|
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-38-003-064-001/177-A
(DOKARBANDI)
|
1738003000NRG24050120241288818
|
05/01/2024
|
Nirmala Saiyyam
|
1738003WL059348
|
Nirmala Saiyyam
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
13/03/2024
|
|
686445631
|
|
NirmalaSaiyyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-033-001/951-A
(MOHGAON DH)
|
1738003000NRG24050120241289015
|
05/01/2024
|
JYOTI
|
1738003WL059352
|
JYOTI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-055-001/105
(NILJI)
|
1738003000NRG24050120241289022
|
05/01/2024
|
manta
|
1738003WL059353
|
manta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
manta
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/111
(NILJI)
|
1738003000NRG24050120241289023
|
05/01/2024
|
Badrun
|
1738003WL059353
|
Badrun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Badrun
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-055-001/116
(NILJI)
|
1738003000NRG24050120241289025
|
05/01/2024
|
dameshwari
|
1738003WL059353
|
dameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
dameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-055-001/121
(NILJI)
|
1738003000NRG24050120241289026
|
05/01/2024
|
radhelal
|
1738003WL059353
|
radhelal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-055-001/124
(NILJI)
|
1738003000NRG24050120241289027
|
05/01/2024
|
pradeep
|
1738003WL059353
|
pradeep
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-055-001/126
(NILJI)
|
1738003000NRG24050120241289028
|
05/01/2024
|
anish
|
1738003WL059353
|
anish
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
anish
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-055-001/127
(NILJI)
|
1738003000NRG24050120241289029
|
05/01/2024
|
rachana
|
1738003WL059353
|
rachana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
rachana
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-055-001/136
(NILJI)
|
1738003000NRG24050120241289030
|
05/01/2024
|
gaffar
|
1738003WL059353
|
gaffar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
gaffar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-055-001/149
(NILJI)
|
1738003000NRG24050120241289031
|
05/01/2024
|
sulochna
|
1738003WL059353
|
sulochna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-055-001/151
(NILJI)
|
1738003000NRG24050120241289032
|
05/01/2024
|
maya
|
1738003WL059353
|
maya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-055-001/169
(NILJI)
|
1738003000NRG24050120241289035
|
05/01/2024
|
Arun
|
1738003WL059353
|
Arun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Arun
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-055-001/169
(NILJI)
|
1738003000NRG24050120241289034
|
05/01/2024
|
gita
|
1738003WL059353
|
gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-055-001/169
(NILJI)
|
1738003000NRG24050120241289033
|
05/01/2024
|
komal
|
1738003WL059353
|
komal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-055-001/189
(NILJI)
|
1738003000NRG24050120241289036
|
05/01/2024
|
ashish
|
1738003WL059353
|
ashish
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
ashish
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-055-001/198
(NILJI)
|
1738003000NRG24050120241289038
|
05/01/2024
|
aabida
|
1738003WL059353
|
aabida
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
aabida
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-055-001/198
(NILJI)
|
1738003000NRG24050120241289037
|
05/01/2024
|
gufur
|
1738003WL059353
|
gufur
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
gufur
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-055-001/2
(NILJI)
|
1738003000NRG24050120241289039
|
05/01/2024
|
mo.juned kureshi
|
1738003WL059353
|
mo.juned kureshi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
mo.junedkureshi
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-055-001/224
(NILJI)
|
1738003000NRG24050120241289040
|
05/01/2024
|
balikram
|
1738003WL059353
|
balikram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
balikram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LALBARRA
|
MP-38-003-055-001/227
(NILJI)
|
1738003000NRG24050120241289041
|
05/01/2024
|
kudru
|
1738003WL059353
|
kudru
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
kudru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LALBARRA
|
MP-38-003-055-001/233
(NILJI)
|
1738003000NRG24050120241289042
|
05/01/2024
|
Yasvant
|
1738003WL059353
|
Yasvant
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Yasvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-055-001/235-A
(NILJI)
|
1738003000NRG24050120241289043
|
05/01/2024
|
sarita
|
1738003WL059353
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-055-001/241
(NILJI)
|
1738003000NRG24050120241289044
|
05/01/2024
|
anita
|
1738003WL059353
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-055-001/244
(NILJI)
|
1738003000NRG24050120241289045
|
05/01/2024
|
Amit
|
1738003WL059353
|
Amit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-055-001/245
(NILJI)
|
1738003000NRG24050120241289046
|
05/01/2024
|
ghulcharan
|
1738003WL059353
|
ghulcharan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
ghulcharan
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-055-001/246
(NILJI)
|
1738003000NRG24050120241289047
|
05/01/2024
|
dhaniram
|
1738003WL059353
|
dhaniram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-055-001/246
(NILJI)
|
1738003000NRG24050120241289048
|
05/01/2024
|
dhurpta
|
1738003WL059353
|
dhurpta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
dhurpta
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-055-001/25-A
(NILJI)
|
1738003000NRG24050120241289049
|
05/01/2024
|
anita
|
1738003WL059353
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-055-001/270
(NILJI)
|
1738003000NRG24050120241289050
|
05/01/2024
|
Rajkumar
|
1738003WL059353
|
Rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-055-001/273
(NILJI)
|
1738003000NRG24050120241289051
|
05/01/2024
|
Kamlesh
|
1738003WL059353
|
Kamlesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-055-001/304
(NILJI)
|
1738003000NRG24050120241289052
|
05/01/2024
|
Sahasram
|
1738003WL059353
|
Sahasram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Sahasram
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-055-001/308
(NILJI)
|
1738003000NRG24050120241289053
|
05/01/2024
|
Basantlal
|
1738003WL059353
