|
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-38-003-024-001/156
(NEWARGAON WA)
|
1738003024NRG24170220241532842
|
17/02/2024
|
ramkala
|
1738003024WL067264
|
ramkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
ramkala
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-024-001/180
(NEWARGAON WA)
|
1738003024NRG24170220241532844
|
17/02/2024
|
jiran
|
1738003024WL067264
|
jiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
jiran
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-024-001/190
(NEWARGAON WA)
|
1738003024NRG24170220241532845
|
17/02/2024
|
imla
|
1738003024WL067264
|
imla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
imla
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-024-001/191
(NEWARGAON WA)
|
1738003024NRG24170220241532846
|
17/02/2024
|
UMRA BAI
|
1738003024WL067264
|
UMRA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
UMRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-024-001/193
(NEWARGAON WA)
|
1738003024NRG24170220241532847
|
17/02/2024
|
urmila
|
1738003024WL067264
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-024-001/200
(NEWARGAON WA)
|
1738003024NRG24170220241532848
|
17/02/2024
|
prembati
|
1738003024WL067264
|
prembati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
prembati
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-024-001/201
(NEWARGAON WA)
|
1738003024NRG24170220241532849
|
17/02/2024
|
Gunni
|
1738003024WL067264
|
Gunni
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
Gunni
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-024-001/206
(NEWARGAON WA)
|
1738003024NRG24170220241532850
|
17/02/2024
|
laxmi
|
1738003024WL067264
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-024-001/208
(NEWARGAON WA)
|
1738003024NRG24170220241532851
|
17/02/2024
|
Urmila
|
1738003024WL067264
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-024-001/209
(NEWARGAON WA)
|
1738003024NRG24170220241532852
|
17/02/2024
|
shila
|
1738003024WL067264
|
shila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-024-001/216
(NEWARGAON WA)
|
1738003024NRG24170220241532853
|
17/02/2024
|
jaivanti
|
1738003024WL067264
|
jaivanti
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
303125693
|
|
jaivanti
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-024-001/252
(NEWARGAON WA)
|
1738003024NRG24170220241532854
|
17/02/2024
|
tekchand
|
1738003024WL067264
|
tekchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
tekchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALBARRA
|
MP-38-003-024-001/258
(NEWARGAON WA)
|
1738003024NRG24170220241532855
|
17/02/2024
|
mahesh
|
1738003024WL067264
|
mahesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-024-001/258-B
(NEWARGAON WA)
|
1738003024NRG24170220241532857
|
17/02/2024
|
Maya
|
1738003024WL067264
|
Maya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-024-001/260
(NEWARGAON WA)
|
1738003024NRG24170220241532858
|
17/02/2024
|
laxmi
|
1738003024WL067264
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-024-001/263
(NEWARGAON WA)
|
1738003024NRG24170220241532859
|
17/02/2024
|
Anusiya
|
1738003024WL067264
|
Anusiya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125693
|
|
Anusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-024-001/264
(NEWARGAON WA)
|
1738003024NRG24170220241532860
|
17/02/2024
|
chhaman
|
1738003024WL067264
|
chhaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-024-001/277
(NEWARGAON WA)
|
1738003024NRG24170220241532861
|
17/02/2024
|
shanta
|
1738003024WL067264
|
shanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-024-001/303
(NEWARGAON WA)
|
1738003024NRG24170220241532862
|
17/02/2024
|
usha
|
1738003024WL067264
|
usha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125693
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-024-001/307
(NEWARGAON WA)
|
1738003024NRG24170220241532864
|
17/02/2024
|
Anusaya patle
|
1738003024WL067264
|
Anusaya patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
Anusayapatle
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-024-001/310
(NEWARGAON WA)
|
1738003024NRG24170220241532865
|
17/02/2024
|
Bhagvanta
|
1738003024WL067264
|
Bhagvanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
303125693
|
|
Bhagvanta
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-024-001/317
(NEWARGAON WA)
|
1738003024NRG24170220241532866
|
17/02/2024
|
shanta
|
1738003024WL067264
|
shanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-024-001/321
(NEWARGAON WA)
|
1738003024NRG24170220241532867
|
17/02/2024
|
imla
|
1738003024WL067264
|
imla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
imla
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-024-001/332
(NEWARGAON WA)
|
1738003024NRG24170220241532868
|
17/02/2024
|
Mamta
|
1738003024WL067264
|
Mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-024-001/339
(NEWARGAON WA)
|
1738003024NRG24170220241532869
|
17/02/2024
|
BHAGRATA
|
1738003024WL067264
|
BHAGRATA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-024-001/350
(NEWARGAON WA)
|
1738003024NRG24170220241532871
|
17/02/2024
|
MANJU
|
1738003024WL067264
|
MANJU
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-024-001/350
(NEWARGAON WA)
|
1738003024NRG24170220241532870
|
17/02/2024
|
MUKESH
|
1738003024WL067264
