|
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-38-003-023-001/102
(TEKADI LO)
|
1738003000NRG24221220231195874
|
23/12/2023
|
SUNITA
|
1738003WL056577
|
SUNITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/113
(TEKADI LO)
|
1738003000NRG24221220231195875
|
23/12/2023
|
ankit
|
1738003WL056577
|
ankit
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644314600
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/117
(TEKADI LO)
|
1738003000NRG24221220231195876
|
23/12/2023
|
dhanvanta
|
1738003WL056577
|
dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/133
(TEKADI LO)
|
1738003000NRG24221220231195877
|
23/12/2023
|
rambakas
|
1738003WL056577
|
rambakas
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
rambakas
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/133
(TEKADI LO)
|
1738003000NRG24221220231195878
|
23/12/2023
|
rameshwari
|
1738003WL056577
|
rameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
rameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/134
(TEKADI LO)
|
1738003000NRG24221220231195879
|
23/12/2023
|
dayvanta
|
1738003WL056577
|
dayvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
dayvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/148
(TEKADI LO)
|
1738003000NRG24221220231195881
|
23/12/2023
|
SEVAKRAM
|
1738003WL056577
|
SEVAKRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
SEVAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/149
(TEKADI LO)
|
1738003000NRG24221220231195882
|
23/12/2023
|
rupchand
|
1738003WL056577
|
rupchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
rupchand
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/161
(TEKADI LO)
|
1738003000NRG24221220231195883
|
23/12/2023
|
baijanti
|
1738003WL056577
|
baijanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
baijanti
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/166-A
(TEKADI LO)
|
1738003000NRG24221220231195885
|
23/12/2023
|
kiran
|
1738003WL056577
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/175-A
(TEKADI LO)
|
1738003000NRG24221220231195886
|
23/12/2023
|
rubina
|
1738003WL056577
|
rubina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
rubina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/197
(TEKADI LO)
|
1738003000NRG24221220231195887
|
23/12/2023
|
farjana
|
1738003WL056577
|
farjana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
farjana
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/207
(TEKADI LO)
|
1738003000NRG24221220231195888
|
23/12/2023
|
aashish
|
1738003WL056577
|
aashish
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
aashish
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/22
(TEKADI LO)
|
1738003000NRG24221220231195889
|
23/12/2023
|
bhagchand
|
1738003WL056577
|
bhagchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/22
(TEKADI LO)
|
1738003000NRG24221220231195890
|
23/12/2023
|
surman
|
1738003WL056577
|
surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
surman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/229-A
(TEKADI LO)
|
1738003000NRG24221220231195892
|
23/12/2023
|
sunita
|
1738003WL056577
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/229-B
(TEKADI LO)
|
1738003000NRG24221220231195893
|
23/12/2023
|
savita
|
1738003WL056577
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/23
(TEKADI LO)
|
1738003000NRG24221220231195894
|
23/12/2023
|
shishula
|
1738003WL056577
|
shishula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
shishula
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-023-001/23-A
(TEKADI LO)
|
1738003000NRG24221220231195895
|
23/12/2023
|
sunil
|
1738003WL056577
|
sunil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-023-001/233
(TEKADI LO)
|
1738003000NRG24221220231195896
|
23/12/2023
|
antram
|
1738003WL056577
|
antram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
antram
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-023-001/234-A
(TEKADI LO)
|
1738003000NRG24221220231195897
|
23/12/2023
|
SULOCHNA
|
1738003WL056577
|
SULOCHNA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-023-001/243
(TEKADI LO)
|
1738003000NRG24221220231195899
|
23/12/2023
|
mo najir
|
1738003WL056577
|
mo najir
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
monajir
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-023-001/243
(TEKADI LO)
|
1738003000NRG24221220231195900
|
23/12/2023
|
nasib
|
1738003WL056577
|
nasib
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
nasib
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-023-001/25
(TEKADI LO)
|
1738003000NRG24221220231195901
|
23/12/2023
|
shanta
|
1738003WL056577
