|
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-38-003-026-001/546
(KATANGJHARI)
|
1738003000NRG24140220241518439
|
14/02/2024
|
lilanbai
|
1738003WL066682
|
lilanbai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
lilanbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-055-001/140
(NILJI)
|
1738003055NRG24140220241520515
|
14/02/2024
|
sushila
|
1738003055WL066784
|
sushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-055-001/179
(NILJI)
|
1738003055NRG24140220241520510
|
14/02/2024
|
shaymbati
|
1738003055WL066783
|
shaymbati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
shaymbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/239
(NILJI)
|
1738003055NRG24140220241520409
|
14/02/2024
|
Radhika
|
1738003055WL066774
|
Radhika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
Radhika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-055-001/239-B
(NILJI)
|
1738003055NRG24140220241520411
|
14/02/2024
|
Neha
|
1738003055WL066774
|
Neha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
Neha
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-055-001/239-B
(NILJI)
|
1738003055NRG24140220241520410
|
14/02/2024
|
Rajkumar
|
1738003055WL066774
|
Rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-055-001/244
(NILJI)
|
1738003055NRG24140220241520511
|
14/02/2024
|
Amit
|
1738003055WL066783
|
Amit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-055-001/248
(NILJI)
|
1738003055NRG24140220241520498
|
14/02/2024
|
chintaman
|
1738003055WL066781
|
chintaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
chintaman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LALBARRA
|
MP-38-003-055-001/251
(NILJI)
|
1738003055NRG24140220241520407
|
14/02/2024
|
sapansingh
|
1738003055WL066772
|
sapansingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
sapansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALBARRA
|
MP-38-003-055-001/303
(NILJI)
|
1738003055NRG24140220241520507
|
14/02/2024
|
santosh
|
1738003055WL066782
|
santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-055-001/306
(NILJI)
|
1738003055NRG24140220241520408
|
14/02/2024
|
Ramprasad
|
1738003055WL066773
|
Ramprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-055-001/321
(NILJI)
|
1738003055NRG24140220241520412
|
14/02/2024
|
bhulan
|
1738003055WL066775
|
bhulan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
bhulan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-055-001/340
(NILJI)
|
1738003055NRG24140220241520500
|
14/02/2024
|
kanhaiya
|
1738003055WL066781
|
kanhaiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
kanhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALBARRA
|
MP-38-003-055-001/340
(NILJI)
|
1738003055NRG24140220241520501
|
14/02/2024
|
Sapna
|
1738003055WL066781
|
Sapna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
Sapna
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-055-001/340-A
(NILJI)
|
1738003055NRG24140220241520502
|
14/02/2024
|
khilendra
|
1738003055WL066781
|
khilendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
khilendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-055-001/348
(NILJI)
|
1738003055NRG24140220241520508
|
14/02/2024
|
hamida
|
1738003055WL066782
|
hamida
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
hamida
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-055-001/37
(NILJI)
|
1738003055NRG24140220241520512
|
14/02/2024
|
shivlal
|
1738003055WL066783
|
shivlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
shivlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-055-001/374-B
(NILJI)
|
1738003055NRG24140220241520517
|
14/02/2024
|
Bhawna bai
|
1738003055WL066784
|
Bhawna bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
Bhawnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-055-001/374-B
(NILJI)
|
1738003055NRG24140220241520516
|
14/02/2024
|
Shiwkumar
|
1738003055WL066784
|
Shiwkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
Shiwkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-055-001/421
(NILJI)
|
1738003055NRG24140220241520504
|
14/02/2024
|
amratlal
|
1738003055WL066781
|
amratlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
amratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LALBARRA
|
MP-38-003-055-001/421
(NILJI)
|
1738003055NRG24140220241520503
|
14/02/2024
|
amratlal
|
1738003055WL066781
|
amratlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
amratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LALBARRA
|
MP-38-003-055-001/423
(NILJI)
|
1738003055NRG24140220241520505
|
14/02/2024
|
chamrulal
|
1738003055WL066781
|
chamrulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
chamrulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-055-001/43
(NILJI)
|
1738003055NRG24140220241520509
|
14/02/2024
|
bhagrata
|
1738003055WL066782
|
bhagrata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
bhagrata
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-055-001/474
(NILJI)
|
1738003055NRG24140220241520494
|
14/02/2024
|
dharamchand
|
1738003055WL066778
|
dharamchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
dharamchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-055-001/508
(NILJI)
|
1738003055NRG24140220241520513
|
14/02/2024
|
isawari
|
1738003055WL066783
|
isawari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
isawari
