|
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-38-003-056-001/193-A
(CHANDPURI)
|
1738003056NRG24060120241290238
|
06/01/2024
|
vinita
|
1738003056WL059396
|
vinita
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
vinita
|
BANK OF INDIA(508505)
|
|
2
|
LALBARRA
|
MP-38-003-056-001/199-B
(CHANDPURI)
|
1738003056NRG24060120241290240
|
06/01/2024
|
POORNIMA BHAGAT
|
1738003056WL059396
|
POORNIMA BHAGAT
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
POORNIMABHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-050-001/1
(KAMTHI)
|
1738003050NRG24060120241294446
|
06/01/2024
|
ramlal
|
1738003050WL059511
|
ramlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
ramlal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-050-001/1-A
(KAMTHI)
|
1738003050NRG24060120241294447
|
06/01/2024
|
anita
|
1738003050WL059511
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-050-001/103
(KAMTHI)
|
1738003050NRG24060120241294448
|
06/01/2024
|
sulwanta
|
1738003050WL059511
|
sulwanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
sulwanta
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-050-001/104
(KAMTHI)
|
1738003050NRG24060120241294449
|
06/01/2024
|
aasura
|
1738003050WL059511
|
aasura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
aasura
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-050-001/107-A
(KAMTHI)
|
1738003050NRG24060120241294450
|
06/01/2024
|
sima
|
1738003050WL059511
|
sima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALBARRA
|
MP-38-003-050-001/108
(KAMTHI)
|
1738003050NRG24060120241294451
|
06/01/2024
|
fulwanta
|
1738003050WL059511
|
fulwanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
fulwanta
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-050-001/110
(KAMTHI)
|
1738003050NRG24060120241294452
|
06/01/2024
|
MAHESH
|
1738003050WL059511
|
MAHESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-050-001/112
(KAMTHI)
|
1738003050NRG24060120241294453
|
06/01/2024
|
yogita
|
1738003050WL059511
|
yogita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
yogita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-050-001/113
(KAMTHI)
|
1738003050NRG24060120241294454
|
06/01/2024
|
devaji
|
1738003050WL059511
|
devaji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
devaji
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-050-001/113-A
(KAMTHI)
|
1738003050NRG24060120241294455
|
06/01/2024
|
Lata
|
1738003050WL059511
|
Lata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141375
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-051-001/36-A
(PANDEWADA)
|
1738003076NRG24060120241291008
|
06/01/2024
|
sukavan
|
1738003076WL059417
|
sukavan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141375
|
|
sukavan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-051-001/48-A
(PANDEWADA)
|
1738003076NRG24060120241291020
|
06/01/2024
|
lalsingh
|
1738003076WL059417
|
lalsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-051-001/56-A
(PANDEWADA)
|
1738003076NRG24060120241291021
|
06/01/2024
|
kanchana
|
1738003076WL059417
|
kanchana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
kanchana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-051-001/70-A
(PANDEWADA)
|
1738003076NRG24060120241291026
|
06/01/2024
|
saktu
|
1738003076WL059417
|
saktu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
saktu
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-051-001/80-A
(PANDEWADA)
|
1738003076NRG24060120241291032
|
06/01/2024
|
Kavita
|
1738003076WL059417
|
Kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-051-001/89-B
(PANDEWADA)
|
1738003076NRG24060120241291036
|
06/01/2024
|
hina
|
1738003076WL059417
|
hina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
hina
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-051-001/99-C
(PANDEWADA)
|
1738003076NRG24060120241291044
|
06/01/2024
|
jankabai
|
1738003076WL059417
|
jankabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
jankabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-051-003/17-A
(PANDEWADA)
|
1738003076NRG24060120241291049
|
06/01/2024
|
laxmi
|
1738003076WL059417
|
laxmi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141375
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-051-003/35-B
(PANDEWADA)
|
1738003076NRG24060120241291058
|
06/01/2024
|
sonula
|
1738003076WL059417
|
sonula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
sonula
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-051-003/48-D
(PANDEWADA)
|
1738003076NRG24060120241291060
|
06/01/2024
|
mohan
|
1738003076WL059417
|
mohan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-051-003/5-A
(PANDEWADA)
|
1738003076NRG24060120241291062
|
06/01/2024
|
radhan
|
1738003076WL059417
|
radhan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141375
|
|
radhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-051-003/55-C
(PANDEWADA)
|
1738003076NRG24060120241291064
|
06/01/2024
|
Jagendra
|
1738003076WL059417
|
Jagendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Jagendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
25
|
LALBARRA
|
MP-38-003-033-001/1177
(MOHGAON DH)
|
1738003033NRG24050120241288391
|
06/01/2024
|
ranu
|
1738003033WL059340
|
ranu
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-056-001/309-A
(CHANDPURI)
|
1738003056NRG24060120241290245
|
06/01/2024
|
rahman
|
1738003056WL059396
|
rahman
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
LALBARRA
|
MP-38-003-051-001/107-A
(PANDEWADA)
|
1738003076NRG24060120241290980
|
06/01/2024
|
yashvantray
|
1738003076WL059417
|
yashvantray
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
yashvantray
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-051-001/119-A
(PANDEWADA)
|
1738003076NRG24060120241290988
|
06/01/2024
|
Yograj
|
1738003076WL059417
|
Yograj
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141375
|
|
Yograj
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-051-001/24-B
(PANDEWADA)
|
1738003076NRG24060120241290999
|
06/01/2024
|
budhram
|
1738003076WL059417
|
budhram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-051-001/37-A
(PANDEWADA)
|
1738003076NRG24060120241291009
|
06/01/2024
|
revati
|
1738003076WL059417
|
revati
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
revati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LALBARRA
|
MP-38-003-051-001/7-A
(PANDEWADA)
|
1738003076NRG24060120241291025
|
06/01/2024
|
NIRMALA
|
