|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-029-001/119
(BADGAON)
|
1738003000NRG24270120241434302
|
28/01/2024
|
nisha
|
1738003WL063733
|
nisha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
nisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
LALBARRA
|
MP-38-003-029-001/123-A
(BADGAON)
|
1738003000NRG24270120241434304
|
28/01/2024
|
Mamta
|
1738003WL063733
|
Mamta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-029-001/127
(BADGAON)
|
1738003000NRG24270120241434305
|
28/01/2024
|
kisanlal
|
1738003WL063733
|
kisanlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
kisanlal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-029-001/132-A
(BADGAON)
|
1738003000NRG24270120241434307
|
28/01/2024
|
dyvanti
|
1738003WL063733
|
dyvanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
dyvanti
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-029-001/133
(BADGAON)
|
1738003000NRG24270120241434308
|
28/01/2024
|
rishabh
|
1738003WL063733
|
rishabh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
rishabh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-029-001/134
(BADGAON)
|
1738003000NRG24270120241434309
|
28/01/2024
|
bhagvanti
|
1738003WL063733
|
bhagvanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-029-001/147-A
(BADGAON)
|
1738003000NRG24270120241434310
|
28/01/2024
|
khemeshvari
|
1738003WL063733
|
khemeshvari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
khemeshvari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
LALBARRA
|
MP-38-003-029-001/150
(BADGAON)
|
1738003000NRG24270120241434313
|
28/01/2024
|
sukvanta
|
1738003WL063733
|
sukvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
sukvanta
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-029-001/151
(BADGAON)
|
1738003000NRG24270120241434314
|
28/01/2024
|
raman
|
1738003WL063733
|
raman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
raman
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-029-001/163
(BADGAON)
|
1738003000NRG24270120241434315
|
28/01/2024
|
SAVANLAL
|
1738003WL063733
|
SAVANLAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
SAVANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-029-001/171-A
(BADGAON)
|
1738003000NRG24270120241434317
|
28/01/2024
|
SARLA
|
1738003WL063733
|
SARLA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
SARLA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-029-001/175
(BADGAON)
|
1738003000NRG24270120241434318
|
28/01/2024
|
KRASNABAI
|
1738003WL063733
|
KRASNABAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
KRASNABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-029-001/175-A
(BADGAON)
|
1738003000NRG24270120241434319
|
28/01/2024
|
LALITA
|
1738003WL063733
|
LALITA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502772
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-029-001/176
(BADGAON)
|
1738003000NRG24270120241434320
|
28/01/2024
|
sita
|
1738003WL063733
|
sita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-029-001/183
(BADGAON)
|
1738003000NRG24270120241434321
|
28/01/2024
|
nanhi
|
1738003WL063733
|
nanhi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
nanhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-029-001/196
(BADGAON)
|
1738003000NRG24270120241434323
|
28/01/2024
|
RAMESH
|
1738003WL063733
|
RAMESH
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALBARRA
|
MP-38-003-029-001/205-A
(BADGAON)
|
1738003000NRG24270120241434327
|
28/01/2024
|
jiran
|
1738003WL063733
|
jiran
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
jiran
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-029-001/209
(BADGAON)
|
1738003000NRG24270120241434328
|
28/01/2024
|
bhaulal
|
1738003WL063733
|
bhaulal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
bhaulal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003000NRG24270120241434331
|
28/01/2024
|
chhaganlal
|
1738003WL063733
|
chhaganlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
chhaganlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003000NRG24270120241434329
|
28/01/2024
|
reeta
|
1738003WL063733
|
reeta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003000NRG24270120241434330
|
28/01/2024
|
shantilal
|
1738003WL063733
|
shantilal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALBARRA
|
MP-38-003-029-001/224-C
(BADGAON)
|
1738003000NRG24270120241434332
|
28/01/2024
|
KANTILAL
|
1738003WL063733
|
KANTILAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
KANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-029-001/229-A
(BADGAON)
|
1738003000NRG24270120241434336
|
28/01/2024
|
aasha
|
1738003WL063733
|
aasha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-029-001/232
(BADGAON)
|
1738003000NRG24270120241434337
|
28/01/2024
|
surman
|
1738003WL063733
|
surman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-029-001/244
(BADGAON)
|
1738003000NRG24270120241434339
|
28/01/2024
|
IMALA
|
1738003WL063733
|
IMALA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
IMALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LALBARRA
|
MP-38-003-029-001/245-A
(BADGAON)
|
1738003000NRG24270120241434342
|
28/01/2024
|
SURESH
|
1738003WL063733
|
SURESH
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-029-001/264
(BADGAON)
|
1738003000NRG24270120241434343
|
28/01/2024
|
laxmi
|
1738003WL063733
|
laxmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-029-001/264
(BADGAON)
|
1738003000NRG24270120241434344
|
28/01/2024
|
ROOPVATI
|
1738003WL063733
|
ROOPVATI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
ROOPVATI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-029-001/42
(BADGAON)
|
1738003000NRG24270120241434346
|
28/01/2024
|
JIRAN
|
1738003WL063733
|
JIRAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
JIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-029-001/422
(BADGAON)
|
1738003000NRG24270120241434347
|
28/01/2024
|
Fulbatti
|
1738003WL063733
|
Fulbatti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
Fulbatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LALBARRA
|
MP-38-003-029-001/451
(BADGAON)
|
1738003000NRG24270120241434349
|
28/01/2024
|
KESHAR
|
1738003WL063733
|
KESHAR
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-029-001/475
(BADGAON)
|
1738003000NRG24270120241434351
|
28/01/2024
|
anita
|
1738003WL063733
|
anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-029-001/482
(BADGAON)
|
1738003000NRG24270120241434354
|
28/01/2024
|
RADHELAL
|
1738003WL063733
|
RADHELAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
RADHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