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-055-001/585
(NILJI)
|
1738003055NRG24140220241520514
|
14/02/2024
|
bastaram
|
1738003055WL066783
|
bastaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
bastaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-055-001/621-C
(NILJI)
|
1738003055NRG24140220241520497
|
14/02/2024
|
arjunsingh uikey
|
1738003055WL066780
|
arjunsingh uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
arjunsinghuikey
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-055-001/646
(NILJI)
|
1738003055NRG24140220241520518
|
14/02/2024
|
Roshni Uikey
|
1738003055WL066784
|
Roshni Uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
RoshniUikey
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-055-001/646-A
(NILJI)
|
1738003055NRG24140220241520519
|
14/02/2024
|
laxmi
|
1738003055WL066784
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-055-001/13-A
(NILJI)
|
1738003055NRG24140220241520404
|
14/02/2024
|
Sushil kumar jamre
|
1738003055WL066771
|
Sushil kumar jamre
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
Sushilkumarjamre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-026-001/242-A
(KATANGJHARI)
|
1738003000NRG24140220241518420
|
14/02/2024
|
VANDHANA
|
1738003WL066682
|
VANDHANA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562473
|
|
VANDHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LALBARRA
|
MP-38-003-026-001/57
(KATANGJHARI)
|
1738003000NRG24140220241518441
|
14/02/2024
|
RAISINGH
|
1738003WL066682
|
RAISINGH
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
RAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-037-001/102
(BAGDEHI)
|
1738003037NRG24140220241519949
|
14/02/2024
|
rajkumar
|
1738003037WL066747
|
rajkumar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562473
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-060-001/469
(DADIYA)
|
1738003060NRG24140220241520919
|
14/02/2024
|
Kalabai Harinkhede
|
1738003060WL066793
|
Kalabai Harinkhede
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
KalabaiHarinkhede
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-060-001/469
(DADIYA)
|
1738003060NRG24140220241520918
|
14/02/2024
|
THANSINGH HARINKHEDE
|
1738003060WL066793
|
THANSINGH HARINKHEDE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
THANSINGHHARINKHEDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LALBARRA
|
MP-38-003-074-002/192
(RAMPURI)
|
1738003000NRG24140220241520562
|
14/02/2024
|
chamarlal
|
1738003WL066785
|
chamarlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
chamarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-074-002/270
(RAMPURI)
|
1738003000NRG24140220241520582
|
14/02/2024
|
firoj khan
|
1738003WL066785
|
firoj khan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
firojkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-026-001/127
(KATANGJHARI)
|
1738003000NRG24140220241518417
|
14/02/2024
|
SUKVAN
|
1738003WL066682
|
SUKVAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
SUKVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-026-001/719-A
(KATANGJHARI)
|
1738003000NRG24140220241518445
|
14/02/2024
|
URAMILA
|
1738003WL066682
|
URAMILA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
URAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
40
|
LALBARRA
|
MP-38-003-037-001/102
(BAGDEHI)
|
1738003037NRG24140220241519950
|
14/02/2024
|
radhadevi
|
1738003037WL066747
|
radhadevi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
radhadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-037-001/18
(BAGDEHI)
|
1738003037NRG24140220241519951
|
14/02/2024
|
gyaniram
|
1738003037WL066747
|
gyaniram
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562473
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-037-001/37
(BAGDEHI)
|
1738003037NRG24140220241519952
|
14/02/2024
|
rajeshwari
|
1738003037WL066747
|
rajeshwari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-037-001/37-A
(BAGDEHI)
|
1738003037NRG24140220241519953
|
14/02/2024
|
laxmi
|
1738003037WL066747
|
laxmi
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-037-001/47
(BAGDEHI)
|
1738003037NRG24140220241519954
|
14/02/2024
|
ramkali
|
1738003037WL066747
|
ramkali
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-037-001/57
(BAGDEHI)
|
1738003037NRG24140220241519955
|
14/02/2024
|
ashok
|
1738003037WL066747
|
ashok
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-037-001/58
(BAGDEHI)
|
1738003037NRG24140220241519956
|
14/02/2024
|
parmila
|
1738003037WL066747
|
parmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-037-001/75
(BAGDEHI)
|
1738003037NRG24140220241519957
|
14/02/2024
|
PRITI
|
1738003037WL066747
|
PRITI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
PRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-037-001/90-A
(BAGDEHI)
|
1738003037NRG24140220241519958
|
14/02/2024
|
ravindara
|
1738003037WL066747
|
ravindara
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
ravindara
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-037-001/90-B
(BAGDEHI)
|
1738003037NRG24140220241519959
|
14/02/2024
|
arti
|
1738003037WL066747
|
arti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-040-001/101
(MOHGAONJA)
|
1738003000NRG24140220241518448
|
14/02/2024
|
Munna
|
1738003WL066683
|
Munna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-040-001/128
(MOHGAONJA)
|
1738003000NRG24140220241518449