1738003076WL059417
|
NIRMALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-051-001/74-C
(PANDEWADA)
|
1738003076NRG24060120241291029
|
06/01/2024
|
taran bai
|
1738003076WL059417
|
taran bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141375
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-051-001/89-D
(PANDEWADA)
|
1738003076NRG24060120241291037
|
06/01/2024
|
RANJITA BAI
|
1738003076WL059417
|
RANJITA BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
RANJITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-051-001/99-A
(PANDEWADA)
|
1738003076NRG24060120241291043
|
06/01/2024
|
omkar
|
1738003076WL059417
|
omkar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
omkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-051-003/66-A
(PANDEWADA)
|
1738003076NRG24060120241291067
|
06/01/2024
|
ramlal
|
1738003076WL059417
|
ramlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-056-001/132
(CHANDPURI)
|
1738003056NRG24060120241290225
|
06/01/2024
|
Ramula
|
1738003056WL059396
|
Ramula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Ramula
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
37
|
LALBARRA
|
MP-38-003-033-001/1005-A
(MOHGAON DH)
|
1738003000NRG24060120241293654
|
06/01/2024
|
gyanwanti
|
1738003WL059494
|
gyanwanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
gyanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-033-001/1006-B
(MOHGAON DH)
|
1738003000NRG24060120241293655
|
06/01/2024
|
kiran
|
1738003WL059494
|
kiran
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-033-001/1024
(MOHGAON DH)
|
1738003033NRG24050120241288387
|
06/01/2024
|
Alok Kasturchand Basene
|
1738003033WL059340
|
Alok Kasturchand Basene
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
AlokKasturchandBasene
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-033-001/1053
(MOHGAON DH)
|
1738003033NRG24050120241288388
|
06/01/2024
|
manwanta
|
1738003033WL059340
|
manwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
manwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/1072
(MOHGAON DH)
|
1738003033NRG24050120241288390
|
06/01/2024
|
chandrawanti
|
1738003033WL059340
|
chandrawanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
chandrawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-033-001/1072
(MOHGAON DH)
|
1738003033NRG24050120241288389
|
06/01/2024
|
yeshram
|
1738003033WL059340
|
yeshram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
yeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-033-001/13
(MOHGAON DH)
|
1738003000NRG24060120241293656
|
06/01/2024
|
Sambatti Bai
|
1738003WL059494
|
Sambatti Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684141375
|
|
SambattiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-033-001/130
(MOHGAON DH)
|
1738003033NRG24050120241288392
|
06/01/2024
|
fulvanta
|
1738003033WL059340
|
fulvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-033-001/171
(MOHGAON DH)
|
1738003000NRG24060120241293658
|
06/01/2024
|
premeshwari
|
1738003WL059494
|
premeshwari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
premeshwari
|
BANK OF BARODA(606985)
|
|
46
|
LALBARRA
|
MP-38-003-033-001/199-A
(MOHGAON DH)
|
1738003033NRG24050120241288393
|
06/01/2024
|
RESHMI
|
1738003033WL059340
|
RESHMI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
RESHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-033-001/204
(MOHGAON DH)
|
1738003033NRG24050120241288395
|
06/01/2024
|
anita
|
1738003033WL059340
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-033-001/204
(MOHGAON DH)
|
1738003033NRG24050120241288394
|
06/01/2024
|
prakash
|
1738003033WL059340
|
prakash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-033-001/22
(MOHGAON DH)
|
1738003000NRG24060120241293659
|
06/01/2024
|
laxmi khanjre
|
1738003WL059494
|
laxmi khanjre
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
laxmikhanjre
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-033-001/27
(MOHGAON DH)
|
1738003000NRG24060120241293660
|
06/01/2024
|
kamla
|
1738003WL059494
|
kamla
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
kamla
|
INDUSIND BANK(607189)
|
|
51
|
LALBARRA
|
MP-38-003-033-001/276-A
(MOHGAON DH)
|
1738003000NRG24060120241293661
|
06/01/2024
|
bhagyasavari
|
1738003WL059494
|
bhagyasavari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
bhagyasavari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-033-001/348-A
(MOHGAON DH)
|
1738003000NRG24060120241293662
|
06/01/2024
|
Aashik
|
1738003WL059494
|
Aashik
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
Aashik
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-033-001/439
(MOHGAON DH)
|
1738003033NRG24050120241288397
|
06/01/2024
|
dhannalal
|
1738003033WL059340
|
dhannalal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
dhannalal
|
INDUSIND BANK(607189)
|
|
54
|
LALBARRA
|
MP-38-003-033-001/441
(MOHGAON DH)
|
1738003033NRG24050120241288399
|
06/01/2024
|
sunder
|
1738003033WL059340
|
sunder
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-033-001/460
(MOHGAON DH)
|
1738003033NRG24050120241288400
|
06/01/2024
|
deepak
|
1738003033WL059340
|
deepak
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/461
(MOHGAON DH)
|
1738003033NRG24050120241288401
|
06/01/2024
|
ritu
|
1738003033WL059340
|
ritu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-033-001/470
(MOHGAON DH)
|
1738003000NRG24060120241293663
|
06/01/2024
|
prembati
|
1738003WL059494
|
prembati
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-033-001/567-A
(MOHGAON DH)
|
1738003000NRG24060120241293664
|
06/01/2024
|
sanjay
|
1738003WL059494
|
sanjay
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-033-001/572
(MOHGAON DH)
|
1738003033NRG24050120241288402
|
06/01/2024
|
patellal
|
1738003033WL059340
|
patellal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
patellal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-033-001/574-A
(MOHGAON DH)
|
1738003033NRG24050120241288403
|
06/01/2024
|
Ajju Nagpure
|
1738003033WL059340
|
Ajju Nagpure
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
AjjuNagpure
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LALBARRA
|
MP-38-003-033-001/577
(MOHGAON DH)
|
1738003033NRG24050120241288404
|
06/01/2024
|
Tikesawari
|
1738003033WL059340
|
Tikesawari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Tikesawari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-033-001/594
(MOHGAON DH)
|