LALBARRA
|
MP-38-003-029-001/483
(BADGAON)
|
1738003000NRG24270120241434355
|
28/01/2024
|
turja
|
1738003WL063733
|
turja
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
turja
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-029-001/570
(BADGAON)
|
1738003000NRG24270120241434357
|
28/01/2024
|
HRIVENDRA
|
1738003WL063733
|
HRIVENDRA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
HRIVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-029-001/571
(BADGAON)
|
1738003000NRG24270120241434358
|
28/01/2024
|
gita
|
1738003WL063733
|
gita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-029-001/58-A
(BADGAON)
|
1738003000NRG24270120241434360
|
28/01/2024
|
mamta
|
1738003WL063733
|
mamta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-029-001/59
(BADGAON)
|
1738003000NRG24270120241434362
|
28/01/2024
|
Kantilal
|
1738003WL063733
|
Kantilal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
Kantilal
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-029-001/61
(BADGAON)
|
1738003000NRG24270120241434364
|
28/01/2024
|
motan
|
1738003WL063733
|
motan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
motan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-029-001/61-A
(BADGAON)
|
1738003000NRG24270120241434365
|
28/01/2024
|
RITA
|
1738003WL063733
|
RITA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-029-001/65
(BADGAON)
|
1738003000NRG24270120241434366
|
28/01/2024
|
laxmi
|
1738003WL063733
|
laxmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALBARRA
|
MP-38-003-029-001/69
(BADGAON)
|
1738003000NRG24270120241434367
|
28/01/2024
|
KOMAL
|
1738003WL063733
|
KOMAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
KOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-029-001/72
(BADGAON)
|
1738003000NRG24270120241434369
|
28/01/2024
|
tarasan
|
1738003WL063733
|
tarasan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
tarasan
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-029-001/72-A
(BADGAON)
|
1738003000NRG24270120241434370
|
28/01/2024
|
Priyanka
|
1738003WL063733
|
Priyanka
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
Priyanka
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-029-001/73
(BADGAON)
|
1738003000NRG24270120241434371
|
28/01/2024
|
bhavanti
|
1738003WL063733
|
bhavanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
bhavanti
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-029-001/75
(BADGAON)
|
1738003000NRG24270120241434373
|
28/01/2024
|
bhumeshwari
|
1738003WL063733
|
bhumeshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
bhumeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
LALBARRA
|
MP-38-003-029-001/82
(BADGAON)
|
1738003000NRG24270120241434375
|
28/01/2024
|
dhanvanti
|
1738003WL063733
|
dhanvanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-029-001/85
(BADGAON)
|
1738003000NRG24270120241434376
|
28/01/2024
|
chunnilal
|
1738003WL063733
|
chunnilal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
chunnilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LALBARRA
|
MP-38-003-029-001/88
(BADGAON)
|
1738003000NRG24270120241434378
|
28/01/2024
|
kumanlal
|
1738003WL063733
|
kumanlal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502772
|
|
kumanlal
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-029-002/26
(BADGAON)
|
1738003000NRG24270120241434381
|
28/01/2024
|
lachchu
|
1738003WL063733
|
lachchu
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
lachchu
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-055-001/573-A
(NILJI)
|
1738003000NRG24280120241435956
|
28/01/2024
|
Ramkali
|
1738003WL063775
|
Ramkali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-055-001/588
(NILJI)
|
1738003000NRG24280120241435957
|
28/01/2024
|
anita
|
1738003WL063775
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-055-001/595
(NILJI)
|
1738003000NRG24280120241435958
|
28/01/2024
|
rakesh
|
1738003WL063775
|
rakesh
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-055-001/639
(NILJI)
|
1738003000NRG24280120241435960
|
28/01/2024
|
maniram
|
1738003WL063775
|
maniram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-055-001/639
(NILJI)
|
1738003000NRG24280120241435959
|
28/01/2024
|
manohar
|
1738003WL063775
|
manohar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-055-001/68
(NILJI)
|
1738003000NRG24280120241435964
|
28/01/2024
|
kamala
|
1738003WL063775
|
kamala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-055-001/712
(NILJI)
|
1738003000NRG24280120241435965
|
28/01/2024
|
shila
|
1738003WL063775
|
shila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-055-001/719
(NILJI)
|
1738003000NRG24280120241435967
|
28/01/2024
|
asha
|
1738003WL063775
|
asha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-055-001/78
(NILJI)
|
1738003000NRG24280120241435968
|
28/01/2024
|
nutan
|
1738003WL063775
|
nutan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
nutan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-055-001/99
(NILJI)
|
1738003000NRG24280120241435969
|
28/01/2024
|
anjali
|
1738003WL063775
|
anjali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
anjali
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-008-001/333
(PATHARSHAHI)
|
1738003008NRG24270120241435304
|
28/01/2024
|
gyaniram
|
1738003008WL063756
|
gyaniram
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-030-001/100
(TEKADI LA)
|
1738003030NRG24270120241434011
|
28/01/2024
|
Nirmla
|
1738003030WL063728
|
Nirmla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-030-001/100
(TEKADI LA)
|
1738003030NRG24270120241434012
|
28/01/2024
|
Surendra
|
1738003030WL063728
|
Surendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-030-001/104
(TEKADI LA)
|
1738003030NRG24270120241434013
|
28/01/2024
|
Sakira
|
1738003030WL063728
|
Sakira
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Sakira
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-030-001/107
(TEKADI LA)
|
1738003030NRG24270120241434014
|
28/01/2024
|
Shiv
|
1738003030WL063728
|
Shiv
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Shiv
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-030-001/113-A
(TEKADI LA)
|
1738003030NRG24270120241434015
|
28/01/2024
|
DHARMENDARA
|
1738003030WL063728
|
DHARMENDARA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
DHARMENDARA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-030-001/113-A
(TEKADI LA)
|
1738003030NRG24270120241434016
|
28/01/2024
|
shushila
|
1738003030WL063728
|
shushila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALBARRA
|
MP-38-003-030-001/114
(TEKADI LA)
|