|
MUKESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-024-001/351-A
(NEWARGAON WA)
|
1738003024NRG24170220241532872
|
17/02/2024
|
shantilal
|
1738003024WL067264
|
shantilal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
shantilal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-024-001/353
(NEWARGAON WA)
|
1738003024NRG24170220241532873
|
17/02/2024
|
Jaylata
|
1738003024WL067264
|
Jaylata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125693
|
|
Jaylata
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-024-001/357
(NEWARGAON WA)
|
1738003024NRG24170220241532874
|
17/02/2024
|
SUKHCHAND
|
1738003024WL067264
|
SUKHCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
SUKHCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LALBARRA
|
MP-38-003-024-001/36
(NEWARGAON WA)
|
1738003024NRG24170220241532875
|
17/02/2024
|
YASODA
|
1738003024WL067264
|
YASODA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
YASODA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-024-001/366
(NEWARGAON WA)
|
1738003024NRG24170220241532876
|
17/02/2024
|
anusiya
|
1738003024WL067264
|
anusiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
anusiya
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-024-001/383
(NEWARGAON WA)
|
1738003024NRG24170220241532878
|
17/02/2024
|
Pramod
|
1738003024WL067264
|
Pramod
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-024-001/387
(NEWARGAON WA)
|
1738003024NRG24170220241532879
|
17/02/2024
|
premraj
|
1738003024WL067264
|
premraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
premraj
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-024-001/387
(NEWARGAON WA)
|
1738003024NRG24170220241532880
|
17/02/2024
|
Yashoda
|
1738003024WL067264
|
Yashoda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
Yashoda
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-024-001/396
(NEWARGAON WA)
|
1738003024NRG24170220241532881
|
17/02/2024
|
shila
|
1738003024WL067264
|
shila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-024-001/401
(NEWARGAON WA)
|
1738003024NRG24170220241532882
|
17/02/2024
|
BISRAM
|
1738003024WL067264
|
BISRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
BISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-024-001/401
(NEWARGAON WA)
|
1738003024NRG24170220241532883
|
17/02/2024
|
devkan
|
1738003024WL067264
|
devkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
devkan
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-024-001/409
(NEWARGAON WA)
|
1738003024NRG24170220241532885
|
17/02/2024
|
monika
|
1738003024WL067264
|
monika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-024-001/409
(NEWARGAON WA)
|
1738003024NRG24170220241532884
|
17/02/2024
|
sushila
|
1738003024WL067264
|
sushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALBARRA
|
MP-38-003-024-001/414
(NEWARGAON WA)
|
1738003024NRG24170220241532886
|
17/02/2024
|
RAMAN
|
1738003024WL067264
|
RAMAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALBARRA
|
MP-38-003-024-001/418
(NEWARGAON WA)
|
1738003024NRG24170220241532887
|
17/02/2024
|
uman
|
1738003024WL067264
|
uman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
uman
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-024-001/424
(NEWARGAON WA)
|
1738003024NRG24170220241532888
|
17/02/2024
|
bhurkan
|
1738003024WL067264
|
bhurkan
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/04/2024
|
|
303125693
|
|
bhurkan
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-024-001/434
(NEWARGAON WA)
|
1738003024NRG24170220241532889
|
17/02/2024
|
DASVANTI
|
1738003024WL067264
|
DASVANTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
DASVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALBARRA
|
MP-38-003-024-001/440
(NEWARGAON WA)
|
1738003024NRG24170220241532890
|
17/02/2024
|
SAHEBLAL
|
1738003024WL067264
|
SAHEBLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
SAHEBLAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-024-001/452
(NEWARGAON WA)
|
1738003024NRG24170220241532893
|
17/02/2024
|
sangita
|
1738003024WL067264
|
sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALBARRA
|
MP-38-003-024-001/457-C
(NEWARGAON WA)
|
1738003024NRG24170220241532894
|
17/02/2024
|
Sarita
|
1738003024WL067264
|
Sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-024-001/458
(NEWARGAON WA)
|
1738003024NRG24170220241532895
|
17/02/2024
|
KULVANTA
|
1738003024WL067264
|
KULVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
KULVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-024-001/46
(NEWARGAON WA)
|
1738003024NRG24170220241532896
|
17/02/2024
|
sunil
|
1738003024WL067264
|
sunil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-024-001/462
(NEWARGAON WA)
|
1738003024NRG24170220241532897
|
17/02/2024
|
NIRMALA
|
1738003024WL067264
|
NIRMALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-024-001/471-A
(NEWARGAON WA)
|
1738003024NRG24170220241532898
|
17/02/2024
|
Sapna
|
1738003024WL067264
|
Sapna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-024-001/473
(NEWARGAON WA)
|
1738003024NRG24170220241532899
|
17/02/2024
|
RASIKALA
|
1738003024WL067264
|
RASIKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
RASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALBARRA
|
MP-38-003-024-001/476-A
