|
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-38-003-053-001/101
(RATEGAON)
|
1738003053NRG24100320241623899
|
10/03/2024
|
babulal
|
1738003053WL071376
|
babulal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-053-001/102
(RATEGAON)
|
1738003053NRG24100320241623900
|
10/03/2024
|
KANTA BAI
|
1738003053WL071376
|
KANTA BAI
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-053-001/105
(RATEGAON)
|
1738003053NRG24100320241623901
|
10/03/2024
|
kunti
|
1738003053WL071376
|
kunti
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
kunti
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-053-001/106
(RATEGAON)
|
1738003053NRG24100320241623902
|
10/03/2024
|
saivanta
|
1738003053WL071376
|
saivanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
saivanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-053-001/109-B
(RATEGAON)
|
1738003053NRG24100320241623903
|
10/03/2024
|
indira
|
1738003053WL071376
|
indira
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
indira
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-053-001/110
(RATEGAON)
|
1738003053NRG24100320241623904
|
10/03/2024
|
gulabi
|
1738003053WL071376
|
gulabi
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
gulabi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-053-001/115
(RATEGAON)
|
1738003053NRG24100320241623905
|
10/03/2024
|
ramdas
|
1738003053WL071376
|
ramdas
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-053-001/116
(RATEGAON)
|
1738003053NRG24100320241623906
|
10/03/2024
|
satula
|
1738003053WL071376
|
satula
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
satula
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-053-001/117
(RATEGAON)
|
1738003053NRG24100320241623907
|
10/03/2024
|
kala
|
1738003053WL071376
|
kala
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-053-001/117-A
(RATEGAON)
|
1738003053NRG24100320241623908
|
10/03/2024
|
soni
|
1738003053WL071376
|
soni
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-053-001/118
(RATEGAON)
|
1738003053NRG24100320241623909
|
10/03/2024
|
kamuna
|
1738003053WL071376
|
kamuna
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
kamuna
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-053-001/120-A
(RATEGAON)
|
1738003053NRG24100320241623910
|
10/03/2024
|
aruna
|
1738003053WL071376
|
aruna
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
aruna
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-053-001/121
(RATEGAON)
|
1738003053NRG24100320241623911
|
10/03/2024
|
sona
|
1738003053WL071376
|
sona
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
sona
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-053-001/123
(RATEGAON)
|
1738003053NRG24100320241623912
|
10/03/2024
|
anita
|
1738003053WL071376
|
anita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-053-001/126
(RATEGAON)
|
1738003053NRG24100320241623913
|
10/03/2024
|
kailash
|
1738003053WL071376
|
kailash
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-053-001/128
(RATEGAON)
|
1738003053NRG24100320241623914
|
10/03/2024
|
delan
|
1738003053WL071376
|
delan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
delan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-053-001/130
(RATEGAON)
|
1738003053NRG24100320241623915
|
10/03/2024
|
savitri
|
1738003053WL071376
|
savitri
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-053-001/132
(RATEGAON)
|
1738003053NRG24100320241623916
|
10/03/2024
|
premlata
|
1738003053WL071376
|
premlata
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-053-001/132-B
(RATEGAON)
|
1738003053NRG24100320241623917
|
10/03/2024
|
chitrarekha
|
1738003053WL071376
|
chitrarekha
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
chitrarekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-053-001/133
(RATEGAON)
|
1738003053NRG24100320241623918
|
10/03/2024
|
mohit
|
1738003053WL071376
|
mohit
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
mohit
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-053-001/134
(RATEGAON)
|
1738003053NRG24100320241623919
|
10/03/2024
|
omkar
|
1738003053WL071376
|
omkar
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-053-001/136
(RATEGAON)
|
1738003053NRG24100320241623920
|
10/03/2024
|
pratima
|
1738003053WL071376
|
pratima
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
pratima
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-053-001/137-A
(RATEGAON)
|
1738003053NRG24100320241623921
|
10/03/2024
|
usha bai
|
1738003053WL071376
|
usha bai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
ushabai
|
HDFC BANK LTD(607152)
|
|
24
|
LALBARRA
|
MP-38-003-053-001/141-A
(RATEGAON)
|
1738003053NRG24100320241623922
|
10/03/2024
|
tulsi
|
1738003053WL071376
|
tulsi
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
tulsi
|
HDFC BANK LTD(607152)
|
|
25
|
LALBARRA
|
MP-38-003-053-001/144
(RATEGAON)
|
1738003053NRG24100320241623923
|
10/03/2024
|
tara nageshwar
|
1738003053WL071376
|
tara nageshwar
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
taranageshwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-053-001/144-B
(RATEGAON)
|
1738003053NRG24100320241623924
|
10/03/2024
|
sindhu
|
1738003053WL071376
|
sindhu
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
sindhu
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-053-001/145-C
(RATEGAON)
|
1738003053NRG24100320241623925
|
10/03/2024
|
biranja
|
1738003053WL071376
|
biranja
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
biranja
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-053-001/149
(RATEGAON)
|
1738003053NRG24100320241623926
|
10/03/2024
|
meera
|
1738003053WL071376
|
meera
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-053-001/149-A
(RATEGAON)
|
1738003053NRG24100320241623927
|
10/03/2024
|
yashvanti
|
1738003053WL071376
|
yashvanti
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
yashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-053-001/152
(RATEGAON)
|
