|
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-38-003-061-001/100
(PIPARIYA BAD)
|
1738003061NRG24170120241368118
|
17/01/2024
|
Birjan
|
1738003061WL061772
|
Birjan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Birjan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-061-001/103
(PIPARIYA BAD)
|
1738003061NRG24170120241368119
|
17/01/2024
|
GEETA
|
1738003061WL061772
|
GEETA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-061-001/103-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368120
|
17/01/2024
|
RAJESHWARI
|
1738003061WL061772
|
RAJESHWARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-061-001/104
(PIPARIYA BAD)
|
1738003061NRG24170120241368121
|
17/01/2024
|
usha
|
1738003061WL061772
|
usha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-061-001/104-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368122
|
17/01/2024
|
DEEPIKA
|
1738003061WL061772
|
DEEPIKA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-061-001/109
(PIPARIYA BAD)
|
1738003061NRG24170120241368305
|
17/01/2024
|
Rambata
|
1738003061WL061774
|
Rambata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Rambata
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-061-001/112-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368123
|
17/01/2024
|
BHUMESWARI
|
1738003061WL061772
|
BHUMESWARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
BHUMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-061-001/117
(PIPARIYA BAD)
|
1738003061NRG24170120241368124
|
17/01/2024
|
jayvanta
|
1738003061WL061772
|
jayvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
14/03/2024
|
|
706606414
|
|
jayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-061-001/118
(PIPARIYA BAD)
|
1738003061NRG24170120241368306
|
17/01/2024
|
YSODA
|
1738003061WL061774
|
YSODA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
YSODA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-061-001/12
(PIPARIYA BAD)
|
1738003061NRG24170120241368125
|
17/01/2024
|
taran bai
|
1738003061WL061772
|
taran bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
taranbai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-061-001/120
(PIPARIYA BAD)
|
1738003061NRG24170120241368307
|
17/01/2024
|
Sulvanta
|
1738003061WL061774
|
Sulvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Sulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-061-001/121
(PIPARIYA BAD)
|
1738003061NRG24170120241368126
|
17/01/2024
|
HOLIKA
|
1738003061WL061772
|
HOLIKA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
HOLIKA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-061-001/131
(PIPARIYA BAD)
|
1738003061NRG24170120241368308
|
17/01/2024
|
ramsingh
|
1738003061WL061774
|
ramsingh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-061-001/133-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368309
|
17/01/2024
|
lalita
|
1738003061WL061774
|
lalita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-061-001/134
(PIPARIYA BAD)
|
1738003061NRG24170120241368310
|
17/01/2024
|
sarsvati
|
1738003061WL061774
|
sarsvati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
sarsvati
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-061-001/155
(PIPARIYA BAD)
|
1738003061NRG24170120241368311
|
17/01/2024
|
Shishula
|
1738003061WL061774
|
Shishula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Shishula
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-061-001/165
(PIPARIYA BAD)
|
1738003061NRG24170120241368312
|
17/01/2024
|
laxmi
|
1738003061WL061774
|
laxmi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-061-001/168
(PIPARIYA BAD)
|
1738003061NRG24170120241368313
|
17/01/2024
|
Kala
|
1738003061WL061774
|
Kala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Kala
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-061-001/176
(PIPARIYA BAD)
|
1738003061NRG24170120241368314
|
17/01/2024
|
RAMSULA
|
1738003061WL061774
|
RAMSULA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
RAMSULA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-061-001/181
(PIPARIYA BAD)
|
1738003061NRG24170120241368315
|
17/01/2024
|
Mithan
|
1738003061WL061774
|
Mithan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Mithan
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-061-001/181-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368316
|
17/01/2024
|
DEEPMALA
|
1738003061WL061774
|
DEEPMALA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
DEEPMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-061-001/183
(PIPARIYA BAD)
|
1738003061NRG24170120241368317