|
14/02/2024
|
beniram
|
1738003WL066683
|
beniram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-040-001/130
(MOHGAONJA)
|
1738003000NRG24140220241518450
|
14/02/2024
|
mahetlal
|
1738003WL066683
|
mahetlal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562473
|
|
mahetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-040-001/137
(MOHGAONJA)
|
1738003000NRG24140220241518451
|
14/02/2024
|
Durgesh
|
1738003WL066683
|
Durgesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-040-001/179
(MOHGAONJA)
|
1738003000NRG24140220241518452
|
14/02/2024
|
NOKHELAL
|
1738003WL066683
|
NOKHELAL
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562473
|
|
NOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-040-001/25
(MOHGAONJA)
|
1738003000NRG24140220241518454
|
14/02/2024
|
LIKKHAN
|
1738003WL066683
|
LIKKHAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
LIKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-040-001/251-A
(MOHGAONJA)
|
1738003000NRG24140220241518455
|
14/02/2024
|
Umendra
|
1738003WL066683
|
Umendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
Umendra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-040-001/27
(MOHGAONJA)
|
1738003000NRG24140220241518456
|
14/02/2024
|
Radhanbai
|
1738003WL066683
|
Radhanbai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
Radhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-040-001/8
(MOHGAONJA)
|
1738003000NRG24140220241518457
|
14/02/2024
|
Samendra
|
1738003WL066683
|
Samendra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
Samendra
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-040-001/9
(MOHGAONJA)
|
1738003000NRG24140220241518458
|
14/02/2024
|
ramcharan
|
1738003WL066683
|
ramcharan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-040-001/93
(MOHGAONJA)
|
1738003000NRG24140220241518459
|
14/02/2024
|
Shailendra
|
1738003WL066683
|
Shailendra
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562473
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-074-001/117-A
(RAMPURI)
|
1738003000NRG24140220241520520
|
14/02/2024
|
MANOHAR
|
1738003WL066785
|
MANOHAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-074-001/117-A
(RAMPURI)
|
1738003000NRG24140220241520521
|
14/02/2024
|
meera
|
1738003WL066785
|
meera
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-074-001/120-A
(RAMPURI)
|
1738003000NRG24140220241520522
|
14/02/2024
|
nasib khan
|
1738003WL066785
|
nasib khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
nasibkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-074-001/128-A
(RAMPURI)
|
1738003000NRG24140220241520523
|
14/02/2024
|
taran bai
|
1738003WL066785
|
taran bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-074-001/226-A
(RAMPURI)
|
1738003000NRG24140220241520525
|
14/02/2024
|
arun
|
1738003WL066785
|
arun
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-074-001/315
(RAMPURI)
|
1738003000NRG24140220241520526
|
14/02/2024
|
ramesh
|
1738003WL066785
|
ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-074-001/355
(RAMPURI)
|
1738003000NRG24140220241520527
|
14/02/2024
|
METHULAL GOLE
|
1738003WL066785
|
METHULAL GOLE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
METHULALGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-074-001/80-A
(RAMPURI)
|
1738003000NRG24140220241520528
|
14/02/2024
|
ASHA
|
1738003WL066785
|
ASHA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LALBARRA
|
MP-38-003-074-001/90-A
(RAMPURI)
|
1738003000NRG24140220241520529
|
14/02/2024
|
krishan kumar lilhare
|
1738003WL066785
|
krishan kumar lilhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
krishankumarlilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-074-002/102
(RAMPURI)
|
1738003000NRG24140220241520532
|
14/02/2024
|
GOUTAM
|
1738003WL066785
|
GOUTAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
GOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-074-002/105
(RAMPURI)
|
1738003000NRG24140220241520533
|
14/02/2024
|
JHANAK
|
1738003WL066785
|
JHANAK
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
JHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-074-002/106
(RAMPURI)
|
1738003000NRG24140220241520534
|
14/02/2024
|
KHALEDABEE
|
1738003WL066785
|
KHALEDABEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
KHALEDABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-074-002/106-A
(RAMPURI)
|
1738003000NRG24140220241520535
|
14/02/2024
|
yashid khan
|
1738003WL066785
|
yashid khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
yashidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-074-002/109
(RAMPURI)
|
1738003000NRG24140220241520536
|
14/02/2024
|
BHAGVANTI
|
1738003WL066785
|
BHAGVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-074-002/110
(RAMPURI)
|
1738003000NRG24140220241520537
|
14/02/2024
|
sairam Soulakhe
|
1738003WL066785
|
sairam Soulakhe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
sairamSoulakhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
LALBARRA
|
MP-38-003-074-002/111
(RAMPURI)
|
1738003000NRG24140220241520538
|
14/02/2024
|
tijla
|
1738003WL066785
|
tijla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
tijla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
LALBARRA
|
MP-38-003-074-002/111-A
(RAMPURI)
|
1738003000NRG24140220241520539
|
14/02/2024
|
ajay
|
1738003WL066785
|