1738003053NRG24100320241623928
|
10/03/2024
|
santoshi
|
1738003053WL071376
|
santoshi
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-053-001/154
(RATEGAON)
|
1738003053NRG24100320241623929
|
10/03/2024
|
gita
|
1738003053WL071376
|
gita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
472846195
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-053-001/154-A
(RATEGAON)
|
1738003053NRG24100320241623930
|
10/03/2024
|
savita
|
1738003053WL071376
|
savita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
472846195
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-053-001/155
(RATEGAON)
|
1738003053NRG24100320241623931
|
10/03/2024
|
ramchand
|
1738003053WL071376
|
ramchand
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
ramchand
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-053-001/156
(RATEGAON)
|
1738003053NRG24100320241623932
|
10/03/2024
|
janki
|
1738003053WL071376
|
janki
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-053-001/157
(RATEGAON)
|
1738003053NRG24100320241623933
|
10/03/2024
|
devanand
|
1738003053WL071376
|
devanand
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
devanand
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-053-001/160
(RATEGAON)
|
1738003053NRG24100320241623934
|
10/03/2024
|
shushila
|
1738003053WL071376
|
shushila
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
shushila
|
HDFC BANK LTD(607152)
|
|
37
|
LALBARRA
|
MP-38-003-053-001/160-A
(RATEGAON)
|
1738003053NRG24100320241623935
|
10/03/2024
|
sunita
|
1738003053WL071376
|
sunita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-053-001/165-A
(RATEGAON)
|
1738003053NRG24100320241623936
|
10/03/2024
|
lalita
|
1738003053WL071376
|
lalita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-053-001/165-B
(RATEGAON)
|
1738003053NRG24100320241623937
|
10/03/2024
|
sangeeta
|
1738003053WL071376
|
sangeeta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-053-001/168
(RATEGAON)
|
1738003053NRG24100320241623938
|
10/03/2024
|
shyama
|
1738003053WL071376
|
shyama
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-053-001/169
(RATEGAON)
|
1738003053NRG24100320241623939
|
10/03/2024
|
sukrata
|
1738003053WL071376
|
sukrata
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
sukrata
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-053-001/172
(RATEGAON)
|
1738003053NRG24100320241623940
|
10/03/2024
|
bhima
|
1738003053WL071376
|
bhima
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
bhima
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-053-001/173
(RATEGAON)
|
1738003053NRG24100320241623941
|
10/03/2024
|
shyamkala
|
1738003053WL071376
|
shyamkala
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-053-001/173-A
(RATEGAON)
|
1738003053NRG24100320241623942
|
10/03/2024
|
sushila
|
1738003053WL071376
|
sushila
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-053-001/173-B
(RATEGAON)
|
1738003053NRG24100320241623943
|
10/03/2024
|
lalita
|
1738003053WL071376
|
lalita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-053-001/178
(RATEGAON)
|
1738003053NRG24100320241623944
|
10/03/2024
|
geeta
|
1738003053WL071376
|
geeta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALBARRA
|
MP-38-003-053-001/180
(RATEGAON)
|
1738003053NRG24100320241623945
|
10/03/2024
|
mira
|
1738003053WL071376
|
mira
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
mira
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LALBARRA
|
MP-38-003-053-001/180-A
(RATEGAON)
|
1738003053NRG24100320241623946
|
10/03/2024
|
kapil
|
1738003053WL071376
|
kapil
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
472846195
|
|
kapil
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-053-001/182
(RATEGAON)
|
1738003053NRG24100320241623947
|
10/03/2024
|
kuntabai
|
1738003053WL071376
|
kuntabai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
kuntabai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-053-001/183
(RATEGAON)
|
1738003053NRG24100320241623948
|
10/03/2024
|
lata
|
1738003053WL071376
|
lata
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/04/2024
|
|
472846195
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-053-001/183-A
(RATEGAON)
|
1738003053NRG24100320241623949
|
10/03/2024
|
devki
|
1738003053WL071376
|
devki
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
472846195
|
|
devki
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-053-001/186
(RATEGAON)
|
1738003053NRG24100320241623950
|
10/03/2024
|
sukvan
|
1738003053WL071376
|
sukvan
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
472846195
|
|
sukvan
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-053-001/189
(RATEGAON)
|
1738003053NRG24100320241623951
|
10/03/2024
|
prabha
|
1738003053WL071376
|
prabha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
472846195
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALBARRA
|
MP-38-003-053-001/190
(RATEGAON)
|
1738003053NRG24100320241623952
|
10/03/2024
|
kamla
|
1738003053WL071376
|
kamla
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-053-001/192
(RATEGAON)
|
1738003053NRG24100320241623953
|
10/03/2024
|
mantura
|
1738003053WL071376
|
mantura
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
mantura
|
HDFC BANK LTD(607152)
|
|
56
|
LALBARRA
|
MP-38-003-053-001/193-A
(RATEGAON)
|
1738003053NRG24100320241623954
|
10/03/2024
|
shila
|
1738003053WL071376
|
shila
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-053-001/194
(RATEGAON)
|
1738003053NRG24100320241623955
|
10/03/2024
|
shakuntala
|
1738003053WL071376
|
shakuntala
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
shakuntala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LALBARRA
|
MP-38-003-053-001/197
(RATEGAON)
|
1738003053NRG24100320241623956
|
10/03/2024
|
urmila
|
1738003053WL071376
|
urmila
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
23/04/2024
|
|
472846195
|
|
urmila
|
HDFC BANK LTD(607152)
|
|
59
|
LALBARRA
|
MP-38-003-053-001/199
(RATEGAON)