|
Basantlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Basantlal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-055-001/308
(NILJI)
|
1738003000NRG24050120241289054
|
05/01/2024
|
bhaga bai
|
1738003WL059353
|
bhaga bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
bhagabai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-055-001/315
(NILJI)
|
1738003000NRG24050120241289055
|
05/01/2024
|
mulchand
|
1738003WL059353
|
mulchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
mulchand
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-055-001/319
(NILJI)
|
1738003000NRG24050120241289056
|
05/01/2024
|
bhumeshwari
|
1738003WL059353
|
bhumeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-055-001/323
(NILJI)
|
1738003000NRG24050120241289058
|
05/01/2024
|
indra bai
|
1738003WL059353
|
indra bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
indrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALBARRA
|
MP-38-003-055-001/323
(NILJI)
|
1738003000NRG24050120241289059
|
05/01/2024
|
lalit
|
1738003WL059353
|
lalit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
lalit
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-055-001/323
(NILJI)
|
1738003000NRG24050120241289060
|
05/01/2024
|
reshmi
|
1738003WL059353
|
reshmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
reshmi
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-055-001/323
(NILJI)
|
1738003000NRG24050120241289057
|
05/01/2024
|
sukhchand
|
1738003WL059353
|
sukhchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
sukhchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LALBARRA
|
MP-38-003-055-001/33
(NILJI)
|
1738003000NRG24050120241289061
|
05/01/2024
|
Taslim Kurrajong
|
1738003WL059353
|
Taslim Kurrajong
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
TaslimKurrajong
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-055-001/342
(NILJI)
|
1738003000NRG24050120241289062
|
05/01/2024
|
san mohammad
|
1738003WL059353
|
san mohammad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
sanmohammad
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-055-001/342-A
(NILJI)
|
1738003000NRG24050120241289063
|
05/01/2024
|
samir
|
1738003WL059353
|
samir
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
samir
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-055-001/344-A
(NILJI)
|
1738003000NRG24050120241289065
|
05/01/2024
|
shahid
|
1738003WL059353
|
shahid
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
shahid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALBARRA
|
MP-38-003-055-001/35
(NILJI)
|
1738003000NRG24050120241289066
|
05/01/2024
|
geeta
|
1738003WL059353
|
geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-055-001/35-C
(NILJI)
|
1738003000NRG24050120241289068
|
05/01/2024
|
dhanwata
|
1738003WL059353
|
dhanwata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
dhanwata
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LALBARRA
|
MP-38-003-055-001/357
(NILJI)
|
1738003000NRG24050120241289069
|
05/01/2024
|
dilip
|
1738003WL059353
|
dilip
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALBARRA
|
MP-38-003-055-001/358
(NILJI)
|
1738003000NRG24050120241289070
|
05/01/2024
|
Irfan khan
|
1738003WL059353
|
Irfan khan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Irfankhan
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-055-001/359
(NILJI)
|
1738003000NRG24050120241289071
|
05/01/2024
|
Aman Bai Kharole
|
1738003WL059353
|
Aman Bai Kharole
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
AmanBaiKharole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LALBARRA
|
MP-38-003-055-001/419
(NILJI)
|
1738003000NRG24050120241289072
|
05/01/2024
|
chaetram
|
1738003WL059353
|
chaetram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
chaetram
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-055-001/420
(NILJI)
|
1738003000NRG24050120241289073
|
05/01/2024
|
Ganchand
|
1738003WL059353
|
Ganchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Ganchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
LALBARRA
|
MP-38-003-055-001/435
(NILJI)
|
1738003000NRG24050120241289075
|
05/01/2024
|
rajkumari
|
1738003WL059353
|
rajkumari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-055-001/435
(NILJI)
|
1738003000NRG24050120241289074
|
05/01/2024
|
vijay
|
1738003WL059353
|
vijay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-055-001/445
(NILJI)
|
1738003000NRG24050120241289076
|
05/01/2024
|
ghanshyam
|
1738003WL059353
|
ghanshyam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
LALBARRA
|
MP-38-003-055-001/445
(NILJI)
|
1738003000NRG24050120241289077
|
05/01/2024
|
sunita
|
1738003WL059353
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-055-001/455
(NILJI)
|
1738003000NRG24050120241289079
|
05/01/2024
|
vimla
|
1738003WL059353
|
vimla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-055-001/455
(NILJI)
|
1738003000NRG24050120241289078
|
05/01/2024
|
Yogendra
|
1738003WL059353
|
Yogendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Yogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LALBARRA
|
MP-38-003-055-001/461-A
(NILJI)
|
1738003000NRG24050120241289080
|
05/01/2024
|
satish
|
1738003WL059353
|
satish
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
satish
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-055-001/47
(NILJI)
|
1738003000NRG24050120241289081
|
05/01/2024
|
bhojlal
|
1738003WL059353
|
bhojlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
bhojlal
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-055-001/472
(NILJI)
|
1738003000NRG24050120241289083
|
05/01/2024
|
savita
|
1738003WL059353
|
savita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445631
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-055-001/472
(NILJI)
|
1738003000NRG24050120241289082
|
05/01/2024
|
sunil
|
1738003WL059353
|
sunil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-055-001/478
(NILJI)
|
1738003000NRG24050120241289084
|
05/01/2024
|
ghyaniram
|
1738003WL059353
|
ghyaniram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
ghyaniram
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-055-001/479
(NILJI)
|
1738003000NRG24050120241289085
|
05/01/2024
|
Manju
|
1738003WL059353
|
Manju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-055-001/488
(NILJI)
|