ajay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-074-002/112
(RAMPURI)
|
1738003000NRG24140220241520540
|
14/02/2024
|
RAHIMKHAN
|
1738003WL066785
|
RAHIMKHAN
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562473
|
|
RAHIMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-074-002/115
(RAMPURI)
|
1738003000NRG24140220241520541
|
14/02/2024
|
pendharin
|
1738003WL066785
|
pendharin
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
pendharin
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-074-002/117
(RAMPURI)
|
1738003000NRG24140220241520542
|
14/02/2024
|
dinaram
|
1738003WL066785
|
dinaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
dinaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
LALBARRA
|
MP-38-003-074-002/117-B
(RAMPURI)
|
1738003000NRG24140220241520543
|
14/02/2024
|
vinod
|
1738003WL066785
|
vinod
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-074-002/118
(RAMPURI)
|
1738003000NRG24140220241520544
|
14/02/2024
|
CHAITRAM
|
1738003WL066785
|
CHAITRAM
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-074-002/120
(RAMPURI)
|
1738003000NRG24140220241520545
|
14/02/2024
|
HANSLAL
|
1738003WL066785
|
HANSLAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
HANSLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-074-002/120-A
(RAMPURI)
|
1738003000NRG24140220241520546
|
14/02/2024
|
Reena Soulakhe
|
1738003WL066785
|
Reena Soulakhe
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562473
|
|
ReenaSoulakhe
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-074-002/121
(RAMPURI)
|
1738003000NRG24140220241520547
|
14/02/2024
|
chainlal
|
1738003WL066785
|
chainlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-074-002/121
(RAMPURI)
|
1738003000NRG24140220241520549
|
14/02/2024
|
narendra meshram
|
1738003WL066785
|
narendra meshram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
narendrameshram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-074-002/121
(RAMPURI)
|
1738003000NRG24140220241520548
|
14/02/2024
|
ramsula
|
1738003WL066785
|
ramsula
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
ramsula
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-074-002/122
(RAMPURI)
|
1738003000NRG24140220241520550
|
14/02/2024
|
limanbai
|
1738003WL066785
|
limanbai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
limanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-074-002/122-A
(RAMPURI)
|
1738003000NRG24140220241520551
|
14/02/2024
|
mahetlal
|
1738003WL066785
|
mahetlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
mahetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-074-002/122-A
(RAMPURI)
|
1738003000NRG24140220241520552
|
14/02/2024
|
sunita
|
1738003WL066785
|
sunita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-074-002/123-A
(RAMPURI)
|
1738003000NRG24140220241520554
|
14/02/2024
|
rajkumar
|
1738003WL066785
|
rajkumar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-074-002/123-A
(RAMPURI)
|
1738003000NRG24140220241520553
|
14/02/2024
|
rajkumar
|
1738003WL066785
|
rajkumar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-074-002/124
(RAMPURI)
|
1738003000NRG24140220241520555
|
14/02/2024
|
RAMPRASHAD
|
1738003WL066785
|
RAMPRASHAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
RAMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-074-002/128
(RAMPURI)
|
1738003000NRG24140220241520556
|
14/02/2024
|
harilal
|
1738003WL066785
|
harilal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562473
|
|
harilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
LALBARRA
|
MP-38-003-074-002/189
(RAMPURI)
|
1738003000NRG24140220241520559
|
14/02/2024
|
prabhu dayal
|
1738003WL066785
|
prabhu dayal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562473
|
|
prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-074-002/189-A
(RAMPURI)
|
1738003000NRG24140220241520560
|
14/02/2024
|
sanjay
|
1738003WL066785
|
sanjay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-074-002/190
(RAMPURI)
|
1738003000NRG24140220241520561
|
14/02/2024
|
asha
|
1738003WL066785
|
asha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-074-002/193
(RAMPURI)
|
1738003000NRG24140220241520563
|
14/02/2024
|
GAYTRI
|
1738003WL066785
|
GAYTRI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
GAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-074-002/210
(RAMPURI)
|
1738003000NRG24140220241520564
|
14/02/2024
|
ganga bai
|
1738003WL066785
|
ganga bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-074-002/217
(RAMPURI)
|
1738003000NRG24140220241520565
|
14/02/2024
|
AMRUT
|
1738003WL066785
|
AMRUT
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
AMRUT
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-074-002/223
(RAMPURI)
|
1738003000NRG24140220241520567
|
14/02/2024
|
rajkiran
|
1738003WL066785
|
rajkiran
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
rajkiran
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-074-002/225
(RAMPURI)
|
1738003000NRG24140220241520569
|
14/02/2024
|
sajeer khan
|
1738003WL066785
|
sajeer khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
sajeerkhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LALBARRA
|
MP-38-003-074-002/226
(RAMPURI)
|
1738003000NRG24140220241520571
|
14/02/2024
|
asha
|
1738003WL066785
|
asha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-074-002/232
(RAMPURI)
|