(NEWARGAON WA)
|
1738003024NRG24170220241532900
|
17/02/2024
|
ASHA BAI
|
1738003024WL067264
|
ASHA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
ASHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-024-001/48
(NEWARGAON WA)
|
1738003024NRG24170220241532901
|
17/02/2024
|
bhagrata
|
1738003024WL067264
|
bhagrata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
bhagrata
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-024-001/49
(NEWARGAON WA)
|
1738003024NRG24170220241532903
|
17/02/2024
|
khemukala
|
1738003024WL067264
|
khemukala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
khemukala
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-024-001/499
(NEWARGAON WA)
|
1738003024NRG24170220241532904
|
17/02/2024
|
PUSTKALA
|
1738003024WL067264
|
PUSTKALA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125693
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALBARRA
|
MP-38-003-024-001/50
(NEWARGAON WA)
|
1738003024NRG24170220241532905
|
17/02/2024
|
KAMLA BAI
|
1738003024WL067264
|
KAMLA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-024-001/507
(NEWARGAON WA)
|
1738003024NRG24170220241532906
|
17/02/2024
|
KUNTA BAI
|
1738003024WL067264
|
KUNTA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
KUNTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
LALBARRA
|
MP-38-003-024-001/509
(NEWARGAON WA)
|
1738003024NRG24170220241532907
|
17/02/2024
|
khelan bai
|
1738003024WL067264
|
khelan bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-024-001/53
(NEWARGAON WA)
|
1738003024NRG24170220241532908
|
17/02/2024
|
kala
|
1738003024WL067264
|
kala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALBARRA
|
MP-38-003-024-001/532
(NEWARGAON WA)
|
1738003024NRG24170220241532909
|
17/02/2024
|
ksan
|
1738003024WL067264
|
ksan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
ksan
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-024-001/538
(NEWARGAON WA)
|
1738003024NRG24170220241532910
|
17/02/2024
|
ahok
|
1738003024WL067264
|
ahok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
ahok
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-024-001/54
(NEWARGAON WA)
|
1738003024NRG24170220241532912
|
17/02/2024
|
ANITA
|
1738003024WL067264
|
ANITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-024-001/540
(NEWARGAON WA)
|
1738003024NRG24170220241532913
|
17/02/2024
|
hirvanta
|
1738003024WL067264
|
hirvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
hirvanta
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-024-001/541
(NEWARGAON WA)
|
1738003024NRG24170220241532914
|
17/02/2024
|
ganesh
|
1738003024WL067264
|
ganesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-024-001/541
(NEWARGAON WA)
|
1738003024NRG24170220241532915
|
17/02/2024
|
mira
|
1738003024WL067264
|
mira
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-024-001/547
(NEWARGAON WA)
|
1738003024NRG24170220241532916
|
17/02/2024
|
ramla
|
1738003024WL067264
|
ramla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
ramla
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-024-001/552
(NEWARGAON WA)
|
1738003024NRG24170220241532918
|
17/02/2024
|
MINESHWARI
|
1738003024WL067264
|
MINESHWARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
MINESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-024-001/552
(NEWARGAON WA)
|
1738003024NRG24170220241532917
|
17/02/2024
|
NANDLAL
|
1738003024WL067264
|
NANDLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
NANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-024-001/554
(NEWARGAON WA)
|
1738003024NRG24170220241532919
|
17/02/2024
|
SAVITA
|
1738003024WL067264
|
SAVITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LALBARRA
|
MP-38-003-024-001/561
(NEWARGAON WA)
|
1738003024NRG24170220241532920
|
17/02/2024
|
kalpana
|
1738003024WL067264
|
kalpana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
kalpana
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-024-001/577
(NEWARGAON WA)
|
1738003024NRG24170220241532921
|
17/02/2024
|
VINOD
|
1738003024WL067264
|
VINOD
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-024-001/579
(NEWARGAON WA)
|
1738003024NRG24170220241532922
|
17/02/2024
|
MAINA BAI
|
1738003024WL067264
|
MAINA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
MAINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LALBARRA
|
MP-38-003-024-001/580
(NEWARGAON WA)
|
1738003024NRG24170220241532923
|
17/02/2024
|
chandrakala
|
1738003024WL067264
|
chandrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-024-001/580
(NEWARGAON WA)
|
1738003024NRG24170220241532924
|
17/02/2024
|
Chirnjeevi bopche
|
1738003024WL067264
|
Chirnjeevi bopche
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
Chirnjeevibopche
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-024-001/622
(NEWARGAON WA)
|
1738003024NRG24170220241532925
|
17/02/2024
|
surtilal hanvat
|
1738003024WL067264
|
surtilal hanvat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
surtilalhanvat
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-024-001/627
(NEWARGAON WA)
|
1738003024NRG24170220241532926
|
17/02/2024
|
AAKHI
|
1738003024WL067264
|
AAKHI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
AAKHI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-024-001/628
(NEWARGAON WA)