1738003000NRG24050120241289086
|
05/01/2024
|
nandkishor
|
1738003WL059353
|
nandkishor
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-055-001/49-A
(NILJI)
|
1738003000NRG24050120241289087
|
05/01/2024
|
Mehatlal
|
1738003WL059353
|
Mehatlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Mehatlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LALBARRA
|
MP-38-003-055-001/49-A
(NILJI)
|
1738003000NRG24050120241289088
|
05/01/2024
|
ritu
|
1738003WL059353
|
ritu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
ritu
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-055-001/495
(NILJI)
|
1738003000NRG24050120241289089
|
05/01/2024
|
shahbaj khan
|
1738003WL059353
|
shahbaj khan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
shahbajkhan
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-055-001/498
(NILJI)
|
1738003000NRG24050120241289090
|
05/01/2024
|
sanjay
|
1738003WL059353
|
sanjay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-055-001/50
(NILJI)
|
1738003000NRG24050120241289091
|
05/01/2024
|
jhamula bai
|
1738003WL059353
|
jhamula bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
jhamulabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
LALBARRA
|
MP-38-003-055-001/513
(NILJI)
|
1738003000NRG24050120241289093
|
05/01/2024
|
Durpata
|
1738003WL059353
|
Durpata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Durpata
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-055-001/513
(NILJI)
|
1738003000NRG24050120241289092
|
05/01/2024
|
nandu
|
1738003WL059353
|
nandu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
nandu
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-055-001/516
(NILJI)
|
1738003000NRG24050120241289094
|
05/01/2024
|
jitendra
|
1738003WL059353
|
jitendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-055-001/521
(NILJI)
|
1738003000NRG24050120241289095
|
05/01/2024
|
chhotemiya
|
1738003WL059353
|
chhotemiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
chhotemiya
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-055-001/522
(NILJI)
|
1738003000NRG24050120241289096
|
05/01/2024
|
Rahim khan
|
1738003WL059353
|
Rahim khan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445631
|
|
Rahimkhan
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-055-001/533
(NILJI)
|
1738003000NRG24050120241289097
|
05/01/2024
|
kishori
|
1738003WL059353
|
kishori
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LALBARRA
|
MP-38-003-055-001/545
(NILJI)
|
1738003000NRG24050120241289098
|
05/01/2024
|
sakir
|
1738003WL059353
|
sakir
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
sakir
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-055-001/573
(NILJI)
|
1738003000NRG24050120241289099
|
05/01/2024
|
Rajendra
|
1738003WL059353
|
Rajendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-055-001/573
(NILJI)
|
1738003000NRG24050120241289100
|
05/01/2024
|
Surjan
|
1738003WL059353
|
Surjan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Surjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LALBARRA
|
MP-38-003-055-001/58
(NILJI)
|
1738003000NRG24050120241289101
|
05/01/2024
|
parmila
|
1738003WL059353
|
parmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LALBARRA
|
MP-38-003-055-001/58-A
(NILJI)
|
1738003000NRG24050120241289102
|
05/01/2024
|
rohit
|
1738003WL059353
|
rohit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
rohit
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-055-001/615
(NILJI)
|
1738003000NRG24050120241289103
|
05/01/2024
|
Rajendra
|
1738003WL059353
|
Rajendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-055-001/618
(NILJI)
|
1738003000NRG24050120241289104
|
05/01/2024
|
nirmala
|
1738003WL059353
|
nirmala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-055-001/629
(NILJI)
|
1738003000NRG24050120241289105
|
05/01/2024
|
Savita bai
|
1738003WL059353
|
Savita bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LALBARRA
|
MP-38-003-055-001/629-A
(NILJI)
|
1738003000NRG24050120241289106
|
05/01/2024
|
REKHA
|
1738003WL059353
|
REKHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-055-001/629-B
(NILJI)
|
1738003000NRG24050120241289107
|
05/01/2024
|
hemlata
|
1738003WL059353
|
hemlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-055-001/650
(NILJI)
|
1738003000NRG24050120241289108
|
05/01/2024
|
shivkumar
|
1738003WL059353
|
shivkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-055-001/653-A
(NILJI)
|
1738003000NRG24050120241289109
|
05/01/2024
|
pradip
|
1738003WL059353
|
pradip
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
pradip
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-055-001/654
(NILJI)
|
1738003000NRG24050120241289111
|
05/01/2024
|
Hukumchand
|
1738003WL059353
|
Hukumchand
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/03/2024
|
|
686445631
|
|
Hukumchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LALBARRA
|
MP-38-003-055-001/654
(NILJI)
|
1738003000NRG24050120241289112
|
05/01/2024
|
Poorna
|
1738003WL059353
|
Poorna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Poorna
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-055-001/680
(NILJI)
|
1738003000NRG24050120241289114
|
05/01/2024
|
rita
|
1738003WL059353
|
rita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LALBARRA
|
MP-38-003-055-001/7
(NILJI)
|
1738003000NRG24050120241289115
|
05/01/2024
|
tilka
|
1738003WL059353
|
tilka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
tilka
|
HDFC BANK LTD(607152)
|
|
92
|
LALBARRA
|
MP-38-003-055-001/73-A
(NILJI)
|
1738003000NRG24050120241289116
|
05/01/2024
|
halim
|
1738003WL059353
|
halim
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
halim
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-055-001/77
(NILJI)
|
1738003000NRG24050120241289117
|
05/01/2024
|
gufa
|
1738003WL059353
|
gufa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
gufa
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LALBARRA
|
MP-38-003-055-001/79
(NILJI)
|
1738003000NRG24050120241289118
|
05/01/2024
|
aasa
|
1738003WL059353
|
aasa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
aasa
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-055-001/83
(NILJI)
|
1738003000NRG24050120241289119
|
05/01/2024
|
hemlata
|
1738003WL059353
|
hemlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LALBARRA
|
MP-38-003-055-001/91