1738003000NRG24140220241520572
|
14/02/2024
|
rajkumar
|
1738003WL066785
|
rajkumar
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562473
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-074-002/234
(RAMPURI)
|
1738003000NRG24140220241520573
|
14/02/2024
|
manohar
|
1738003WL066785
|
manohar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-074-002/239
(RAMPURI)
|
1738003000NRG24140220241520575
|
14/02/2024
|
SUKHVANTI
|
1738003WL066785
|
SUKHVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
SUKHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-074-002/240
(RAMPURI)
|
1738003000NRG24140220241520576
|
14/02/2024
|
CHHOTELAL
|
1738003WL066785
|
CHHOTELAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-074-002/240-A
(RAMPURI)
|
1738003000NRG24140220241520577
|
14/02/2024
|
sonu shende
|
1738003WL066785
|
sonu shende
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
sonushende
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
LALBARRA
|
MP-38-003-074-002/263
(RAMPURI)
|
1738003000NRG24140220241520579
|
14/02/2024
|
kamrun bee
|
1738003WL066785
|
kamrun bee
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
kamrunbee
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-074-002/263
(RAMPURI)
|
1738003000NRG24140220241520578
|
14/02/2024
|
rakib khan
|
1738003WL066785
|
rakib khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
rakibkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-074-002/268
(RAMPURI)
|
1738003000NRG24140220241520580
|
14/02/2024
|
HARUNKHAN
|
1738003WL066785
|
HARUNKHAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
HARUNKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-074-002/268
(RAMPURI)
|
1738003000NRG24140220241520581
|
14/02/2024
|
SALMA
|
1738003WL066785
|
SALMA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
SALMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-074-002/272
(RAMPURI)
|
1738003000NRG24140220241520583
|
14/02/2024
|
LAXMICHAND
|
1738003WL066785
|
LAXMICHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
LAXMICHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-074-002/281
(RAMPURI)
|
1738003000NRG24140220241520584
|
14/02/2024
|
SAJID KHAN
|
1738003WL066785
|
SAJID KHAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
SAJIDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-074-002/283
(RAMPURI)
|
1738003000NRG24140220241520586
|
14/02/2024
|
VAHIDABEE
|
1738003WL066785
|
VAHIDABEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
VAHIDABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-074-002/284
(RAMPURI)
|
1738003000NRG24140220241520588
|
14/02/2024
|
abdul rahooph
|
1738003WL066785
|
abdul rahooph
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562473
|
|
abdulrahooph
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-074-002/284
(RAMPURI)
|
1738003000NRG24140220241520587
|
14/02/2024
|
faijan khan
|
1738003WL066785
|
faijan khan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
faijankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LALBARRA
|
MP-38-003-074-002/289
(RAMPURI)
|
1738003000NRG24140220241520589
|
14/02/2024
|
SHAMIBEE KHAN
|
1738003WL066785
|
SHAMIBEE KHAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
SHAMIBEEKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-074-002/290
(RAMPURI)
|
1738003000NRG24140220241520590
|
14/02/2024
|
LACHHMIBAI
|
1738003WL066785
|
LACHHMIBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
LACHHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-074-002/293
(RAMPURI)
|
1738003000NRG24140220241520591
|
14/02/2024
|
shyamkiran
|
1738003WL066785
|
shyamkiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
shyamkiran
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-074-002/317
(RAMPURI)
|
1738003000NRG24140220241520593
|
14/02/2024
|
bhumeshwari
|
1738003WL066785
|
bhumeshwari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-074-002/317
(RAMPURI)
|
1738003000NRG24140220241520592
|
14/02/2024
|
jaiyandra
|
1738003WL066785
|
jaiyandra
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562473
|
|
jaiyandra
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-074-002/344
(RAMPURI)
|
1738003000NRG24140220241520594
|
14/02/2024
|
eshwanta
|
1738003WL066785
|
eshwanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
eshwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-074-002/345
(RAMPURI)
|
1738003000NRG24140220241520596
|
14/02/2024
|
bhumeshwari
|
1738003WL066785
|
bhumeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-074-002/345
(RAMPURI)
|
1738003000NRG24140220241520595
|
14/02/2024
|
omkar
|
1738003WL066785
|
omkar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-074-002/70
(RAMPURI)
|
1738003000NRG24140220241520597
|
14/02/2024
|
omkar
|
1738003WL066785
|
omkar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-074-002/71
(RAMPURI)
|
1738003000NRG24140220241520598
|
14/02/2024
|
mohan
|
1738003WL066785
|
mohan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-074-002/73-A
(RAMPURI)
|
1738003000NRG24140220241520600
|
14/02/2024
|
ummed
|
1738003WL066785
|
ummed
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-074-002/74
(RAMPURI)
|
1738003000NRG24140220241520602
|
14/02/2024
|
KOMAL
|
1738003WL066785
|
KOMAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
KOMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
LALBARRA
