG24090220241493291
|
09/02/2024
|
chandarkanta
|
1738003037WL065719
|
chandarkanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
chandarkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-037-001/47-A
(BAGDEHI)
|
1738003037NRG24090220241493292
|
09/02/2024
|
dinesh
|
1738003037WL065719
|
dinesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-037-001/5
(BAGDEHI)
|
1738003037NRG24090220241493293
|
09/02/2024
|
gita
|
1738003037WL065719
|
gita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-037-001/97
(BAGDEHI)
|
1738003037NRG24090220241493294
|
09/02/2024
|
mamta
|
1738003037WL065719
|
mamta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
mamta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
LALBARRA
|
MP-38-003-037-001/97-A
(BAGDEHI)
|
1738003037NRG24090220241493295
|
09/02/2024
|
jyoti
|
1738003037WL065719
|
jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
123
|
LALBARRA
|
MP-38-003-009-002/130
(RANIKUTHAR)
|
1738003000NRG24090220241494649
|
09/02/2024
|
shobaram
|
1738003WL065758
|
shobaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
shobaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
LALBARRA
|
MP-38-003-009-002/130
(RANIKUTHAR)
|
1738003000NRG24090220241494650
|
09/02/2024
|
urmila
|
1738003WL065758
|
urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-009-002/136
(RANIKUTHAR)
|
1738003000NRG24090220241494651
|
09/02/2024
|
deepchand
|
1738003WL065758
|
deepchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-009-002/26-A
(RANIKUTHAR)
|
1738003000NRG24090220241494654
|
09/02/2024
|
dinesh
|
1738003WL065758
|
dinesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-009-002/26-A
(RANIKUTHAR)
|
1738003000NRG24090220241494655
|
09/02/2024
|
khoushal
|
1738003WL065758
|
khoushal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
khoushal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-009-002/61-A
(RANIKUTHAR)
|
1738003000NRG24090220241494657
|
09/02/2024
|
vijay
|
1738003WL065758
|
vijay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-009-002/73
(RANIKUTHAR)
|
1738003000NRG24090220241494658
|
09/02/2024
|
durgan
|
1738003WL065758
|
durgan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
durgan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-009-002/98-A
(RANIKUTHAR)
|
1738003000NRG24090220241494660
|
09/02/2024
|
shailesh
|
1738003WL065758
|
shailesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
shailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-066-001/106
(KANJAI)
|
1738003066NRG24080220241491266
|
09/02/2024
|
Rakhibai
|
1738003066WL065659
|
Rakhibai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
Rakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-066-001/106
(KANJAI)
|
1738003066NRG24080220241491267
|
09/02/2024
|
RAVINDRA KUMANSINGH AMADARE
|
1738003066WL065659
|
RAVINDRA KUMANSINGH AMADARE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
RAVINDRAKUMANSINGHAMADARE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-066-001/116
(KANJAI)
|
1738003066NRG24080220241491268
|
09/02/2024
|
laxmi
|
1738003066WL065659
|
laxmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-066-001/117-A
(KANJAI)
|
1738003066NRG24080220241491269
|
09/02/2024
|
YASHODA
|
1738003066WL065659
|
YASHODA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-066-001/124
(KANJAI)
|
1738003066NRG24080220241491224
|
09/02/2024
|
khelan
|
1738003066WL065658
|
khelan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-066-001/151-A
(KANJAI)
|
1738003066NRG24080220241491270
|
09/02/2024
|
GANESH
|
1738003066WL065659
|
GANESH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-066-001/151-A
(KANJAI)
|
1738003066NRG24080220241491271
|
09/02/2024
|
SANJANA
|
1738003066WL065659
|
SANJANA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-066-001/171
(KANJAI)
|
1738003066NRG24080220241491226
|
09/02/2024
|
mehmuda
|
1738003066WL065658
|
mehmuda
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
mehmuda
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-066-001/171
(KANJAI)
|
1738003066NRG24080220241491225
|
09/02/2024
|
samser khan
|
1738003066WL065658
|
samser khan
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
26/03/2024
|
|
004285322
|
|
samserkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-066-001/185
(KANJAI)
|
1738003066NRG24080220241491227
|
09/02/2024
|
hirkan
|
1738003066WL065658
|
hirkan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-066-001/205
(KANJAI)
|
1738003066NRG24080220241491272
|
09/02/2024
|
Bhimla
|
1738003066WL065659
|
Bhimla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
Bhimla
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
LALBARRA
|
MP-38-003-066-001/210
(KANJAI)
|
1738003066NRG24080220241491228
|
09/02/2024
|
SAMPATI
|
1738003066WL065658
|
SAMPATI
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285322
|
|
SAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-066-001/216
(KANJAI)
|
1738003066NRG24080220241491229
|
09/02/2024
|
radhan bai
|
1738003066WL065658
|
radhan bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
radhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-066-001/227
(KANJAI)
|
1738003066NRG24080220241491273
|
09/02/2024
|
MEHMUDA
|
1738003066WL065659
|
MEHMUDA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
MEHMUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-066-001/229
(KANJAI)
|
1738003066NRG24080220241491230
|
09/02/2024
|
Biran
|
1738003066WL065658
|
Biran
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
Biran
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-066-001/23
(KANJAI)
|
1738003066NRG24080220241491231
|
09/02/2024
|
Bastaram
|
1738003066WL065658
|
Bastaram
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285322
|
|
Bastaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
LALBARRA
|
MP-38-003-066-001/235
(KANJAI)
|
1738003066NRG24080220241491232
|
09/02/2024
|
dhanlal
|
1738003066WL065658
|
dhanlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
dhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-066-001/238
(KANJAI)
|
1738003066NRG24080220241491233
|
09/02/2024
|
RAMCHARAN
|
1738003066WL065658
|
RAMCHARAN
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
RAMCHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
LALBARRA
|
MP-38-003-066-001/285
(KANJAI)
|
1738003066NRG24080220241491234
|
09/02/2024
|
Babulal
|
1738003066WL065658
|
Babulal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-066-001/308
(KANJAI)
|
1738003066NRG24080220241491275
|
09/02/2024
|
deman bai
|
1738003066WL065659
|
deman bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
demanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-066-001/309
(KANJAI)
|
1738003066NRG24080220241491235
|
09/02/2024
|
ritu
|
1738003066WL065658
|
ritu
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004285322
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-066-001/313
(KANJAI)
|
1738003066NRG24080220241491276
|
09/02/2024
|
Rajkumar
|
1738003066WL065659
|
Rajkumar
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LALBARRA
|
MP-38-003-066-001/314
(KANJAI)
|
1738003066NRG24080220241491236
|
09/02/2024
|
tirab bai
|
1738003066WL065658
|
tirab bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
tirabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-066-001/315
(KANJAI)
|
1738003066NRG24080220241491277
|
09/02/2024
|
nandni
|
1738003066WL065659
|
nandni
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-066-001/325
(KANJAI)
|
1738003066NRG24080220241491237
|
09/02/2024
|
Tiran bai
|
1738003066WL065658
|
Tiran bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
Tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-066-001/326
(KANJAI)
|
1738003066NRG24080220241491278
|
09/02/2024
|
bhagwanta
|
1738003066WL065659
|
bhagwanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
bhagwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-066-001/326-A
(KANJAI)
|
1738003066NRG24080220241491238
|
09/02/2024
|
maya
|
1738003066WL065658
|
maya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-066-001/347-A
(KANJAI)
|
1738003066NRG24080220241491279
|
09/02/2024
|
SAIVANTA
|
1738003066WL065659
|
SAIVANTA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
SAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-066-001/354-A
(KANJAI)
|
1738003066NRG24080220241491239
|
09/02/2024
|
ABHAY
|
1738003066WL065658
|
ABHAY
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
ABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-066-001/355
(KANJAI)
|
1738003066NRG24080220241491280
|
09/02/2024
|
SAVNI
|
1738003066WL065659
|
SAVNI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
SAVNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LALBARRA
|
MP-38-003-066-001/398
(KANJAI)
|
1738003066NRG24080220241491281
|
09/02/2024
|
ANIL
|
1738003066WL065659
|
ANIL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
ANIL
|
GENERAL POST OFFICE(607245)
|
|
162
|
LALBARRA
|
MP-38-003-066-001/398
(KANJAI)
|
1738003066NRG24080220241491240
|
09/02/2024
|
fulvanti
|
1738003066WL065658
|
fulvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-066-001/401-A
(KANJAI)
|
1738003066NRG24080220241491241
|
09/02/2024
|
champakala
|
1738003066WL065658
|
champakala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
champakala
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-066-001/404
(KANJAI)
|
1738003066NRG24080220241491242
|
09/02/2024
|
shyamkala
|
1738003066WL065658
|
shyamkala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-066-001/406
(KANJAI)
|
1738003066NRG24080220241491282
|
09/02/2024
|
Mamta
|
1738003066WL065659
|
Mamta
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
26/03/2024
|
|
004285322
