|
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-38-003-023-001/146
(TEKADI LO)
|
1738003023NRG24090120241314968
|
10/01/2024
|
ankush
|
1738003023WL060127
|
ankush
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686132044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LALBARRA
|
MP-38-003-023-001/170
(TEKADI LO)
|
1738003023NRG24090120241314969
|
10/01/2024
|
anita
|
1738003023WL060127
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/189
(TEKADI LO)
|
1738003023NRG24090120241314970
|
10/01/2024
|
panta
|
1738003023WL060127
|
panta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
panta
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/192-B
(TEKADI LO)
|
1738003023NRG24090120241314971
|
10/01/2024
|
shyama
|
1738003023WL060127
|
shyama
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/201
(TEKADI LO)
|
1738003023NRG24090120241314972
|
10/01/2024
|
TILAKCHAND
|
1738003023WL060127
|
TILAKCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
TILAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/221
(TEKADI LO)
|
1738003023NRG24090120241314973
|
10/01/2024
|
rambati
|
1738003023WL060127
|
rambati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/243
(TEKADI LO)
|
1738003023NRG24090120241314974
|
10/01/2024
|
mo najir
|
1738003023WL060127
|
mo najir
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
monajir
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/282
(TEKADI LO)
|
1738003023NRG24090120241314975
|
10/01/2024
|
laxmi
|
1738003023WL060127
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/290-A
(TEKADI LO)
|
1738003023NRG24090120241314976
|
10/01/2024
|
nikhil
|
1738003023WL060127
|
nikhil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
nikhil
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/294
(TEKADI LO)
|
1738003023NRG24090120241314977
|
10/01/2024
|
sarita
|
1738003023WL060127
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/294-A
(TEKADI LO)
|
1738003023NRG24090120241314978
|
10/01/2024
|
dhanvanta
|
1738003023WL060127
|
dhanvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686132044
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/295
(TEKADI LO)
|
1738003023NRG24090120241314979
|
10/01/2024
|
TECKCHAND
|
1738003023WL060127
|
TECKCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
TECKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/296-A
(TEKADI LO)
|
1738003023NRG24090120241314980
|
10/01/2024
|
yogita
|
1738003023WL060128
|
yogita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
yogita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/302
(TEKADI LO)
|
1738003023NRG24090120241314981
|
10/01/2024
|
radhan
|
1738003023WL060128
|
radhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
radhan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/307-A
(TEKADI LO)
|
1738003023NRG24090120241314982
|
10/01/2024
|
kala
|
1738003023WL060128
|
kala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/323-B
(TEKADI LO)
|
1738003023NRG24090120241314983
|
10/01/2024
|
lekchand
|
1738003023WL060128
|
lekchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
lekchand
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/327
(TEKADI LO)
|
1738003023NRG24090120241314986
|
10/01/2024
|
godavari
|
1738003023WL060128
|
godavari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
godavari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/327
(TEKADI LO)
|
1738003023NRG24090120241314985
|
10/01/2024
|
mukesh
|
1738003023WL060128
|
mukesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-023-001/327
(TEKADI LO)
|
1738003023NRG24090120241314984
|
10/01/2024
|
purna
|
1738003023WL060128
|
purna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
purna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-023-001/327-A
(TEKADI LO)
|
1738003023NRG24090120241314987
|
10/01/2024
|
murli
|
1738003023WL060128
|
murli
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
murli
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-023-001/327-A
(TEKADI LO)
|
1738003023NRG24090120241314988
|
10/01/2024
|
yemeshwari
|
1738003023WL060128
|
yemeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
yemeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-023-001/330-A
(TEKADI LO)
|
1738003023NRG24090120241314989
|
10/01/2024
|
sajid
|
1738003023WL060128
|
sajid
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
sajid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-023-001/345-A
(TEKADI LO)
|
1738003023NRG24090120241314990
|
10/01/2024
|
devi
|
1738003023WL060128
|
devi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
devi
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-023-001/346
(TEKADI LO)
|
1738003023NRG24090120241314991
|
10/01/2024
|
savita
|
1738003023WL060128
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-023-001/370-A
(TEKADI LO)
|
1738003023NRG24090120241314993
|
10/01/2024
|
gumendra
|
1738003023WL060128
|
gumendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
gumendra
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-023-001/371-B
(TEKADI LO)
|
1738003023NRG24090120241314994
|
10/01/2024
|
kavita
|
1738003023WL060128
|
kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-023-001/372
(TEKADI LO)
|
1738003023NRG24090120241314995
|
10/01/2024
|
NARBAD
|
1738003023WL060128
|
NARBAD
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
NARBAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-023-001/386
(TEKADI LO)
|
1738003023NRG24090120241314996
|
10/01/2024
|
khemeshwari
|
1738003023WL060128
|
khemeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
khemeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-023-001/389
(TEKADI LO)
|
1738003023NRG24090120241314997
|
10/01/2024
|
bharat
|
1738003023WL060128
|
bharat
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132044
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-023-001/46
(TEKADI LO)
|
1738003023NRG24090120241314998
|
10/01/2024
|
nirmala
|
1738003023WL060128
|
nirmala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686132044
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-023-001/497
(TEKADI LO)
|
1738003023NRG24090120241314999
|
10/01/2024
|
aasha
|
1738003023WL060128
|
aasha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132044
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-023-001/59-B
(TEKADI LO)
|
1738003023NRG24090120241315000
|
10/01/2024
|
chandrakala
|
1738003023WL060128
|
chandrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-023-001/60
(TEKADI LO)
|
1738003023NRG24090120241315001
|
10/01/2024
|
kalabai
|
1738003023WL060128
|
kalabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-023-001/76
(TEKADI LO)
|
1738003023NRG24090120241315002
|
10/01/2024
|
THAMAN
|
1738003023WL060128
|
THAMAN
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132044
|
|
THAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-023-001/86
(TEKADI LO)
|
1738003023NRG24090120241315003
|
10/01/2024
|
lila
|
1738003023WL060128
|
lila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132044
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-023-001/93
(TEKADI LO)
|
1738003023NRG24090120241315004
|
10/01/2024
|
PRABHUDAYAL
|
1738003023WL060128
|
PRABHUDAYAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686132044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
LALBARRA
|
MP-38-003-027-001/114
(NAITRA)
|
1738003027NRG24090120241317651
|
10/01/2024
|
tekchand
|
1738003027WL060228
|
tekchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
tekchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LALBARRA
|
MP-38-003-027-001/132
(NAITRA)
|
1738003027NRG24090120241317652
|
10/01/2024
|
baran bai
|
1738003027WL060228
|
baran bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
baranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALBARRA
|
MP-38-003-027-001/144-B
(NAITRA)
|
1738003027NRG24090120241317654
|
10/01/2024
|
RAMCHAND
|
1738003027WL060228
|
RAMCHAND
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132044
|
|
RAMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-027-001/151
(NAITRA)
|
1738003027NRG24090120241317655
|
10/01/2024
|
priyanka
|
1738003027WL060228
|
priyanka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALBARRA
|
MP-38-003-027-001/157
(NAITRA)
|
1738003027NRG24090120241317656
|
10/01/2024
|
LAXMI BAI
|
1738003027WL060228
|
LAXMI BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-027-001/159
(NAITRA)
|
1738003027NRG24090120241317657
|
10/01/2024
|
mohan
|
1738003027WL060228
|
mohan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
LALBARRA
|
MP-38-003-027-001/16
(NAITRA)
|
1738003027NRG24090120241317658
|
10/01/2024
|
SAVITA
|
1738003027WL060228
|
SAVITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132044
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALBARRA
|
MP-38-003-027-001/163
(NAITRA)
|
1738003027NRG24090120241317659
|
10/01/2024
|
chaman bai
|
1738003027WL060228
|
chaman bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
chamanbai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-027-001/168
(NAITRA)
|
1738003027NRG24090120241317660
|
10/01/2024
|
BYAN BAI
|
1738003027WL060228
|
BYAN BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132044
|
|
BYANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-027-001/17
(NAITRA)
|
1738003027NRG24090120241317661
|
10/01/2024
|
surajanbai
|
1738003027WL060228
|
surajanbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132044
|
|
surajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALBARRA
|
MP-38-003-027-001/171
(NAITRA)
|
1738003027NRG24090120241317662
|
10/01/2024
|
Anita bai
|
1738003027WL060228
|
Anita bai
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/03/2024
|
|
686132044
|
|
Anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-027-001/179
(NAITRA)
|
1738003027NRG24090120241317664
|
10/01/2024
|
bhumeshvre
|
1738003027WL060228
|
bhumeshvre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
bhumeshvre
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-027-001/213
(NAITRA)
|
1738003027NRG24090120241317666
|
10/01/2024
|
gambhera bai
|
1738003027WL060228
|
gambhera bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
gambherabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALBARRA
|
MP-38-003-027-001/224
(NAITRA)
|
1738003027NRG24090120241317668
|
10/01/2024
|
hiraderam
|
1738003027WL060228
|
hiraderam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
hiraderam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
LALBARRA
|
MP-38-003-027-001/224
(NAITRA)
|
1738003027NRG24090120241317669
|
10/01/2024
|
nisha
|
1738003027WL060228
|
nisha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALBARRA
|
MP-38-003-027-001/252
(NAITRA)
|
1738003027NRG24090120241317671
|
10/01/2024
|
uttamlal
|
1738003027WL060228
|
uttamlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
uttamlal
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-027-001/27
(NAITRA)
|
1738003027NRG24090120241317672
|
10/01/2024
|
SUNITI
|
1738003027WL060228
|
SUNITI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
SUNITI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-027-001/271
(NAITRA)
|
1738003027NRG24090120241317673
|
10/01/2024
|
GYANESHVRE
|
1738003027WL060228
|
GYANESHVRE
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132044
|
|
GYANESHVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-027-001/323
(NAITRA)
|
1738003027NRG24090120241317683
|
10/01/2024
|
prbha bai
|
1738003027WL060228
|
prbha bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
prbhabai
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-027-001/331
(NAITRA)
|
1738003027NRG24090120241317684
|
10/01/2024
|
Kalawati
|
1738003027WL060228
|
Kalawati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
Kalawati
|
INDUSIND BANK(607189)
|
|
57
|
LALBARRA
|
MP-38-003-027-001/353
(NAITRA)
|
1738003027NRG24090120241317687
|
10/01/2024
|
bhumeshvari
|
1738003027WL060228
|
bhumeshvari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132044
|
|
bhumeshvari
|
INDUSIND BANK(607189)
|
|
58
|
LALBARRA
|
MP-38-003-027-001/5
(NAITRA)
|
1738003027NRG24090120241317690
|
10/01/2024
|
rima bai
|
1738003027WL060228
|
rima bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
rimabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
59
|
LALBARRA
|
MP-38-003-031-001/108
(BAGHOLI)
|
1738003000NRG24100120241320426
|
10/01/2024
|
madan
|
1738003WL060323
|
madan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-031-001/111
(BAGHOLI)
|
1738003000NRG24100120241320427
|
10/01/2024
|
koisal
|
1738003WL060323
|
koisal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
koisal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-031-001/114
(BAGHOLI)
|
1738003031NRG24100120241318592
|
10/01/2024
|
saropsing
|
1738003031WL060261
|
saropsing
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