1738003033NRG24050120241288405
|
06/01/2024
|
dasharam
|
1738003033WL059340
|
dasharam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
dasharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LALBARRA
|
MP-38-003-033-001/609-B
(MOHGAON DH)
|
1738003000NRG24060120241293665
|
06/01/2024
|
Amruta Manoj Pancheshwar
|
1738003WL059494
|
Amruta Manoj Pancheshwar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
AmrutaManojPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-033-001/611
(MOHGAON DH)
|
1738003000NRG24060120241293666
|
06/01/2024
|
pramila
|
1738003WL059494
|
pramila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-033-001/62-A
(MOHGAON DH)
|
1738003000NRG24060120241293667
|
06/01/2024
|
shila bai
|
1738003WL059494
|
shila bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-033-001/681
(MOHGAON DH)
|
1738003033NRG24050120241288406
|
06/01/2024
|
chunilal
|
1738003033WL059340
|
chunilal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
chunilal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-033-001/701
(MOHGAON DH)
|
1738003033NRG24050120241288407
|
06/01/2024
|
rangita
|
1738003033WL059340
|
rangita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
rangita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-033-001/726
(MOHGAON DH)
|
1738003000NRG24060120241293668
|
06/01/2024
|
nisha
|
1738003WL059494
|
nisha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-033-001/727
(MOHGAON DH)
|
1738003000NRG24060120241293669
|
06/01/2024
|
rekha
|
1738003WL059494
|
rekha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-033-001/77
(MOHGAON DH)
|
1738003033NRG24050120241288408
|
06/01/2024
|
mohanlal
|
1738003033WL059340
|
mohanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-033-001/784
(MOHGAON DH)
|
1738003033NRG24050120241288409
|
06/01/2024
|
bharat
|
1738003033WL059340
|
bharat
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-033-001/785
(MOHGAON DH)
|
1738003033NRG24050120241288410
|
06/01/2024
|
lilavanti
|
1738003033WL059340
|
lilavanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
lilavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-033-001/800
(MOHGAON DH)
|
1738003033NRG24050120241288412
|
06/01/2024
|
bugleshwer
|
1738003033WL059340
|
bugleshwer
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
bugleshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-033-001/800
(MOHGAON DH)
|
1738003033NRG24050120241288411
|
06/01/2024
|
samoti
|
1738003033WL059340
|
samoti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
samoti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-033-001/863
(MOHGAON DH)
|
1738003033NRG24050120241288413
|
06/01/2024
|
baliram
|
1738003033WL059340
|
baliram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
baliram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LALBARRA
|
MP-38-003-033-001/897-A
(MOHGAON DH)
|
1738003000NRG24060120241293670
|
06/01/2024
|
girja
|
1738003WL059494
|
girja
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-033-001/932
(MOHGAON DH)
|
1738003033NRG24050120241288415
|
06/01/2024
|
parasram
|
1738003033WL059340
|
parasram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-033-001/977-A
(MOHGAON DH)
|
1738003000NRG24060120241293672
|
06/01/2024
|
pursottam
|
1738003WL059494
|
pursottam
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
pursottam
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-033-001/993
(MOHGAON DH)
|
1738003033NRG24050120241288418
|
06/01/2024
|
harichand
|
1738003033WL059340
|
harichand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-035-001/1045-B
(JAM)
|
1738003035NRG24060120241294718
|
06/01/2024
|
sobharam
|
1738003035WL059517
|
sobharam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
sobharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
LALBARRA
|
MP-38-003-035-001/125
(JAM)
|
1738003035NRG24060120241294719
|
06/01/2024
|
savitri
|
1738003035WL059517
|
savitri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-035-001/175-A
(JAM)
|
1738003035NRG24060120241294720
|
06/01/2024
|
sishula
|
1738003035WL059517
|
sishula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
sishula
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-035-001/235
(JAM)
|
1738003035NRG24060120241294721
|
06/01/2024
|
meghraj
|
1738003035WL059517
|
meghraj
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
meghraj
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-035-001/237
(JAM)
|
1738003035NRG24060120241294722
|
06/01/2024
|
RITA
|
1738003035WL059517
|
RITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
RITA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-035-001/320
(JAM)
|
1738003035NRG24060120241294724
|
06/01/2024
|
shiv
|
1738003035WL059517
|
shiv
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
shiv
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-035-001/352-A
(JAM)
|
1738003035NRG24060120241294726
|
06/01/2024
|
DHANESWARI
|
1738003035WL059517
|
DHANESWARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
DHANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-035-001/352-A
(JAM)
|
1738003035NRG24060120241294725
|
06/01/2024
|
SANTOSH
|
1738003035WL059517
|
SANTOSH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-035-001/447
(JAM)
|
1738003035NRG24060120241294727
|
06/01/2024
|
fulbati
|
1738003035WL059517
|
fulbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-035-001/496-A
(JAM)
|
1738003035NRG24060120241294728
|
06/01/2024
|
baishakhulal
|
1738003035WL059517
|
baishakhulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
baishakhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-035-001/500
(JAM)
|
1738003035NRG24060120241294729
|
06/01/2024
|
karula
|
1738003035WL059517
|
karula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
karula
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-035-001/525
(JAM)
|
1738003035NRG24060120241294730
|
06/01/2024
|
tulsi
|
1738003035WL059517
|
tulsi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-035-001/547-A
(JAM)
|
1738003035NRG24060120241294731
|
06/01/2024
|
ghyanvati
|
1738003035WL059517
|
ghyanvati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
ghyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-035-001/6
(JAM)
|
1738003035NRG24060120241294732
|
06/01/2024
|
myaram
|
1738003035WL059517
|
myaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
myaram
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-035-001/621-B