(NILJI)
|
1738003000NRG24050120241289120
|
05/01/2024
|
UMA UIKE
|
1738003WL059353
|
UMA UIKE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
UMAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-055-001/97
(NILJI)
|
1738003000NRG24050120241289121
|
05/01/2024
|
chatur
|
1738003WL059353
|
chatur
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
chatur
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LALBARRA
|
MP-38-003-055-001/97
(NILJI)
|
1738003000NRG24050120241289122
|
05/01/2024
|
sunita
|
1738003WL059353
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125749
|
125749
|
|
|
|
|
|
|
|
|
99
|
LALBARRA
|
MP-38-003-001-002/45
(AWALIYAKANHAR)
|
1738003000NRG24050120241288595
|
05/01/2024
|
nabbu lal
|
1738003WL059344
|
nabbu lal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
nabbulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
LALBARRA
|
MP-38-003-044-001/200-A
(MIREGAON)
|
1738003000NRG24050120241288876
|
05/01/2024
|
dhaneshwari
|
1738003WL059350
|
dhaneshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445631
|
|
dhaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LALBARRA
|
MP-38-003-044-001/200-A
(MIREGAON)
|
1738003000NRG24050120241288875
|
05/01/2024
|
dhansingh
|
1738003WL059350
|
dhansingh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445631
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-044-001/308
(MIREGAON)
|
1738003000NRG24050120241288881
|
05/01/2024
|
virendra
|
1738003WL059350
|
virendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445631
|
|
virendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-033-001/1006-A
(MOHGAON DH)
|
1738003000NRG24050120241288886
|
05/01/2024
|
hemant
|
1738003WL059352
|
hemant
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-033-001/1009
(MOHGAON DH)
|
1738003000NRG24050120241288887
|
05/01/2024
|
dhanwanti
|
1738003WL059352
|
dhanwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-033-001/103
(MOHGAON DH)
|
1738003000NRG24050120241288888
|
05/01/2024
|
indrakala
|
1738003WL059352
|
indrakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
indrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LALBARRA
|
MP-38-003-033-001/1030
(MOHGAON DH)
|
1738003000NRG24050120241288889
|
05/01/2024
|
nisha
|
1738003WL059352
|
nisha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-033-001/1070-A
(MOHGAON DH)
|
1738003000NRG24050120241288890
|
05/01/2024
|
antram
|
1738003WL059352
|
antram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-033-001/1071
(MOHGAON DH)
|
1738003000NRG24050120241288891
|
05/01/2024
|
balveersingh
|
1738003WL059352
|
balveersingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
balveersingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
LALBARRA
|
MP-38-003-033-001/1074
(MOHGAON DH)
|
1738003000NRG24050120241288892
|
05/01/2024
|
vandna
|
1738003WL059352
|
vandna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-033-001/1083
(MOHGAON DH)
|
1738003000NRG24050120241288893
|
05/01/2024
|
rakesh
|
1738003WL059352
|
rakesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-033-001/109
(MOHGAON DH)
|
1738003000NRG24050120241288894
|
05/01/2024
|
chandra
|
1738003WL059352
|
chandra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-033-001/1090-A
(MOHGAON DH)
|
1738003000NRG24050120241288895
|
05/01/2024
|
AMRUTA
|
1738003WL059352
|
AMRUTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
AMRUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-033-001/110
(MOHGAON DH)
|
1738003000NRG24050120241288896
|
05/01/2024
|
lata
|
1738003WL059352
|
lata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-033-001/1100
(MOHGAON DH)
|
1738003000NRG24050120241288897
|
05/01/2024
|
kiran
|
1738003WL059352
|
kiran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-033-001/1115
(MOHGAON DH)
|
1738003000NRG24050120241288898
|
05/01/2024
|
pustkala bai
|
1738003WL059352
|
pustkala bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
pustkalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-033-001/1116
(MOHGAON DH)
|
1738003000NRG24050120241288899
|
05/01/2024
|
naresh
|
1738003WL059352
|
naresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
naresh
|
CANARA BANK(508532)
|
|
117
|
LALBARRA
|
MP-38-003-033-001/1117-A
(MOHGAON DH)
|
1738003000NRG24050120241288900
|
05/01/2024
|
meena
|
1738003WL059352
|
meena
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-033-001/1139
(MOHGAON DH)
|
1738003000NRG24050120241288901
|
05/01/2024
|
kalpana
|
1738003WL059352
|
kalpana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-033-001/1157
(MOHGAON DH)
|
1738003000NRG24050120241288902
|
05/01/2024
|
aasha
|
1738003WL059352
|
aasha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
aasha
|
INDUSIND BANK(607189)
|
|
120
|
LALBARRA
|
MP-38-003-033-001/1159-A
(MOHGAON DH)
|
1738003000NRG24050120241288903
|
05/01/2024
|
kanta
|
1738003WL059352
|
kanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-033-001/116
(MOHGAON DH)
|
1738003000NRG24050120241288904
|
05/01/2024
|
dukhi
|
1738003WL059352
|
dukhi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
dukhi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-033-001/148
(MOHGAON DH)
|
1738003000NRG24050120241288905
|
05/01/2024
|
fatulal
|
1738003WL059352
|
fatulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
fatulal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-033-001/148
(MOHGAON DH)
|
1738003000NRG24050120241288906
|
05/01/2024
|
keshar
|
1738003WL059352
|
keshar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-033-001/152
(MOHGAON DH)
|
1738003000NRG24050120241288907
|
05/01/2024
|
radhika
|
1738003WL059352
|
radhika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-033-001/156-A
(MOHGAON DH)
|
1738003000NRG24050120241288908
|
05/01/2024
|
sangita
|
1738003WL059352
|
sangita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-033-001/157
(MOHGAON DH)
|
1738003000NRG24050120241288909
|
05/01/2024
|
chandraprakash
|
1738003WL059352
|
chandraprakash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-033-001/157-A
(MOHGAON DH)
|
1738003000NRG24050120241288910
|
05/01/2024
|
ramprasad
|
1738003WL059352
|
ramprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-033-001/159
(MOHGAON DH)
|
1738003000NRG24050120241288911
|
05/01/2024
|
Gendlal
|
1738003WL059352
|
Gendlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-033-001/160-A
(MOHGAON DH)
|
1738003000NRG24050120241288912
|
05/01/2024
|
Yasvanti
|
1738003WL059352
|
Yasvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Yasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-033-001/161
(MOHGAON DH)
|
1738003000NRG24050120241288913
|
05/01/2024
|
ramkali
|
1738003WL059352
|
ramkali
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-033-001/162
(MOHGAON DH)
|
1738003000NRG24050120241288914
|
05/01/2024
|
mahendra
|
1738003WL059352
|
mahendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LALBARRA
|
MP-38-003-033-001/167
(MOHGAON DH)
|
1738003000NRG24050120241288915
|
05/01/2024
|
patiram
|
1738003WL059352
|
patiram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-033-001/170
(MOHGAON DH)
|
1738003000NRG24050120241288916
|
05/01/2024
|
chintan bai
|
1738003WL059352
|
chintan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
chintanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-033-001/173
(MOHGAON DH)
|
1738003000NRG24050120241288917
|
05/01/2024
|
indu
|
1738003WL059352
|
indu
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445631
|
|
indu
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-033-001/174
(MOHGAON DH)
|
1738003000NRG24050120241288918
|
05/01/2024
|
mina
|
1738003WL059352
|
mina
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-033-001/175
(MOHGAON DH)
|
1738003000NRG24050120241288919
|
05/01/2024
|
tijan
|
1738003WL059352
|
tijan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-033-001/180
(MOHGAON DH)
|
1738003000NRG24050120241288920
|
05/01/2024
|
vimla
|
1738003WL059352
|
vimla
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-033-001/191
(MOHGAON DH)
|
1738003000NRG24050120241288921
|
05/01/2024
|
Sagan Bai
|
1738003WL059352
|
Sagan Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
SaganBai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-033-001/261
(MOHGAON DH)
|
1738003000NRG24050120241288922
|
05/01/2024
|
chandraprakash
|
1738003WL059352
|
chandraprakash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-033-001/264
(MOHGAON DH)
|
1738003000NRG24050120241288923
|
05/01/2024
|
rajendra khairwar
|
1738003WL059352
|
rajendra khairwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
rajendrakhairwar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-033-001/272
(MOHGAON DH)
|
1738003000NRG24050120241288924
|
05/01/2024
|
Ganesh
|
1738003WL059352
|
Ganesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-033-001/272
(MOHGAON DH)
|
1738003000NRG24050120241288925
|
05/01/2024
|
Lilavanti
|
1738003WL059352
|
Lilavanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Lilavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-033-001/280
(MOHGAON DH)
|
1738003000NRG24050120241288926
|
05/01/2024
|
rekha
|
1738003WL059352
|
rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-033-001/281
(MOHGAON DH)
|
1738003000NRG24050120241288927
|
05/01/2024
|
kanchan lal
|
1738003WL059352
|
kanchan lal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
kanchanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-033-001/284
(MOHGAON DH)
|
1738003000NRG24050120241288928
|
05/01/2024
|
gayatri
|
1738003WL059352
|
gayatri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-033-001/285
(MOHGAON DH)
|
1738003000NRG24050120241288929
|
05/01/2024
|
lalita
|
1738003WL059352
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-033-001/293
(MOHGAON DH)
|
1738003000NRG24050120241288930
|
05/01/2024
|
pramila
|
1738003WL059352
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-033-001/313
(MOHGAON DH)
|
1738003000NRG24050120241288931
|
05/01/2024
|
sunita
|
1738003WL059352
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-033-001/341
(MOHGAON DH)
|
1738003000NRG24050120241288932
|
05/01/2024
|
jeera bai
|
1738003WL059352
|
jeera bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
jeerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-033-001/343
(MOHGAON DH)
|
1738003000NRG24050120241288933
|
05/01/2024
|
pramila
|
1738003WL059352
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-033-001/344
(MOHGAON DH)
|
1738003000NRG24050120241288934
|
05/01/2024
|
tinkesh
|
1738003WL059352
|
tinkesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
tinkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-033-001/35-A
(MOHGAON DH)
|
1738003000NRG24050120241288935
|
05/01/2024
|
Sangita
|
1738003WL059352
|
Sangita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LALBARRA
|
MP-38-003-033-001/351
(MOHGAON DH)
|
1738003000NRG24050120241288936
|
05/01/2024
|
dhanwanta
|
1738003WL059352
|
dhanwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-033-001/354
(MOHGAON DH)
|
1738003000NRG24050120241288937
|
05/01/2024
|
jaypal
|
1738003WL059352
|
jaypal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-033-001/362
(MOHGAON DH)
|
1738003000NRG24050120241288938
|
05/01/2024
|
jaishri
|
1738003WL059352
|
jaishri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
jaishri
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-033-001/362
(MOHGAON DH)
|
1738003000NRG24050120241288939
|
05/01/2024
|
pallvi
|
1738003WL059352
|
pallvi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
pallvi
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-033-001/363
(MOHGAON DH)
|
1738003000NRG24050120241288940
|
05/01/2024
|
sayvanta bai
|
1738003WL059352
|
sayvanta bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
sayvantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-033-001/375
(MOHGAON DH)
|
1738003000NRG24050120241288941
|
05/01/2024
|
Kunvar Lal
|
1738003WL059352
|
Kunvar Lal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
KunvarLal
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-033-001/378
(MOHGAON DH)
|
1738003000NRG24050120241288942
|
05/01/2024
|
vinod
|
1738003WL059352
|
vinod
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-033-001/391
(MOHGAON DH)
|
1738003000NRG24050120241288943
|
05/01/2024
|
devkan
|
1738003WL059352
|
devkan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-033-001/397
(MOHGAON DH)
|
1738003000NRG24050120241288944
|
05/01/2024
|
geeta
|
1738003WL059352
|
geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-033-001/436-A
(MOHGAON DH)
|
1738003000NRG24050120241288945
|
05/01/2024
|
bhumila
|
1738003WL059352
|