saropsing
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-031-001/116
(BAGHOLI)
|
1738003000NRG24100120241320428
|
10/01/2024
|
Eshulabai
|
1738003WL060323
|
Eshulabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
Eshulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-031-001/118-A
(BAGHOLI)
|
1738003031NRG24100120241318593
|
10/01/2024
|
hemlata
|
1738003031WL060261
|
hemlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-031-001/120
(BAGHOLI)
|
1738003000NRG24100120241320429
|
10/01/2024
|
kalarsing
|
1738003WL060323
|
kalarsing
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
kalarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-031-001/120-A
(BAGHOLI)
|
1738003000NRG24100120241320430
|
10/01/2024
|
chandrakala
|
1738003WL060323
|
chandrakala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LALBARRA
|
MP-38-003-031-001/121
(BAGHOLI)
|
1738003000NRG24100120241320431
|
10/01/2024
|
tulsi
|
1738003WL060323
|
tulsi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-031-001/124
(BAGHOLI)
|
1738003031NRG24100120241318594
|
10/01/2024
|
ratna
|
1738003031WL060261
|
ratna
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686132044
|
|
ratna
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-031-001/127
(BAGHOLI)
|
1738003000NRG24100120241320433
|
10/01/2024
|
kamla
|
1738003WL060323
|
kamla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-031-001/127-A
(BAGHOLI)
|
1738003000NRG24100120241320434
|
10/01/2024
|
mamta
|
1738003WL060323
|
mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-031-001/13
(BAGHOLI)
|
1738003000NRG24100120241320435
|
10/01/2024
|
sayan
|
1738003WL060323
|
sayan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
sayan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-031-001/131
(BAGHOLI)
|
1738003000NRG24100120241320436
|
10/01/2024
|
rita
|
1738003WL060323
|
rita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-031-001/135
(BAGHOLI)
|
1738003031NRG24100120241318595
|
10/01/2024
|
Sulan
|
1738003031WL060261
|
Sulan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
Sulan
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-031-001/137
(BAGHOLI)
|
1738003000NRG24100120241320437
|
10/01/2024
|
radelal
|
1738003WL060323
|
radelal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
radelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LALBARRA
|
MP-38-003-031-001/148
(BAGHOLI)
|
1738003000NRG24100120241320439
|
10/01/2024
|
danvata
|
1738003WL060323
|
danvata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
danvata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LALBARRA
|
MP-38-003-031-001/153
(BAGHOLI)
|
1738003031NRG24100120241318597
|
10/01/2024
|
omkala
|
1738003031WL060261
|
omkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
omkala
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-031-001/154
(BAGHOLI)
|
1738003000NRG24100120241320440
|
10/01/2024
|
yamini
|
1738003WL060323
|
yamini
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
yamini
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-031-001/156
(BAGHOLI)
|
1738003000NRG24100120241320441
|
10/01/2024
|
najaf khan
|
1738003WL060323
|
najaf khan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
najafkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-031-001/16
(BAGHOLI)
|
1738003000NRG24100120241320442
|
10/01/2024
|
halima
|
1738003WL060323
|
halima
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132044
|
|
halima
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-031-001/163
(BAGHOLI)
|
1738003000NRG24100120241320443
|
10/01/2024
|
devkan
|
1738003WL060323
|
devkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-031-001/169
(BAGHOLI)
|
1738003031NRG24100120241318598
|
10/01/2024
|
jiran
|
1738003031WL060261
|
jiran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
jiran
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-031-001/170
(BAGHOLI)
|
1738003000NRG24100120241320444
|
10/01/2024
|
sunita
|
1738003WL060323
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-031-001/171
(BAGHOLI)
|
1738003031NRG24100120241318599
|
10/01/2024
|
urmila
|
1738003031WL060261
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
urmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LALBARRA
|
MP-38-003-031-001/173
(BAGHOLI)
|
1738003031NRG24100120241318600
|
10/01/2024
|
madanlal
|
1738003031WL060261
|
madanlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-031-001/174
(BAGHOLI)
|
1738003000NRG24100120241320445
|
10/01/2024
|
dileshwari
|
1738003WL060323
|
dileshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-031-001/174-A
(BAGHOLI)
|
1738003000NRG24100120241320446
|
10/01/2024
|
urmila
|
1738003WL060323
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-031-001/176
(BAGHOLI)
|
1738003000NRG24100120241320447
|
10/01/2024
|
sivprashad
|
1738003WL060323
|
sivprashad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
sivprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-031-001/18
(BAGHOLI)
|
1738003031NRG24100120241318601
|
10/01/2024
|
ankit
|
1738003031WL060261
|
ankit
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-031-001/180
(BAGHOLI)
|
1738003000NRG24100120241320448
|
10/01/2024
|
bhumeshwari
|
1738003WL060323
|
bhumeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-031-001/185
(BAGHOLI)
|
1738003000NRG24100120241320449
|
10/01/2024
|
dyarkan
|
1738003WL060323
|
dyarkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
dyarkan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-031-001/187
(BAGHOLI)
|
1738003031NRG24100120241318602
|
10/01/2024
|
campawati
|
1738003031WL060261
|
campawati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
campawati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-031-001/187-A
(BAGHOLI)
|
1738003031NRG24100120241318603
|
10/01/2024
|
payal
|
1738003031WL060261
|
payal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
payal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-031-001/188-B
(BAGHOLI)
|
1738003000NRG24100120241320450
|
10/01/2024
|
roshni
|
1738003WL060323
|
roshni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-031-001/189
(BAGHOLI)
|
1738003000NRG24100120241320451
|
10/01/2024
|
ganesh
|
1738003WL060323
|
ganesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-031-001/19
(BAGHOLI)
|
1738003000NRG24100120241320452
|
10/01/2024
|
sangita
|
1738003WL060323
|
sangita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-031-001/19-A