|
MP-38-003-074-002/75-A
(RAMPURI)
|
1738003000NRG24140220241520603
|
14/02/2024
|
BRAJESH DAMAHE
|
1738003WL066785
|
BRAJESH DAMAHE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
BRAJESHDAMAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-074-002/75-A
(RAMPURI)
|
1738003000NRG24140220241520604
|
14/02/2024
|
sheetal
|
1738003WL066785
|
sheetal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
sheetal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-074-002/76-A
(RAMPURI)
|
1738003000NRG24140220241520605
|
14/02/2024
|
kamlesh
|
1738003WL066785
|
kamlesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-074-002/77
(RAMPURI)
|
1738003000NRG24140220241520606
|
14/02/2024
|
ranga soulakhe
|
1738003WL066785
|
ranga soulakhe
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562473
|
|
rangasoulakhe
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-074-002/78
(RAMPURI)
|
1738003000NRG24140220241520607
|
14/02/2024
|
MOHANLAL
|
1738003WL066785
|
MOHANLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-074-002/79
(RAMPURI)
|
1738003000NRG24140220241520608
|
14/02/2024
|
santlal
|
1738003WL066785
|
santlal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562473
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-074-002/79
(RAMPURI)
|
1738003000NRG24140220241520609
|
14/02/2024
|
SARITA
|
1738003WL066785
|
SARITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-074-002/80
(RAMPURI)
|
1738003000NRG24140220241520610
|
14/02/2024
|
ganesh
|
1738003WL066785
|
ganesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-074-002/83
(RAMPURI)
|
1738003000NRG24140220241520613
|
14/02/2024
|
DALPAT
|
1738003WL066785
|
DALPAT
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-074-002/85
(RAMPURI)
|
1738003000NRG24140220241520615
|
14/02/2024
|
SHUSHILA
|
1738003WL066785
|
SHUSHILA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-074-002/86
(RAMPURI)
|
1738003000NRG24140220241520616
|
14/02/2024
|
KANKARLAL
|
1738003WL066785
|
KANKARLAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
KANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-074-002/86-A
(RAMPURI)
|
1738003000NRG24140220241520617
|
14/02/2024
|
kamlesh
|
1738003WL066785
|
kamlesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-074-002/86-B
(RAMPURI)
|
1738003000NRG24140220241520618
|
14/02/2024
|
seresh
|
1738003WL066785
|
seresh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
seresh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-074-002/88
(RAMPURI)
|
1738003000NRG24140220241520619
|
14/02/2024
|
radhika
|
1738003WL066785
|
radhika
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-074-002/89
(RAMPURI)
|
1738003000NRG24140220241520620
|
14/02/2024
|
anjana
|
1738003WL066785
|
anjana
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-074-002/92
(RAMPURI)
|
1738003000NRG24140220241520622
|
14/02/2024
|
DURGAJEE
|
1738003WL066785
|
DURGAJEE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
DURGAJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-074-002/93
(RAMPURI)
|
1738003000NRG24140220241520623
|
14/02/2024
|
BHUREEBAI
|
1738003WL066785
|
BHUREEBAI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
BHUREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-074-002/93-A
(RAMPURI)
|
1738003000NRG24140220241520624
|
14/02/2024
|
sangita
|
1738003WL066785
|
sangita
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562473
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-074-002/95
(RAMPURI)
|
1738003000NRG24140220241520625
|
14/02/2024
|
saroj
|
1738003WL066785
|
saroj
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-074-002/96
(RAMPURI)
|
1738003000NRG24140220241520626
|
14/02/2024
|
farukh khan
|
1738003WL066785
|
farukh khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
farukhkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131937
|
131937
|
|
|
|
|
|
|
|
|
150
|
LALBARRA
|
MP-38-003-056-001/133-A
(CHANDPURI)
|
1738003056NRG24140220241519896
|
14/02/2024
|
reeta
|
1738003056WL066744
|
reeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
LALBARRA
|
MP-38-003-074-001/95-A
(RAMPURI)
|
1738003000NRG24140220241520530
|
14/02/2024
|
bhagwanti
|
1738003WL066785
|
bhagwanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-074-002/223
(RAMPURI)
|
1738003000NRG24140220241520568
|
14/02/2024
|
lokesh
|
1738003WL066785
|
lokesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-074-002/234
(RAMPURI)
|
1738003000NRG24140220241520574
|
14/02/2024
|
shiv patle
|
1738003WL066785
|
shiv patle
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562473
|
|
shivpatle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
LALBARRA
|
MP-38-003-074-002/81
(RAMPURI)
|
1738003000NRG24140220241520611
|
14/02/2024
|
mahesh
|
1738003WL066785
|
mahesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-074-002/82
(RAMPURI)
|
1738003000NRG24140220241520612
|
14/02/2024
|
shushma
|
1738003WL066785
|
shushma
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
shushma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
156
|
LALBARRA
|
MP-38-003-026-001/232
(KATANGJHARI)
|
1738003000NRG24140220241518419
|
14/02/2024
|
savika
|
1738003WL066682
|
savika
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
savika
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-026-001/256
(KATANGJHARI)
|
1738003000NRG24140220241518422