(JAM)
|
1738003035NRG24060120241294733
|
06/01/2024
|
sashikala
|
1738003035WL059517
|
sashikala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
sashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-035-001/682
(JAM)
|
1738003035NRG24060120241294734
|
06/01/2024
|
MANJU
|
1738003035WL059517
|
MANJU
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-035-001/696
(JAM)
|
1738003035NRG24060120241294735
|
06/01/2024
|
parmila
|
1738003035WL059517
|
parmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-035-001/761
(JAM)
|
1738003035NRG24060120241294736
|
06/01/2024
|
SUMITRA
|
1738003035WL059517
|
SUMITRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-035-001/887-A
(JAM)
|
1738003035NRG24060120241294737
|
06/01/2024
|
rajvanti
|
1738003035WL059517
|
rajvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-035-001/928-A
(JAM)
|
1738003035NRG24060120241294738
|
06/01/2024
|
ranu
|
1738003035WL059517
|
ranu
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LALBARRA
|
MP-38-003-038-001/40
(CHHINDLAI)
|
1738003000NRG24060120241293638
|
06/01/2024
|
Mamta Ranghdale
|
1738003WL059492
|
Mamta Ranghdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
MamtaRanghdale
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-038-001/44
(CHHINDLAI)
|
1738003000NRG24060120241293639
|
06/01/2024
|
Yesan
|
1738003WL059492
|
Yesan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141375
|
|
Yesan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-038-001/50
(CHHINDLAI)
|
1738003000NRG24060120241293640
|
06/01/2024
|
hirakan
|
1738003WL059492
|
hirakan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
hirakan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-038-001/52
(CHHINDLAI)
|
1738003000NRG24060120241293641
|
06/01/2024
|
Pustkala Bai
|
1738003WL059492
|
Pustkala Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
PustkalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-038-001/58
(CHHINDLAI)
|
1738003000NRG24060120241293642
|
06/01/2024
|
Tilka Parte
|
1738003WL059492
|
Tilka Parte
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
TilkaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-038-001/60
(CHHINDLAI)
|
1738003000NRG24060120241293643
|
06/01/2024
|
rukhamani
|
1738003WL059492
|
rukhamani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
rukhamani
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-038-001/60-B
(CHHINDLAI)
|
1738003000NRG24060120241293644
|
06/01/2024
|
Nameshwari varkade
|
1738003WL059492
|
Nameshwari varkade
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Nameshwarivarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-038-001/61
(CHHINDLAI)
|
1738003000NRG24060120241293647
|
06/01/2024
|
Shyama Bai
|
1738003WL059492
|
Shyama Bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141375
|
|
ShyamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-038-001/61-B
(CHHINDLAI)
|
1738003000NRG24060120241293649
|
06/01/2024
|
Hirvanta Warkade
|
1738003WL059492
|
Hirvanta Warkade
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
HirvantaWarkade
|
INDUSIND BANK(607189)
|
|
109
|
LALBARRA
|
MP-38-003-038-001/61-B
(CHHINDLAI)
|
1738003000NRG24060120241293648
|
06/01/2024
|
Lakhan Kapurchand Varkade
|
1738003WL059492
|
Lakhan Kapurchand Varkade
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
LakhanKapurchandVarkade
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LALBARRA
|
MP-38-003-038-001/8
(CHHINDLAI)
|
1738003000NRG24060120241293650
|
06/01/2024
|
Moharbati
|
1738003WL059492
|
Moharbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Moharbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
LALBARRA
|
MP-38-003-038-001/82
(CHHINDLAI)
|
1738003000NRG24060120241293651
|
06/01/2024
|
Lata
|
1738003WL059492
|
Lata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141375
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-038-001/92
(CHHINDLAI)
|
1738003000NRG24060120241293652
|
06/01/2024
|
ashish
|
1738003WL059492
|
ashish
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-051-001/20-C
(PANDEWADA)
|
1738003076NRG24060120241290998
|
06/01/2024
|
YOGESHWARI
|
1738003076WL059417
|
YOGESHWARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
114
|
LALBARRA
|
MP-38-003-056-001/12
(CHANDPURI)
|
1738003056NRG24060120241290224
|
06/01/2024
|
munnibai
|
1738003056WL059396
|
munnibai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-056-001/149
(CHANDPURI)
|
1738003056NRG24060120241290226
|
06/01/2024
|
chandrawati
|
1738003056WL059396
|
chandrawati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-056-001/150
(CHANDPURI)
|
1738003056NRG24060120241290227
|
06/01/2024
|
anita
|
1738003056WL059396
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-056-001/153
(CHANDPURI)
|
1738003056NRG24060120241290228
|
06/01/2024
|
premkala
|
1738003056WL059396
|
premkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
premkala
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-056-001/153-A
(CHANDPURI)
|
1738003056NRG24060120241290229
|
06/01/2024
|
puspabai
|
1738003056WL059396
|
puspabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-056-001/153-B
(CHANDPURI)
|
1738003056NRG24060120241290230
|
06/01/2024
|
puspabai
|
1738003056WL059396
|
puspabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-056-001/155-A
(CHANDPURI)
|
1738003056NRG24060120241290231
|
06/01/2024
|
kavita
|
1738003056WL059396
|
kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-056-001/156
(CHANDPURI)
|
1738003056NRG24060120241290232
|
06/01/2024
|
darkan
|
1738003056WL059396
|
darkan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141375
|
|
darkan
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-056-001/159
(CHANDPURI)
|
1738003056NRG24060120241290233
|
06/01/2024
|
Reeta
|
1738003056WL059396
|
Reeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-056-001/174
(CHANDPURI)
|
1738003056NRG24060120241290234
|
06/01/2024
|
trivani
|
1738003056WL059396
|
trivani
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
trivani
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-056-001/177
(CHANDPURI)
|
1738003056NRG24060120241290235
|
06/01/2024
|
meena
|
1738003056WL059396
|
meena
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141375
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-056-001/188
(CHANDPURI)
|
1738003056NRG24060120241290236
|
06/01/2024
|
Lalita
|
1738003056WL059396
|
Lalita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-056-001/190