|
shanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-023-001/255
(TEKADI LO)
|
1738003000NRG24221220231195903
|
23/12/2023
|
lomesh
|
1738003WL056577
|
lomesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
lomesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-023-001/255
(TEKADI LO)
|
1738003000NRG24221220231195902
|
23/12/2023
|
PUNARAM
|
1738003WL056577
|
PUNARAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
PUNARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-023-001/258
(TEKADI LO)
|
1738003000NRG24221220231195904
|
23/12/2023
|
sita
|
1738003WL056577
|
sita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-023-001/258-A
(TEKADI LO)
|
1738003000NRG24221220231195905
|
23/12/2023
|
sarsata
|
1738003WL056577
|
sarsata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-023-001/267
(TEKADI LO)
|
1738003000NRG24221220231195906
|
23/12/2023
|
nurjanha
|
1738003WL056577
|
nurjanha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
nurjanha
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-023-001/312
(TEKADI LO)
|
1738003000NRG24221220231195907
|
23/12/2023
|
dulichand
|
1738003WL056577
|
dulichand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
dulichand
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-023-001/325
(TEKADI LO)
|
1738003000NRG24221220231195908
|
23/12/2023
|
KRISHNA KUMAR
|
1738003WL056577
|
KRISHNA KUMAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
KRISHNAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-023-001/357
(TEKADI LO)
|
1738003000NRG24221220231195909
|
23/12/2023
|
bhaiyalal
|
1738003WL056577
|
bhaiyalal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
bhaiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-023-001/359
(TEKADI LO)
|
1738003000NRG24221220231195911
|
23/12/2023
|
CHAITRAM
|
1738003WL056577
|
CHAITRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
CHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
LALBARRA
|
MP-38-003-023-001/40
(TEKADI LO)
|
1738003000NRG24221220231195912
|
23/12/2023
|
nisha
|
1738003WL056577
|
nisha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644314600
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-023-001/400-A
(TEKADI LO)
|
1738003000NRG24221220231195913
|
23/12/2023
|
ashok
|
1738003WL056577
|
ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-023-001/426
(TEKADI LO)
|
1738003000NRG24221220231195915
|
23/12/2023
|
jageshwer
|
1738003WL056577
|
jageshwer
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
jageshwer
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-023-001/426
(TEKADI LO)
|
1738003000NRG24221220231195914
|
23/12/2023
|
perilal
|
1738003WL056577
|
perilal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
perilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LALBARRA
|
MP-38-003-023-001/426-A
(TEKADI LO)
|
1738003000NRG24221220231195916
|
23/12/2023
|
sulochana
|
1738003WL056577
|
sulochana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-023-001/430-A
(TEKADI LO)
|
1738003000NRG24221220231195918
|
23/12/2023
|
chhaya
|
1738003WL056577
|
chhaya
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
644314600
|
|
chhaya
|
UNION BANK OF INDIA(508500)
|
|
40
|
LALBARRA
|
MP-38-003-023-001/430-A
(TEKADI LO)
|
1738003000NRG24221220231195917
|
23/12/2023
|
santosh
|
1738003WL056577
|
santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-023-001/457
(TEKADI LO)
|
1738003000NRG24221220231195920
|
23/12/2023
|
surendra
|
1738003WL056577
|
surendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-023-001/486
(TEKADI LO)
|
1738003000NRG24221220231195921
|
23/12/2023
|
dhanvanta
|
1738003WL056577
|
dhanvanta
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
644314600
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-029-001/140
(BADGAON)
|
1738003029NRG24221220231196023
|
23/12/2023
|
Yeshanlal
|
1738003029WL056581
|
Yeshanlal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
Yeshanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LALBARRA
|
MP-38-003-029-001/146
(BADGAON)
|
1738003029NRG24221220231196024
|
23/12/2023
|
Imala
|
1738003029WL056581
|
Imala
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
Imala
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-029-001/189
(BADGAON)
|
1738003029NRG24221220231196025
|
23/12/2023
|
USHHA
|
1738003029WL056581
|
USHHA
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
USHHA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-029-001/195
(BADGAON)
|
1738003029NRG24221220231196026
|
23/12/2023
|
Rekha
|
1738003029WL056581
|
Rekha
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-029-001/220