bhumila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
bhumila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
LALBARRA
|
MP-38-003-033-001/491
(MOHGAON DH)
|
1738003000NRG24050120241288946
|
05/01/2024
|
tarasan
|
1738003WL059352
|
tarasan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-033-001/494
(MOHGAON DH)
|
1738003000NRG24050120241288948
|
05/01/2024
|
nirmala
|
1738003WL059352
|
nirmala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-033-001/494
(MOHGAON DH)
|
1738003000NRG24050120241288947
|
05/01/2024
|
sampta
|
1738003WL059352
|
sampta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
sampta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
166
|
LALBARRA
|
MP-38-003-033-001/498
(MOHGAON DH)
|
1738003000NRG24050120241288950
|
05/01/2024
|
girdhari
|
1738003WL059352
|
girdhari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LALBARRA
|
MP-38-003-033-001/498
(MOHGAON DH)
|
1738003000NRG24050120241288951
|
05/01/2024
|
ramkali
|
1738003WL059352
|
ramkali
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445631
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-033-001/499
(MOHGAON DH)
|
1738003000NRG24050120241288952
|
05/01/2024
|
surman
|
1738003WL059352
|
surman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445631
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-033-001/507
(MOHGAON DH)
|
1738003000NRG24050120241288953
|
05/01/2024
|
uma
|
1738003WL059352
|
uma
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-033-001/511
(MOHGAON DH)
|
1738003000NRG24050120241288954
|
05/01/2024
|
purwanta
|
1738003WL059352
|
purwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
purwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-033-001/514-A
(MOHGAON DH)
|
1738003000NRG24050120241288955
|
05/01/2024
|
Sonam Tarande
|
1738003WL059352
|
Sonam Tarande
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
SonamTarande
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-033-001/518
(MOHGAON DH)
|
1738003000NRG24050120241288956
|
05/01/2024
|
sakun
|
1738003WL059352
|
sakun
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-033-001/520
(MOHGAON DH)
|
1738003000NRG24050120241288957
|
05/01/2024
|
alka
|
1738003WL059352
|
alka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-033-001/527
(MOHGAON DH)
|
1738003000NRG24050120241288958
|
05/01/2024
|
Dilip
|
1738003WL059352
|
Dilip
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-033-001/530
(MOHGAON DH)
|
1738003000NRG24050120241288959
|
05/01/2024
|
sheela
|
1738003WL059352
|
sheela
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445631
|
|
sheela
|
BANK OF INDIA(508505)
|
|
176
|
LALBARRA
|
MP-38-003-033-001/533
(MOHGAON DH)
|
1738003000NRG24050120241288960
|
05/01/2024
|
gopal
|
1738003WL059352
|
gopal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
177
|
LALBARRA
|
MP-38-003-033-001/533-A
(MOHGAON DH)
|
1738003000NRG24050120241288961
|
05/01/2024
|
Satish Damahe
|
1738003WL059352
|
Satish Damahe
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
SatishDamahe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
178
|
LALBARRA
|
MP-38-003-033-001/537
(MOHGAON DH)
|
1738003000NRG24050120241288962
|
05/01/2024
|
yogesawari
|
1738003WL059352
|
yogesawari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
yogesawari
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-033-001/542
(MOHGAON DH)
|
1738003000NRG24050120241288963
|
05/01/2024
|
dipchand
|
1738003WL059352
|
dipchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
dipchand
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-033-001/606
(MOHGAON DH)
|
1738003000NRG24050120241288965
|
05/01/2024
|
sunita
|
1738003WL059352
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-033-001/609
(MOHGAON DH)
|
1738003000NRG24050120241288966
|
05/01/2024
|
Rahmat Shridas
|
1738003WL059352
|
Rahmat Shridas
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
RahmatShridas
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-033-001/610
(MOHGAON DH)
|
1738003000NRG24050120241288967
|
05/01/2024
|
laxmi
|
1738003WL059352
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-033-001/614
(MOHGAON DH)
|
1738003000NRG24050120241288968
|
05/01/2024
|
kanta
|
1738003WL059352
|
kanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LALBARRA
|
MP-38-003-033-001/614
(MOHGAON DH)
|
1738003000NRG24050120241288969
|
05/01/2024
|
Sohan
|
1738003WL059352
|
Sohan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-033-001/62
(MOHGAON DH)
|
1738003000NRG24050120241288970
|
05/01/2024
|
raju
|
1738003WL059352
|
raju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-033-001/63
(MOHGAON DH)
|
1738003000NRG24050120241288971
|
05/01/2024
|
dhanwanti
|
1738003WL059352
|
dhanwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-033-001/632
(MOHGAON DH)
|
1738003000NRG24050120241288972
|
05/01/2024
|
anusaya bai
|
1738003WL059352
|
anusaya bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
anusayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-033-001/636-A
(MOHGAON DH)
|
1738003000NRG24050120241288973
|
05/01/2024
|
sarita
|
1738003WL059352
|
sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-033-001/638-A
(MOHGAON DH)
|
1738003000NRG24050120241288974
|
05/01/2024
|
radhika
|
1738003WL059352
|
radhika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-033-001/64
(MOHGAON DH)
|
1738003000NRG24050120241288975
|
05/01/2024
|
motan
|
1738003WL059352
|
motan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
motan
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-033-001/641-A
(MOHGAON DH)
|
1738003000NRG24050120241288976
|
05/01/2024
|
rajkumari
|
1738003WL059352
|
rajkumari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-033-001/643
(MOHGAON DH)
|
1738003000NRG24050120241288977
|
05/01/2024
|
Savita Baraiya
|
1738003WL059352
|
Savita Baraiya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
SavitaBaraiya
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-033-001/644
(MOHGAON DH)
|
1738003000NRG24050120241288978
|
05/01/2024
|
anil
|
1738003WL059352
|
anil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-033-001/644
(MOHGAON DH)
|
1738003000NRG24050120241288979
|
05/01/2024
|
shushila
|
1738003WL059352
|
shushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-033-001/645
(MOHGAON DH)
|
1738003000NRG24050120241288980