(CHANDPURI)
|
1738003056NRG24060120241290237
|
06/01/2024
|
Ramkali
|
1738003056WL059396
|
Ramkali
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141375
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LALBARRA
|
MP-38-003-056-001/278
(CHANDPURI)
|
1738003056NRG24060120241290242
|
06/01/2024
|
dhurpata
|
1738003056WL059396
|
dhurpata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-056-001/300
(CHANDPURI)
|
1738003056NRG24060120241290243
|
06/01/2024
|
Dhansing
|
1738003056WL059396
|
Dhansing
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Dhansing
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-056-001/308
(CHANDPURI)
|
1738003056NRG24060120241290244
|
06/01/2024
|
fulanbai
|
1738003056WL059396
|
fulanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
fulanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
LALBARRA
|
MP-38-003-056-001/38
(CHANDPURI)
|
1738003056NRG24060120241290246
|
06/01/2024
|
Aasha
|
1738003056WL059396
|
Aasha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-056-001/43
(CHANDPURI)
|
1738003056NRG24060120241290247
|
06/01/2024
|
Imla
|
1738003056WL059396
|
Imla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Imla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
132
|
LALBARRA
|
MP-38-003-056-001/49
(CHANDPURI)
|
1738003056NRG24060120241290250
|
06/01/2024
|
Anita
|
1738003056WL059396
|
Anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-056-001/51-A
(CHANDPURI)
|
1738003056NRG24060120241290251
|
06/01/2024
|
Dhanvanta
|
1738003056WL059396
|
Dhanvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-056-001/51-B
(CHANDPURI)
|
1738003056NRG24060120241290252
|
06/01/2024
|
nirmalaa
|
1738003056WL059396
|
nirmalaa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
nirmalaa
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-056-001/56
(CHANDPURI)
|
1738003056NRG24060120241290253
|
06/01/2024
|
Kamuna bai
|
1738003056WL059396
|
Kamuna bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Kamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-056-001/65
(CHANDPURI)
|
1738003056NRG24060120241290254
|
06/01/2024
|
gangeshavri
|
1738003056WL059396
|
gangeshavri
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
13/03/2024
|
|
684141375
|
|
gangeshavri
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-056-001/80
(CHANDPURI)
|
1738003056NRG24060120241290255
|
06/01/2024
|
Seelabai
|
1738003056WL059396
|
Seelabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141375
|
|
Seelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-056-001/9
(CHANDPURI)
|
1738003056NRG24060120241290256
|
06/01/2024
|
pinki
|
1738003056WL059396
|
pinki
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-069-001/257
(CHILLOD)
|
1738003069NRG24060120241291682
|
06/01/2024
|
Rayavanta
|
1738003069WL059434
|
Rayavanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Rayavanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LALBARRA
|
MP-38-003-069-001/260
(CHILLOD)
|
1738003069NRG24060120241291683
|
06/01/2024
|
bhavan
|
1738003069WL059434
|
bhavan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
bhavan
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-069-001/260-A
(CHILLOD)
|
1738003069NRG24060120241291684
|
06/01/2024
|
Hirakan
|
1738003069WL059434
|
Hirakan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Hirakan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LALBARRA
|
MP-38-003-069-001/260-B
(CHILLOD)
|
1738003069NRG24060120241291685
|
06/01/2024
|
sarita
|
1738003069WL059434
|
sarita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-069-001/265
(CHILLOD)
|
1738003069NRG24060120241291688
|
06/01/2024
|
sakun bai
|
1738003069WL059434
|
sakun bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141375
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LALBARRA
|
MP-38-003-069-001/272
(CHILLOD)
|
1738003069NRG24060120241291689
|
06/01/2024
|
tarasan
|
1738003069WL059434
|
tarasan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-069-001/273
(CHILLOD)
|
1738003069NRG24060120241291690
|
06/01/2024
|
sunita
|
1738003069WL059434
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-069-001/274
(CHILLOD)
|
1738003069NRG24060120241291691
|
06/01/2024
|
gulavanti
|
1738003069WL059434
|
gulavanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
gulavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-069-001/274-A
(CHILLOD)
|
1738003069NRG24060120241291692
|
06/01/2024
|
Shradhamala
|
1738003069WL059434
|
Shradhamala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Shradhamala
|
BANK OF INDIA(508505)
|
|
148
|
LALBARRA
|
MP-38-003-069-001/279-A
(CHILLOD)
|
1738003069NRG24060120241291693
|
06/01/2024
|
omkar sirsam
|
1738003069WL059434
|
omkar sirsam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
omkarsirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LALBARRA
|
MP-38-003-069-001/284
(CHILLOD)
|
1738003069NRG24060120241291694
|
06/01/2024
|
Yogeshvari
|
1738003069WL059434
|
Yogeshvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Yogeshvari
|
HDFC BANK LTD(607152)
|
|
150
|
LALBARRA
|
MP-38-003-069-001/287
(CHILLOD)
|
1738003069NRG24060120241291695
|
06/01/2024
|
Puspa
|
1738003069WL059434
|
Puspa
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
13/03/2024
|
|
684141375
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-069-001/313
(CHILLOD)
|
1738003069NRG24060120241291696
|
06/01/2024
|
Miran
|
1738003069WL059434
|
Miran
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141375
|
|
Miran
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-069-001/326
(CHILLOD)
|
1738003069NRG24060120241291699
|
06/01/2024
|
Manju
|
1738003069WL059434
|
Manju
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-069-001/333
(CHILLOD)
|
1738003069NRG24060120241291700
|
06/01/2024
|
Jeerabai
|
1738003069WL059434
|
Jeerabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Jeerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-069-001/333-A
(CHILLOD)
|
1738003069NRG24060120241291701
|
06/01/2024
|
Sulochana
|
1738003069WL059434
|
Sulochana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-069-001/334
(CHILLOD)
|
1738003069NRG24060120241291702
|
06/01/2024
|
Karuna
|
1738003069WL059434
|
Karuna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Karuna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
LALBARRA
|
MP-38-003-069-001/358
(CHILLOD)
|
1738003069NRG24060120241291703