(BADGAON)
|
1738003029NRG24221220231196027
|
23/12/2023
|
jitendra
|
1738003029WL056581
|
jitendra
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-029-001/415-A
(BADGAON)
|
1738003029NRG24221220231196029
|
23/12/2023
|
PUJA
|
1738003029WL056581
|
PUJA
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALBARRA
|
MP-38-003-029-001/416
(BADGAON)
|
1738003029NRG24221220231196030
|
23/12/2023
|
juganbai
|
1738003029WL056581
|
juganbai
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
juganbai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-029-001/417
(BADGAON)
|
1738003029NRG24221220231196031
|
23/12/2023
|
sakchhi
|
1738003029WL056581
|
sakchhi
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
sakchhi
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-029-001/49
(BADGAON)
|
1738003029NRG24221220231196035
|
23/12/2023
|
mina
|
1738003029WL056581
|
mina
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-050-001/108
(KAMTHI)
|
1738003050NRG24231220231196653
|
23/12/2023
|
fulwanta
|
1738003050WL056604
|
fulwanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
fulwanta
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-050-001/110
(KAMTHI)
|
1738003050NRG24231220231196654
|
23/12/2023
|
MAHESH
|
1738003050WL056604
|
MAHESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-050-001/115
(KAMTHI)
|
1738003050NRG24231220231196655
|
23/12/2023
|
ramdyal
|
1738003050WL056604
|
ramdyal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
ramdyal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
LALBARRA
|
MP-38-003-050-001/159-A
(KAMTHI)
|
1738003050NRG24231220231196656
|
23/12/2023
|
lata
|
1738003050WL056604
|
lata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644314600
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-050-001/160
(KAMTHI)
|
1738003050NRG24231220231196657
|
23/12/2023
|
dhurpata
|
1738003050WL056604
|
dhurpata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-050-001/178
(KAMTHI)
|
1738003050NRG24231220231196658
|
23/12/2023
|
chainlal
|
1738003050WL056604
|
chainlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
chainlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LALBARRA
|
MP-38-003-050-001/24-A
(KAMTHI)
|
1738003050NRG24231220231196659
|
23/12/2023
|
iswari
|
1738003050WL056604
|
iswari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644314600
|
|
iswari
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-050-001/248
(KAMTHI)
|
1738003050NRG24231220231196660
|
23/12/2023
|
sunita
|
1738003050WL056604
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-050-001/302
(KAMTHI)
|
1738003050NRG24231220231196662
|
23/12/2023
|
sampat
|
1738003050WL056604
|
sampat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
sampat
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-050-001/331
(KAMTHI)
|
1738003050NRG24231220231196663
|
23/12/2023
|
Anita Sharnagat
|
1738003050WL056604
|
Anita Sharnagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
AnitaSharnagat
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALBARRA
|
MP-38-003-050-001/335
(KAMTHI)
|
1738003050NRG24231220231196664
|
23/12/2023
|
JAYAN BAI
|
1738003050WL056604
|
JAYAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
JAYANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-050-001/40
(KAMTHI)
|
1738003050NRG24231220231196665
|
23/12/2023
|
guneswari
|
1738003050WL056604
|
guneswari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644314600
|
|
guneswari
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-050-001/41
(KAMTHI)
|
1738003050NRG24231220231196666
|
23/12/2023
|
basanta
|
1738003050WL056604
|
basanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644314600
|
|
basanta
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-050-001/55-A
(KAMTHI)
|
1738003050NRG24231220231196667
|
23/12/2023
|
mangla
|
1738003050WL056604
|
mangla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-050-001/80-A
(KAMTHI)
|
1738003050NRG24231220231196668
|
23/12/2023
|
pramila
|
1738003050WL056604
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-050-001/84
(KAMTHI)
|
1738003050NRG24231220231196669
|
23/12/2023
|
Ranjita Sarite
|
1738003050WL056604
|
Ranjita Sarite
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
RanjitaSarite
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-050-001/86-A
(KAMTHI)
|
1738003050NRG24231220231196670
|
23/12/2023
|
Pushpa Uikey
|
1738003050WL056604
|
Pushpa Uikey
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644314600
|
|
PushpaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALBARRA
|
MP-38-003-050-001/88