|
17/01/2024
|
ASARAM
|
1738003061WL061774
|
ASARAM
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
ASARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-061-001/183-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368318
|
17/01/2024
|
RANJITA
|
1738003061WL061774
|
RANJITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-061-001/187
(PIPARIYA BAD)
|
1738003061NRG24170120241368319
|
17/01/2024
|
Shila
|
1738003061WL061774
|
Shila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-061-001/189
(PIPARIYA BAD)
|
1738003061NRG24170120241368320
|
17/01/2024
|
Yograj
|
1738003061WL061774
|
Yograj
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Yograj
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-061-001/19
(PIPARIYA BAD)
|
1738003061NRG24170120241368321
|
17/01/2024
|
dashrath
|
1738003061WL061774
|
dashrath
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
dashrath
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-061-001/19-B
(PIPARIYA BAD)
|
1738003061NRG24170120241368322
|
17/01/2024
|
BHUMESHWARI
|
1738003061WL061774
|
BHUMESHWARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-061-001/191-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368323
|
17/01/2024
|
SANJAY
|
1738003061WL061774
|
SANJAY
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-061-001/192-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368324
|
17/01/2024
|
dhurpata
|
1738003061WL061774
|
dhurpata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
14/03/2024
|
|
706606414
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-061-001/192-B
(PIPARIYA BAD)
|
1738003061NRG24170120241368325
|
17/01/2024
|
kameshwari
|
1738003061WL061774
|
kameshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
kameshwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-061-001/194
(PIPARIYA BAD)
|
1738003061NRG24170120241368326
|
17/01/2024
|
Champa
|
1738003061WL061774
|
Champa
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Champa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LALBARRA
|
MP-38-003-061-001/20
(PIPARIYA BAD)
|
1738003061NRG24170120241368328
|
17/01/2024
|
nirmala
|
1738003061WL061774
|
nirmala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-061-001/200-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368329
|
17/01/2024
|
saveeta
|
1738003061WL061774
|
saveeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
saveeta
|
INDUSIND BANK(607189)
|
|
34
|
LALBARRA
|
MP-38-003-061-001/203
(PIPARIYA BAD)
|
1738003061NRG24170120241368330
|
17/01/2024
|
Kala bai
|
1738003061WL061774
|
Kala bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-061-001/207
(PIPARIYA BAD)
|
1738003061NRG24170120241368331
|
17/01/2024
|
sarita
|
1738003061WL061774
|
sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
14/03/2024
|
|
706606414
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-061-001/208
(PIPARIYA BAD)
|
1738003061NRG24170120241368332
|
17/01/2024
|
aarati
|
1738003061WL061774
|
aarati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
aarati
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-061-001/209
(PIPARIYA BAD)
|
1738003061NRG24170120241368333
|
17/01/2024
|
pooja
|
1738003061WL061774
|
pooja
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-061-001/21
(PIPARIYA BAD)
|
1738003061NRG24170120241368334
|
17/01/2024
|
Gend lal
|
1738003061WL061774
|
Gend lal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Gendlal
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-061-001/214
(PIPARIYA BAD)
|
1738003061NRG24170120241368335
|
17/01/2024
|
Rajendra
|
1738003061WL061774
|
Rajendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-061-001/215
(PIPARIYA BAD)
|
1738003061NRG24170120241368336
|
17/01/2024
|
lukchand
|
1738003061WL061774
|
lukchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
lukchand
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-061-001/215
(PIPARIYA BAD)
|
1738003061NRG24170120241368337
|
17/01/2024
|
urmila
|
1738003061WL061774
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-061-001/222
(PIPARIYA BAD)
|
1738003061NRG24170120241368338
|
17/01/2024
|
DINESH
|
1738003061WL061774
|
DINESH
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-061-001/222-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368339
|
17/01/2024
|
DHANVANTA
|
1738003061WL061774
|
DHANVANTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
DHANVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LALBARRA
|
MP-38-003-061-001/223
(PIPARIYA BAD)
|
1738003061NRG24170120241368340