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-066-001/409
(KANJAI)
|
1738003066NRG24080220241491243
|
09/02/2024
|
Turshan
|
1738003066WL065658
|
Turshan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
Turshan
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-066-001/413
(KANJAI)
|
1738003066NRG24080220241491283
|
09/02/2024
|
koutika
|
1738003066WL065659
|
koutika
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-066-001/414
(KANJAI)
|
1738003066NRG24080220241491244
|
09/02/2024
|
Anjna
|
1738003066WL065658
|
Anjna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
Anjna
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-066-001/446
(KANJAI)
|
1738003066NRG24080220241491284
|
09/02/2024
|
jashwanta
|
1738003066WL065659
|
jashwanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
jashwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-066-001/455
(KANJAI)
|
1738003066NRG24080220241491245
|
09/02/2024
|
Parmila
|
1738003066WL065658
|
Parmila
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-066-001/466
(KANJAI)
|
1738003066NRG24080220241491246
|
09/02/2024
|
anjana
|
1738003066WL065658
|
anjana
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285322
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-066-001/477-A
(KANJAI)
|
1738003066NRG24080220241491247
|
09/02/2024
|
SHANTA BAI
|
1738003066WL065658
|
SHANTA BAI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
SHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-066-001/478-A
(KANJAI)
|
1738003066NRG24080220241491249
|
09/02/2024
|
Raziya Bee
|
1738003066WL065658
|
Raziya Bee
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
RaziyaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LALBARRA
|
MP-38-003-066-001/478-A
(KANJAI)
|
1738003066NRG24080220241491248
|
09/02/2024
|
sahedabi
|
1738003066WL065658
|
sahedabi
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
sahedabi
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-066-001/479
(KANJAI)
|
1738003066NRG24080220241491250
|
09/02/2024
|
Maniram
|
1738003066WL065658
|
Maniram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
Maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
176
|
LALBARRA
|
MP-38-003-066-001/480
(KANJAI)
|
1738003066NRG24080220241491285
|
09/02/2024
|
Dhaniram
|
1738003066WL065659
|
Dhaniram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-066-001/487
(KANJAI)
|
1738003066NRG24080220241491251
|
09/02/2024
|
sahidabi
|
1738003066WL065658
|
sahidabi
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
sahidabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LALBARRA
|
MP-38-003-066-001/490
(KANJAI)
|
1738003066NRG24080220241491252
|
09/02/2024
|
kiran
|
1738003066WL065658
|
kiran
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-066-001/50
(KANJAI)
|
1738003066NRG24080220241491253
|
09/02/2024
|
chindhulal
|
1738003066WL065658
|
chindhulal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
chindhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-066-001/506
(KANJAI)
|
1738003066NRG24080220241491254
|
09/02/2024
|
KALA
|
1738003066WL065658
|
KALA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004285322
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-066-001/506-A
(KANJAI)
|
1738003066NRG24080220241491255
|
09/02/2024
|
SUSHILA
|
1738003066WL065658
|
SUSHILA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-066-001/511
(KANJAI)
|
1738003066NRG24080220241491256
|
09/02/2024
|
Kuresha
|
1738003066WL065658
|
Kuresha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
Kuresha
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-066-001/566
(KANJAI)
|
1738003066NRG24080220241491258
|
09/02/2024
|
chetna
|
1738003066WL065658
|
chetna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
chetna
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-066-001/567
(KANJAI)
|
1738003066NRG24080220241491259
|
09/02/2024
|
sarita
|
1738003066WL065658
|
sarita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-066-001/568
(KANJAI)
|
1738003066NRG24080220241491260
|
09/02/2024
|
ravina
|
1738003066WL065658
|
ravina
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-066-001/611
(KANJAI)
|
1738003066NRG24080220241491289
|
09/02/2024
|
aradhana
|
1738003066WL065659
|
aradhana
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
aradhana
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-066-001/611-A
(KANJAI)
|
1738003066NRG24080220241491262
|
09/02/2024
|
ARUN SONI
|
1738003066WL065658
|
ARUN SONI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
ARUNSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-066-001/611-A
(KANJAI)
|
1738003066NRG24080220241491261
|
09/02/2024
|
soni
|
1738003066WL065658
|
soni
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
26/03/2024
|
|
004285322
|
|
soni
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-066-001/70
(KANJAI)
|