(KAMTHI)
|
1738003050NRG24231220231196671
|
23/12/2023
|
jaghatram
|
1738003050WL056604
|
jaghatram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
jaghatram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90608
|
90608
|
|
|
|
|
|
|
|
|
70
|
LALBARRA
|
MP-38-003-065-001/10
(BHANDAMURRI)
|
1738003065NRG24231220231196853
|
23/12/2023
|
chaman
|
1738003065WL056612
|
chaman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-065-001/104-A
(BHANDAMURRI)
|
1738003065NRG24231220231196879
|
23/12/2023
|
koushal
|
1738003065WL056615
|
koushal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-065-001/121
(BHANDAMURRI)
|
1738003065NRG24231220231196902
|
23/12/2023
|
manisha
|
1738003065WL056618
|
manisha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-065-001/121
(BHANDAMURRI)
|
1738003065NRG24231220231196903
|
23/12/2023
|
raj
|
1738003065WL056618
|
raj
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
raj
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-065-001/122
(BHANDAMURRI)
|
1738003065NRG24231220231196854
|
23/12/2023
|
mamta
|
1738003065WL056612
|
mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-065-001/128-A
(BHANDAMURRI)
|
1738003065NRG24231220231196880
|
23/12/2023
|
geeta
|
1738003065WL056615
|
geeta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-065-001/142
(BHANDAMURRI)
|
1738003065NRG24231220231196843
|
23/12/2023
|
tekchand
|
1738003065WL056611
|
tekchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-065-001/144
(BHANDAMURRI)
|
1738003065NRG24231220231196882
|
23/12/2023
|
sugni bai
|
1738003065WL056615
|
sugni bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
sugnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-065-001/147
(BHANDAMURRI)
|
1738003065NRG24231220231196883
|
23/12/2023
|
Hemeshwari
|
1738003065WL056615
|
Hemeshwari
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
Hemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-065-001/149-C
(BHANDAMURRI)
|
1738003065NRG24231220231196884
|
23/12/2023
|
Mamta
|
1738003065WL056615
|
Mamta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-065-001/151
(BHANDAMURRI)
|
1738003065NRG24231220231196885
|
23/12/2023
|
kartar
|
1738003065WL056615
|
kartar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
kartar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-065-001/151
(BHANDAMURRI)
|
1738003065NRG24231220231196886
|
23/12/2023
|
rekha bai
|
1738003065WL056615
|
rekha bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-065-001/152-A
(BHANDAMURRI)
|
1738003065NRG24231220231196855
|
23/12/2023
|
Tulsi
|
1738003065WL056612
|
Tulsi
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
Tulsi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LALBARRA
|
MP-38-003-065-001/152-A
(BHANDAMURRI)
|
1738003065NRG24231220231196856
|
23/12/2023
|
Tulsi
|
1738003065WL056612
|
Tulsi
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-065-001/154
(BHANDAMURRI)
|
1738003065NRG24231220231196844
|
23/12/2023
|
Durupsingh
|
1738003065WL056611
|
Durupsingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
Durupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-065-001/154
(BHANDAMURRI)
|
1738003065NRG24231220231196845
|
23/12/2023
|
mehtap singh
|
1738003065WL056611
|
mehtap singh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
mehtapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-065-001/159-A
(BHANDAMURRI)
|
1738003065NRG24231220231196904
|
23/12/2023
|
anita
|
1738003065WL056618
|
anita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-065-001/166
(BHANDAMURRI)
|
1738003065NRG24231220231196857
|
23/12/2023
|
bhagatlal
|
1738003065WL056612
|
bhagatlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
bhagatlal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
LALBARRA
|
MP-38-003-065-001/166
(BHANDAMURRI)
|
1738003065NRG24231220231196858
|
23/12/2023
|
ojhin
|
1738003065WL056612
|
ojhin
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
ojhin
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-065-001/166-A
(BHANDAMURRI)
|
1738003065NRG24231220231196860
|
23/12/2023
|
akancha
|
1738003065WL056612
|
akancha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
akancha
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-065-001/18-A
(BHANDAMURRI)
|
1738003065NRG24231220231196887
|
23/12/2023
|
meena bisen
|
1738003065WL056615
|
meena bisen
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
meenabisen
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-065-001/183
(BHANDAMURRI)
|
1738003065NRG24231220231196861
|
23/12/2023
|
sheela
|
1738003065WL056612
|
sheela