|
17/01/2024
|
anusuya
|
1738003061WL061774
|
anusuya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-061-001/226
(PIPARIYA BAD)
|
1738003061NRG24170120241368341
|
17/01/2024
|
hemlata
|
1738003061WL061774
|
hemlata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-061-001/227-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368342
|
17/01/2024
|
SURYKANTA
|
1738003061WL061774
|
SURYKANTA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
14/03/2024
|
|
706606414
|
|
SURYKANTA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-061-001/228-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368343
|
17/01/2024
|
HEENA
|
1738003061WL061774
|
HEENA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
14/03/2024
|
|
706606414
|
|
HEENA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-061-001/229
(PIPARIYA BAD)
|
1738003061NRG24170120241368344
|
17/01/2024
|
somaru
|
1738003061WL061774
|
somaru
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
somaru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LALBARRA
|
MP-38-003-061-001/230-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368345
|
17/01/2024
|
ROSHNI
|
1738003061WL061774
|
ROSHNI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALBARRA
|
MP-38-003-061-001/232
(PIPARIYA BAD)
|
1738003061NRG24170120241368346
|
17/01/2024
|
Phulbati
|
1738003061WL061774
|
Phulbati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Phulbati
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-061-001/233
(PIPARIYA BAD)
|
1738003061NRG24170120241368347
|
17/01/2024
|
Chhaya
|
1738003061WL061774
|
Chhaya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-061-001/233-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368348
|
17/01/2024
|
sanju
|
1738003061WL061774
|
sanju
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALBARRA
|
MP-38-003-061-001/235
(PIPARIYA BAD)
|
1738003061NRG24170120241368349
|
17/01/2024
|
sadhana
|
1738003061WL061774
|
sadhana
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
sadhana
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-061-001/236
(PIPARIYA BAD)
|
1738003061NRG24170120241368350
|
17/01/2024
|
rekhlal
|
1738003061WL061774
|
rekhlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-061-001/243
(PIPARIYA BAD)
|
1738003061NRG24170120241368352
|
17/01/2024
|
BASTIRAM
|
1738003061WL061774
|
BASTIRAM
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
BASTIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-061-001/243
(PIPARIYA BAD)
|
1738003061NRG24170120241368353
|
17/01/2024
|
BHUMESHWARI
|
1738003061WL061774
|
BHUMESHWARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-061-001/244-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368354
|
17/01/2024
|
DILESHWARI
|
1738003061WL061774
|
DILESHWARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-061-001/246
(PIPARIYA BAD)
|
1738003061NRG24170120241368355
|
17/01/2024
|
Mineshwari
|
1738003061WL061774
|
Mineshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Mineshwari
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-061-001/25
(PIPARIYA BAD)
|
1738003061NRG24170120241368356
|
17/01/2024
|
Kushman
|
1738003061WL061774
|
Kushman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
14/03/2024
|
|
706606414
|
|
Kushman
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-061-001/25-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368357
|
17/01/2024
|
KANTA
|
1738003061WL061774
|
KANTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALBARRA
|
MP-38-003-061-001/250
(PIPARIYA BAD)
|
1738003061NRG24170120241368358
|
17/01/2024
|
Nirmla
|
1738003061WL061774
|
Nirmla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-061-001/251
(PIPARIYA BAD)
|
1738003061NRG24170120241368359
|
17/01/2024
|
Rashika
|
1738003061WL061774
|
Rashika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Rashika
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-061-001/252
(PIPARIYA BAD)
|
1738003061NRG24170120241368360
|
17/01/2024
|
Fulvanta
|
1738003061WL061774
|
Fulvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Fulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-061-001/253
(PIPARIYA BAD)
|
1738003061NRG24170120241368361
|
17/01/2024
|
shanta
|
1738003061WL061774
|
shanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-061-001/258
(PIPARIYA BAD)
|
1738003061NRG24170120241368362
|
17/01/2024
|
Saya
|
1738003061WL061774
|
Saya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Saya
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-061-001/258-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368363