|
1738003024NRG24170220241532927
|
17/02/2024
|
maya patle
|
1738003024WL067264
|
maya patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
mayapatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LALBARRA
|
MP-38-003-024-001/695
(NEWARGAON WA)
|
1738003024NRG24170220241532928
|
17/02/2024
|
surman
|
1738003024WL067264
|
surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-024-001/712
(NEWARGAON WA)
|
1738003024NRG24170220241532929
|
17/02/2024
|
Rameshwari
|
1738003024WL067264
|
Rameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALBARRA
|
MP-38-003-024-001/714
(NEWARGAON WA)
|
1738003024NRG24170220241532930
|
17/02/2024
|
savita
|
1738003024WL067264
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-024-001/716
(NEWARGAON WA)
|
1738003024NRG24170220241532931
|
17/02/2024
|
uma
|
1738003024WL067264
|
uma
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125693
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LALBARRA
|
MP-38-003-024-001/718
(NEWARGAON WA)
|
1738003024NRG24170220241532932
|
17/02/2024
|
INDU BAI
|
1738003024WL067264
|
INDU BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
INDUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-024-001/719
(NEWARGAON WA)
|
1738003024NRG24170220241532933
|
17/02/2024
|
MANJU BAI
|
1738003024WL067264
|
MANJU BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LALBARRA
|
MP-38-003-024-001/720
(NEWARGAON WA)
|
1738003024NRG24170220241532934
|
17/02/2024
|
YASHODA
|
1738003024WL067264
|
YASHODA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LALBARRA
|
MP-38-003-024-001/721
(NEWARGAON WA)
|
1738003024NRG24170220241532935
|
17/02/2024
|
sita
|
1738003024WL067264
|
sita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-024-001/724
(NEWARGAON WA)
|
1738003024NRG24170220241532937
|
17/02/2024
|
damyanti
|
1738003024WL067264
|
damyanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
damyanti
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-024-001/724
(NEWARGAON WA)
|
1738003024NRG24170220241532936
|
17/02/2024
|
LAXMI PRASAD
|
1738003024WL067264
|
LAXMI PRASAD
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
LAXMIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-024-001/726
(NEWARGAON WA)
|
1738003024NRG24170220241532938
|
17/02/2024
|
SUNITA
|
1738003024WL067264
|
SUNITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-024-001/727
(NEWARGAON WA)
|
1738003024NRG24170220241532939
|
17/02/2024
|
MANTAN
|
1738003024WL067264
|
MANTAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
MANTAN
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LALBARRA
|
MP-38-003-024-001/733
(NEWARGAON WA)
|
1738003024NRG24170220241532940
|
17/02/2024
|
KUSHMAN
|
1738003024WL067264
|
KUSHMAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
KUSHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-024-001/741
(NEWARGAON WA)
|
1738003024NRG24170220241532941
|
17/02/2024
|
radhan
|
1738003024WL067264
|
radhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
radhan
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-024-001/743
(NEWARGAON WA)
|
1738003024NRG24170220241532942
|
17/02/2024
|
sanjay
|
1738003024WL067264
|
sanjay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LALBARRA
|
MP-38-003-024-001/746
(NEWARGAON WA)
|
1738003024NRG24170220241532943
|
17/02/2024
|
ganesha
|
1738003024WL067264
|
ganesha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
ganesha
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-024-001/756
(NEWARGAON WA)
|
1738003024NRG24170220241532944
|
17/02/2024
|
RAMESWAR
|
1738003024WL067264
|
RAMESWAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
RAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LALBARRA
|
MP-38-003-024-001/76
(NEWARGAON WA)
|
1738003024NRG24170220241532945
|
17/02/2024
|
dilip
|
1738003024WL067264
|
dilip
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-024-001/763
(NEWARGAON WA)
|
1738003024NRG24170220241532946
|
17/02/2024
|
giteshwari
|
1738003024WL067264
|
giteshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
giteshwari
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LALBARRA
|
MP-38-003-024-001/775
(NEWARGAON WA)
|
1738003024NRG24170220241532947
|
17/02/2024
|
bhagrata
|
1738003024WL067264
|
bhagrata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
bhagrata
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LALBARRA
|
MP-38-003-024-001/779
(NEWARGAON WA)
|
1738003024NRG24170220241532948
|
17/02/2024
|
SUNITA
|
1738003024WL067264
|
SUNITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LALBARRA
|
MP-38-003-024-001/784
(NEWARGAON WA)
|
1738003024NRG24170220241532949
|
17/02/2024
|
kiran
|
1738003024WL067264
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LALBARRA
|
MP-38-003-024-001/788
(NEWARGAON WA)
|
1738003024NRG24170220241532950
|
17/02/2024
|
Rajvanti
|
1738003024WL067264
|
Rajvanti
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
303125693
|
|
Rajvanti
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LALBARRA
|
MP-38-003-024-001/792
(NEWARGAON WA)
|
1738003024NRG24170220241532951
|
17/02/2024
|
puspa
|
1738003024WL067264
|
puspa
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125693
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LALBARRA
|
MP-38-003-024-001/813