1738003030NRG24270120241434017
|
28/01/2024
|
Kusman
|
1738003030WL063728
|
Kusman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-030-001/195
(TEKADI LA)
|
1738003030NRG24270120241434018
|
28/01/2024
|
Jamuna
|
1738003030WL063728
|
Jamuna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-030-001/203
(TEKADI LA)
|
1738003030NRG24270120241434020
|
28/01/2024
|
pratibha
|
1738003030WL063728
|
pratibha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-030-001/206
(TEKADI LA)
|
1738003030NRG24270120241434021
|
28/01/2024
|
yogesh
|
1738003030WL063728
|
yogesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-030-001/208
(TEKADI LA)
|
1738003030NRG24270120241434022
|
28/01/2024
|
Fulvanti
|
1738003030WL063728
|
Fulvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-030-001/208-A
(TEKADI LA)
|
1738003030NRG24270120241434024
|
28/01/2024
|
Bhagwanti
|
1738003030WL063728
|
Bhagwanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-030-001/208-A
(TEKADI LA)
|
1738003030NRG24270120241434023
|
28/01/2024
|
Suresh
|
1738003030WL063728
|
Suresh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-030-001/209
(TEKADI LA)
|
1738003030NRG24270120241434025
|
28/01/2024
|
Atish
|
1738003030WL063728
|
Atish
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Atish
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-030-001/210
(TEKADI LA)
|
1738003030NRG24270120241434026
|
28/01/2024
|
savitri
|
1738003030WL063728
|
savitri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-030-001/210-A
(TEKADI LA)
|
1738003030NRG24270120241434027
|
28/01/2024
|
Yogita
|
1738003030WL063728
|
Yogita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-030-001/215
(TEKADI LA)
|
1738003030NRG24270120241434028
|
28/01/2024
|
syamkali
|
1738003030WL063728
|
syamkali
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-030-001/216
(TEKADI LA)
|
1738003030NRG24270120241434031
|
28/01/2024
|
Kamal
|
1738003030WL063728
|
Kamal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-030-001/216
(TEKADI LA)
|
1738003030NRG24270120241434030
|
28/01/2024
|
sevti
|
1738003030WL063728
|
sevti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
sevti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
LALBARRA
|
MP-38-003-030-001/228
(TEKADI LA)
|
1738003030NRG24270120241434032
|
28/01/2024
|
Pedarin
|
1738003030WL063728
|
Pedarin
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Pedarin
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-030-001/228-A
(TEKADI LA)
|
1738003030NRG24270120241434034
|
28/01/2024
|
Pushpa Deveshwar
|
1738003030WL063728
|
Pushpa Deveshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
PushpaDeveshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-030-001/228-A
(TEKADI LA)
|
1738003030NRG24270120241434033
|
28/01/2024
|
Rakesh Lakshmichand Deveshwar
|
1738003030WL063728
|
Rakesh Lakshmichand Deveshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
RakeshLakshmichandDeveshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-030-001/232
(TEKADI LA)
|
1738003030NRG24270120241434555
|
28/01/2024
|
Manoj
|
1738003030WL063738
|
Manoj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
LALBARRA
|
MP-38-003-030-001/232
(TEKADI LA)
|
1738003030NRG24270120241434554
|
28/01/2024
|
Shila
|
1738003030WL063738
|
Shila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-030-001/234
(TEKADI LA)
|
1738003030NRG24270120241434557
|
28/01/2024
|
Rajendra
|
1738003030WL063738
|
Rajendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-030-001/234
(TEKADI LA)
|
1738003030NRG24270120241434556
|
28/01/2024
|
sushila
|
1738003030WL063738
|
sushila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-030-001/236
(TEKADI LA)
|
1738003030NRG24270120241434558
|
28/01/2024
|
santoshi
|
1738003030WL063738
|
santoshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LALBARRA
|
MP-38-003-030-001/272-B
(TEKADI LA)
|
1738003030NRG24270120241434559
|
28/01/2024
|
Annulal
|
1738003030WL063738
|
Annulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Annulal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-030-001/272-B
(TEKADI LA)
|
1738003030NRG24270120241434560
|
28/01/2024
|
Sajwanti
|
1738003030WL063738
|
Sajwanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Sajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-030-001/280
(TEKADI LA)
|
1738003030NRG24270120241434562
|
28/01/2024
|
Devki
|
1738003030WL063738
|
Devki
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-030-001/280
(TEKADI LA)
|
1738003030NRG24270120241434561
|
28/01/2024
|
kishori
|
1738003030WL063738
|
kishori
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
kishori
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LALBARRA
|
MP-38-003-030-001/280-A
(TEKADI LA)
|
1738003030NRG24270120241434563
|
28/01/2024
|
Shravan
|
1738003030WL063738
|
Shravan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Shravan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-030-001/291
(TEKADI LA)
|
1738003030NRG24270120241434565
|
28/01/2024
|
Bhagyashri
|
1738003030WL063738
|
Bhagyashri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Bhagyashri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
LALBARRA
|
MP-38-003-030-001/309
(TEKADI LA)
|
1738003030NRG24270120241434566
|
28/01/2024
|
naresh
|
1738003030WL063738
|
naresh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-030-001/35
(TEKADI LA)
|
1738003030NRG24270120241434568
|
28/01/2024
|
jhamlsinh
|
1738003030WL063738
|
jhamlsinh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
jhamlsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-030-001/35
(TEKADI LA)
|
1738003030NRG24270120241434567
|
28/01/2024
|
pustkala
|
1738003030WL063738
|
pustkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-030-001/68
(TEKADI LA)
|
1738003030NRG24270120241434570
|
28/01/2024
|
Bhagan
|
1738003030WL063738
|
Bhagan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Bhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-030-001/68
(TEKADI LA)
|
1738003030NRG24270120241434569
|
28/01/2024
|
Ganpat
|
1738003030WL063738
|
Ganpat
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-030-001/86
(TEKADI LA)
|
1738003030NRG24270120241434571
|
28/01/2024
|
Kesar
|
1738003030WL063738
|
Kesar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Kesar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-033-001/1017
(MOHGAON DH)
|
1738003000NRG24280120241435982
|
28/01/2024
|
anil
|
1738003WL063779
|
anil
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502772
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-033-001/1042-A
(MOHGAON DH)
|