(BAGHOLI)
|
1738003000NRG24100120241320453
|
10/01/2024
|
puspa
|
1738003WL060323
|
puspa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-031-001/190
(BAGHOLI)
|
1738003000NRG24100120241320454
|
10/01/2024
|
patiram
|
1738003WL060323
|
patiram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-031-001/194
(BAGHOLI)
|
1738003000NRG24100120241320455
|
10/01/2024
|
daivanta
|
1738003WL060323
|
daivanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
daivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-031-001/205
(BAGHOLI)
|
1738003000NRG24100120241320456
|
10/01/2024
|
aasha
|
1738003WL060323
|
aasha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
aasha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LALBARRA
|
MP-38-003-031-001/207
(BAGHOLI)
|
1738003000NRG24100120241320458
|
10/01/2024
|
Lekhan
|
1738003WL060323
|
Lekhan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
Lekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-031-001/208
(BAGHOLI)
|
1738003000NRG24100120241320459
|
10/01/2024
|
bhumeshwari
|
1738003WL060323
|
bhumeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-031-001/212
(BAGHOLI)
|
1738003000NRG24100120241320460
|
10/01/2024
|
lalita
|
1738003WL060323
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-031-001/213
(BAGHOLI)
|
1738003031NRG24100120241318604
|
10/01/2024
|
menda
|
1738003031WL060261
|
menda
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
menda
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-031-001/213-A
(BAGHOLI)
|
1738003031NRG24100120241318605
|
10/01/2024
|
durgehwari
|
1738003031WL060261
|
durgehwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132044
|
|
durgehwari
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LALBARRA
|
MP-38-003-031-001/214
(BAGHOLI)
|
1738003000NRG24100120241320461
|
10/01/2024
|
sunita
|
1738003WL060323
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-031-001/215
(BAGHOLI)
|
1738003000NRG24100120241320462
|
10/01/2024
|
Jamil Khan
|
1738003WL060323
|
Jamil Khan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
JamilKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-031-001/217
(BAGHOLI)
|
1738003031NRG24100120241318606
|
10/01/2024
|
shushila
|
1738003031WL060261
|
shushila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-031-001/223
(BAGHOLI)
|
1738003000NRG24100120241320464
|
10/01/2024
|
sunita
|
1738003WL060323
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-031-001/224
(BAGHOLI)
|
1738003000NRG24100120241320465
|
10/01/2024
|
pramila
|
1738003WL060323
|
pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-031-001/231
(BAGHOLI)
|
1738003000NRG24100120241320466
|
10/01/2024
|
geeta
|
1738003WL060323
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
geeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
LALBARRA
|
MP-38-003-031-001/232
(BAGHOLI)
|
1738003031NRG24100120241318607
|
10/01/2024
|
ramkali
|
1738003031WL060261
|
ramkali
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-031-001/24
(BAGHOLI)
|
1738003031NRG24100120241318608
|
10/01/2024
|
kaushal
|
1738003031WL060261
|
kaushal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-031-001/243
(BAGHOLI)
|
1738003000NRG24100120241320468
|
10/01/2024
|
hemlata
|
1738003WL060323
|
hemlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-031-001/244
(BAGHOLI)
|
1738003000NRG24100120241320469
|
10/01/2024
|
savita
|
1738003WL060323
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-031-001/250
(BAGHOLI)
|
1738003000NRG24100120241320471
|
10/01/2024
|
sunni
|
1738003WL060323
|
sunni
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132044
|
|
sunni
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-031-001/250-A
(BAGHOLI)
|
1738003000NRG24100120241320472
|
10/01/2024
|
kanchan
|
1738003WL060323
|
kanchan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-031-001/253
(BAGHOLI)
|
1738003000NRG24100120241320473
|
10/01/2024
|
kupchand
|
1738003WL060323
|
kupchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
kupchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
LALBARRA
|
MP-38-003-031-001/26
(BAGHOLI)
|
1738003000NRG24100120241320474
|
10/01/2024
|
PRAMILA
|
1738003WL060323
|
PRAMILA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-031-001/264-B
(BAGHOLI)
|
1738003031NRG24100120241318609
|
10/01/2024
|
lata
|
1738003031WL060261
|
lata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-031-001/267
(BAGHOLI)
|
1738003031NRG24100120241318610
|
10/01/2024
|
daivanta
|
1738003031WL060261
|
daivanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
daivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-031-001/268
(BAGHOLI)
|
1738003031NRG24100120241318611
|
10/01/2024
|
rukhabti
|
1738003031WL060261
|
rukhabti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
rukhabti
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-031-001/27
(BAGHOLI)
|
1738003000NRG24100120241320475
|
10/01/2024
|
parbata
|
1738003WL060323
|
parbata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-031-001/270
(BAGHOLI)
|
1738003031NRG24100120241318614
|
10/01/2024
|
pardheshi
|
1738003031WL060261
|
pardheshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
pardheshi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-031-001/273
(BAGHOLI)
|
1738003031NRG24100120241318615
|
10/01/2024
|
chamru
|
1738003031WL060261
|
chamru
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-031-001/278
(BAGHOLI)
|
1738003031NRG24100120241318616
|
10/01/2024
|
dharmlal
|
1738003031WL060261
|
dharmlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
dharmlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
LALBARRA
|
MP-38-003-031-001/278
(BAGHOLI)
|
1738003031NRG24100120241318617
|
10/01/2024
|
puspa
|
1738003031WL060261
|
puspa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-031-001/283
(BAGHOLI)
|
1738003000NRG24100120241320476
|
10/01/2024
|
brajlal
|
1738003WL060323
|
brajlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-031-001/287
(BAGHOLI)
|
1738003031NRG24100120241319331
|
10/01/2024
|
kala
|
1738003031WL060288
|
kala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-031-001/288
(BAGHOLI)
|
1738003031NRG24100120241318618
|
10/01/2024
|
ramkali
|
1738003031WL060261
|
ramkali
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132044
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-031-001/288-A
(BAGHOLI)
|
1738003031NRG24100120241318619
|
10/01/2024
|
rakhi