|
14/02/2024
|
SAVITRI
|
1738003WL066682
|
SAVITRI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-026-001/316-B
(KATANGJHARI)
|
1738003000NRG24140220241518428
|
14/02/2024
|
Samalbati
|
1738003WL066682
|
Samalbati
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
Samalbati
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-026-001/451
(KATANGJHARI)
|
1738003000NRG24140220241518432
|
14/02/2024
|
BHAGVANTI
|
1738003WL066682
|
BHAGVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-026-001/451-C
(KATANGJHARI)
|
1738003000NRG24140220241518433
|
14/02/2024
|
Mahanand
|
1738003WL066682
|
Mahanand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
Mahanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LALBARRA
|
MP-38-003-026-001/742
(KATANGJHARI)
|
1738003000NRG24140220241518447
|
14/02/2024
|
Monika bai
|
1738003WL066682
|
Monika bai
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
Monikabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
162
|
LALBARRA
|
MP-38-003-026-001/260
(KATANGJHARI)
|
1738003000NRG24140220241518423
|
14/02/2024
|
SHRECHAND
|
1738003WL066682
|
SHRECHAND
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
SHRECHAND
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-026-001/334-A
(KATANGJHARI)
|
1738003000NRG24140220241518430
|
14/02/2024
|
BHAJAN
|
1738003WL066682
|
BHAJAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
164
|
LALBARRA
|
MP-38-003-026-001/123-A
(KATANGJHARI)
|
1738003000NRG24140220241518416
|
14/02/2024
|
DURGESHWARI
|
1738003WL066682
|
DURGESHWARI
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
DURGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-026-001/123-A
(KATANGJHARI)
|
1738003000NRG24140220241518415
|
14/02/2024
|
YOGENDRA
|
1738003WL066682
|
YOGENDRA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
YOGENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
166
|
LALBARRA
|
MP-38-003-026-001/306-A
(KATANGJHARI)
|
1738003000NRG24140220241518425
|
14/02/2024
|
RAMESH
|
1738003WL066682
|
RAMESH
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-026-001/306-A
(KATANGJHARI)
|
1738003000NRG24140220241518426
|
14/02/2024
|
SATULA BAI
|
1738003WL066682
|
SATULA BAI
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
SATULABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-026-001/316
(KATANGJHARI)
|
1738003000NRG24140220241518427
|
14/02/2024
|
REKHA
|
1738003WL066682
|
REKHA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-026-001/460
(KATANGJHARI)
|
1738003000NRG24140220241518434
|
14/02/2024
|
sushila
|
1738003WL066682
|
sushila
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-026-001/533-A
(KATANGJHARI)
|
1738003000NRG24140220241518438
|
14/02/2024
|
Prachi Nageshwar
|
1738003WL066682
|
Prachi Nageshwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
PrachiNageshwar
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-040-001/197-A
(MOHGAONJA)
|
1738003000NRG24140220241518453
|
14/02/2024
|
Likeshwar
|
1738003WL066683
|
Likeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
Likeshwar
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-055-001/13-A
(NILJI)
|
1738003055NRG24140220241520405
|
14/02/2024
|
Lata
|
1738003055WL066771
|
Lata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
Lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
LALBARRA
|
MP-38-003-055-001/248
(NILJI)
|
1738003055NRG24140220241520499
|
14/02/2024
|
Bhagrata
|
1738003055WL066781
|
Bhagrata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
Bhagrata
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-055-001/325-A
(NILJI)
|
1738003055NRG24140220241520496
|
14/02/2024
|
meena idpache
|
1738003055WL066779
|
meena idpache
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
meenaidpache
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-055-001/653-A
(NILJI)
|
1738003055NRG24140220241520406
|
14/02/2024
|
sandhya
|
1738003055WL066771
|
sandhya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-056-001/311-B
(CHANDPURI)
|
1738003056NRG24140220241519897
|
14/02/2024
|
Roshani Parte
|
1738003056WL066744
|
Roshani Parte
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562473
|
|
RoshaniParte
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-060-001/469
(DADIYA)
|
1738003060NRG24140220241520920
|
14/02/2024
|
Mohini Harinkhede
|
1738003060WL066793
|
Mohini Harinkhede
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
MohiniHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-074-002/101
(RAMPURI)
|
1738003000NRG24140220241520531
|
14/02/2024
|
dhaneswari
|
1738003WL066785
|
dhaneswari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562473
|
|
dhaneswari
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-074-002/128-B
(RAMPURI)
|
1738003000NRG24140220241520557
|
14/02/2024
|
gyaneshwari
|
1738003WL066785
|
gyaneshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
gyaneshwari
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-074-002/180
(RAMPURI)
|
1738003000NRG24140220241520558
|
14/02/2024
|
kalawati
|
1738003WL066785
|
kalawati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-074-002/219
(RAMPURI)
|
1738003000NRG24140220241520566
|
14/02/2024
|
parvin
|
1738003WL066785
|
parvin
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
parvin
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-074-002/226
(RAMPURI)