|
1738003053NRG24100320241623957
|
10/03/2024
|
pramila
|
1738003053WL071376
|
pramila
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-053-001/235
(RATEGAON)
|
1738003053NRG24100320241623959
|
10/03/2024
|
yograj
|
1738003053WL071376
|
yograj
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
yograj
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-053-001/237
(RATEGAON)
|
1738003053NRG24100320241623960
|
10/03/2024
|
kanta
|
1738003053WL071376
|
kanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-053-001/237-A
(RATEGAON)
|
1738003053NRG24100320241623961
|
10/03/2024
|
sugan
|
1738003053WL071376
|
sugan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
sugan
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-053-001/239
(RATEGAON)
|
1738003053NRG24100320241623962
|
10/03/2024
|
kiran
|
1738003053WL071376
|
kiran
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-053-001/241
(RATEGAON)
|
1738003053NRG24100320241623963
|
10/03/2024
|
durgan
|
1738003053WL071376
|
durgan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
durgan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
LALBARRA
|
MP-38-003-053-001/242
(RATEGAON)
|
1738003053NRG24100320241623964
|
10/03/2024
|
janki bai
|
1738003053WL071376
|
janki bai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
jankibai
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-053-001/242-A
(RATEGAON)
|
1738003053NRG24100320241623965
|
10/03/2024
|
lalita
|
1738003053WL071376
|
lalita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-053-001/242-B
(RATEGAON)
|
1738003053NRG24100320241623966
|
10/03/2024
|
rajkumari
|
1738003053WL071376
|
rajkumari
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
rajkumari
|
HDFC BANK LTD(607152)
|
|
68
|
LALBARRA
|
MP-38-003-053-001/247
(RATEGAON)
|
1738003053NRG24100320241623967
|
10/03/2024
|
devkan
|
1738003053WL071376
|
devkan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
devkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LALBARRA
|
MP-38-003-053-001/248
(RATEGAON)
|
1738003053NRG24100320241623968
|
10/03/2024
|
savita
|
1738003053WL071376
|
savita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-053-001/248-A
(RATEGAON)
|
1738003053NRG24100320241623969
|
10/03/2024
|
dwarkan
|
1738003053WL071376
|
dwarkan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
dwarkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LALBARRA
|
MP-38-003-053-001/280
(RATEGAON)
|
1738003053NRG24100320241623971
|
10/03/2024
|
temanbai
|
1738003053WL071376
|
temanbai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
temanbai
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-053-001/282
(RATEGAON)
|
1738003053NRG24100320241623972
|
10/03/2024
|
tarasan
|
1738003053WL071376
|
tarasan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
tarasan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LALBARRA
|
MP-38-003-053-001/299
(RATEGAON)
|
1738003053NRG24100320241623974
|
10/03/2024
|
durgaprasad
|
1738003053WL071376
|
durgaprasad
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-053-001/299-A
(RATEGAON)
|
1738003053NRG24100320241623975
|
10/03/2024
|
puja
|
1738003053WL071376
|
puja
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
puja
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-053-001/318
(RATEGAON)
|
1738003053NRG24100320241623976
|
10/03/2024
|
sangita
|
1738003053WL071376
|
sangita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-053-001/327
(RATEGAON)
|
1738003053NRG24100320241623977
|
10/03/2024
|
radhika
|
1738003053WL071376
|
radhika
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-053-001/330
(RATEGAON)
|
1738003053NRG24100320241623978
|
10/03/2024
|
urmila
|
1738003053WL071376
|
urmila
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-053-001/337
(RATEGAON)
|
1738003053NRG24100320241623979
|
10/03/2024
|
govindram
|
1738003053WL071376
|
govindram
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
govindram
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-053-001/339
(RATEGAON)
|
1738003053NRG24100320241623980
|
10/03/2024
|
kaman
|
1738003053WL071376
|
kaman
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
kaman
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-053-001/340
(RATEGAON)
|
1738003053NRG24100320241623981
|
10/03/2024
|
omanbai
|
1738003053WL071376
|
omanbai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
omanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
LALBARRA
|
MP-38-003-053-001/352
(RATEGAON)
|
1738003053NRG24100320241623982
|
10/03/2024
|
savita
|
1738003053WL071376
|
savita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-053-001/385
(RATEGAON)
|
1738003053NRG24100320241623983
|
10/03/2024
|
fhulvantabai
|
1738003053WL071376
|
fhulvantabai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
472846195
|
|
fhulvantabai
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-053-001/392
(RATEGAON)
|
1738003053NRG24100320241623984
|
10/03/2024
|
pushpa
|
1738003053WL071376
|
pushpa
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-053-001/395
(RATEGAON)
|
1738003053NRG24100320241623985
|
10/03/2024
|
pramila
|
1738003053WL071376
|
pramila
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846195
|
|
pramila
|
HDFC BANK LTD(607152)
|
|
85
|
LALBARRA
|
MP-38-003-053-001/399
(RATEGAON)
|
1738003053NRG24100320241623986
|
10/03/2024
|
varsha
|
1738003053WL071376
|
varsha
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-055-001/130-A
(NILJI)
|
1738003055NRG24100320241623547
|
10/03/2024
|
keshar
|
1738003055WL071366
|
keshar
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472846195
|
|
keshar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-055-001/130-A
(NILJI)
|
1738003055NRG24100320241623546
|
10/03/2024
|
Rajendra
|
1738003055WL071366
|
Rajendra
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472846195
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-055-001/130-C
(NILJI)
|