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-065-001/187
(BHANDAMURRI)
|
1738003065NRG24231220231196862
|
23/12/2023
|
kamla
|
1738003065WL056612
|
kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-065-001/188
(BHANDAMURRI)
|
1738003065NRG24231220231196863
|
23/12/2023
|
basanti
|
1738003065WL056612
|
basanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-065-001/189
(BHANDAMURRI)
|
1738003065NRG24231220231196905
|
23/12/2023
|
sundarlal
|
1738003065WL056618
|
sundarlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-065-001/189
(BHANDAMURRI)
|
1738003065NRG24231220231196906
|
23/12/2023
|
Sundarlal
|
1738003065WL056618
|
Sundarlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
Sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-065-001/189-A
(BHANDAMURRI)
|
1738003065NRG24231220231196907
|
23/12/2023
|
egalkishore
|
1738003065WL056618
|
egalkishore
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
egalkishore
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-065-001/189-A
(BHANDAMURRI)
|
1738003065NRG24231220231196908
|
23/12/2023
|
sunita
|
1738003065WL056618
|
sunita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-065-001/19-A
(BHANDAMURRI)
|
1738003065NRG24231220231196909
|
23/12/2023
|
mamta
|
1738003065WL056618
|
mamta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-065-001/192
(BHANDAMURRI)
|
1738003065NRG24231220231196888
|
23/12/2023
|
parmila
|
1738003065WL056615
|
parmila
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-065-001/200-B
(BHANDAMURRI)
|
1738003065NRG24231220231196864
|
23/12/2023
|
SATVANTI
|
1738003065WL056612
|
SATVANTI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644314600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
LALBARRA
|
MP-38-003-065-001/201-B
(BHANDAMURRI)
|
1738003065NRG24231220231196911
|
23/12/2023
|
chandrakala
|
1738003065WL056618
|
chandrakala
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-065-001/201-B
(BHANDAMURRI)
|
1738003065NRG24231220231196910
|
23/12/2023
|
sundarlal
|
1738003065WL056618
|
sundarlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
sundarlal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
LALBARRA
|
MP-38-003-065-001/205
(BHANDAMURRI)
|
1738003065NRG24231220231196865
|
23/12/2023
|
sombati
|
1738003065WL056612
|
sombati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-065-001/209
(BHANDAMURRI)
|
1738003065NRG24231220231196866
|
23/12/2023
|
kesar
|
1738003065WL056612
|
kesar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
kesar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-065-001/239
(BHANDAMURRI)
|
1738003065NRG24231220231196867
|
23/12/2023
|
tulsa bai
|
1738003065WL056612
|
tulsa bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-065-001/251-A
(BHANDAMURRI)
|
1738003065NRG24231220231196912
|
23/12/2023
|
satish
|
1738003065WL056618
|
satish
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-065-001/253
(BHANDAMURRI)
|
1738003065NRG24231220231196913
|
23/12/2023
|
surman
|
1738003065WL056618
|
surman
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-065-001/258
(BHANDAMURRI)
|
1738003065NRG24231220231196868
|
23/12/2023
|
Bhumeshawary
|
1738003065WL056612
|
Bhumeshawary
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
Bhumeshawary
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-065-001/275
(BHANDAMURRI)
|
1738003065NRG24231220231196914
|
23/12/2023
|
manoj
|
1738003065WL056618
|
manoj
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
LALBARRA
|
MP-38-003-065-001/286-A
(BHANDAMURRI)
|
1738003065NRG24231220231196915
|
23/12/2023
|
rajkumar
|
1738003065WL056618
|
rajkumar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-065-001/288
(BHANDAMURRI)
|
1738003065NRG24231220231196846
|
23/12/2023
|
ramkali
|
1738003065WL056611
|
ramkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-065-001/292
(BHANDAMURRI)
|
1738003065NRG24231220231196848
|
23/12/2023
|
tiran bai
|
1738003065WL056611
|
tiran bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-065-001/305
(BHANDAMURRI)
|
1738003065NRG24231220231196916
|
23/12/2023
|
gulabchand
|
1738003065WL056618
|
gulabchand
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
gulabchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
LALBARRA
|
MP-38-003-065-001/308-A
(BHANDAMURRI)
|
1738003065NRG24231220231196889
|
23/12/2023
|
Rukmani
|
1738003065WL056615
|
Rukmani
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-065-001/315
(BHANDAMURRI)
|
1738003065NRG24231220231196917
|
23/12/2023
|
Thansingh
|
1738003065WL056618
|
Thansingh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
Thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-065-001/32
(BHANDAMURRI)
|
1738003065NRG24231220231196918
|
23/12/2023
|
anil
|
1738003065WL056618
|
anil
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-065-001/32
(BHANDAMURRI)
|
1738003065NRG24231220231196890
|
23/12/2023
|
Anil
|
1738003065WL056615
|
Anil
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-065-001/320-B
(BHANDAMURRI)
|
1738003065NRG24231220231196919
|
23/12/2023
|
subash
|
1738003065WL056618
|
subash
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
subash
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
LALBARRA
|
MP-38-003-065-001/320-B
(BHANDAMURRI)
|
1738003065NRG24231220231196920
|
23/12/2023
|
sunita
|
1738003065WL056618
|
sunita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-065-001/321
(BHANDAMURRI)
|
1738003065NRG24231220231196849
|
23/12/2023
|
parmila
|
1738003065WL056611
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-065-001/326
(BHANDAMURRI)
|
1738003065NRG24231220231196921
|
23/12/2023
|
mehto
|
1738003065WL056618
|
mehto
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
mehto
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
LALBARRA
|
MP-38-003-065-001/326
(BHANDAMURRI)
|
1738003065NRG24231220231196922
|
23/12/2023
|
mehto
|
1738003065WL056618
|
mehto
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
mehto
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
LALBARRA
|
MP-38-003-065-001/336
(BHANDAMURRI)
|
1738003065NRG24231220231196923
|
23/12/2023
|
Ramesh
|
1738003065WL056618
|
Ramesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
124
|
LALBARRA
|
MP-38-003-065-001/336
(BHANDAMURRI)
|
1738003065NRG24231220231196924
|
23/12/2023
|
savitri
|
1738003065WL056618
|
savitri
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-065-001/343
(BHANDAMURRI)
|
1738003065NRG24231220231196850
|
23/12/2023
|
sukbati
|
1738003065WL056611
|
sukbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-065-001/343-A
(BHANDAMURRI)
|
1738003065NRG24231220231196925
|
23/12/2023
|
Shankardas
|
1738003065WL056618
|
Shankardas
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
Shankardas
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-065-001/344
(BHANDAMURRI)
|
1738003065NRG24231220231196926
|
23/12/2023
|
Shanta Bai
|
1738003065WL056618
|
Shanta Bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
ShantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-065-001/359-A
(BHANDAMURRI)
|
1738003065NRG24231220231196927
|
23/12/2023
|
sugrata
|
1738003065WL056618
|
sugrata
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
sugrata
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-065-001/360
(BHANDAMURRI)
|
1738003065NRG24231220231196928
|
23/12/2023
|
laxmi
|
1738003065WL056618
|
laxmi
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-065-001/368
(BHANDAMURRI)
|
1738003065NRG24231220231196930
|
23/12/2023
|
dewanand
|
1738003065WL056618
|
dewanand
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
dewanand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
LALBARRA
|
MP-38-003-065-001/374
(BHANDAMURRI)
|
1738003065NRG24231220231196870
|
23/12/2023
|
sakun
|
1738003065WL056612
|
sakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-065-001/374-A
(BHANDAMURRI)
|
1738003065NRG24231220231196871
|
23/12/2023
|
mamta
|
1738003065WL056612
|
mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-065-001/389
(BHANDAMURRI)
|
1738003065NRG24231220231196891
|
23/12/2023
|
Imla
|
1738003065WL056615
|
Imla
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-065-001/389-A
(BHANDAMURRI)
|
1738003065NRG24231220231196892
|
23/12/2023
|
kalpana
|
1738003065WL056615
|
kalpana
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-065-001/402
(BHANDAMURRI)
|
1738003065NRG24231220231196932
|
23/12/2023
|
dewki
|
1738003065WL056618
|
dewki
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
dewki
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-065-001/402
(BHANDAMURRI)
|
1738003065NRG24231220231196931
|
23/12/2023
|
Ishwari
|
1738003065WL056618
|
Ishwari
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
Ishwari
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-065-001/41
(BHANDAMURRI)
|
1738003065NRG24231220231196872
|
23/12/2023
|
sakun
|
1738003065WL056612
|
sakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-065-001/41
(BHANDAMURRI)
|
1738003065NRG24231220231196873
|
23/12/2023
|
Sakun
|
1738003065WL056612
|
Sakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
Sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LALBARRA
|
MP-38-003-065-001/53
(BHANDAMURRI)
|