1738003000NRG24280120241435983
|
28/01/2024
|
sheela
|
1738003WL063779
|
sheela
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-033-001/1058
(MOHGAON DH)
|
1738003000NRG24280120241435985
|
28/01/2024
|
alpana mahule
|
1738003WL063779
|
alpana mahule
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502772
|
|
alpanamahule
|
INDUSIND BANK(607189)
|
|
104
|
LALBARRA
|
MP-38-003-033-001/1058
(MOHGAON DH)
|
1738003000NRG24280120241435984
|
28/01/2024
|
dharmendra
|
1738003WL063779
|
dharmendra
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502772
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-033-001/1095
(MOHGAON DH)
|
1738003000NRG24280120241435987
|
28/01/2024
|
bhumeshwari
|
1738003WL063779
|
bhumeshwari
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502772
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-033-001/1095
(MOHGAON DH)
|
1738003000NRG24280120241435986
|
28/01/2024
|
dharmendra
|
1738003WL063779
|
dharmendra
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502772
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-033-001/1134-A
(MOHGAON DH)
|
1738003000NRG24280120241435989
|
28/01/2024
|
Archna
|
1738003WL063779
|
Archna
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502772
|
|
Archna
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
LALBARRA
|
MP-38-003-033-001/1134-A
(MOHGAON DH)
|
1738003000NRG24280120241435988
|
28/01/2024
|
chandraknat
|
1738003WL063779
|
chandraknat
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502772
|
|
chandraknat
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-033-001/117
(MOHGAON DH)
|
1738003000NRG24280120241435990
|
28/01/2024
|
champa
|
1738003WL063779
|
champa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-033-001/195
(MOHGAON DH)
|
1738003000NRG24280120241435991
|
28/01/2024
|
lekhram
|
1738003WL063779
|
lekhram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
lekhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LALBARRA
|
MP-38-003-033-001/207
(MOHGAON DH)
|
1738003000NRG24280120241435993
|
28/01/2024
|
bhagwanti
|
1738003WL063779
|
bhagwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-033-001/210
(MOHGAON DH)
|
1738003000NRG24280120241435994
|
28/01/2024
|
surendra
|
1738003WL063779
|
surendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-033-001/216
(MOHGAON DH)
|
1738003000NRG24280120241435995
|
28/01/2024
|
Jhandulal
|
1738003WL063779
|
Jhandulal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
Jhandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-033-001/217
(MOHGAON DH)
|
1738003000NRG24280120241435996
|
28/01/2024
|
rambati
|
1738003WL063779
|
rambati
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-033-001/219
(MOHGAON DH)
|
1738003000NRG24280120241435997
|
28/01/2024
|
rajkumar
|
1738003WL063779
|
rajkumar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-033-001/224
(MOHGAON DH)
|
1738003000NRG24280120241435999
|
28/01/2024
|
surman
|
1738003WL063779
|
surman
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-033-001/230
(MOHGAON DH)
|
1738003000NRG24280120241436003
|
28/01/2024
|
kunjilal
|
1738003WL063779
|
kunjilal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-033-001/231
(MOHGAON DH)
|
1738003000NRG24280120241436004
|
28/01/2024
|
Ashok
|
1738003WL063779
|
Ashok
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
Ashok
|
INDUSIND BANK(607189)
|
|
119
|
LALBARRA
|
MP-38-003-033-001/232
(MOHGAON DH)
|
1738003000NRG24280120241436005
|
28/01/2024
|
chandraprabha
|
1738003WL063779
|
chandraprabha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
chandraprabha
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-033-001/232-A
(MOHGAON DH)
|
1738003000NRG24280120241436006
|
28/01/2024
|
ghanshyam
|
1738003WL063779
|
ghanshyam
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-033-001/306-A
(MOHGAON DH)
|
1738003000NRG24280120241436009
|
28/01/2024
|
Pankaj
|
1738003WL063779
|
Pankaj
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-033-001/308
(MOHGAON DH)
|
1738003000NRG24280120241436012
|
28/01/2024
|
Jitendra
|
1738003WL063779
|
Jitendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-033-001/308
(MOHGAON DH)
|
1738003000NRG24280120241436010
|
28/01/2024
|
keval
|
1738003WL063779
|
keval
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
keval
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
LALBARRA
|
MP-38-003-033-001/308
(MOHGAON DH)
|
1738003000NRG24280120241436011
|
28/01/2024
|
sakun
|
1738003WL063779
|
sakun
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
sakun
|
INDUSIND BANK(607189)
|
|
125
|
LALBARRA
|
MP-38-003-033-001/391
(MOHGAON DH)
|
1738003000NRG24280120241436013
|
28/01/2024
|
debilal
|
1738003WL063779
|
debilal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
debilal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-033-001/391
(MOHGAON DH)
|
1738003000NRG24280120241436014
|
28/01/2024
|
devkan
|
1738003WL063779
|
devkan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-033-001/398
(MOHGAON DH)
|
1738003000NRG24280120241436015
|
28/01/2024
|
meena
|
1738003WL063779
|
meena
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-033-001/404
(MOHGAON DH)
|
1738003000NRG24280120241436016
|
28/01/2024
|
lalita
|
1738003WL063779
|
lalita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005502772
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-033-001/405
(MOHGAON DH)
|
1738003000NRG24280120241436017
|
28/01/2024
|
gulab
|
1738003WL063779
|
gulab
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
gulab
|
INDUSIND BANK(607189)
|
|
130
|
LALBARRA
|
MP-38-003-033-001/409
(MOHGAON DH)
|
1738003000NRG24280120241436019
|
28/01/2024
|
pawanlal
|
1738003WL063779
|
pawanlal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502772
|
|
pawanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-033-001/410
(MOHGAON DH)
|
1738003000NRG24280120241436020
|
28/01/2024
|
shivparsad
|
1738003WL063779
|
shivparsad
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
shivparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-033-001/414
(MOHGAON DH)
|
1738003000NRG24280120241436022
|
28/01/2024
|
lalita
|
1738003WL063779
|
lalita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-033-001/414
(MOHGAON DH)
|
1738003000NRG24280120241436021
|
28/01/2024
|
sanatlal
|
1738003WL063779
|
sanatlal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
sanatlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
LALBARRA
|
MP-38-003-033-001/421-B
(MOHGAON DH)
|
1738003000NRG24280120241436025
|
28/01/2024
|
Shyam Kali
|
1738003WL063779
|
Shyam Kali