|
17/01/2024
|
RAMAN
|
1738003061WL061774
|
RAMAN
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
RAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-061-001/262-B
(PIPARIYA BAD)
|
1738003061NRG24170120241368364
|
17/01/2024
|
HEMLATA
|
1738003061WL061774
|
HEMLATA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-061-001/264-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368365
|
17/01/2024
|
SUNEETA
|
1738003061WL061774
|
SUNEETA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALBARRA
|
MP-38-003-061-001/27
(PIPARIYA BAD)
|
1738003061NRG24170120241368366
|
17/01/2024
|
Daya ram
|
1738003061WL061774
|
Daya ram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-061-001/270
(PIPARIYA BAD)
|
1738003061NRG24170120241368367
|
17/01/2024
|
BHAULAL
|
1738003061WL061774
|
BHAULAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
BHAULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LALBARRA
|
MP-38-003-061-001/270
(PIPARIYA BAD)
|
1738003061NRG24170120241368368
|
17/01/2024
|
SHANTA
|
1738003061WL061774
|
SHANTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-061-001/270-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368369
|
17/01/2024
|
shalu
|
1738003061WL061774
|
shalu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
shalu
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-061-001/278-B
(PIPARIYA BAD)
|
1738003061NRG24170120241368370
|
17/01/2024
|
SUMITRA
|
1738003061WL061774
|
SUMITRA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LALBARRA
|
MP-38-003-061-001/286
(PIPARIYA BAD)
|
1738003061NRG24170120241368371
|
17/01/2024
|
SAIVENTA
|
1738003061WL061774
|
SAIVENTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
SAIVENTA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-061-001/29
(PIPARIYA BAD)
|
1738003061NRG24170120241368372
|
17/01/2024
|
Sukrata
|
1738003061WL061774
|
Sukrata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Sukrata
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-061-001/29-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368373
|
17/01/2024
|
BABEETA
|
1738003061WL061774
|
BABEETA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
BABEETA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-061-001/292
(PIPARIYA BAD)
|
1738003061NRG24170120241368374
|
17/01/2024
|
PRAMILA
|
1738003061WL061774
|
PRAMILA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-061-001/294
(PIPARIYA BAD)
|
1738003061NRG24170120241368376
|
17/01/2024
|
Khojendra
|
1738003061WL061774
|
Khojendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Khojendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
LALBARRA
|
MP-38-003-061-001/3
(PIPARIYA BAD)
|
1738003061NRG24170120241368377
|
17/01/2024
|
KALA
|
1738003061WL061774
|
KALA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LALBARRA
|
MP-38-003-061-001/30
(PIPARIYA BAD)
|
1738003061NRG24170120241368378
|
17/01/2024
|
Devkan
|
1738003061WL061774
|
Devkan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Devkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
LALBARRA
|
MP-38-003-061-001/302
(PIPARIYA BAD)
|
1738003061NRG24170120241368379
|
17/01/2024
|
raveeta
|
1738003061WL061774
|
raveeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
raveeta
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-061-001/305
(PIPARIYA BAD)
|
1738003061NRG24170120241368380
|
17/01/2024
|
RUPALAL
|
1738003061WL061774
|
RUPALAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
RUPALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LALBARRA
|
MP-38-003-061-001/49
(PIPARIYA BAD)
|
1738003061NRG24170120241368381
|
17/01/2024
|
Duarka
|
1738003061WL061774
|
Duarka
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Duarka
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-061-001/63
(PIPARIYA BAD)
|
1738003061NRG24170120241368382
|
17/01/2024
|
rupesh
|
1738003061WL061774
|
rupesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-061-001/84
(PIPARIYA BAD)
|
1738003061NRG24170120241368383
|
17/01/2024
|
khushbu
|
1738003061WL061774
|
khushbu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
khushbu
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-061-001/89-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368384
|
17/01/2024
|
KRISHNA
|
1738003061WL061774
|
KRISHNA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-061-001/9
(PIPARIYA BAD)
|
1738003061NRG24170120241368385
|
17/01/2024
|
Devka
|
1738003061WL061774
|
Devka