|
06/01/2024
|
Sayama patle
|
1738003069WL059434
|
Sayama patle
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Sayamapatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LALBARRA
|
MP-38-003-069-001/359
(CHILLOD)
|
1738003069NRG24060120241291705
|
06/01/2024
|
Pratapsinh
|
1738003069WL059434
|
Pratapsinh
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
Pratapsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-069-001/359
(CHILLOD)
|
1738003069NRG24060120241291704
|
06/01/2024
|
Sohan
|
1738003069WL059434
|
Sohan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-069-001/368
(CHILLOD)
|
1738003069NRG24060120241291706
|
06/01/2024
|
kamala
|
1738003069WL059434
|
kamala
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-069-001/373
(CHILLOD)
|
1738003069NRG24060120241291708
|
06/01/2024
|
USHA
|
1738003069WL059434
|
USHA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141375
|
|
USHA
|
HDFC BANK LTD(607152)
|
|
161
|
LALBARRA
|
MP-38-003-069-001/381
(CHILLOD)
|
1738003069NRG24060120241291709
|
06/01/2024
|
kanta
|
1738003069WL059434
|
kanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141375
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-069-001/391
(CHILLOD)
|
1738003069NRG24060120241291710
|
06/01/2024
|
imala
|
1738003069WL059434
|
imala
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
13/03/2024
|
|
684141375
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-069-001/397-A
(CHILLOD)
|
1738003069NRG24060120241291711
|
06/01/2024
|
Sayavanti
|
1738003069WL059434
|
Sayavanti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141375
|
|
Sayavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-069-001/414
(CHILLOD)
|
1738003069NRG24060120241291713
|
06/01/2024
|
sveta
|
1738003069WL059434
|
sveta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
sveta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LALBARRA
|
MP-38-003-069-001/517
(CHILLOD)
|
1738003069NRG24060120241291714
|
06/01/2024
|
Shanti
|
1738003069WL059434
|
Shanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
166
|
LALBARRA
|
MP-38-003-051-001/3-B
(PANDEWADA)
|
1738003076NRG24060120241291005
|
06/01/2024
|
mehatlal
|
1738003076WL059417
|
mehatlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141375
|
|
mehatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-051-001/84-A
(PANDEWADA)
|
1738003076NRG24060120241291034
|
06/01/2024
|
Kavita
|
1738003076WL059417
|
Kavita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
168
|
LALBARRA
|
MP-38-003-051-003/69-A
(PANDEWADA)
|
1738003076NRG24060120241291068
|
06/01/2024
|
deeplal
|
1738003076WL059417
|
deeplal
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141375
|
|
deeplal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
169
|
LALBARRA
|
MP-38-003-051-001/114-A
(PANDEWADA)
|
1738003076NRG24060120241290986
|
06/01/2024
|
PAWAN
|
1738003076WL059417
|
PAWAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-051-001/115-A
(PANDEWADA)
|
1738003076NRG24060120241290987
|
06/01/2024
|
Kavita
|
1738003076WL059417
|
Kavita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141375
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-051-001/126
(PANDEWADA)
|
1738003076NRG24060120241290991
|
06/01/2024
|
VIJAY UIKEY
|
1738003076WL059417
|
VIJAY UIKEY
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
VIJAYUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
LALBARRA
|
MP-38-003-069-001/264-A
(CHILLOD)
|
1738003069NRG24060120241291686
|
06/01/2024
|
Purnima
|
1738003069WL059434
|
Purnima
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Purnima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LALBARRA
|
MP-38-003-069-001/369
(CHILLOD)
|
1738003069NRG24060120241291707
|
06/01/2024
|
Gita
|
1738003069WL059434
|
Gita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LALBARRA
|
MP-38-003-069-001/411
(CHILLOD)
|
1738003069NRG24060120241291712
|
06/01/2024
|
jitendra
|
1738003069WL059434
|
jitendra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
175
|
LALBARRA
|
MP-38-003-051-003/111-A
(PANDEWADA)
|
1738003076NRG24060120241291047
|
06/01/2024
|
Uman bai
|
1738003076WL059417
|
Uman bai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Umanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
LALBARRA
|
MP-38-003-033-001/152
(MOHGAON DH)
|
1738003000NRG24060120241293657
|
06/01/2024
|
saijabai
|
1738003WL059494
|
saijabai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
saijabai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-033-001/318-B
(MOHGAON DH)
|
1738003033NRG24050120241288396
|
06/01/2024
|
Girwanti
|
1738003033WL059340
|
Girwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Girwanti
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-033-001/439
(MOHGAON DH)
|
1738003033NRG24050120241288398
|
06/01/2024
|
ramkali
|
1738003033WL059340
|
ramkali
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-033-001/897-B
(MOHGAON DH)
|
1738003000NRG24060120241293671
|
06/01/2024
|
reena
|
1738003WL059494
|
reena
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-033-001/924
(MOHGAON DH)
|
1738003033NRG24050120241288414
|
06/01/2024
|
janki
|
1738003033WL059340
|
janki
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-033-001/991
(MOHGAON DH)
|
1738003033NRG24050120241288417
|
06/01/2024
|
dhanlal
|
1738003033WL059340
|
dhanlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
dhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
182
|
LALBARRA
|
MP-38-003-033-001/991
(MOHGAON DH)
|
1738003033NRG24050120241288416
|
06/01/2024
|
sattabai
|
1738003033WL059340
|
sattabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
sattabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
LALBARRA
|
MP-38-003-035-001/308-B
(JAM)
|
1738003035NRG24060120241294723
|
06/01/2024
|
champa
|
1738003035WL059517
|
champa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-051-001/109-A
(PANDEWADA)
|
1738003076NRG24060120241290982
|
06/01/2024
|
radhika
|
1738003076WL059417
|
radhika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-051-001/11-B
(PANDEWADA)
|
1738003076NRG24060120241290983
|
06/01/2024
|
reeta
|
1738003076WL059417
|
reeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-051-001/123
(PANDEWADA)
|
1738003076NRG24060120241290990
|
06/01/2024
|
sukhram
|
1738003076WL059417
|
sukhram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-051-001/126
(PANDEWADA)
|
1738003076NRG24060120241290992