1738003066NRG24080220241491290
|
09/02/2024
|
naresh
|
1738003066WL065659
|
naresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-066-001/74
(KANJAI)
|
1738003066NRG24080220241491291
|
09/02/2024
|
mulesh
|
1738003066WL065659
|
mulesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
mulesh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-066-001/82
(KANJAI)
|
1738003066NRG24080220241491263
|
09/02/2024
|
NAJRA BEGAM
|
1738003066WL065658
|
NAJRA BEGAM
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
NAJRABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-066-001/84
(KANJAI)
|
1738003066NRG24080220241491292
|
09/02/2024
|
koushal
|
1738003066WL065659
|
koushal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
koushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LALBARRA
|
MP-38-003-066-001/85
(KANJAI)
|
1738003066NRG24080220241491293
|
09/02/2024
|
Potanlal
|
1738003066WL065659
|
Potanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
Potanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LALBARRA
|
MP-38-003-066-001/87
(KANJAI)
|
1738003066NRG24080220241491264
|
09/02/2024
|
shabana begam
|
1738003066WL065658
|
shabana begam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
shabanabegam
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-066-001/93
(KANJAI)
|
1738003066NRG24080220241491265
|
09/02/2024
|
Kalpana
|
1738003066WL065658
|
Kalpana
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89063
|
89063
|
|
|
|
|
|
|
|
|
196
|
LALBARRA
|
MP-38-003-048-001/342
(KOPE)
|
1738003048NRG24090220241493481
|
09/02/2024
|
NISHA CHINDIBHURE
|
1738003048WL065725
|
NISHA CHINDIBHURE
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
NISHACHINDIBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
197
|
LALBARRA
|
MP-38-003-009-002/136
(RANIKUTHAR)
|
1738003000NRG24090220241494652
|
09/02/2024
|
geeta
|
1738003WL065758
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-009-002/148
(RANIKUTHAR)
|
1738003000NRG24090220241494653
|
09/02/2024
|
ajay
|
1738003WL065758
|
ajay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-009-002/29-A
(RANIKUTHAR)
|
1738003000NRG24090220241494656
|
09/02/2024
|
kamal
|
1738003WL065758
|
kamal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-009-002/73-A
(RANIKUTHAR)
|
1738003000NRG24090220241494659
|
09/02/2024
|
niteshwari
|
1738003WL065758
|
niteshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
niteshwari
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-009-002/99-A
(RANIKUTHAR)
|
1738003000NRG24090220241494661
|
09/02/2024
|
ravikumar
|
1738003WL065758
|
ravikumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-009-002/99-A
(RANIKUTHAR)
|
1738003000NRG24090220241494662
|
09/02/2024
|
sangeeta
|
1738003WL065758
|
sangeeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-029-001/225-A
(BADGAON)
|
1738003029NRG24090220241492124
|
09/02/2024
|
chhabilata
|
1738003029WL065690
|
chhabilata
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285322
|
|
chhabilata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LALBARRA
|
MP-38-003-035-001/399-A
(JAM)
|
1738003035NRG24090220241494549
|
09/02/2024
|
rajendra
|
1738003035WL065755
|
rajendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
205
|
LALBARRA
|
MP-38-003-066-001/230-A
(KANJAI)
|
1738003066NRG24080220241491274
|
09/02/2024
|
SEEMA YADAV
|
1738003066WL065659
|
SEEMA YADAV
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285322
|
|
SEEMAYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
LALBARRA
|
MP-38-003-066-001/511-A
(KANJAI)
|
1738003066NRG24080220241491257
|
09/02/2024
|
NASIMA KHAN
|
1738003066WL065658
|
NASIMA KHAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
NASIMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-066-001/52
(KANJAI)
|
1738003066NRG24080220241491287
|
09/02/2024
|
sandhya
|
1738003066WL065659
|
sandhya
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285322
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-066-001/52
(KANJAI)
|
1738003066NRG24080220241491286
|
09/02/2024
|
sunil
|
1738003066WL065659
|
sunil
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285322
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-066-001/569
(KANJAI)
|
1738003066NRG24080220241491288
|
09/02/2024
|
laxmi patil
|
1738003066WL065659
|
laxmi patil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
laxmipatil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
210
|
LALBARRA
|
MP-38-003-035-001/474-A
(JAM)
|
1738003035NRG24090220241494569
|
09/02/2024
|
manisha
|
1738003035WL065755
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-035-001/963-A
(JAM)
|
1738003035NRG24090220241494597
|
09/02/2024
|
Sarita
|
1738003035WL065755
|
Sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285322
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254592
|
254592
|
|
|
|
|
|
|
|