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Devka
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-061-001/93
(PIPARIYA BAD)
|
1738003061NRG24170120241368386
|
17/01/2024
|
Sukvanta
|
1738003061WL061774
|
Sukvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Sukvanta
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-061-001/94
(PIPARIYA BAD)
|
1738003061NRG24170120241368387
|
17/01/2024
|
Gita
|
1738003061WL061774
|
Gita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-061-001/96
(PIPARIYA BAD)
|
1738003061NRG24170120241368388
|
17/01/2024
|
Khelan bai
|
1738003061WL061774
|
Khelan bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
Khelanbai
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LALBARRA
|
MP-38-003-061-001/97
(PIPARIYA BAD)
|
1738003061NRG24170120241368389
|
17/01/2024
|
SUSHILA
|
1738003061WL061774
|
SUSHILA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-061-001/98-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368390
|
17/01/2024
|
LAKSHAMI
|
1738003061WL061774
|
LAKSHAMI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
LAKSHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100334
|
100334
|
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-019-001/1
(DHEPERA)
|
1738003019NRG24170120241370273
|
17/01/2024
|
Premlata
|
1738003019WL061836
|
Premlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-019-001/120
(DHEPERA)
|
1738003019NRG24170120241370274
|
17/01/2024
|
HARKANTA
|
1738003019WL061836
|
HARKANTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
HARKANTA
|
HDFC BANK LTD(607152)
|
|
95
|
LALBARRA
|
MP-38-003-019-001/135
(DHEPERA)
|
1738003019NRG24170120241370275
|
17/01/2024
|
meena
|
1738003019WL061836
|
meena
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706606414
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-019-001/153
(DHEPERA)
|
1738003019NRG24170120241370277
|
17/01/2024
|
sukma
|
1738003019WL061836
|
sukma
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
sukma
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-019-001/153
(DHEPERA)
|
1738003019NRG24170120241370276
|
17/01/2024
|
SUMAN
|
1738003019WL061836
|
SUMAN
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-019-001/158
(DHEPERA)
|
1738003019NRG24170120241370278
|
17/01/2024
|
satvanti
|
1738003019WL061836
|
satvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
satvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-019-001/180
(DHEPERA)
|
1738003019NRG24170120241370279
|
17/01/2024
|
yogeshwari
|
1738003019WL061836
|
yogeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-019-001/184
(DHEPERA)
|
1738003019NRG24170120241370280
|
17/01/2024
|
ganga
|
1738003019WL061836
|
ganga
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-019-001/189
(DHEPERA)
|
1738003019NRG24170120241370281
|
17/01/2024
|
LALITA
|
1738003019WL061836
|
LALITA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
LALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
LALBARRA
|
MP-38-003-019-001/224
(DHEPERA)
|
1738003019NRG24170120241370283
|
17/01/2024
|
rajvanti
|
1738003019WL061836
|
rajvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
rajvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LALBARRA
|
MP-38-003-019-001/266
(DHEPERA)
|
1738003019NRG24170120241370284
|
17/01/2024
|
PATIRAM
|
1738003019WL061836
|
PATIRAM
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-019-001/266
(DHEPERA)
|
1738003019NRG24170120241370285
|
17/01/2024
|
shakun
|
1738003019WL061836
|
shakun
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-019-001/325
(DHEPERA)
|
1738003019NRG24170120241370287
|
17/01/2024
|
pustkala
|
1738003019WL061836
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-019-001/325
(DHEPERA)
|
1738003019NRG24170120241370288
|
17/01/2024
|
shyvnti
|
1738003019WL061836
|
shyvnti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
shyvnti
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-019-001/326
(DHEPERA)
|
1738003019NRG24170120241370289
|
17/01/2024
|
bhaulal
|
1738003019WL061836
|
bhaulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-019-001/326
(DHEPERA)
|
1738003019NRG24170120241370290
|
17/01/2024
|
kesholal
|
1738003019WL061836
|
kesholal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
kesholal
|
UNION BANK OF INDIA(508500)
|
|
109
|
LALBARRA
|
MP-38-003-019-001/326
(DHEPERA)
|
1738003019NRG24170120241370291
|
17/01/2024
|
udelal
|
1738003019WL061836
|
udelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
udelal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-019-001/328