1738003055NRG24100320241623548
|
10/03/2024
|
Rajesh
|
1738003055WL071366
|
Rajesh
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472846195
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-015-001/235
(BALHARPUR)
|
1738003000NRG24100320241624786
|
10/03/2024
|
savitri
|
1738003WL071425
|
savitri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-016-001/327-A
(MOHGAON BO)
|
1738003016NRG24100320241624711
|
10/03/2024
|
kiran uke
|
1738003016WL071420
|
kiran uke
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846195
|
|
kiranuke
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-016-001/35
(MOHGAON BO)
|
1738003016NRG24100320241624712
|
10/03/2024
|
DINESHVARI
|
1738003016WL071420
|
DINESHVARI
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846195
|
|
DINESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-016-001/40
(MOHGAON BO)
|
1738003016NRG24100320241624713
|
10/03/2024
|
devanbai
|
1738003016WL071420
|
devanbai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846195
|
|
devanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LALBARRA
|
MP-38-003-028-001/1
(PIPARIYA CHI)
|
1738003028NRG24100320241624286
|
10/03/2024
|
Vimla kawre
|
1738003028WL071387
|
Vimla kawre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
Vimlakawre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-028-001/104
(PIPARIYA CHI)
|
1738003028NRG24100320241624287
|
10/03/2024
|
YAMUNA
|
1738003028WL071387
|
YAMUNA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-028-001/11
(PIPARIYA CHI)
|
1738003028NRG24100320241624288
|
10/03/2024
|
SURESH
|
1738003028WL071387
|
SURESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-028-001/11-A
(PIPARIYA CHI)
|
1738003028NRG24100320241624289
|
10/03/2024
|
MAYA
|
1738003028WL071387
|
MAYA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-028-001/149
(PIPARIYA CHI)
|
1738003028NRG24100320241624290
|
10/03/2024
|
SUKLI
|
1738003028WL071387
|
SUKLI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
SUKLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LALBARRA
|
MP-38-003-028-001/153
(PIPARIYA CHI)
|
1738003028NRG24100320241624291
|
10/03/2024
|
MUNNI
|
1738003028WL071387
|
MUNNI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-028-001/158
(PIPARIYA CHI)
|
1738003028NRG24100320241624292
|
10/03/2024
|
DHANVANTI
|
1738003028WL071387
|
DHANVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
DHANVANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
LALBARRA
|
MP-38-003-028-001/160
(PIPARIYA CHI)
|
1738003028NRG24100320241624293
|
10/03/2024
|
MOTAN
|
1738003028WL071387
|
MOTAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
MOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-028-001/173
(PIPARIYA CHI)
|
1738003028NRG24100320241624294
|
10/03/2024
|
DEBIRAM
|
1738003028WL071387
|
DEBIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
DEBIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-028-001/177
(PIPARIYA CHI)
|
1738003028NRG24100320241624295
|
10/03/2024
|
RAMDAS
|
1738003028WL071387
|
RAMDAS
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-028-001/192
(PIPARIYA CHI)
|
1738003028NRG24100320241624296
|
10/03/2024
|
PUNARAM
|
1738003028WL071387
|
PUNARAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
PUNARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
LALBARRA
|
MP-38-003-028-001/20-B
(PIPARIYA CHI)
|
1738003028NRG24100320241624297
|
10/03/2024
|
SURESH
|
1738003028WL071387
|
SURESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-028-001/201
(PIPARIYA CHI)
|
1738003028NRG24100320241624299
|
10/03/2024
|
benu soni
|
1738003028WL071387
|
benu soni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
benusoni
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-028-001/213
(PIPARIYA CHI)
|
1738003028NRG24100320241624300
|
10/03/2024
|
RAMPYAREE
|
1738003028WL071387
|
RAMPYAREE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846195
|
|
RAMPYAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-028-001/235
(PIPARIYA CHI)
|
1738003028NRG24100320241624302
|
10/03/2024
|
PAVAN
|
1738003028WL071387
|
PAVAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-028-001/235
(PIPARIYA CHI)
|
1738003028NRG24100320241624303
|
10/03/2024
|
PUSHPA
|
1738003028WL071387
|
PUSHPA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-028-001/241
(PIPARIYA CHI)
|
1738003028NRG24100320241624304
|
10/03/2024
|
SAYATREE
|
1738003028WL071387
|
SAYATREE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
SAYATREE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-028-001/25-A
(PIPARIYA CHI)
|
1738003028NRG24100320241624305
|
10/03/2024
|
MAMTA
|
1738003028WL071387
|
MAMTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-028-001/28
(PIPARIYA CHI)
|
1738003028NRG24100320241624306
|
10/03/2024
|
SUNITA
|
1738003028WL071387
|
SUNITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-028-001/3
(PIPARIYA CHI)
|
1738003028NRG24100320241624307
|
10/03/2024
|
CHAINLAL
|
1738003028WL071387
|
CHAINLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
CHAINLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
LALBARRA
|
MP-38-003-028-001/3-A
(PIPARIYA CHI)
|
1738003028NRG24100320241624309
|
10/03/2024
|
SANTOSHI
|
1738003028WL071387
|
SANTOSHI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-028-001/3-A
(PIPARIYA CHI)
|
1738003028NRG24100320241624308
|
10/03/2024
|
TULARAM KAWRE
|
1738003028WL071387
|
TULARAM KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
TULARAMKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-028-001/32
(PIPARIYA CHI)
|
1738003028NRG24100320241624310
|
10/03/2024
|
SANTLAL
|
1738003028WL071387
|
SANTLAL
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-028-001/4
(PIPARIYA CHI)
|
1738003028NRG24100320241624311
|
10/03/2024
|
RADHI
|
1738003028WL071387
|
RADHI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
RADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-028-001/42
(PIPARIYA CHI)
|