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
ShyamKali
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-033-001/423
(MOHGAON DH)
|
1738003000NRG24280120241436026
|
28/01/2024
|
chandra
|
1738003WL063779
|
chandra
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-033-001/427
(MOHGAON DH)
|
1738003000NRG24280120241436027
|
28/01/2024
|
abhisek
|
1738003WL063779
|
abhisek
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
abhisek
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-033-001/428
(MOHGAON DH)
|
1738003000NRG24280120241436028
|
28/01/2024
|
bhagwanti
|
1738003WL063779
|
bhagwanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-033-001/428
(MOHGAON DH)
|
1738003000NRG24280120241436029
|
28/01/2024
|
sunita
|
1738003WL063779
|
sunita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-033-001/432
(MOHGAON DH)
|
1738003000NRG24280120241436030
|
28/01/2024
|
kala
|
1738003WL063779
|
kala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-033-001/432-A
(MOHGAON DH)
|
1738003000NRG24280120241436031
|
28/01/2024
|
Rekha Damahe
|
1738003WL063779
|
Rekha Damahe
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
RekhaDamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-033-001/434
(MOHGAON DH)
|
1738003000NRG24280120241436032
|
28/01/2024
|
sadan
|
1738003WL063779
|
sadan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
sadan
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-033-001/435
(MOHGAON DH)
|
1738003000NRG24280120241436033
|
28/01/2024
|
Amitabh
|
1738003WL063779
|
Amitabh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
Amitabh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-033-001/548
(MOHGAON DH)
|
1738003000NRG24280120241436035
|
28/01/2024
|
baigalal
|
1738003WL063779
|
baigalal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
baigalal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-033-001/548
(MOHGAON DH)
|
1738003000NRG24280120241436036
|
28/01/2024
|
jagmoti
|
1738003WL063779
|
jagmoti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
jagmoti
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-033-001/548
(MOHGAON DH)
|
1738003000NRG24280120241436037
|
28/01/2024
|
krishna kumar
|
1738003WL063779
|
krishna kumar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-033-001/548
(MOHGAON DH)
|
1738003000NRG24280120241436038
|
28/01/2024
|
roshani
|
1738003WL063779
|
roshani
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-033-001/555
(MOHGAON DH)
|
1738003000NRG24280120241436039
|
28/01/2024
|
MEHAT LAL
|
1738003WL063779
|
MEHAT LAL
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
MEHATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-033-001/557
(MOHGAON DH)
|
1738003000NRG24280120241436040
|
28/01/2024
|
Dineshwari
|
1738003WL063779
|
Dineshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
Dineshwari
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LALBARRA
|
MP-38-003-033-001/565
(MOHGAON DH)
|
1738003000NRG24280120241436042
|
28/01/2024
|
suhaga
|
1738003WL063779
|
suhaga
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
suhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-033-001/663
(MOHGAON DH)
|
1738003000NRG24280120241436046
|
28/01/2024
|
bhagwanti
|
1738003WL063779
|
bhagwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-033-001/663
(MOHGAON DH)
|
1738003000NRG24280120241436045
|
28/01/2024
|
hagru
|
1738003WL063779
|
hagru
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
hagru
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-033-001/672
(MOHGAON DH)
|
1738003000NRG24280120241436047
|
28/01/2024
|
anita
|
1738003WL063779
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-033-001/72
(MOHGAON DH)
|
1738003000NRG24280120241436048
|
28/01/2024
|
Doman Bai
|
1738003WL063779
|
Doman Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
DomanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-033-001/776-A
(MOHGAON DH)
|
1738003000NRG24280120241436049
|
28/01/2024
|
Ravishankar
|
1738003WL063779
|
Ravishankar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
Ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-033-001/777
(MOHGAON DH)
|
1738003000NRG24280120241436050
|
28/01/2024
|
khilendra
|
1738003WL063779
|
khilendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
khilendra
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-033-001/781
(MOHGAON DH)
|
1738003000NRG24280120241436051
|
28/01/2024
|
jayprakash
|
1738003WL063779
|
jayprakash
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
jayprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-033-001/781-A
(MOHGAON DH)
|
1738003000NRG24280120241436052
|
28/01/2024
|
Radhika Lilhare
|
1738003WL063779
|
Radhika Lilhare
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005502772
|
|
RadhikaLilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-033-001/852
(MOHGAON DH)
|
1738003000NRG24280120241436053
|
28/01/2024
|
rajkumar
|
1738003WL063779
|
rajkumar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
LALBARRA
|
MP-38-003-033-001/852
(MOHGAON DH)
|
1738003000NRG24280120241436054
|
28/01/2024
|
Urmila damahe
|
1738003WL063779
|
Urmila damahe
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Urmiladamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-033-001/915
(MOHGAON DH)
|
1738003000NRG24280120241436055
|
28/01/2024
|
suryvanta
|
1738003WL063779
|
suryvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
suryvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-033-001/963-B
(MOHGAON DH)
|
1738003000NRG24280120241436056
|
28/01/2024
|
DAYARAM
|
1738003WL063779
|
DAYARAM
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-033-001/986
(MOHGAON DH)
|
1738003000NRG24280120241436057
|
28/01/2024
|
rajkumar
|
1738003WL063779
|
rajkumar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
163
|
LALBARRA
|
MP-38-003-038-001/160
(CHHINDLAI)
|
1738003038NRG24280120241436059
|
28/01/2024
|
Rajendra
|
1738003038WL063780
|
Rajendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-038-001/170
(CHHINDLAI)
|
1738003038NRG24280120241436061
|
28/01/2024
|
Shanbhulal Kavare
|
1738003038WL063780
|
Shanbhulal Kavare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
ShanbhulalKavare
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-038-001/186
(CHHINDLAI)
|
1738003038NRG24280120241436062
|
28/01/2024
|
devkan bai
|
1738003038WL063780
|
devkan bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
devkanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
166
|
LALBARRA
|
MP-38-003-038-001/30
(CHHINDLAI)
|
1738003038NRG24280120241436063