1738003065NRG24231220231196894
|
23/12/2023
|
maniram
|
1738003065WL056615
|
maniram
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-065-001/53
(BHANDAMURRI)
|
1738003065NRG24231220231196895
|
23/12/2023
|
Prabha
|
1738003065WL056615
|
Prabha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-065-001/58
(BHANDAMURRI)
|
1738003065NRG24231220231196933
|
23/12/2023
|
Bhaudash
|
1738003065WL056618
|
Bhaudash
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
Bhaudash
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-065-001/76
(BHANDAMURRI)
|
1738003065NRG24231220231196851
|
23/12/2023
|
radhan
|
1738003065WL056611
|
radhan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-065-001/76-A
(BHANDAMURRI)
|
1738003065NRG24231220231196897
|
23/12/2023
|
sakharam
|
1738003065WL056615
|
sakharam
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
sakharam
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-065-001/76-B
(BHANDAMURRI)
|
1738003065NRG24231220231196934
|
23/12/2023
|
mamta
|
1738003065WL056618
|
mamta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-065-001/8
(BHANDAMURRI)
|
1738003065NRG24231220231196852
|
23/12/2023
|
sangita
|
1738003065WL056611
|
sangita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-065-001/81-B
(BHANDAMURRI)
|
1738003065NRG24231220231196874
|
23/12/2023
|
anusuyia
|
1738003065WL056612
|
anusuyia
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
anusuyia
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-065-001/87
(BHANDAMURRI)
|
1738003065NRG24231220231196875
|
23/12/2023
|
shyamabai
|
1738003065WL056612
|
shyamabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-065-001/88
(BHANDAMURRI)
|
1738003065NRG24231220231196876
|
23/12/2023
|
anil
|
1738003065WL056612
|
anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
LALBARRA
|
MP-38-003-065-001/96-A
(BHANDAMURRI)
|
1738003065NRG24231220231196898
|
23/12/2023
|
Sarita
|
1738003065WL056615
|
Sarita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-065-001/99
(BHANDAMURRI)
|
1738003065NRG24231220231196935
|
23/12/2023
|
Dhanvanta
|
1738003065WL056618
|
Dhanvanta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119561
|
119561
|
|
|
|
|
|
|
|
|
151
|
LALBARRA
|
MP-38-003-023-001/163
(TEKADI LO)
|
1738003000NRG24221220231195884
|
23/12/2023
|
vinay
|
1738003WL056577
|
vinay
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
vinay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
LALBARRA
|
MP-38-003-023-001/134-A
(TEKADI LO)
|
1738003000NRG24221220231195880
|
23/12/2023
|
varsha
|
1738003WL056577
|
varsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-023-001/234-C
(TEKADI LO)
|
1738003000NRG24221220231195898
|
23/12/2023
|
rekha
|
1738003WL056577
|
rekha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
644314600
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-023-001/357
(TEKADI LO)
|
1738003000NRG24221220231195910
|
23/12/2023
|
khelanbai
|
1738003WL056577
|
khelanbai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-023-001/455-A
(TEKADI LO)
|
1738003000NRG24221220231195919
|
23/12/2023
|
balchand
|
1738003WL056577
|
balchand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644314600
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-029-001/415
(BADGAON)
|
1738003029NRG24221220231196028
|
23/12/2023
|
kusman
|
1738003029WL056581
|
kusman
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
kusman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LALBARRA
|
MP-38-003-029-001/425-C
(BADGAON)
|
1738003029NRG24221220231196032
|
23/12/2023
|
pameshwari
|
1738003029WL056581
|
pameshwari
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
pameshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
LALBARRA
|
MP-38-003-029-001/457
(BADGAON)
|
1738003029NRG24221220231196034
|
23/12/2023
|
rajvanti
|
1738003029WL056581
|
rajvanti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-029-001/457
(BADGAON)
|
1738003029NRG24221220231196033
|
23/12/2023
|
umeshvari
|
1738003029WL056581
|
umeshvari
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
umeshvari
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-029-001/81
(BADGAON)
|
1738003029NRG24221220231196036
|
23/12/2023
|
rita
|
1738003029WL056581
|
rita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644314600
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-050-001/27
(KAMTHI)
|
1738003050NRG24231220231196661
|
23/12/2023
|
anita
|
1738003050WL056604
|
anita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
644314600
|
|
anita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224976
|
224976
|
|
|
|
|
|
|
|