|
1738003031WL060261
|
rakhi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-031-001/288-B
(BAGHOLI)
|
1738003031NRG24100120241318620
|
10/01/2024
|
lalita
|
1738003031WL060261
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
lalita
|
INDUSIND BANK(607189)
|
|
131
|
LALBARRA
|
MP-38-003-031-001/289
(BAGHOLI)
|
1738003031NRG24100120241319332
|
10/01/2024
|
mohan
|
1738003031WL060288
|
mohan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-031-001/295-A
(BAGHOLI)
|
1738003031NRG24100120241319335
|
10/01/2024
|
nisha
|
1738003031WL060288
|
nisha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-031-001/3
(BAGHOLI)
|
1738003000NRG24100120241320478
|
10/01/2024
|
gunawanta
|
1738003WL060323
|
gunawanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
gunawanta
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-031-001/300
(BAGHOLI)
|
1738003000NRG24100120241320479
|
10/01/2024
|
hirmoti
|
1738003WL060323
|
hirmoti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
hirmoti
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-031-001/301
(BAGHOLI)
|
1738003000NRG24100120241320480
|
10/01/2024
|
sulkan
|
1738003WL060323
|
sulkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-031-001/301-A
(BAGHOLI)
|
1738003000NRG24100120241320481
|
10/01/2024
|
rajvanti
|
1738003WL060323
|
rajvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-031-001/304
(BAGHOLI)
|
1738003031NRG24100120241318621
|
10/01/2024
|
khileshawari
|
1738003031WL060261
|
khileshawari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
khileshawari
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-031-001/305
(BAGHOLI)
|
1738003031NRG24100120241318622
|
10/01/2024
|
durgaprasad
|
1738003031WL060261
|
durgaprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-031-001/306
(BAGHOLI)
|
1738003000NRG24100120241320482
|
10/01/2024
|
urmila
|
1738003WL060323
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-031-001/307
(BAGHOLI)
|
1738003000NRG24100120241320483
|
10/01/2024
|
ramkali
|
1738003WL060323
|
ramkali
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-031-001/308
(BAGHOLI)
|
1738003000NRG24100120241320484
|
10/01/2024
|
shakun
|
1738003WL060323
|
shakun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-031-001/312
(BAGHOLI)
|
1738003000NRG24100120241320486
|
10/01/2024
|
revtan
|
1738003WL060323
|
revtan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
revtan
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-031-001/312
(BAGHOLI)
|
1738003000NRG24100120241320485
|
10/01/2024
|
shivprasad
|
1738003WL060323
|
shivprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-031-001/314
(BAGHOLI)
|
1738003000NRG24100120241320487
|
10/01/2024
|
sunita
|
1738003WL060323
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-031-001/315
(BAGHOLI)
|
1738003000NRG24100120241320488
|
10/01/2024
|
moharm
|
1738003WL060323
|
moharm
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
moharm
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-031-001/316
(BAGHOLI)
|
1738003031NRG24100120241318623
|
10/01/2024
|
shabana
|
1738003031WL060261
|
shabana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
shabana
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-031-001/319
(BAGHOLI)
|
1738003000NRG24100120241320489
|
10/01/2024
|
sayatri
|
1738003WL060323
|
sayatri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
sayatri
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-031-001/32
(BAGHOLI)
|
1738003000NRG24100120241320490
|
10/01/2024
|
ANUSUIYA
|
1738003WL060323
|
ANUSUIYA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-031-001/321
(BAGHOLI)
|
1738003000NRG24100120241320491
|
10/01/2024
|
nanibai
|
1738003WL060323
|
nanibai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
nanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-031-001/322
(BAGHOLI)
|
1738003000NRG24100120241320492
|
10/01/2024
|
anuasaiy
|
1738003WL060323
|
anuasaiy
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
anuasaiy
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-031-001/333
(BAGHOLI)
|
1738003031NRG24100120241319336
|
10/01/2024
|
harkanta
|
1738003031WL060288
|
harkanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
harkanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
LALBARRA
|
MP-38-003-031-001/334
(BAGHOLI)
|
1738003031NRG24100120241319337
|
10/01/2024
|
anita
|
1738003031WL060288
|
anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-031-001/335
(BAGHOLI)
|
1738003000NRG24100120241320493
|
10/01/2024
|
ramprashad
|
1738003WL060323
|
ramprashad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
ramprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-031-001/339
(BAGHOLI)
|
1738003031NRG24100120241319338
|
10/01/2024
|
savniya
|
1738003031WL060288
|
savniya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
savniya
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-031-001/34
(BAGHOLI)
|
1738003000NRG24100120241320495
|
10/01/2024
|
PUSTKALA
|
1738003WL060323
|
PUSTKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-031-001/34-A
(BAGHOLI)
|
1738003031NRG24100120241319339
|
10/01/2024
|
minakchi
|
1738003031WL060288
|
minakchi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
minakchi
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-031-001/345
(BAGHOLI)
|
1738003031NRG24100120241319340
|
10/01/2024
|
premlata
|
1738003031WL060288
|
premlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-031-001/345-A
(BAGHOLI)
|
1738003031NRG24100120241318624
|
10/01/2024
|
sunita
|
1738003031WL060261
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-031-001/347
(BAGHOLI)
|
1738003031NRG24100120241319341
|
10/01/2024
|
pramila
|
1738003031WL060288
|
pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-031-001/35
(BAGHOLI)
|
1738003000NRG24100120241320496
|
10/01/2024
|
revtan
|
1738003WL060323
|
revtan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
revtan
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-031-001/352
(BAGHOLI)
|
1738003031NRG24100120241319342
|
10/01/2024
|
jana bai
|
1738003031WL060288
|
jana bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
janabai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-031-001/363
(BAGHOLI)
|
1738003000NRG24100120241320497
|
10/01/2024
|
devram
|
1738003WL060323
|
devram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
devram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
LALBARRA
|