(NEWARGAON WA)
|
1738003024NRG24170220241532952
|
17/02/2024
|
Lata
|
1738003024WL067264
|
Lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LALBARRA
|
MP-38-003-024-001/82
(NEWARGAON WA)
|
1738003024NRG24170220241532953
|
17/02/2024
|
SURESH
|
1738003024WL067264
|
SURESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LALBARRA
|
MP-38-003-024-001/820
(NEWARGAON WA)
|
1738003024NRG24170220241532954
|
17/02/2024
|
afsana
|
1738003024WL067264
|
afsana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
afsana
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LALBARRA
|
MP-38-003-024-001/822
(NEWARGAON WA)
|
1738003024NRG24170220241532955
|
17/02/2024
|
sarita
|
1738003024WL067264
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
sarita
|
UCO BANK(607066)
|
|
107
|
LALBARRA
|
MP-38-003-024-001/833
(NEWARGAON WA)
|
1738003024NRG24170220241532956
|
17/02/2024
|
Nagma
|
1738003024WL067264
|
Nagma
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
Nagma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136799
|
136799
|
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-024-001/442
(NEWARGAON WA)
|
1738003024NRG24170220241532891
|
17/02/2024
|
Deveshwari
|
1738003024WL067264
|
Deveshwari
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
Deveshwari
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LALBARRA
|
MP-38-003-024-001/480-A
(NEWARGAON WA)
|
1738003024NRG24170220241532902
|
17/02/2024
|
anup
|
1738003024WL067264
|
anup
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
anup
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
LALBARRA
|
MP-38-003-011-001/223
(BANDRI)
|
1738003011NRG24170220241533006
|
17/02/2024
|
komal
|
1738003011WL067269
|
komal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125693
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-011-001/46-A
(BANDRI)
|
1738003011NRG24170220241533008
|
17/02/2024
|
Tilka Markam
|
1738003011WL067269
|
Tilka Markam
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/04/2024
|
|
303125693
|
|
TilkaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-035-001/1011
(JAM)
|
1738003035NRG24170220241534195
|
17/02/2024
|
mahesh
|
1738003035WL067335
|
mahesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-035-001/1014
(JAM)
|
1738003035NRG24170220241534196
|
17/02/2024
|
SHALINI
|
1738003035WL067335
|
SHALINI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
SHALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-035-001/139-A
(JAM)
|
1738003035NRG24170220241534197
|
17/02/2024
|
anjani
|
1738003035WL067335
|
anjani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-035-001/140
(JAM)
|
1738003035NRG24170220241534198
|
17/02/2024
|
ramkishor
|
1738003035WL067335
|
ramkishor
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-035-001/141
(JAM)
|
1738003035NRG24170220241534199
|
17/02/2024
|
RAMDYAL
|
1738003035WL067335
|
RAMDYAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
RAMDYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
LALBARRA
|
MP-38-003-035-001/144-A
(JAM)
|
1738003035NRG24170220241534200
|
17/02/2024
|
sunita
|
1738003035WL067335
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-035-001/145
(JAM)
|
1738003035NRG24170220241534201
|
17/02/2024
|
anjana
|
1738003035WL067335
|
anjana
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125693
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-035-001/146-B
(JAM)
|
1738003035NRG24170220241534202
|
17/02/2024
|
eshak
|
1738003035WL067335
|
eshak
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
eshak
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-035-001/162-A
(JAM)
|
1738003035NRG24170220241534203
|
17/02/2024
|
fulvanta
|
1738003035WL067335
|
fulvanta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125693
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-035-001/175
(JAM)
|
1738003035NRG24170220241534204
|
17/02/2024
|
fulbati
|
1738003035WL067335
|
fulbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-035-001/175-A
(JAM)
|
1738003035NRG24170220241534205
|
17/02/2024
|
sishula
|
1738003035WL067335
|
sishula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
sishula
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-035-001/178
(JAM)
|
1738003035NRG24170220241534206
|
17/02/2024
|
SAGAN
|
1738003035WL067335
|
SAGAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
SAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-035-001/207-A
(JAM)
|
1738003035NRG24170220241534207
|
17/02/2024
|
ashok
|
1738003035WL067335
|
ashok
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-035-001/214-A
(JAM)
|
1738003035NRG24170220241534208
|
17/02/2024
|
mamta
|
1738003035WL067335
|
mamta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125693
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-035-001/24-A
(JAM)
|
1738003035NRG24170220241534209
|
17/02/2024
|
laxmichand
|
1738003035WL067335
|
laxmichand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-035-001/248-A
(JAM)
|
1738003035NRG24170220241534210
|
17/02/2024
|
sushila
|
1738003035WL067335
|
sushila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-035-001/289
(JAM)
|
1738003035NRG24170220241534211
|
17/02/2024
|
savitri
|
1738003035WL067335
|
savitri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-035-001/289-A