|
1738003000NRG24140220241520570
|
14/02/2024
|
shrilal
|
1738003WL066785
|
shrilal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-074-002/282-A
(RAMPURI)
|
1738003000NRG24140220241520585
|
14/02/2024
|
jageshwari
|
1738003WL066785
|
jageshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
jageshwari
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-074-002/73
(RAMPURI)
|
1738003000NRG24140220241520599
|
14/02/2024
|
dhaneeram saulakhe
|
1738003WL066785
|
dhaneeram saulakhe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
dhaneeramsaulakhe
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-074-002/73-B
(RAMPURI)
|
1738003000NRG24140220241520601
|
14/02/2024
|
vandana
|
1738003WL066785
|
vandana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-074-002/84
(RAMPURI)
|
1738003000NRG24140220241520614
|
14/02/2024
|
laxmi
|
1738003WL066785
|
laxmi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-074-002/91-A
(RAMPURI)
|
1738003000NRG24140220241520621
|
14/02/2024
|
bhagwanti
|
1738003WL066785
|
bhagwanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
188
|
LALBARRA
|
MP-38-003-026-001/687
(KATANGJHARI)
|
1738003000NRG24140220241518444
|
14/02/2024
|
Sagan.bai
|
1738003WL066682
|
Sagan.bai
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
Sagan.bai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
189
|
LALBARRA
|
MP-38-003-026-001/301
(KATANGJHARI)
|
1738003000NRG24140220241518424
|
14/02/2024
|
nirmala
|
1738003WL066682
|
nirmala
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LALBARRA
|
MP-38-003-026-001/581
(KATANGJHARI)
|
1738003000NRG24140220241518442
|
14/02/2024
|
geeta
|
1738003WL066682
|
geeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LALBARRA
|
MP-38-003-074-001/22-A
(RAMPURI)
|
1738003000NRG24140220241520524
|
14/02/2024
|
mahesh sendre
|
1738003WL066785
|
mahesh sendre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
maheshsendre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
192
|
LALBARRA
|
MP-38-003-026-001/202-A
(KATANGJHARI)
|
1738003000NRG24140220241518418
|
14/02/2024
|
HINA
|
1738003WL066682
|
HINA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
HINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LALBARRA
|
MP-38-003-026-001/418
(KATANGJHARI)
|
1738003000NRG24140220241518431
|
14/02/2024
|
SAHEBLAL
|
1738003WL066682
|
SAHEBLAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
SAHEBLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
LALBARRA
|
MP-38-003-026-001/609
(KATANGJHARI)
|
1738003000NRG24140220241518443
|
14/02/2024
|
anjali
|
1738003WL066682
|
anjali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562473
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
195
|
LALBARRA
|
MP-38-003-026-001/320
(KATANGJHARI)
|
1738003000NRG24140220241518429
|
14/02/2024
|
maya uikey
|
1738003WL066682
|
maya uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
mayauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LALBARRA
|
MP-38-003-026-001/505
(KATANGJHARI)
|
1738003000NRG24140220241518435
|
14/02/2024
|
asvanti barle
|
1738003WL066682
|
asvanti barle
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562473
|
|
asvantibarle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LALBARRA
|
MP-38-003-055-001/325
(NILJI)
|
1738003055NRG24140220241520495
|
14/02/2024
|
dhanraj Idpanche
|
1738003055WL066779
|
dhanraj Idpanche
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
dhanrajIdpanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LALBARRA
|
MP-38-003-055-001/423
(NILJI)
|
1738003055NRG24140220241520506
|
14/02/2024
|
kuntan tembhre
|
1738003055WL066781
|
kuntan tembhre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
kuntantembhre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
199
|
LALBARRA
|
MP-38-003-026-001/112
(KATANGJHARI)
|
1738003000NRG24140220241518414
|
14/02/2024
|
julekha bee
|
1738003WL066682
|
julekha bee
|
00697
|
BKID0MG1301
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
julekhabee
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-026-001/513
(KATANGJHARI)
|
1738003000NRG24140220241518437
|
14/02/2024
|
laxmi
|
1738003WL066682
|
laxmi
|
00697
|
BKID0MG1301
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
LALBARRA
|
MP-38-003-026-001/563
(KATANGJHARI)
|
1738003000NRG24140220241518440
|
14/02/2024
|
Bhajanla Matre
|
1738003WL066682
|
Bhajanla Matre
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562473
|
|
BhajanlaMatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LALBARRA
|
MP-38-003-026-001/740-A
(KATANGJHARI)
|
1738003000NRG24140220241518446
|
14/02/2024
|
kaushal
|
1738003WL066682
|
kaushal
|
00697
|
BKID0MG1301
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
kaushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
203
|
LALBARRA
|
MP-38-003-026-001/251
(KATANGJHARI)
|
1738003000NRG24140220241518421
|
14/02/2024
|
ishulal
|
1738003WL066682
|
ishulal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
ishulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LALBARRA
|
MP-38-003-026-001/507
(KATANGJHARI)
|
1738003000NRG24140220241518436
|
14/02/2024
|
sita bai
|
1738003WL066682
|
sita bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562473
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255918
|
255918
|
|
|
|
|
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