MP-38-003-031-001/364
(BAGHOLI)
|
1738003000NRG24100120241320498
|
10/01/2024
|
sima
|
1738003WL060323
|
sima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-031-001/369-A
(BAGHOLI)
|
1738003031NRG24100120241319344
|
10/01/2024
|
kavita
|
1738003031WL060288
|
kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-031-001/374
(BAGHOLI)
|
1738003031NRG24100120241319346
|
10/01/2024
|
pappulal
|
1738003031WL060288
|
pappulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
pappulal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-031-001/374
(BAGHOLI)
|
1738003031NRG24100120241319347
|
10/01/2024
|
shashikala
|
1738003031WL060288
|
shashikala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
shashikala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
LALBARRA
|
MP-38-003-031-001/379
(BAGHOLI)
|
1738003031NRG24100120241319348
|
10/01/2024
|
ramkisor
|
1738003031WL060288
|
ramkisor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
ramkisor
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-031-001/38
(BAGHOLI)
|
1738003000NRG24100120241320499
|
10/01/2024
|
SIMA
|
1738003WL060323
|
SIMA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
SIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-031-001/382
(BAGHOLI)
|
1738003031NRG24100120241318626
|
10/01/2024
|
aasha
|
1738003031WL060261
|
aasha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-031-001/386
(BAGHOLI)
|
1738003000NRG24100120241320500
|
10/01/2024
|
nimala
|
1738003WL060323
|
nimala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
nimala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
LALBARRA
|
MP-38-003-031-001/393
(BAGHOLI)
|
1738003031NRG24100120241318627
|
10/01/2024
|
geeta
|
1738003031WL060261
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-031-001/401
(BAGHOLI)
|
1738003031NRG24100120241319349
|
10/01/2024
|
arif
|
1738003031WL060288
|
arif
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
arif
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-031-001/409
(BAGHOLI)
|
1738003031NRG24100120241318628
|
10/01/2024
|
khileswari
|
1738003031WL060261
|
khileswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
khileswari
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-031-001/415
(BAGHOLI)
|
1738003031NRG24100120241318630
|
10/01/2024
|
pooja
|
1738003031WL060261
|
pooja
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
pooja
|
INDUSIND BANK(607189)
|
|
175
|
LALBARRA
|
MP-38-003-031-001/422
(BAGHOLI)
|
1738003031NRG24100120241318631
|
10/01/2024
|
mamta
|
1738003031WL060261
|
mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
mamta
|
GENERAL POST OFFICE(607245)
|
|
176
|
LALBARRA
|
MP-38-003-031-001/424
(BAGHOLI)
|
1738003031NRG24100120241318632
|
10/01/2024
|
shantabai
|
1738003031WL060261
|
shantabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
shantabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
177
|
LALBARRA
|
MP-38-003-031-001/432-B
(BAGHOLI)
|
1738003031NRG24100120241319350
|
10/01/2024
|
mukesh
|
1738003031WL060288
|
mukesh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/03/2024
|
|
686132044
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
178
|
LALBARRA
|
MP-38-003-031-001/434
(BAGHOLI)
|
1738003031NRG24100120241319351
|
10/01/2024
|
puspa
|
1738003031WL060288
|
puspa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-031-001/436
(BAGHOLI)
|
1738003000NRG24100120241320504
|
10/01/2024
|
fatma
|
1738003WL060323
|
fatma
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
fatma
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-031-001/440
(BAGHOLI)
|
1738003000NRG24100120241320505
|
10/01/2024
|
rameswari
|
1738003WL060323
|
rameswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
rameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-031-001/471
(BAGHOLI)
|
1738003031NRG24100120241319352
|
10/01/2024
|
nirmala
|
1738003031WL060288
|
nirmala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-031-001/482
(BAGHOLI)
|
1738003000NRG24100120241320506
|
10/01/2024
|
kundan
|
1738003WL060323
|
kundan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
kundan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
LALBARRA
|
MP-38-003-031-001/483
(BAGHOLI)
|
1738003000NRG24100120241320507
|
10/01/2024
|
tulsiram
|
1738003WL060323
|
tulsiram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
tulsiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
184
|
LALBARRA
|
MP-38-003-031-001/483-A
(BAGHOLI)
|
1738003000NRG24100120241320508
|
10/01/2024
|
priti
|
1738003WL060323
|
priti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-031-001/497
(BAGHOLI)
|
1738003031NRG24100120241318633
|
10/01/2024
|
prabha
|
1738003031WL060261
|
prabha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132044
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-031-001/517-C
(BAGHOLI)
|
1738003031NRG24100120241318634
|
10/01/2024
|
ganga
|
1738003031WL060261
|
ganga
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-031-001/521
(BAGHOLI)
|
1738003031NRG24100120241319354
|
10/01/2024
|
pannalal
|
1738003031WL060288
|
pannalal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
pannalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
188
|
LALBARRA
|
MP-38-003-031-001/521
(BAGHOLI)
|
1738003031NRG24100120241319355
|
10/01/2024
|
puspa
|
1738003031WL060288
|
puspa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-031-001/521-B
(BAGHOLI)
|
1738003031NRG24100120241319356
|
10/01/2024
|
bhivraj
|
1738003031WL060288
|
bhivraj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
bhivraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
190
|
LALBARRA
|
MP-38-003-031-001/522
(BAGHOLI)
|
1738003031NRG24100120241319357
|
10/01/2024
|
lata
|
1738003031WL060288
|
lata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-031-001/528
(BAGHOLI)
|
1738003000NRG24100120241320510
|
10/01/2024
|
afsana
|
1738003WL060323
|
afsana
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132044
|
|
afsana
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-031-001/529
(BAGHOLI)
|
1738003000NRG24100120241320511
|
10/01/2024
|
sarita
|
1738003WL060323
|
sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-031-001/53
(BAGHOLI)
|
1738003031NRG24100120241318636
|
10/01/2024
|
NIRMALA
|
1738003031WL060261
|
NIRMALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-031-001/54
(BAGHOLI)
|
1738003031NRG24100120241318637
|
10/01/2024
|
laxmi
|
1738003031WL060261
|
laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-031-001/6
(BAGHOLI)
|
1738003000NRG24100120241320512
|
10/01/2024
|
sagan
|
1738003WL060323
|
sagan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-031-001/61
(BAGHOLI)
|
1738003031NRG24100120241318638
|
10/01/2024
|
gyanbati
|
1738003031WL060261
|
gyanbati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-031-001/69
(BAGHOLI)
|
1738003000NRG24100120241320515
|
10/01/2024
|
saijavanti
|
1738003WL060323
|
saijavanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
saijavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-031-001/7
(BAGHOLI)
|
1738003031NRG24100120241319358
|
10/01/2024
|
rambata
|
1738003031WL060288
|
rambata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
rambata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
199
|
LALBARRA
|
MP-38-003-031-001/78-A
(BAGHOLI)
|
1738003031NRG24100120241318639
|
10/01/2024
|
indra
|
1738003031WL060261
|
indra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-031-001/78-B
(BAGHOLI)
|
1738003031NRG24100120241318640
|
10/01/2024
|
reeta
|
1738003031WL060261
|
reeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
reeta
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
201
|
LALBARRA
|
MP-38-003-031-001/8
(BAGHOLI)
|
1738003000NRG24100120241320516
|
10/01/2024
|
parbata
|
1738003WL060323
|
parbata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-031-001/82
(BAGHOLI)
|
1738003031NRG24100120241319359
|
10/01/2024
|
bhumeswari
|
1738003031WL060288
|
bhumeswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
bhumeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-031-001/83
(BAGHOLI)
|
1738003031NRG24100120241319360
|
10/01/2024
|
raiwanta
|
1738003031WL060288
|
raiwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
raiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-031-001/84
(BAGHOLI)
|
1738003031NRG24100120241319361
|
10/01/2024
|
laxmi
|
1738003031WL060288
|
laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-031-001/87-A
(BAGHOLI)
|
1738003000NRG24100120241320518
|
10/01/2024
|
umeshwari
|
1738003WL060323
|
umeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
umeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-031-001/9-A
(BAGHOLI)
|
1738003031NRG24100120241318642
|
10/01/2024
|
karim
|
1738003031WL060261
|
karim
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686132044
|
|
karim
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-031-001/92
(BAGHOLI)
|
1738003000NRG24100120241320519
|
10/01/2024
|
madhuri
|
1738003WL060323
|
madhuri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-031-001/93
(BAGHOLI)
|
1738003000NRG24100120241320520
|
10/01/2024
|
sarita
|
1738003WL060323
|
sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-031-001/96
(BAGHOLI)
|
1738003031NRG24100120241318643
|
10/01/2024
|
khelan
|
1738003031WL060261
|
khelan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-031-001/98-A
(BAGHOLI)
|
1738003000NRG24100120241320521
|
10/01/2024
|
puspa
|
1738003WL060323
|
puspa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-031-001/99
(BAGHOLI)
|
1738003031NRG24100120241319362
|
10/01/2024
|
lalita
|
1738003031WL060288
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200005
|
200005
|
|
|
|
|
|
|
|
|
212
|
LALBARRA
|
MP-38-003-066-001/80-B
(KANJAI)
|
1738003000NRG24100120241322614
|
10/01/2024
|
INDRAWATI
|
1738003WL060384
|
INDRAWATI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686132044
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-066-001/81
(KANJAI)
|
1738003000NRG24100120241322615
|
10/01/2024
|
ramsula bai
|
1738003WL060384
|
ramsula bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686132044
|
|
ramsulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-066-001/89-A
(KANJAI)
|
1738003000NRG24100120241322616
|
10/01/2024
|
vandna
|
1738003WL060384
|
vandna
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686132044
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-066-001/91
(KANJAI)
|
1738003000NRG24100120241322617
|
10/01/2024
|
santosh
|
1738003WL060384
|
santosh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686132044
|
|
santosh
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
LALBARRA
|
MP-38-003-066-001/91-A
(KANJAI)
|
1738003000NRG24100120241322618
|
10/01/2024
|
vinita
|
1738003WL060384
|
vinita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132044
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-066-001/93
(KANJAI)
|
1738003000NRG24100120241322619
|
10/01/2024
|
Kalpana
|
1738003WL060384
|
Kalpana
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132044
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-066-001/98
(KANJAI)
|
1738003000NRG24100120241322620
|
10/01/2024
|
sundaribai
|
1738003WL060384
|
sundaribai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132044
|
|
sundaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
219
|
LALBARRA
|
MP-38-003-023-001/362
(TEKADI LO)
|
1738003023NRG24090120241314992
|
10/01/2024
|
khosan
|
1738003023WL060128
|
khosan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
khosan
|
STATE BANK OF INDIA(508548)
|
|
220
|
LALBARRA
|
MP-38-003-027-001/143
(NAITRA)
|
1738003027NRG24090120241317653
|
10/01/2024
|
gita bai
|
1738003027WL060228
|
gita bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132044
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LALBARRA
|
MP-38-003-027-001/182
(NAITRA)
|
1738003027NRG24090120241317665
|
10/01/2024
|
Yogita
|
1738003027WL060228
|
Yogita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
Yogita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LALBARRA
|
MP-38-003-027-001/227-A
(NAITRA)
|
1738003027NRG24090120241317670
|
10/01/2024
|
dameshwari
|
1738003027WL060228
|
dameshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
dameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
LALBARRA
|
MP-38-003-027-001/273
(NAITRA)
|
1738003027NRG24090120241317674
|
10/01/2024
|
Anita
|
1738003027WL060228
|
Anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LALBARRA
|
MP-38-003-027-001/277-A
(NAITRA)
|
1738003027NRG24090120241317678
|
10/01/2024
|
mamta
|
1738003027WL060228
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-027-001/320
(NAITRA)
|
1738003027NRG24090120241317682
|
10/01/2024
|
munnalal
|
1738003027WL060228
|
munnalal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
munnalal
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
LALBARRA