|
05/01/2024
|
bhajanlal
|
1738003WL059352
|
bhajanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
bhajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-033-001/651-A
(MOHGAON DH)
|
1738003000NRG24050120241288981
|
05/01/2024
|
lalita
|
1738003WL059352
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-033-001/70
(MOHGAON DH)
|
1738003000NRG24050120241288982
|
05/01/2024
|
rekha bai
|
1738003WL059352
|
rekha bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-033-001/726
(MOHGAON DH)
|
1738003000NRG24050120241288983
|
05/01/2024
|
jhingar
|
1738003WL059352
|
jhingar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
jhingar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
199
|
LALBARRA
|
MP-38-003-033-001/738
(MOHGAON DH)
|
1738003000NRG24050120241288984
|
05/01/2024
|
girja
|
1738003WL059352
|
girja
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-033-001/749
(MOHGAON DH)
|
1738003000NRG24050120241288985
|
05/01/2024
|
indra
|
1738003WL059352
|
indra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-033-001/751
(MOHGAON DH)
|
1738003000NRG24050120241288986
|
05/01/2024
|
dipsingh
|
1738003WL059352
|
dipsingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
dipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-033-001/760
(MOHGAON DH)
|
1738003000NRG24050120241288987
|
05/01/2024
|
Kapil
|
1738003WL059352
|
Kapil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-033-001/761
(MOHGAON DH)
|
1738003000NRG24050120241288988
|
05/01/2024
|
mohan
|
1738003WL059352
|
mohan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445631
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-033-001/765
(MOHGAON DH)
|
1738003000NRG24050120241288990
|
05/01/2024
|
rajeshwari
|
1738003WL059352
|
rajeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-033-001/765
(MOHGAON DH)
|
1738003000NRG24050120241288989
|
05/01/2024
|
Ramkishor
|
1738003WL059352
|
Ramkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Ramkishor
|
INDUSIND BANK(607189)
|
|
206
|
LALBARRA
|
MP-38-003-033-001/769-B
(MOHGAON DH)
|
1738003000NRG24050120241288991
|
05/01/2024
|
Dhanesawari
|
1738003WL059352
|
Dhanesawari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Dhanesawari
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-033-001/775-B
(MOHGAON DH)
|
1738003000NRG24050120241288992
|
05/01/2024
|
Pragati
|
1738003WL059352
|
Pragati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Pragati
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-033-001/833
(MOHGAON DH)
|
1738003000NRG24050120241288993
|
05/01/2024
|
koutika
|
1738003WL059352
|
koutika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-033-001/846
(MOHGAON DH)
|
1738003000NRG24050120241288994
|
05/01/2024
|
kalau
|
1738003WL059352
|
kalau
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
kalau
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-033-001/847
(MOHGAON DH)
|
1738003000NRG24050120241288995
|
05/01/2024
|
saywanti
|
1738003WL059352
|
saywanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
saywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-033-001/848-A
(MOHGAON DH)
|
1738003000NRG24050120241288996
|
05/01/2024
|
Seema
|
1738003WL059352
|
Seema
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-033-001/86
(MOHGAON DH)
|
1738003000NRG24050120241288997
|
05/01/2024
|
bairagi
|
1738003WL059352
|
bairagi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
bairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-033-001/86
(MOHGAON DH)
|
1738003000NRG24050120241288998
|
05/01/2024
|
shyanbati
|
1738003WL059352
|
shyanbati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
shyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-033-001/898
(MOHGAON DH)
|
1738003000NRG24050120241288999
|
05/01/2024
|
nandani
|
1738003WL059352
|
nandani
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-033-001/898-A
(MOHGAON DH)
|
1738003000NRG24050120241289000
|
05/01/2024
|
Sumtra
|
1738003WL059352
|
Sumtra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Sumtra
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-033-001/91
(MOHGAON DH)
|
1738003000NRG24050120241289001
|
05/01/2024
|
parbati
|
1738003WL059352
|
parbati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-033-001/913
(MOHGAON DH)
|
1738003000NRG24050120241289002
|
05/01/2024
|
sulka
|
1738003WL059352
|
sulka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
sulka
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-033-001/93
(MOHGAON DH)
|
1738003000NRG24050120241289003
|
05/01/2024
|
Durgaprasad
|
1738003WL059352
|
Durgaprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-033-001/931
(MOHGAON DH)
|
1738003000NRG24050120241289004
|
05/01/2024
|
shankarlal
|
1738003WL059352
|
shankarlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
shankarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
220
|
LALBARRA
|
MP-38-003-033-001/936-A
(MOHGAON DH)
|
1738003000NRG24050120241289006
|
05/01/2024
|
chandrakishr
|
1738003WL059352
|
chandrakishr
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
chandrakishr
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-033-001/938
(MOHGAON DH)
|
1738003000NRG24050120241289007
|
05/01/2024
|
Shushila bai
|
1738003WL059352
|
Shushila bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Shushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-033-001/939
(MOHGAON DH)
|
1738003000NRG24050120241289008
|
05/01/2024
|
bhagwanti
|
1738003WL059352
|
bhagwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-033-001/940
(MOHGAON DH)
|
1738003000NRG24050120241289009
|
05/01/2024
|
sangita
|
1738003WL059352
|
sangita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LALBARRA
|
MP-38-003-033-001/944
(MOHGAON DH)
|
1738003000NRG24050120241289010
|
05/01/2024
|
rajkumar
|
1738003WL059352
|
rajkumar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686445631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
LALBARRA
|
MP-38-003-033-001/945-B
(MOHGAON DH)
|
1738003000NRG24050120241289012
|
05/01/2024
|
jitu
|
1738003WL059352
|
jitu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
jitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LALBARRA
|
MP-38-003-033-001/945-B
(MOHGAON DH)
|
1738003000NRG24050120241289011
|
05/01/2024
|
ramashankar
|
1738003WL059352
|
ramashankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
ramashankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
227
|
LALBARRA
|
MP-38-003-033-001/946-A
(MOHGAON DH)
|
1738003000NRG24050120241289013
|
05/01/2024
|
Savita Bagde
|
1738003WL059352
|
Savita Bagde
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
SavitaBagde
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LALBARRA
|
MP-38-003-033-001/950
(MOHGAON DH)
|
1738003000NRG24050120241289014
|
05/01/2024
|
Gangaram
|
1738003WL059352
|
Gangaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-033-001/954-A
(MOHGAON DH)
|
1738003000NRG24050120241289016
|
05/01/2024
|
saraswati
|
1738003WL059352
|
saraswati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-033-001/96
(MOHGAON DH)
|
1738003000NRG24050120241289017
|
05/01/2024
|
narbada
|
1738003WL059352
|
narbada
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LALBARRA
|
MP-38-003-033-001/97
(MOHGAON DH)
|
1738003000NRG24050120241289018
|
05/01/2024
|
Ganraj
|
1738003WL059352
|
Ganraj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Ganraj
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LALBARRA
|
MP-38-003-033-001/972
(MOHGAON DH)
|
1738003000NRG24050120241289019
|
05/01/2024
|
manish
|
1738003WL059352
|
manish
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-033-001/977
(MOHGAON DH)
|
1738003000NRG24050120241289020
|
05/01/2024
|
dhanendra
|
1738003WL059352
|
dhanendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
dhanendra
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LALBARRA
|
MP-38-003-033-001/977
(MOHGAON DH)
|
1738003000NRG24050120241289021
|
05/01/2024
|
Durgeshri
|
1738003WL059352
|
Durgeshri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Durgeshri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173485
|
173485
|
|
|
|
|
|
|
|
|
235
|
LALBARRA
|
MP-38-003-033-001/931
(MOHGAON DH)
|
1738003000NRG24050120241289005
|
05/01/2024
|
satwanti
|
1738003WL059352
|
satwanti
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
satwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
236
|
LALBARRA
|
MP-38-003-033-001/496
(MOHGAON DH)
|
1738003000NRG24050120241288949
|
05/01/2024
|
tarachand
|
1738003WL059352
|
tarachand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
237
|
LALBARRA
|
MP-38-003-033-001/542
(MOHGAON DH)
|
1738003000NRG24050120241288964
|
05/01/2024
|
geeta
|
1738003WL059352
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
238
|
LALBARRA
|
MP-38-003-044-001/165
(MIREGAON)
|
1738003000NRG24050120241288873
|
05/01/2024
|
Santosh
|
1738003WL059350
|
Santosh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445631
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
239
|
LALBARRA
|
MP-38-003-044-001/191
(MIREGAON)
|
1738003000NRG24050120241288874
|
05/01/2024
|
Archana
|
1738003WL059350
|
Archana
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445631
|
|
Archana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
240
|
LALBARRA
|
MP-38-003-044-001/227
(MIREGAON)
|
1738003000NRG24050120241288878
|
05/01/2024
|
likesh
|
1738003WL059350
|
likesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445631
|
|
likesh
|
STATE BANK OF INDIA(508548)
|
|
241
|
LALBARRA
|
MP-38-003-044-001/227
(MIREGAON)
|
1738003000NRG24050120241288877
|
05/01/2024
|
rambati
|
1738003WL059350
|
rambati
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445631
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
242
|
LALBARRA
|
MP-38-003-044-001/277
(MIREGAON)
|
1738003000NRG24050120241288879
|
05/01/2024
|
Raj Pancheshwar
|
1738003WL059350
|
Raj Pancheshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445631
|
|
RajPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LALBARRA
|
MP-38-003-044-001/30
(MIREGAON)
|
1738003000NRG24050120241288880
|
05/01/2024
|
Btajesh Chandrawar
|
1738003WL059350
|
Btajesh Chandrawar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445631
|
|
BtajeshChandrawar
|
STATE BANK OF INDIA(508548)
|
|
244
|
LALBARRA
|
MP-38-003-044-001/316
(MIREGAON)
|
1738003000NRG24050120241288882
|
05/01/2024
|
manohar
|
1738003WL059350
|
manohar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445631
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
245
|
LALBARRA
|
MP-38-003-044-001/65
(MIREGAON)
|
1738003000NRG24050120241288883
|
05/01/2024
|
rajndra
|
1738003WL059350
|
rajndra
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445631
|
|
rajndra
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-055-001/111-A
(NILJI)
|
1738003000NRG24050120241289024
|
05/01/2024
|
Jubeda
|
1738003WL059353
|
Jubeda
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Jubeda
|
STATE BANK OF INDIA(508548)
|
|
247
|
LALBARRA
|
MP-38-003-055-001/342-B
(NILJI)
|
1738003000NRG24050120241289064
|
05/01/2024
|
sahina Qureshi
|
1738003WL059353
|
sahina Qureshi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
sahinaQureshi
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
LALBARRA
|
MP-38-003-055-001/35-B
(NILJI)
|
1738003000NRG24050120241289067
|
05/01/2024
|
Maheshwari
|
1738003WL059353
|
Maheshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LALBARRA
|
MP-38-003-055-001/653-A
(NILJI)
|
1738003000NRG24050120241289110
|
05/01/2024
|
sandhya
|
1738003WL059353
|
sandhya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
250
|
LALBARRA
|
MP-38-003-055-001/66-A
(NILJI)
|
1738003000NRG24050120241289113
|
05/01/2024
|
Tameshwari
|
1738003WL059353
|
Tameshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445631
|
|
Tameshwari
|
STATE BANK OF INDIA(508548)
|
|
251
|
LALBARRA
|
MP-38-003-064-001/141
(DOKARBANDI)
|
1738003000NRG24050120241288817
|
05/01/2024
|
bhumeswari
|
1738003WL059348
|
bhumeswari
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
686445631
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
252
|
LALBARRA
|
MP-38-003-064-001/218
(DOKARBANDI)
|
1738003000NRG24050120241288819
|
05/01/2024
|
Sugwanta bai
|
1738003WL059348
|
Sugwanta bai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
686445631
|
|
Sugwantabai
|
STATE BANK OF INDIA(508548)
|
|
253
|
LALBARRA
|
MP-38-003-064-001/300
(DOKARBANDI)
|
1738003000NRG24050120241288820
|
05/01/2024
|
lalita
|
1738003WL059348
|
lalita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
686445631
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326417
|
326417
|
|
|
|
|
|
|
|