|
28/01/2024
|
Rajni barle
|
1738003038WL063780
|
Rajni barle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Rajnibarle
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-038-001/71-A
(CHHINDLAI)
|
1738003038NRG24280120241436064
|
28/01/2024
|
Anil
|
1738003038WL063780
|
Anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-038-001/71-A
(CHHINDLAI)
|
1738003038NRG24280120241436065
|
28/01/2024
|
Manju Bai Tembhare
|
1738003038WL063780
|
Manju Bai Tembhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
ManjuBaiTembhare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
169
|
LALBARRA
|
MP-38-003-029-001/149-A
(BADGAON)
|
1738003000NRG24270120241434312
|
28/01/2024
|
NINDLESHWARI
|
1738003WL063733
|
NINDLESHWARI
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502772
|
|
NINDLESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
170
|
LALBARRA
|
MP-38-003-008-001/80-A
(PATHARSHAHI)
|
1738003008NRG24270120241435315
|
28/01/2024
|
sarita
|
1738003008WL063756
|
sarita
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
171
|
LALBARRA
|
MP-38-003-033-001/227-A
(MOHGAON DH)
|
1738003000NRG24280120241436002
|
28/01/2024
|
Hemlata
|
1738003WL063779
|
Hemlata
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
Hemlata
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
LALBARRA
|
MP-38-003-033-001/227-A
(MOHGAON DH)
|
1738003000NRG24280120241436001
|
28/01/2024
|
Suresh
|
1738003WL063779
|
Suresh
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
173
|
LALBARRA
|
MP-38-003-033-001/408-B
(MOHGAON DH)
|
1738003000NRG24280120241436018
|
28/01/2024
|
Bhagvanti Nagpure
|
1738003WL063779
|
Bhagvanti Nagpure
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
BhagvantiNagpure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
174
|
LALBARRA
|
MP-38-003-029-001/443
(BADGAON)
|
1738003000NRG24270120241434348
|
28/01/2024
|
chhaya
|
1738003WL063733
|
chhaya
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
chhaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
175
|
LALBARRA
|
MP-38-003-008-001/10
(PATHARSHAHI)
|
1738003008NRG24270120241435294
|
28/01/2024
|
NANHI
|
1738003008WL063756
|
NANHI
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-008-001/10-B
(PATHARSHAHI)
|
1738003008NRG24270120241435295
|
28/01/2024
|
rajesh
|
1738003008WL063756
|
rajesh
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-008-001/159
(PATHARSHAHI)
|
1738003008NRG24270120241435296
|
28/01/2024
|
asha
|
1738003008WL063756
|
asha
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-008-001/162
(PATHARSHAHI)
|
1738003008NRG24270120241435297
|
28/01/2024
|
NILESHWARIBAI
|
1738003008WL063756
|
NILESHWARIBAI
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
NILESHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-008-001/162
(PATHARSHAHI)
|
1738003000NRG24270120241434649
|
28/01/2024
|
NILESHWARIBAI
|
1738003WL063741
|
NILESHWARIBAI
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005502772
|
|
NILESHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-008-001/21
(PATHARSHAHI)
|
1738003000NRG24270120241434650
|
28/01/2024
|
chandrakala
|
1738003WL063741
|
chandrakala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005502772
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-008-001/215
(PATHARSHAHI)
|
1738003000NRG24270120241434651
|
28/01/2024
|
khelan
|
1738003WL063741
|
khelan
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005502772
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-008-001/217
(PATHARSHAHI)
|
1738003008NRG24270120241435298
|
28/01/2024
|
Bairagi
|
1738003008WL063756
|
Bairagi
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
Bairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-008-001/238-A
(PATHARSHAHI)
|
1738003008NRG24270120241435299
|
28/01/2024
|
bindu
|
1738003008WL063756
|
bindu
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
bindu
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-008-001/239
(PATHARSHAHI)
|
1738003008NRG24270120241435300
|
28/01/2024
|
CHAITRAM
|
1738003008WL063756
|
CHAITRAM
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-008-001/241
(PATHARSHAHI)
|
1738003008NRG24270120241435301
|
28/01/2024
|
dileshwari
|
1738003008WL063756
|
dileshwari
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
dileshwari
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-008-001/247
(PATHARSHAHI)
|
1738003008NRG24270120241435302
|
28/01/2024
|
yashvant
|
1738003008WL063756
|
yashvant
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
yashvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LALBARRA
|
MP-38-003-008-001/273-A
(PATHARSHAHI)
|
1738003000NRG24270120241434652
|
28/01/2024
|
laxmi baheshwar
|
1738003WL063741
|
laxmi baheshwar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005502772
|
|
laxmibaheshwar
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-008-001/32-A
(PATHARSHAHI)
|
1738003008NRG24270120241435303
|
28/01/2024
|
dipika lilhare
|
1738003008WL063756
|
dipika lilhare
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
dipikalilhare
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-008-001/45
(PATHARSHAHI)
|
1738003000NRG24270120241434653
|
28/01/2024
|
Fulvanta
|
1738003WL063741
|
Fulvanta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005502772
|
|
Fulvanta
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-008-001/450-A
(PATHARSHAHI)
|
1738003008NRG24270120241435305
|
28/01/2024
|
SUNITA
|
1738003008WL063756
|
SUNITA
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-008-001/46
(PATHARSHAHI)
|
1738003008NRG24270120241435306
|
28/01/2024
|
Naharkala
|
1738003008WL063756
|
Naharkala
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
Naharkala
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-008-001/48
(PATHARSHAHI)
|
1738003008NRG24270120241435307
|
28/01/2024
|
Jyoti pardhi
|
1738003008WL063756
|
Jyoti pardhi
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
Jyotipardhi
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-008-001/48
(PATHARSHAHI)
|
1738003008NRG24270120241435308
|
28/01/2024
|
kamla bai pardhi
|
1738003008WL063756
|
kamla bai pardhi
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
kamlabaipardhi
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-008-001/59
(PATHARSHAHI)
|
1738003008NRG24270120241435309
|
28/01/2024
|
sumitra
|
1738003008WL063756
|
sumitra
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-008-001/64
(PATHARSHAHI)
|
1738003008NRG24270120241435310
|
28/01/2024
|
SAVITA
|
1738003008WL063756
|
SAVITA
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-008-001/65