(JAM)
|
1738003035NRG24170220241534212
|
17/02/2024
|
nandni
|
1738003035WL067335
|
nandni
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125693
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-035-001/289-B
(JAM)
|
1738003035NRG24170220241534213
|
17/02/2024
|
basanti
|
1738003035WL067335
|
basanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-035-001/291-A
(JAM)
|
1738003035NRG24170220241534214
|
17/02/2024
|
arun
|
1738003035WL067335
|
arun
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125693
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-035-001/291-C
(JAM)
|
1738003035NRG24170220241534215
|
17/02/2024
|
anita
|
1738003035WL067335
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-035-001/307
(JAM)
|
1738003035NRG24170220241534216
|
17/02/2024
|
TEJAN
|
1738003035WL067335
|
TEJAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
TEJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-035-001/307-A
(JAM)
|
1738003035NRG24170220241534217
|
17/02/2024
|
hiran
|
1738003035WL067335
|
hiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
hiran
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-035-001/308-C
(JAM)
|
1738003035NRG24170220241534218
|
17/02/2024
|
keshar
|
1738003035WL067335
|
keshar
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125693
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-035-001/308-D
(JAM)
|
1738003035NRG24170220241534219
|
17/02/2024
|
aasha
|
1738003035WL067335
|
aasha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-035-001/318
(JAM)
|
1738003035NRG24170220241534220
|
17/02/2024
|
vinod
|
1738003035WL067335
|
vinod
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-035-001/32
(JAM)
|
1738003035NRG24170220241534221
|
17/02/2024
|
fulbati
|
1738003035WL067335
|
fulbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-035-001/327
(JAM)
|
1738003035NRG24170220241534222
|
17/02/2024
|
shiv kumar
|
1738003035WL067335
|
shiv kumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-035-001/327-A
(JAM)
|
1738003035NRG24170220241534223
|
17/02/2024
|
SOMLATA MANESHWAR
|
1738003035WL067335
|
SOMLATA MANESHWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
SOMLATAMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-035-001/330
(JAM)
|
1738003035NRG24170220241534224
|
17/02/2024
|
sayvanti
|
1738003035WL067335
|
sayvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-035-001/383-A
(JAM)
|
1738003035NRG24170220241534225
|
17/02/2024
|
sushila
|
1738003035WL067335
|
sushila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-035-001/387
(JAM)
|
1738003035NRG24170220241534226
|
17/02/2024
|
rmsula
|
1738003035WL067335
|
rmsula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
rmsula
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-035-001/409
(JAM)
|
1738003035NRG24170220241534227
|
17/02/2024
|
aashis
|
1738003035WL067335
|
aashis
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
aashis
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-035-001/414
(JAM)
|
1738003035NRG24170220241534228
|
17/02/2024
|
mila
|
1738003035WL067335
|
mila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
mila
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-035-001/500
(JAM)
|
1738003035NRG24170220241534229
|
17/02/2024
|
karula
|
1738003035WL067335
|
karula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
karula
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-035-001/500-B
(JAM)
|
1738003035NRG24170220241534230
|
17/02/2024
|
pooja
|
1738003035WL067335
|
pooja
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
148
|
LALBARRA
|
MP-38-003-011-001/181-A
(BANDRI)
|
1738003011NRG24170220241533005
|
17/02/2024
|
sitaram
|
1738003011WL067269
|
sitaram
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
303125693
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-011-001/288
(BANDRI)
|
1738003011NRG24170220241533007
|
17/02/2024
|
citrkekha
|
1738003011WL067269
|
citrkekha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125693
|
|
citrkekha
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-011-001/53
(BANDRI)
|
1738003011NRG24170220241533009
|
17/02/2024
|
yougolkishor
|
1738003011WL067269
|
yougolkishor
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125693
|
|
yougolkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-011-001/82
(BANDRI)
|
1738003011NRG24170220241533010
|
17/02/2024
|
chitrekha
|
1738003011WL067269
|
chitrekha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125693
|
|
chitrekha
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-011-001/91
(BANDRI)
|
1738003011NRG24170220241533011
|
17/02/2024
|
sayanbai
|
1738003011WL067269
|
sayanbai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125693
|
|
sayanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-011-002/143-A
(BANDRI)
|
1738003011NRG24170220241533012
|
17/02/2024
|
ganeshi nageshwar
|
1738003011WL067269
|
ganeshi nageshwar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
ganeshinageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-011-002/153
(BANDRI)
|
1738003011NRG24170220241533013
|
17/02/2024
|
shkun bai
|
1738003011WL067269
|
shkun bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125693
|
|
shkunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-011-002/163