|
06/01/2024
|
SEEMA UIKEY
|
1738003076WL059417
|
SEEMA UIKEY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
SEEMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-051-001/128
(PANDEWADA)
|
1738003076NRG24060120241290993
|
06/01/2024
|
mamta neti
|
1738003076WL059417
|
mamta neti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
mamtaneti
|
INDUSIND BANK(607189)
|
|
189
|
LALBARRA
|
MP-38-003-051-001/2-A
(PANDEWADA)
|
1738003076NRG24060120241290996
|
06/01/2024
|
pramila
|
1738003076WL059417
|
pramila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-051-001/20-C
(PANDEWADA)
|
1738003076NRG24060120241290997
|
06/01/2024
|
ROMAN UKEY
|
1738003076WL059417
|
ROMAN UKEY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
ROMANUKEY
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-051-001/26-B
(PANDEWADA)
|
1738003076NRG24060120241291002
|
06/01/2024
|
shimala
|
1738003076WL059417
|
shimala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
shimala
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-051-001/34-A
(PANDEWADA)
|
1738003076NRG24060120241291007
|
06/01/2024
|
SANGITA
|
1738003076WL059417
|
SANGITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-051-001/38-B
(PANDEWADA)
|
1738003076NRG24060120241291010
|
06/01/2024
|
JAITURA
|
1738003076WL059417
|
JAITURA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
JAITURA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
LALBARRA
|
MP-38-003-051-001/41-B
(PANDEWADA)
|
1738003076NRG24060120241291013
|
06/01/2024
|
Sakshi bagde
|
1738003076WL059417
|
Sakshi bagde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Sakshibagde
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-051-001/41-B
(PANDEWADA)
|
1738003076NRG24060120241291012
|
06/01/2024
|
Sakshi bagde
|
1738003076WL059417
|
Sakshi bagde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Sakshibagde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LALBARRA
|
MP-38-003-051-001/42-A
(PANDEWADA)
|
1738003076NRG24060120241291014
|
06/01/2024
|
Sarita
|
1738003076WL059417
|
Sarita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141375
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-051-001/8-B
(PANDEWADA)
|
1738003076NRG24060120241291031
|
06/01/2024
|
santosh
|
1738003076WL059417
|
santosh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-051-001/96-A
(PANDEWADA)
|
1738003076NRG24060120241291039
|
06/01/2024
|
Bimaleshwari
|
1738003076WL059417
|
Bimaleshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Bimaleshwari
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-051-001/97-C
(PANDEWADA)
|
1738003076NRG24060120241291042
|
06/01/2024
|
laxmi ukey
|
1738003076WL059417
|
laxmi ukey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
laxmiukey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LALBARRA
|
MP-38-003-051-003/110-A
(PANDEWADA)
|
1738003076NRG24060120241291045
|
06/01/2024
|
neeta
|
1738003076WL059417
|
neeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-051-003/111-A
(PANDEWADA)
|
1738003076NRG24060120241291046
|
06/01/2024
|
yuvraj
|
1738003076WL059417
|
yuvraj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
yuvraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
LALBARRA
|
MP-38-003-051-003/18-A
(PANDEWADA)
|
1738003076NRG24060120241291050
|
06/01/2024
|
Pooja
|
1738003076WL059417
|
Pooja
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-051-003/28-A
(PANDEWADA)
|
1738003076NRG24060120241291055
|
06/01/2024
|
indu
|
1738003076WL059417
|
indu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
indu
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-051-003/48-C
(PANDEWADA)
|
1738003076NRG24060120241291059
|
06/01/2024
|
SHASHIKALA
|
1738003076WL059417
|
SHASHIKALA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-051-003/52-C
(PANDEWADA)
|
1738003076NRG24060120241291063
|
06/01/2024
|
imala
|
1738003076WL059417
|
imala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
imala
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-056-001/47
(CHANDPURI)
|
1738003056NRG24060120241290248
|
06/01/2024
|
faglal
|
1738003056WL059396
|
faglal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
faglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
207
|
LALBARRA
|
MP-38-003-056-001/47-A
(CHANDPURI)
|
1738003056NRG24060120241290249
|
06/01/2024
|
kavita
|
1738003056WL059396
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-069-001/319
(CHILLOD)
|
1738003069NRG24060120241291697
|
06/01/2024
|
Asha Bhoutekar
|
1738003069WL059434
|
Asha Bhoutekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
AshaBhoutekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
209
|
LALBARRA
|
MP-38-003-056-001/199-B
(CHANDPURI)
|
1738003056NRG24060120241290239
|
06/01/2024
|
khilendra
|
1738003056WL059396
|
khilendra
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
khilendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
LALBARRA
|
MP-38-003-056-001/205-A
(CHANDPURI)
|
1738003056NRG24060120241290241
|
06/01/2024
|
manish
|
1738003056WL059396
|
manish
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
211
|
LALBARRA
|
MP-38-003-069-001/264-B
(CHILLOD)
|
1738003069NRG24060120241291687
|
06/01/2024
|
Dileshwari
|
1738003069WL059434
|
Dileshwari
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-069-001/322
(CHILLOD)
|
1738003069NRG24060120241291698
|
06/01/2024
|
Akhil
|
1738003069WL059434
|
Akhil
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141375
|
|
Akhil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
213
|
LALBARRA
|
MP-38-003-051-001/31-B
(PANDEWADA)
|
1738003076NRG24060120241291006
|
06/01/2024
|
Asha kumre
|
1738003076WL059417
|
Asha kumre
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684141375
|
|
Ashakumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
214
|
LALBARRA
|
MP-38-003-038-001/60-D
(CHHINDLAI)
|
1738003000NRG24060120241293646
|
06/01/2024
|
Parbati Varkade
|
1738003WL059492
|
Parbati Varkade
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
ParbatiVarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
215
|
LALBARRA
|
MP-38-003-051-001/110-D
(PANDEWADA)
|
1738003076NRG24060120241290984
|
06/01/2024
|
kanta bai inwati
|
1738003076WL059417
|
kanta bai inwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
kantabaiinwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
216
|
LALBARRA
|
MP-38-003-051-001/108-A
(PANDEWADA)
|
1738003076NRG24060120241290981