1738003028NRG24100320241624312
|
10/03/2024
|
SITA
|
1738003028WL071387
|
SITA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846195
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-028-001/46
(PIPARIYA CHI)
|
1738003028NRG24100320241624314
|
10/03/2024
|
NAMAN MANESHWAR
|
1738003028WL071387
|
NAMAN MANESHWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
NAMANMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-028-001/47
(PIPARIYA CHI)
|
1738003028NRG24100320241624315
|
10/03/2024
|
Hemeshvaree
|
1738003028WL071387
|
Hemeshvaree
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
Hemeshvaree
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
120
|
LALBARRA
|
MP-38-003-016-001/19
(MOHGAON BO)
|
1738003016NRG24100320241624706
|
10/03/2024
|
kumarin kosre
|
1738003016WL071420
|
kumarin kosre
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846195
|
|
kumarinkosre
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-016-002/244
(MOHGAON BO)
|
1738003016NRG24100320241624714
|
10/03/2024
|
shubham goyal
|
1738003016WL071420
|
shubham goyal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846195
|
|
shubhamgoyal
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-066-001/106
(KANJAI)
|
1738003066NRG24090320241621148
|
10/03/2024
|
Rakhibai
|
1738003066WL071280
|
Rakhibai
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846195
|
|
Rakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-066-001/111
(KANJAI)
|
1738003066NRG24090320241620721
|
10/03/2024
|
Radhelal
|
1738003066WL071264
|
Radhelal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846195
|
|
Radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
LALBARRA
|
MP-38-003-066-001/117-A
(KANJAI)
|
1738003066NRG24090320241621149
|
10/03/2024
|
YASHODA
|
1738003066WL071280
|
YASHODA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846195
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-066-001/12
(KANJAI)
|
1738003066NRG24090320241620724
|
10/03/2024
|
prabha bai
|
1738003066WL071264
|
prabha bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-066-001/124
(KANJAI)
|
1738003066NRG24090320241621014
|
10/03/2024
|
khelan
|
1738003066WL071274
|
khelan
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-066-001/125
(KANJAI)
|
1738003066NRG24090320241620725
|
10/03/2024
|
swarupa
|
1738003066WL071264
|
swarupa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
swarupa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
LALBARRA
|
MP-38-003-066-001/135-A
(KANJAI)
|
1738003066NRG24090320241620727
|
10/03/2024
|
srivanta
|
1738003066WL071264
|
srivanta
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
srivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-066-001/135-A
(KANJAI)
|
1738003066NRG24090320241620726
|
10/03/2024
|
tilakram
|
1738003066WL071264
|
tilakram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
tilakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
LALBARRA
|
MP-38-003-066-001/136-A
(KANJAI)
|
1738003066NRG24090320241620728
|
10/03/2024
|
SUNITA PANDRE
|
1738003066WL071264
|
SUNITA PANDRE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
SUNITAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-066-001/138
(KANJAI)
|
1738003066NRG24090320241620730
|
10/03/2024
|
LAXMI
|
1738003066WL071264
|
LAXMI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-066-001/138
(KANJAI)
|
1738003066NRG24090320241620729
|
10/03/2024
|
SUNIL
|
1738003066WL071264
|
SUNIL
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-066-001/141-A
(KANJAI)
|
1738003066NRG24090320241621150
|
10/03/2024
|
DEEPIKA MARSKOLE
|
1738003066WL071280
|
DEEPIKA MARSKOLE
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846195
|
|
DEEPIKAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-066-001/142
(KANJAI)
|
1738003066NRG24090320241620731
|
10/03/2024
|
Jankibai
|
1738003066WL071264
|
Jankibai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-066-001/145
(KANJAI)
|
1738003066NRG24090320241620734
|
10/03/2024
|
bhagvanti
|
1738003066WL071264
|
bhagvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-066-001/171
(KANJAI)
|
1738003066NRG24090320241621015
|
10/03/2024
|
mehmuda
|
1738003066WL071274
|
mehmuda
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
mehmuda
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-066-001/185
(KANJAI)
|
1738003066NRG24090320241621016
|
10/03/2024
|
hirkan
|
1738003066WL071274
|
hirkan
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-066-001/227
(KANJAI)
|
1738003066NRG24090320241621018
|
10/03/2024
|
MEHMUDA
|
1738003066WL071274
|
MEHMUDA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
MEHMUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-066-001/227
(KANJAI)
|
1738003066NRG24090320241621017
|
10/03/2024
|
rafik
|
1738003066WL071274
|
rafik
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
rafik
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-066-001/229
(KANJAI)
|
1738003066NRG24090320241621019
|
10/03/2024
|
Biran
|
1738003066WL071274
|
Biran
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
Biran
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-066-001/23
(KANJAI)
|
1738003066NRG24090320241621020
|
10/03/2024
|
Bastaram
|
1738003066WL071274
|
Bastaram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846195
|
|
Bastaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
142
|
LALBARRA
|
MP-38-003-066-001/23
(KANJAI)
|
1738003066NRG24090320241621021
|
10/03/2024
|
Vineeta Patle
|
1738003066WL071274
|
Vineeta Patle
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846195
|
|
VineetaPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-066-001/238
(KANJAI)
|
1738003066NRG24090320241621023
|
10/03/2024
|
dilip
|
1738003066WL071274
|
dilip
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-066-001/238
(KANJAI)
|
1738003066NRG24090320241621024
|
10/03/2024
|
RAMCHARAN
|
1738003066WL071274
|
RAMCHARAN
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
RAMCHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
LALBARRA
|
MP-38-003-066-001/285
(KANJAI)
|
1738003066NRG24090320241621025
|
10/03/2024
|
Babulal
|
1738003066WL071274
|
Babulal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-066-001/309
(KANJAI)
|
1738003066NRG24090320241621026
|
10/03/2024
|
ritu
|
1738003066WL071274
|
ritu
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
23/04/2024
|
|
472846195
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-066-001/313
(KANJAI)
|
1738003066NRG24090320241621151
|
10/03/2024
|
Rajkumar
|
1738003066WL071280
|
Rajkumar
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
24/04/2024
|
|
472846195
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LALBARRA
|
MP-38-003-066-001/325
(KANJAI)
|
1738003066NRG24090320241621027
|
10/03/2024
|
Tiran bai
|
1738003066WL071274
|
Tiran bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
Tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-066-001/326
(KANJAI)
|
1738003066NRG24090320241621028
|
10/03/2024
|
bhagwanta
|
1738003066WL071274
|
bhagwanta
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
bhagwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-066-001/326-A
(KANJAI)
|
1738003066NRG24090320241621029
|
10/03/2024
|
maya
|
1738003066WL071274
|
maya
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-066-001/347-A
(KANJAI)
|
1738003066NRG24090320241621152
|
10/03/2024
|
SAIVANTA
|
1738003066WL071280
|
SAIVANTA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
SAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-066-001/354-A
(KANJAI)
|
1738003066NRG24090320241621030
|
10/03/2024
|
ABHAY
|
1738003066WL071274
|
ABHAY
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846195
|
|
ABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-066-001/382-A
(KANJAI)
|
1738003066NRG24090320241621031
|
10/03/2024
|
HARKANTA
|
1738003066WL071274
|
HARKANTA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846195
|
|
HARKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LALBARRA
|
MP-38-003-066-001/384
(KANJAI)
|
1738003066NRG24090320241621032
|
10/03/2024
|
shyama
|
1738003066WL071274
|
shyama
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-066-001/398
(KANJAI)
|
1738003066NRG24090320241621033
|
10/03/2024
|
ANIL
|
1738003066WL071274
|
ANIL
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
472846195
|
|
ANIL
|
GENERAL POST OFFICE(607245)
|
|
156
|
LALBARRA
|
MP-38-003-066-001/398
(KANJAI)
|
1738003066NRG24090320241621034
|
10/03/2024
|
fulvanti
|
1738003066WL071274
|
fulvanti
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-066-001/401-A
(KANJAI)
|
1738003066NRG24090320241621035
|
10/03/2024
|
champakala
|
1738003066WL071274
|
champakala
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
champakala
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-066-001/409
(KANJAI)
|
1738003066NRG24090320241621036
|
10/03/2024
|
Turshan
|
1738003066WL071274
|
Turshan
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
Turshan
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-066-001/414
(KANJAI)
|
1738003066NRG24090320241621037
|
10/03/2024
|
Anjna
|
1738003066WL071274
|
Anjna
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
Anjna
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-066-001/446
(KANJAI)
|
1738003066NRG24090320241621153
|
10/03/2024
|
jashwanta
|
1738003066WL071280
|
jashwanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846195
|
|
jashwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-066-001/455
(KANJAI)
|
1738003066NRG24090320241621038
|
10/03/2024
|
Parmila
|
1738003066WL071274
|
Parmila
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-066-001/477-A
(KANJAI)
|
1738003066NRG24090320241621039
|
10/03/2024
|
SHANTA BAI
|
1738003066WL071274
|
SHANTA BAI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
SHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-066-001/478-A
(KANJAI)
|
1738003066NRG24090320241621041
|
10/03/2024
|
Raziya Bee
|
1738003066WL071274
|
Raziya Bee
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
472846195
|
|
RaziyaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LALBARRA
|
MP-38-003-066-001/478-A
(KANJAI)
|
1738003066NRG24090320241621040
|
10/03/2024
|
sahedabi
|
1738003066WL071274
|
sahedabi
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
sahedabi
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-066-001/479
(KANJAI)
|
1738003066NRG24090320241621042
|
10/03/2024
|
Maniram
|
1738003066WL071274
|
Maniram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
Maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
166
|
LALBARRA
|
MP-38-003-066-001/487
(KANJAI)
|
1738003066NRG24090320241621043
|
10/03/2024
|
nazeer
|
1738003066WL071274
|
nazeer
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
nazeer
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-066-001/490
(KANJAI)
|
1738003066NRG24090320241621044
|
10/03/2024
|
DURGESHWARI
|
1738003066WL071274
|
DURGESHWARI
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
23/04/2024
|
|
472846195
|
|
DURGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-066-001/50
(KANJAI)
|
1738003066NRG24090320241621045
|
10/03/2024
|
chindhulal
|
1738003066WL071274
|
chindhulal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
chindhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-066-001/506
(KANJAI)
|
1738003066NRG24090320241621046
|
10/03/2024
|
KALA
|
1738003066WL071274
|
KALA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-066-001/506-A
(KANJAI)
|
1738003066NRG24090320241621047
|
10/03/2024
|
SUSHILA
|
1738003066WL071274
|
SUSHILA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-066-001/511
(KANJAI)
|
1738003066NRG24090320241621048
|
10/03/2024
|
Kuresha
|
1738003066WL071274
|
Kuresha
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
Kuresha
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-066-001/531-A
(KANJAI)
|
1738003066NRG24090320241621154