(PATHARSHAHI)
|
1738003008NRG24270120241435311
|
28/01/2024
|
yeshula
|
1738003008WL063756
|
yeshula
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
yeshula
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-008-001/73
(PATHARSHAHI)
|
1738003008NRG24270120241435312
|
28/01/2024
|
yograj
|
1738003008WL063756
|
yograj
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
yograj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LALBARRA
|
MP-38-003-008-001/79
(PATHARSHAHI)
|
1738003008NRG24270120241435313
|
28/01/2024
|
jivanlal
|
1738003008WL063756
|
jivanlal
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-008-001/79
(PATHARSHAHI)
|
1738003008NRG24270120241435314
|
28/01/2024
|
kunta
|
1738003008WL063756
|
kunta
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
kunta
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-008-001/81-A
(PATHARSHAHI)
|
1738003008NRG24270120241435316
|
28/01/2024
|
bhumeshwari
|
1738003008WL063756
|
bhumeshwari
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-008-001/81-B
(PATHARSHAHI)
|
1738003008NRG24270120241435317
|
28/01/2024
|
hemendra katre
|
1738003008WL063756
|
hemendra katre
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
hemendrakatre
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-008-001/81-B
(PATHARSHAHI)
|
1738003008NRG24270120241435318
|
28/01/2024
|
hina katre
|
1738003008WL063756
|
hina katre
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502772
|
|
hinakatre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
203
|
LALBARRA
|
MP-38-003-029-001/101
(BADGAON)
|
1738003000NRG24270120241434299
|
28/01/2024
|
baranbai
|
1738003WL063733
|
baranbai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
baranbai
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-029-001/101
(BADGAON)
|
1738003000NRG24270120241434298
|
28/01/2024
|
taranbai
|
1738003WL063733
|
taranbai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
taranbai
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-029-001/101-A
(BADGAON)
|
1738003000NRG24270120241434300
|
28/01/2024
|
lalita
|
1738003WL063733
|
lalita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-029-001/115
(BADGAON)
|
1738003000NRG24270120241434301
|
28/01/2024
|
lalita
|
1738003WL063733
|
lalita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-029-001/120
(BADGAON)
|
1738003000NRG24270120241434303
|
28/01/2024
|
parbata
|
1738003WL063733
|
parbata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
parbata
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-029-001/132
(BADGAON)
|
1738003000NRG24270120241434306
|
28/01/2024
|
Bhagvanti
|
1738003WL063733
|
Bhagvanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
Bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-029-001/149
(BADGAON)
|
1738003000NRG24270120241434311
|
28/01/2024
|
tejeshwari
|
1738003WL063733
|
tejeshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
tejeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LALBARRA
|
MP-38-003-029-001/167
(BADGAON)
|
1738003000NRG24270120241434316
|
28/01/2024
|
omkalabai
|
1738003WL063733
|
omkalabai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
omkalabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
LALBARRA
|
MP-38-003-029-001/187
(BADGAON)
|
1738003000NRG24270120241434322
|
28/01/2024
|
bstaram
|
1738003WL063733
|
bstaram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
bstaram
|
STATE BANK OF INDIA(508548)
|
|
212
|
LALBARRA
|
MP-38-003-029-001/20-A
(BADGAON)
|
1738003000NRG24270120241434324
|
28/01/2024
|
maganbai
|
1738003WL063733
|
maganbai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
maganbai
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-029-001/205
(BADGAON)
|
1738003000NRG24270120241434326
|
28/01/2024
|
DHANVANTI
|
1738003WL063733
|
DHANVANTI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LALBARRA
|
MP-38-003-029-001/224-C
(BADGAON)
|
1738003000NRG24270120241434333
|
28/01/2024
|
LAXMI
|
1738003WL063733
|
LAXMI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LALBARRA
|
MP-38-003-029-001/226
(BADGAON)
|
1738003000NRG24270120241434334
|
28/01/2024
|
Babita
|
1738003WL063733
|
Babita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
216
|
LALBARRA
|
MP-38-003-029-001/229
(BADGAON)
|
1738003000NRG24270120241434335
|
28/01/2024
|
kuntan
|
1738003WL063733
|
kuntan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
kuntan
|
STATE BANK OF INDIA(508548)
|
|
217
|
LALBARRA
|
MP-38-003-029-001/243
(BADGAON)
|
1738003000NRG24270120241434338
|
28/01/2024
|
rukhmani
|
1738003WL063733
|
rukhmani
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
218
|
LALBARRA
|
MP-38-003-029-001/244-A
(BADGAON)
|
1738003000NRG24270120241434340
|
28/01/2024
|
jyoti
|
1738003WL063733
|
jyoti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
219
|
LALBARRA
|
MP-38-003-029-001/245
(BADGAON)
|
1738003000NRG24270120241434341
|
28/01/2024
|
DEMA
|
1738003WL063733
|
DEMA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
DEMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LALBARRA
|
MP-38-003-029-001/35
(BADGAON)
|
1738003000NRG24270120241434345
|
28/01/2024
|
Umanbai
|
1738003WL063733
|
Umanbai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
Umanbai
|
STATE BANK OF INDIA(508548)
|
|
221
|
LALBARRA
|
MP-38-003-029-001/473
(BADGAON)
|
1738003000NRG24270120241434350
|
28/01/2024
|
sunita
|
1738003WL063733
|
sunita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
222
|
LALBARRA
|
MP-38-003-029-001/476
(BADGAON)
|
1738003000NRG24270120241434352
|
28/01/2024
|
kamla
|
1738003WL063733
|
kamla
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
223
|
LALBARRA
|
MP-38-003-029-001/478
(BADGAON)
|
1738003000NRG24270120241434353
|
28/01/2024
|
sulkan
|
1738003WL063733
|
sulkan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
sulkan
|
STATE BANK OF INDIA(508548)
|
|
224
|
LALBARRA
|
MP-38-003-029-001/55-A
(BADGAON)
|
1738003000NRG24270120241434356
|
28/01/2024
|
sarsvti
|
1738003WL063733
|
sarsvti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
sarsvti
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-029-001/58
(BADGAON)
|
1738003000NRG24270120241434359
|
28/01/2024
|
Shyamkali
|
1738003WL063733
|
Shyamkali
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
226
|
LALBARRA
|
MP-38-003-029-001/586-A
(BADGAON)
|
1738003000NRG24270120241434361
|
28/01/2024
|
shantabai
|
1738003WL063733
|
shantabai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
227
|
LALBARRA
|
MP-38-003-029-001/602
(BADGAON)
|
1738003000NRG24270120241434363
|
28/01/2024
|