|
06/01/2024
|
GEETA CHOUHAN
|
1738003076WL059417
|
GEETA CHOUHAN
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
GEETACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
LALBARRA
|
MP-38-003-051-001/15-A
(PANDEWADA)
|
1738003076NRG24060120241290994
|
06/01/2024
|
prabha
|
1738003076WL059417
|
prabha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LALBARRA
|
MP-38-003-051-001/17-A
(PANDEWADA)
|
1738003076NRG24060120241290995
|
06/01/2024
|
falsingh
|
1738003076WL059417
|
falsingh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
falsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LALBARRA
|
MP-38-003-051-001/25-A
(PANDEWADA)
|
1738003076NRG24060120241291000
|
06/01/2024
|
dinesh
|
1738003076WL059417
|
dinesh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
220
|
LALBARRA
|
MP-38-003-051-001/26-A
(PANDEWADA)
|
1738003076NRG24060120241291001
|
06/01/2024
|
vimala
|
1738003076WL059417
|
vimala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
vimala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
221
|
LALBARRA
|
MP-38-003-051-001/27-A
(PANDEWADA)
|
1738003076NRG24060120241291003
|
06/01/2024
|
krishkanhiya
|
1738003076WL059417
|
krishkanhiya
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
krishkanhiya
|
STATE BANK OF INDIA(508548)
|
|
222
|
LALBARRA
|
MP-38-003-051-001/3-A
(PANDEWADA)
|
1738003076NRG24060120241291004
|
06/01/2024
|
Sheshvanti
|
1738003076WL059417
|
Sheshvanti
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Sheshvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LALBARRA
|
MP-38-003-051-001/39-A
(PANDEWADA)
|
1738003076NRG24060120241291011
|
06/01/2024
|
arun
|
1738003076WL059417
|
arun
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
224
|
LALBARRA
|
MP-38-003-051-001/43-A
(PANDEWADA)
|
1738003076NRG24060120241291016
|
06/01/2024
|
sarita
|
1738003076WL059417
|
sarita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141375
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LALBARRA
|
MP-38-003-051-001/43-A
(PANDEWADA)
|
1738003076NRG24060120241291015
|
06/01/2024
|
SHAILENDRA
|
1738003076WL059417
|
SHAILENDRA
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
13/03/2024
|
|
684141375
|
|
SHAILENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
LALBARRA
|
MP-38-003-051-001/46-A
(PANDEWADA)
|
1738003076NRG24060120241291019
|
06/01/2024
|
jainsingh
|
1738003076WL059417
|
jainsingh
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
jainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
LALBARRA
|
MP-38-003-051-001/6-A
(PANDEWADA)
|
1738003076NRG24060120241291022
|
06/01/2024
|
KAMLA
|
1738003076WL059417
|
KAMLA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LALBARRA
|
MP-38-003-051-001/65-B
(PANDEWADA)
|
1738003076NRG24060120241291023
|
06/01/2024
|
KUNJILAL
|
1738003076WL059417
|
KUNJILAL
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
KUNJILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
229
|
LALBARRA
|
MP-38-003-051-001/87-A
(PANDEWADA)
|
1738003076NRG24060120241291035
|
06/01/2024
|
rekha
|
1738003076WL059417
|
rekha
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141375
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
LALBARRA
|
MP-38-003-051-001/97-A
(PANDEWADA)
|
1738003076NRG24060120241291040
|
06/01/2024
|
sulava
|
1738003076WL059417
|
sulava
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
sulava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
LALBARRA
|
MP-38-003-051-003/16-A
(PANDEWADA)
|
1738003076NRG24060120241291048
|
06/01/2024
|
savita
|
1738003076WL059417
|
savita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141375
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
LALBARRA
|
MP-38-003-051-003/23-A
(PANDEWADA)
|
1738003076NRG24060120241291051
|
06/01/2024
|
reeta
|
1738003076WL059417
|
reeta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
LALBARRA
|
MP-38-003-051-003/23-B
(PANDEWADA)
|
1738003076NRG24060120241291052
|
06/01/2024
|
Sharda
|
1738003076WL059417
|
Sharda
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
LALBARRA
|
MP-38-003-051-003/27-A
(PANDEWADA)
|
1738003076NRG24060120241291054
|
06/01/2024
|
mamta
|
1738003076WL059417
|
mamta
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
13/03/2024
|
|
684141375
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-051-003/29-B
(PANDEWADA)
|
1738003076NRG24060120241291056
|
06/01/2024
|
sagan
|
1738003076WL059417
|
sagan
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141375
|
|
sagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
LALBARRA
|
MP-38-003-051-003/49-A
(PANDEWADA)
|
1738003076NRG24060120241291061
|
06/01/2024
|
LATA
|
1738003076WL059417
|
LATA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LALBARRA
|
MP-38-003-051-003/57-A
(PANDEWADA)
|
1738003076NRG24060120241291065
|
06/01/2024
|
kanta
|
1738003076WL059417
|
kanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LALBARRA
|
MP-38-003-051-003/7-A
(PANDEWADA)
|
1738003076NRG24060120241291069
|
06/01/2024
|
sulochana
|
1738003076WL059417
|
sulochana
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141375
|
|
sulochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
239
|
LALBARRA
|
MP-38-003-051-001/97-B
(PANDEWADA)
|
1738003076NRG24060120241291041
|
06/01/2024
|
somalal
|
1738003076WL059417
|
somalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
somalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LALBARRA
|
MP-38-003-051-003/26-B
(PANDEWADA)
|
1738003076NRG24060120241291053
|
06/01/2024
|
raysingh
|
1738003076WL059417
|
raysingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
LALBARRA
|
MP-38-003-051-003/35-A
(PANDEWADA)
|
1738003076NRG24060120241291057
|
06/01/2024
|
seeta bai sonwane
|
1738003076WL059417
|
seeta bai sonwane
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141375
|
|
seetabaisonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
LALBARRA
|
MP-38-003-051-003/57-B
(PANDEWADA)
|
1738003076NRG24060120241291066
|
06/01/2024
|
fulkan
|
1738003076WL059417
|
fulkan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
fulkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
243
|
LALBARRA
|
MP-38-003-038-001/60-D
(CHHINDLAI)
|
1738003000NRG24060120241293645
|
06/01/2024
|
Holuram
|
1738003WL059492
|
Holuram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141375
|
|
Holuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291278
|
291278
|
|
|
|
|
|
|
|