|
10/03/2024
|
REKHA
|
1738003066WL071280
|
REKHA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846195
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-066-001/543
(KANJAI)
|
1738003066NRG24090320241621051
|
10/03/2024
|
roshni
|
1738003066WL071274
|
roshni
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846195
|
|
roshni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
174
|
LALBARRA
|
MP-38-003-066-001/543
(KANJAI)
|
1738003066NRG24090320241621050
|
10/03/2024
|
shyamsingh
|
1738003066WL071274
|
shyamsingh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-066-001/566
(KANJAI)
|
1738003066NRG24090320241621052
|
10/03/2024
|
chetna
|
1738003066WL071274
|
chetna
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
chetna
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-066-001/567
(KANJAI)
|
1738003066NRG24090320241621053
|
10/03/2024
|
sarita
|
1738003066WL071274
|
sarita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-066-001/568
(KANJAI)
|
1738003066NRG24090320241621054
|
10/03/2024
|
ravina
|
1738003066WL071274
|
ravina
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-066-001/606-A
(KANJAI)
|
1738003066NRG24090320241621055
|
10/03/2024
|
ATIMULLA
|
1738003066WL071274
|
ATIMULLA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
ATIMULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-066-001/611
(KANJAI)
|
1738003066NRG24090320241621155
|
10/03/2024
|
aradhana
|
1738003066WL071280
|
aradhana
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846195
|
|
aradhana
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-066-001/70
(KANJAI)
|
1738003066NRG24090320241621156
|
10/03/2024
|
naresh
|
1738003066WL071280
|
naresh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846195
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-066-001/82
(KANJAI)
|
1738003066NRG24090320241621157
|
10/03/2024
|
NAJRA BEGAM
|
1738003066WL071280
|
NAJRA BEGAM
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846195
|
|
NAJRABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-066-001/84
(KANJAI)
|
1738003066NRG24090320241621056
|
10/03/2024
|
koushal
|
1738003066WL071274
|
koushal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
24/04/2024
|
|
472846195
|
|
koushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LALBARRA
|
MP-38-003-066-001/93
(KANJAI)
|
1738003066NRG24090320241621057
|
10/03/2024
|
Kalpana
|
1738003066WL071274
|
Kalpana
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
184
|
LALBARRA
|
MP-38-003-015-001/314
(BALHARPUR)
|
1738003000NRG24100320241624792
|
10/03/2024
|
makhanlal
|
1738003WL071425
|
makhanlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-053-001/230
(RATEGAON)
|
1738003053NRG24100320241623958
|
10/03/2024
|
shanta
|
1738003053WL071376
|
shanta
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-053-001/248-B
(RATEGAON)
|
1738003053NRG24100320241623970
|
10/03/2024
|
urmila
|
1738003053WL071376
|
urmila
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846195
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
187
|
LALBARRA
|
MP-38-003-015-001/109
(BALHARPUR)
|
1738003000NRG24100320241624767
|
10/03/2024
|
durga
|
1738003WL071425
|
durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-015-001/139
(BALHARPUR)
|
1738003000NRG24100320241624770
|
10/03/2024
|
urmila
|
1738003WL071425
|
urmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-015-001/155
(BALHARPUR)
|
1738003000NRG24100320241624772
|
10/03/2024
|
jyoti
|
1738003WL071425
|
jyoti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-015-001/200
(BALHARPUR)
|
1738003000NRG24100320241624778
|
10/03/2024
|
rekha
|
1738003WL071425
|
rekha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846195
|
|
rekha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
191
|
LALBARRA
|
MP-38-003-015-001/201-A
(BALHARPUR)
|
1738003000NRG24100320241624780
|
10/03/2024
|
Rayvanti Damahe
|
1738003WL071425
|
Rayvanti Damahe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846195
|
|
RayvantiDamahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LALBARRA
|
MP-38-003-015-001/206
(BALHARPUR)
|
1738003000NRG24100320241624782
|
10/03/2024
|
dhanvanti lilhare
|
1738003WL071425
|
dhanvanti lilhare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
dhanvantililhare
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-015-001/212
(BALHARPUR)
|
1738003000NRG24100320241624783
|
10/03/2024
|
amarlal
|
1738003WL071425
|
amarlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-015-001/256
(BALHARPUR)
|
1738003000NRG24100320241624788
|
10/03/2024
|
mukesh
|
1738003WL071425
|
mukesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-015-001/28
(BALHARPUR)
|
1738003000NRG24100320241624789
|
10/03/2024
|
shantabai
|
1738003WL071425
|
shantabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-015-001/307
(BALHARPUR)
|
1738003000NRG24100320241624791
|
10/03/2024
|
urmila
|
1738003WL071425
|
urmila
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846195
|
|
urmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
197
|
LALBARRA
|
MP-38-003-015-001/93
(BALHARPUR)
|
1738003000NRG24100320241624796
|
10/03/2024
|
mineshwari
|
1738003WL071425
|
mineshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
mineshwari
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-016-001/306
(MOHGAON BO)
|
1738003016NRG24100320241624707
|
10/03/2024
|
MIRA CHANDESHWAR
|
1738003016WL071420
|
MIRA CHANDESHWAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846195
|
|
MIRACHANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-016-001/309
(MOHGAON BO)
|
1738003016NRG24100320241624708
|
10/03/2024
|
Digambar
|
1738003016WL071420
|
Digambar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846195
|
|
Digambar
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-016-001/309-A
(MOHGAON BO)
|
1738003016NRG24100320241624709
|
10/03/2024
|
SANGITA
|
1738003016WL071420
|
SANGITA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846195