|
MP-38-003-027-001/36-A
(NAITRA)
|
1738003027NRG24090120241317688
|
10/01/2024
|
rekha
|
1738003027WL060228
|
rekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LALBARRA
|
MP-38-003-031-001/105-A
(BAGHOLI)
|
1738003000NRG24100120241320425
|
10/01/2024
|
laxmi
|
1738003WL060323
|
laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-031-001/1139-B
(BAGHOLI)
|
1738003031NRG24100120241318591
|
10/01/2024
|
mukesh
|
1738003031WL060261
|
mukesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686132044
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
LALBARRA
|
MP-38-003-031-001/126-A
(BAGHOLI)
|
1738003000NRG24100120241320432
|
10/01/2024
|
geeta
|
1738003WL060323
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
230
|
LALBARRA
|
MP-38-003-031-001/139-A
(BAGHOLI)
|
1738003000NRG24100120241320438
|
10/01/2024
|
ranjeet
|
1738003WL060323
|
ranjeet
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
231
|
LALBARRA
|
MP-38-003-031-001/139-B
(BAGHOLI)
|
1738003031NRG24100120241318596
|
10/01/2024
|
mamta
|
1738003031WL060261
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
232
|
LALBARRA
|
MP-38-003-031-001/205
(BAGHOLI)
|
1738003000NRG24100120241320457
|
10/01/2024
|
vinita
|
1738003WL060323
|
vinita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-031-001/22
(BAGHOLI)
|
1738003000NRG24100120241320463
|
10/01/2024
|
ashish
|
1738003WL060323
|
ashish
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
234
|
LALBARRA
|
MP-38-003-031-001/239-A
(BAGHOLI)
|
1738003000NRG24100120241320467
|
10/01/2024
|
jagvanti
|
1738003WL060323
|
jagvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
jagvanti
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-031-001/249
(BAGHOLI)
|
1738003000NRG24100120241320470
|
10/01/2024
|
meera
|
1738003WL060323
|
meera
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LALBARRA
|
MP-38-003-031-001/268-A
(BAGHOLI)
|
1738003031NRG24100120241318612
|
10/01/2024
|
reeta
|
1738003031WL060261
|
reeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
237
|
LALBARRA
|
MP-38-003-031-001/268-B
(BAGHOLI)
|
1738003031NRG24100120241318613
|
10/01/2024
|
anjulata
|
1738003031WL060261
|
anjulata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
anjulata
|
STATE BANK OF INDIA(508548)
|
|
238
|
LALBARRA
|
MP-38-003-031-001/289-A
(BAGHOLI)
|
1738003031NRG24100120241319333
|
10/01/2024
|
bhumeshwri
|
1738003031WL060288
|
bhumeshwri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
bhumeshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LALBARRA
|
MP-38-003-031-001/295
(BAGHOLI)
|
1738003031NRG24100120241319334
|
10/01/2024
|
heena
|
1738003031WL060288
|
heena
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
heena
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LALBARRA
|
MP-38-003-031-001/338
(BAGHOLI)
|
1738003000NRG24100120241320494
|
10/01/2024
|
aarti
|
1738003WL060323
|
aarti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
241
|
LALBARRA
|
MP-38-003-031-001/359
(BAGHOLI)
|
1738003031NRG24100120241319343
|
10/01/2024
|
maya
|
1738003031WL060288
|
maya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-031-001/365-A
(BAGHOLI)
|
1738003031NRG24100120241318625
|
10/01/2024
|
santoshi
|
1738003031WL060261
|
santoshi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
santoshi
|
INDUSIND BANK(607189)
|
|
243
|
LALBARRA
|
MP-38-003-031-001/373-A
(BAGHOLI)
|
1738003031NRG24100120241319345
|
10/01/2024
|
sarita
|
1738003031WL060288
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
244
|
LALBARRA
|
MP-38-003-031-001/386-B
(BAGHOLI)
|
1738003000NRG24100120241320501
|
10/01/2024
|
joyti
|
1738003WL060323
|
joyti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
joyti
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-031-001/399-B
(BAGHOLI)
|
1738003000NRG24100120241320502
|
10/01/2024
|
vidhaya
|
1738003WL060323
|
vidhaya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
vidhaya
|
HDFC BANK LTD(607152)
|
|
246
|
LALBARRA
|
MP-38-003-031-001/411
(BAGHOLI)
|
1738003031NRG24100120241318629
|
10/01/2024
|
rinku
|
1738003031WL060261
|
rinku
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
247
|
LALBARRA
|
MP-38-003-031-001/432-C
(BAGHOLI)
|
1738003000NRG24100120241320503
|
10/01/2024
|
kailash
|
1738003WL060323
|
kailash
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
248
|
LALBARRA
|
MP-38-003-031-001/490
(BAGHOLI)
|
1738003000NRG24100120241320509
|
10/01/2024
|
samir
|
1738003WL060323
|
samir
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
samir
|
STATE BANK OF INDIA(508548)
|
|
249
|
LALBARRA
|
MP-38-003-031-001/524
(BAGHOLI)
|
1738003031NRG24100120241318635
|
10/01/2024
|
sima
|
1738003031WL060261
|
sima
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
250
|
LALBARRA
|
MP-38-003-031-001/6-A
(BAGHOLI)
|
1738003000NRG24100120241320513
|
10/01/2024
|
shashikala
|
1738003WL060323
|
shashikala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
251
|
LALBARRA
|
MP-38-003-031-001/60-A
(BAGHOLI)
|
1738003000NRG24100120241320514
|
10/01/2024
|
tokesh
|
1738003WL060323
|
tokesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
tokesh
|
STATE BANK OF INDIA(508548)
|
|
252
|
LALBARRA
|
MP-38-003-031-001/78-C
(BAGHOLI)
|
1738003031NRG24100120241318641
|
10/01/2024
|
vaishali
|
1738003031WL060261
|
vaishali
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
vaishali
|
STATE BANK OF INDIA(508548)
|
|
253
|
LALBARRA
|
MP-38-003-031-001/81
(BAGHOLI)
|
1738003000NRG24100120241320517
|
10/01/2024
|
kalawati
|
1738003WL060323
|
kalawati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
254
|
LALBARRA
|
MP-38-003-027-001/298
(NAITRA)
|
1738003027NRG24090120241317679
|
10/01/2024
|
yogeshvri
|
1738003027WL060228
|
yogeshvri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
yogeshvri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
255
|
LALBARRA
|
MP-38-003-031-001/299
(BAGHOLI)
|
1738003000NRG24100120241320477
|
10/01/2024
|
pratiksha banwale
|
1738003WL060323
|
pratiksha banwale
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
pratikshabanwale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
256
|
LALBARRA
|
MP-38-003-031-001/472
(BAGHOLI)
|
1738003031NRG24100120241319353
|
10/01/2024
|
Babulal Katre
|
1738003031WL060288
|
Babulal Katre
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686132044
|
|
BabulalKatre
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329511
|
329511
|
|
|
|
|
|
|
|