(BANDRI)
|
1738003011NRG24170220241533014
|
17/02/2024
|
dugaprsad
|
1738003011WL067269
|
dugaprsad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
dugaprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-011-002/164-A
(BANDRI)
|
1738003011NRG24170220241533015
|
17/02/2024
|
maltibai
|
1738003011WL067269
|
maltibai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125693
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-011-002/165
(BANDRI)
|
1738003011NRG24170220241533016
|
17/02/2024
|
shushila
|
1738003011WL067269
|
shushila
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125693
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-011-002/197
(BANDRI)
|
1738003011NRG24170220241533017
|
17/02/2024
|
tejram
|
1738003011WL067269
|
tejram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
tejram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
LALBARRA
|
MP-38-003-011-002/52-A
(BANDRI)
|
1738003011NRG24170220241533018
|
17/02/2024
|
radhanbai
|
1738003011WL067269
|
radhanbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
radhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-011-002/95
(BANDRI)
|
1738003011NRG24170220241533019
|
17/02/2024
|
gyantibai
|
1738003011WL067269
|
gyantibai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
gyantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-065-001/123
(BHANDAMURRI)
|
1738003065NRG24170220241533625
|
17/02/2024
|
mahabati
|
1738003065WL067309
|
mahabati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
mahabati
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-065-001/123
(BHANDAMURRI)
|
1738003065NRG24170220241533624
|
17/02/2024
|
mehatlal
|
1738003065WL067309
|
mehatlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
mehatlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
LALBARRA
|
MP-38-003-065-001/147
(BHANDAMURRI)
|
1738003065NRG24170220241533489
|
17/02/2024
|
Hemeshwari
|
1738003065WL067305
|
Hemeshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
Hemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-065-001/149-C
(BHANDAMURRI)
|
1738003065NRG24170220241533475
|
17/02/2024
|
Mamta
|
1738003065WL067304
|
Mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-065-001/159
(BHANDAMURRI)
|
1738003065NRG24170220241533490
|
17/02/2024
|
shymkali
|
1738003065WL067305
|
shymkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
shymkali
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-065-001/159
(BHANDAMURRI)
|
1738003065NRG24170220241533476
|
17/02/2024
|
vijay
|
1738003065WL067304
|
vijay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-065-001/159-D
(BHANDAMURRI)
|
1738003065NRG24170220241533619
|
17/02/2024
|
sunita
|
1738003065WL067308
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-065-001/19-A
(BHANDAMURRI)
|
1738003065NRG24170220241533491
|
17/02/2024
|
Mamta
|
1738003065WL067305
|
Mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-065-001/2
(BHANDAMURRI)
|
1738003065NRG24170220241533493
|
17/02/2024
|
imla
|
1738003065WL067305
|
imla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-065-001/2
(BHANDAMURRI)
|
1738003065NRG24170220241533492
|
17/02/2024
|
shivcharn
|
1738003065WL067305
|
shivcharn
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
shivcharn
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-065-001/200-A
(BHANDAMURRI)
|
1738003065NRG24170220241533478
|
17/02/2024
|
kanhaiya
|
1738003065WL067304
|
kanhaiya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
kanhaiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
LALBARRA
|
MP-38-003-065-001/253
(BHANDAMURRI)
|
1738003065NRG24170220241533626
|
17/02/2024
|
surman
|
1738003065WL067309
|
surman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-065-001/276-A
(BHANDAMURRI)
|
1738003065NRG24170220241533479
|
17/02/2024
|
krishna
|
1738003065WL067304
|
krishna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-065-001/286
(BHANDAMURRI)
|
1738003065NRG24170220241533627
|
17/02/2024
|
netlal
|
1738003065WL067309
|
netlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
netlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
LALBARRA
|
MP-38-003-065-001/287
(BHANDAMURRI)
|
1738003065NRG24170220241533480
|
17/02/2024
|
geeta
|
1738003065WL067304
|
geeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-065-001/29
(BHANDAMURRI)
|
1738003065NRG24170220241533628
|
17/02/2024
|
shanta bai
|
1738003065WL067309
|
shanta bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-065-001/293-A
(BHANDAMURRI)
|
1738003065NRG24170220241533629
|
17/02/2024
|
Natram
|
1738003065WL067309
|
Natram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
Natram
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-065-001/293-A
(BHANDAMURRI)
|
1738003065NRG24170220241533481
|
17/02/2024
|
Netram
|
1738003065WL067304
|
Netram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
Netram
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-065-001/305
(BHANDAMURRI)
|
1738003065NRG24170220241533482
|
17/02/2024
|
gulabchand
|
1738003065WL067304
|
gulabchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
gulabchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
LALBARRA
|
MP-38-003-065-001/307
(BHANDAMURRI)
|
1738003065NRG24170220241533483
|
17/02/2024