fandulal
|
1738003WL063733
|
fandulal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
fandulal
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-029-001/69
(BADGAON)
|
1738003000NRG24270120241434368
|
28/01/2024
|
SARITA
|
1738003WL063733
|
SARITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LALBARRA
|
MP-38-003-029-001/73
(BADGAON)
|
1738003000NRG24270120241434372
|
28/01/2024
|
rajvanti
|
1738003WL063733
|
rajvanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
230
|
LALBARRA
|
MP-38-003-029-001/78
(BADGAON)
|
1738003000NRG24270120241434374
|
28/01/2024
|
koutika
|
1738003WL063733
|
koutika
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
koutika
|
STATE BANK OF INDIA(508548)
|
|
231
|
LALBARRA
|
MP-38-003-029-001/85
(BADGAON)
|
1738003000NRG24270120241434377
|
28/01/2024
|
nandkishor
|
1738003WL063733
|
nandkishor
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
232
|
LALBARRA
|
MP-38-003-029-001/91
(BADGAON)
|
1738003000NRG24270120241434379
|
28/01/2024
|
dashvan
|
1738003WL063733
|
dashvan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
dashvan
|
STATE BANK OF INDIA(508548)
|
|
233
|
LALBARRA
|
MP-38-003-029-001/92-A
(BADGAON)
|
1738003000NRG24270120241434380
|
28/01/2024
|
Anand
|
1738003WL063733
|
Anand
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
Anand
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
LALBARRA
|
MP-38-003-030-001/201
(TEKADI LA)
|
1738003030NRG24270120241434019
|
28/01/2024
|
Rajwanti
|
1738003030WL063728
|
Rajwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-030-001/215
(TEKADI LA)
|
1738003030NRG24270120241434029
|
28/01/2024
|
Nandlal
|
1738003030WL063728
|
Nandlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
LALBARRA
|
MP-38-003-030-001/280-A
(TEKADI LA)
|
1738003030NRG24270120241434564
|
28/01/2024
|
Imla
|
1738003030WL063738
|
Imla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LALBARRA
|
MP-38-003-030-001/92-A
(TEKADI LA)
|
1738003030NRG24270120241434572
|
28/01/2024
|
Dharmendra
|
1738003030WL063738
|
Dharmendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LALBARRA
|
MP-38-003-033-001/199
(MOHGAON DH)
|
1738003000NRG24280120241435992
|
28/01/2024
|
anita
|
1738003WL063779
|
anita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-033-001/220
(MOHGAON DH)
|
1738003000NRG24280120241435998
|
28/01/2024
|
anita
|
1738003WL063779
|
anita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
anita
|
HDFC BANK LTD(607152)
|
|
240
|
LALBARRA
|
MP-38-003-033-001/224-A
(MOHGAON DH)
|
1738003000NRG24280120241436000
|
28/01/2024
|
lalita
|
1738003WL063779
|
lalita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LALBARRA
|
MP-38-003-033-001/304-A
(MOHGAON DH)
|
1738003000NRG24280120241436007
|
28/01/2024
|
jayram
|
1738003WL063779
|
jayram
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502772
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-033-001/417
(MOHGAON DH)
|
1738003000NRG24280120241436023
|
28/01/2024
|
rajeshwari
|
1738003WL063779
|
rajeshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-033-001/421
(MOHGAON DH)
|
1738003000NRG24280120241436024
|
28/01/2024
|
Ravishanakr
|
1738003WL063779
|
Ravishanakr
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
Ravishanakr
|
STATE BANK OF INDIA(508548)
|
|
244
|
LALBARRA
|
MP-38-003-033-001/547
(MOHGAON DH)
|
1738003000NRG24280120241436034
|
28/01/2024
|
parmila
|
1738003WL063779
|
parmila
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502772
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-033-001/565-A
(MOHGAON DH)
|
1738003000NRG24280120241436043
|
28/01/2024
|
Parbati
|
1738003WL063779
|
Parbati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-055-001/716
(NILJI)
|
1738003000NRG24280120241435966
|
28/01/2024
|
Ramu
|
1738003WL063775
|
Ramu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
247
|
LALBARRA
|
MP-38-003-029-001/200-A
(BADGAON)
|
1738003000NRG24270120241434325
|
28/01/2024
|
Digambar
|
1738003WL063733
|
Digambar
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502772
|
|
Digambar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
248
|
LALBARRA
|
MP-38-003-033-001/306-A
(MOHGAON DH)
|
1738003000NRG24280120241436008
|
28/01/2024
|
Hiralal
|
1738003WL063779
|
Hiralal
|
00553
|
INDB0000122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
Hiralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
249
|
LALBARRA
|
MP-38-003-033-001/558-A
(MOHGAON DH)
|
1738003000NRG24280120241436041
|
28/01/2024
|
vinod
|
1738003WL063779
|
vinod
|
00553
|
INDB0000122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
vinod
|
INDUSIND BANK(607189)
|
|
250
|
LALBARRA
|
MP-38-003-033-001/662-A
(MOHGAON DH)
|
1738003000NRG24280120241436044
|
28/01/2024
|
Seema Nagpure
|
1738003WL063779
|
Seema Nagpure
|
00553
|
INDB0000122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502772
|
|
SeemaNagpure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
251
|
LALBARRA
|
MP-38-003-030-001/92-A
(TEKADI LA)
|
1738003030NRG24270120241434573
|
28/01/2024
|
Hemlata Nageshwar
|
1738003030WL063738
|
Hemlata Nageshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
HemlataNageshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
252
|
LALBARRA
|
MP-38-003-038-001/14-D
(CHHINDLAI)
|
1738003038NRG24280120241436058
|
28/01/2024
|
Nirmala Patkar
|
1738003038WL063780
|
Nirmala Patkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
NirmalaPatkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
LALBARRA
|
MP-38-003-055-001/639-A
(NILJI)
|
1738003000NRG24280120241435961
|
28/01/2024
|
jhamsingh dhurve
|
1738003WL063775
|
jhamsingh dhurve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
jhamsinghdhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
254
|
LALBARRA
|
MP-38-003-055-001/639-A
(NILJI)
|
1738003000NRG24280120241435963
|
28/01/2024
|
LOKESH DHURWE
|
1738003WL063775
|
LOKESH DHURWE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
LOKESHDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LALBARRA
|
MP-38-003-055-001/639-A
(NILJI)
|
1738003000NRG24280120241435962
|
28/01/2024
|
manota bai dhurve
|
1738003WL063775
|
manota bai dhurve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
manotabaidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
256
|
LALBARRA
|
MP-38-003-038-001/160-B
(CHHINDLAI)
|
1738003038NRG24280120241436060
|
28/01/2024
|
Rajendra Rahangdale
|
1738003038WL063780
|
Rajendra Rahangdale
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502772
|
|
RajendraRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247078
|
247078
|
|
|
|
|
|
|
|