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-016-001/327
(MOHGAON BO)
|
1738003016NRG24100320241624710
|
10/03/2024
|
ARCHANA UKKEY
|
1738003016WL071420
|
ARCHANA UKKEY
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846195
|
|
ARCHANAUKKEY
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-028-001/20-C
(PIPARIYA CHI)
|
1738003028NRG24100320241624298
|
10/03/2024
|
BHAGRATA KAWRE
|
1738003028WL071387
|
BHAGRATA KAWRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
BHAGRATAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-028-001/23
(PIPARIYA CHI)
|
1738003028NRG24100320241624301
|
10/03/2024
|
SITA
|
1738003028WL071387
|
SITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-028-001/44-A
(PIPARIYA CHI)
|
1738003028NRG24100320241624313
|
10/03/2024
|
RAMKISHOR
|
1738003028WL071387
|
RAMKISHOR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-028-001/48
(PIPARIYA CHI)
|
1738003028NRG24100320241624316
|
10/03/2024
|
VARSHA JAMRE
|
1738003028WL071387
|
VARSHA JAMRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
VARSHAJAMRE
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-053-001/287-A
(RATEGAON)
|
1738003053NRG24100320241623973
|
10/03/2024
|
Krishna silekar
|
1738003053WL071376
|
Krishna silekar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
Krishnasilekar
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-066-001/230-A
(KANJAI)
|
1738003066NRG24090320241621022
|
10/03/2024
|
SEEMA YADAV
|
1738003066WL071274
|
SEEMA YADAV
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
SEEMAYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
LALBARRA
|
MP-38-003-066-001/511-A
(KANJAI)
|
1738003066NRG24090320241621049
|
10/03/2024
|
NASIMA KHAN
|
1738003066WL071274
|
NASIMA KHAN
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846195
|
|
NASIMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
209
|
LALBARRA
|
MP-38-003-015-001/113
(BALHARPUR)
|
1738003000NRG24100320241624768
|
10/03/2024
|
SARTAB
|
1738003WL071425
|
SARTAB
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
SARTAB
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
210
|
LALBARRA
|
MP-38-003-015-001/13
(BALHARPUR)
|
1738003000NRG24100320241624769
|
10/03/2024
|
dhanlal
|
1738003WL071425
|
dhanlal
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846195
|
|
dhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LALBARRA
|
MP-38-003-015-001/153
(BALHARPUR)
|
1738003000NRG24100320241624771
|
10/03/2024
|
savan
|
1738003WL071425
|
savan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
savan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
LALBARRA
|
MP-38-003-015-001/16
(BALHARPUR)
|
1738003000NRG24100320241624773
|
10/03/2024
|
lilavati
|
1738003WL071425
|
lilavati
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
lilavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LALBARRA
|
MP-38-003-015-001/165
(BALHARPUR)
|
1738003000NRG24100320241624774
|
10/03/2024
|
Sukhram Gole
|
1738003WL071425
|
Sukhram Gole
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
SukhramGole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
LALBARRA
|
MP-38-003-015-001/185
(BALHARPUR)
|
1738003000NRG24100320241624775
|
10/03/2024
|
Nanda
|
1738003WL071425
|
Nanda
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
Nanda
|
STATE BANK OF INDIA(508548)
|
|
215
|
LALBARRA
|
MP-38-003-015-001/196
(BALHARPUR)
|
1738003000NRG24100320241624776
|
10/03/2024
|
shakun
|
1738003WL071425
|
shakun
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
shakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LALBARRA
|
MP-38-003-015-001/198
(BALHARPUR)
|
1738003000NRG24100320241624777
|
10/03/2024
|
bhaulal
|
1738003WL071425
|
bhaulal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
bhaulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
217
|
LALBARRA
|
MP-38-003-015-001/201
(BALHARPUR)
|
1738003000NRG24100320241624779
|
10/03/2024
|
rayavanti
|
1738003WL071425
|
rayavanti
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
rayavanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LALBARRA
|
MP-38-003-015-001/203
(BALHARPUR)
|
1738003000NRG24100320241624781
|
10/03/2024
|
kala
|
1738003WL071425
|
kala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LALBARRA
|
MP-38-003-015-001/217
(BALHARPUR)
|
1738003000NRG24100320241624784
|
10/03/2024
|
prabhulal
|
1738003WL071425
|
prabhulal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LALBARRA
|
MP-38-003-015-001/223
(BALHARPUR)
|
1738003000NRG24100320241624785
|
10/03/2024
|
Dhanvanta
|
1738003WL071425
|
Dhanvanta
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846195
|
|
Dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
221
|
LALBARRA
|
MP-38-003-015-001/25
(BALHARPUR)
|
1738003000NRG24100320241624787
|
10/03/2024
|
laxmi
|
1738003WL071425
|
laxmi
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846195
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LALBARRA
|
MP-38-003-015-001/290
(BALHARPUR)
|
1738003000NRG24100320241624790
|
10/03/2024
|
mamta
|
1738003WL071425
|
mamta
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846195
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LALBARRA
|
MP-38-003-015-001/42
(BALHARPUR)
|
1738003000NRG24100320241624793
|
10/03/2024
|
changula
|
1738003WL071425
|
changula
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
changula
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LALBARRA
|
MP-38-003-015-001/79
(BALHARPUR)
|
1738003000NRG24100320241624794
|
10/03/2024
|
asulabai
|
1738003WL071425
|
asulabai
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
asulabai
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-015-001/91
(BALHARPUR)
|
1738003000NRG24100320241624795
|
10/03/2024
|
ganesh
|
1738003WL071425
|
ganesh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846195
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213265
|
213265
|
|
|
|
|
|
|
|