|
hemlata
|
1738003065WL067304
|
hemlata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-065-001/320-B
(BHANDAMURRI)
|
1738003065NRG24170220241533620
|
17/02/2024
|
subash
|
1738003065WL067308
|
subash
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
subash
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
LALBARRA
|
MP-38-003-065-001/320-B
(BHANDAMURRI)
|
1738003065NRG24170220241533621
|
17/02/2024
|
sunita
|
1738003065WL067308
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-065-001/326-B
(BHANDAMURRI)
|
1738003065NRG24170220241533630
|
17/02/2024
|
Kishor
|
1738003065WL067309
|
Kishor
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-065-001/360
(BHANDAMURRI)
|
1738003065NRG24170220241533631
|
17/02/2024
|
laxmi
|
1738003065WL067309
|
laxmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-065-001/361
(BHANDAMURRI)
|
1738003065NRG24170220241533633
|
17/02/2024
|
REKHA
|
1738003065WL067309
|
REKHA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-065-001/361
(BHANDAMURRI)
|
1738003065NRG24170220241533632
|
17/02/2024
|
rekha
|
1738003065WL067309
|
rekha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-065-001/365-A
(BHANDAMURRI)
|
1738003065NRG24170220241533623
|
17/02/2024
|
Savita
|
1738003065WL067308
|
Savita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
Savita
|
INDIAN BANK(607105)
|
|
188
|
LALBARRA
|
MP-38-003-065-001/365-A
(BHANDAMURRI)
|
1738003065NRG24170220241533622
|
17/02/2024
|
Savita
|
1738003065WL067308
|
Savita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
Savita
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
LALBARRA
|
MP-38-003-065-001/368
(BHANDAMURRI)
|
1738003065NRG24170220241533484
|
17/02/2024
|
dewanand
|
1738003065WL067304
|
dewanand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
dewanand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
190
|
LALBARRA
|
MP-38-003-065-001/369
(BHANDAMURRI)
|
1738003065NRG24170220241533485
|
17/02/2024
|
Ramkali
|
1738003065WL067304
|
Ramkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-065-001/381
(BHANDAMURRI)
|
1738003065NRG24170220241533634
|
17/02/2024
|
bansheelal
|
1738003065WL067309
|
bansheelal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
bansheelal
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
LALBARRA
|
MP-38-003-065-001/76-B
(BHANDAMURRI)
|
1738003065NRG24170220241533486
|
17/02/2024
|
mamta
|
1738003065WL067304
|
mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-065-001/76-B
(BHANDAMURRI)
|
1738003065NRG24170220241533487
|
17/02/2024
|
nawin
|
1738003065WL067304
|
nawin
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
nawin
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-065-001/89-A
(BHANDAMURRI)
|
1738003065NRG24170220241533635
|
17/02/2024
|
purnima
|
1738003065WL067309
|
purnima
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
purnima
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
LALBARRA
|
MP-38-003-065-001/91
(BHANDAMURRI)
|
1738003065NRG24170220241533488
|
17/02/2024
|
Bramhanand
|
1738003065WL067304
|
Bramhanand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
Bramhanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
LALBARRA
|
MP-38-003-065-001/97
(BHANDAMURRI)
|
1738003065NRG24170220241533636
|
17/02/2024
|
iman bai
|
1738003065WL067309
|
iman bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
imanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-065-001/99
(BHANDAMURRI)
|
1738003065NRG24170220241533637
|
17/02/2024
|
Dhanvanta
|
1738003065WL067309
|
Dhanvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
198
|
LALBARRA
|
MP-38-003-024-001/539
(NEWARGAON WA)
|
1738003024NRG24170220241532911
|
17/02/2024
|
Anita
|
1738003024WL067264
|
Anita
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
199
|
LALBARRA
|
MP-38-003-024-001/371
(NEWARGAON WA)
|
1738003024NRG24170220241532877
|
17/02/2024
|
mandakini
|
1738003024WL067264
|
mandakini
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125693
|
|
mandakini
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-065-001/170-B
(BHANDAMURRI)
|
1738003065NRG24170220241533477
|
17/02/2024
|
sanita
|
1738003065WL067304
|
sanita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
sanita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
201
|
LALBARRA
|
MP-38-003-024-001/258-B
(NEWARGAON WA)
|
1738003024NRG24170220241532856
|
17/02/2024
|
vishnu
|
1738003024WL067264
|
vishnu
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125693
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
202
|
LALBARRA
|
MP-38-003-024-001/307
(NEWARGAON WA)
|
1738003024NRG24170220241532863
|
17/02/2024
|
rajendra
|
1738003024WL067264
|
rajendra
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
203
|
LALBARRA
|
MP-38-003-024-001/450-A
(NEWARGAON WA)
|
1738003024NRG24170220241532892
|
17/02/2024
|
girdhari
|
1738003024WL067264
|
girdhari
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
girdhari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
204
|
LALBARRA
|
MP-38-003-024-001/166
(NEWARGAON WA)
|
1738003024NRG24170220241532843
|
17/02/2024
|
Varsha
|
1738003024WL067264
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125693
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260338
|
260338
|
|
|
|
|
|
|
|