(DHEPERA)
|
1738003019NRG24170120241370292
|
17/01/2024
|
chandrakala
|
1738003019WL061836
|
chandrakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-019-001/342
(DHEPERA)
|
1738003019NRG24170120241370293
|
17/01/2024
|
sevakram
|
1738003019WL061836
|
sevakram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-019-001/367
(DHEPERA)
|
1738003019NRG24170120241370294
|
17/01/2024
|
nilkanth
|
1738003019WL061836
|
nilkanth
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
nilkanth
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-019-001/374
(DHEPERA)
|
1738003019NRG24170120241370296
|
17/01/2024
|
pustkala
|
1738003019WL061836
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
pustkala
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
LALBARRA
|
MP-38-003-019-001/374
(DHEPERA)
|
1738003019NRG24170120241370295
|
17/01/2024
|
shiva
|
1738003019WL061836
|
shiva
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
shiva
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
115
|
LALBARRA
|
MP-38-003-019-001/375-A
(DHEPERA)
|
1738003019NRG24170120241370297
|
17/01/2024
|
jhanak
|
1738003019WL061836
|
jhanak
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
jhanak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LALBARRA
|
MP-38-003-019-001/415
(DHEPERA)
|
1738003019NRG24170120241370298
|
17/01/2024
|
yashoda
|
1738003019WL061836
|
yashoda
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-019-001/423
(DHEPERA)
|
1738003019NRG24170120241370299
|
17/01/2024
|
syama
|
1738003019WL061836
|
syama
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-019-001/426-B
(DHEPERA)
|
1738003019NRG24170120241370300
|
17/01/2024
|
usha
|
1738003019WL061836
|
usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
LALBARRA
|
MP-38-003-019-001/427
(DHEPERA)
|
1738003019NRG24170120241370301
|
17/01/2024
|
RAVISHANKAR
|
1738003019WL061836
|
RAVISHANKAR
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-019-001/427
(DHEPERA)
|
1738003019NRG24170120241370303
|
17/01/2024
|
sapna
|
1738003019WL061836
|
sapna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-019-001/427
(DHEPERA)
|
1738003019NRG24170120241370302
|
17/01/2024
|
vijay
|
1738003019WL061836
|
vijay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-019-001/439
(DHEPERA)
|
1738003019NRG24170120241370304
|
17/01/2024
|
SULOCHANA
|
1738003019WL061836
|
SULOCHANA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
LALBARRA
|
MP-38-003-019-001/446
(DHEPERA)
|
1738003019NRG24170120241370306
|
17/01/2024
|
sarswati
|
1738003019WL061836
|
sarswati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-019-001/446
(DHEPERA)
|
1738003019NRG24170120241370305
|
17/01/2024
|
shivram
|
1738003019WL061836
|
shivram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-019-001/447
(DHEPERA)
|
1738003019NRG24170120241370307
|
17/01/2024
|
mansharam
|
1738003019WL061836
|
mansharam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
mansharam
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-019-001/447
(DHEPERA)
|
1738003019NRG24170120241370308
|
17/01/2024
|
rameshwari
|
1738003019WL061836
|
rameshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-019-001/452
(DHEPERA)
|
1738003019NRG24170120241370309
|
17/01/2024
|
yashvanta
|
1738003019WL061836
|
yashvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
yashvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
128
|
LALBARRA
|
MP-38-003-019-001/490
(DHEPERA)
|
1738003019NRG24170120241370310
|
17/01/2024
|
kisna
|
1738003019WL061836
|
kisna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
kisna
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-019-001/501
(DHEPERA)
|
1738003019NRG24170120241370311
|
17/01/2024
|
radheshyam
|
1738003019WL061836
|
radheshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-019-001/501
(DHEPERA)
|
1738003019NRG24170120241370312
|
17/01/2024
|
rukmani
|
1738003019WL061836
|
rukmani
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-019-001/532
(DHEPERA)
|
1738003019NRG24170120241370313
|
17/01/2024
|
sunita
|
1738003019WL061836
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
132
|
LALBARRA
|
MP-38-003-035-001/1045-B
(JAM)
|
1738003035NRG24160120241364591
|
17/01/2024
|
pirmeswari
|
1738003035WL061649
|
pirmeswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
pirmeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-035-001/1045-B
(JAM)
|
1738003035NRG24160120241364590
|
17/01/2024
|
sobharam
|
1738003035WL061649
|
sobharam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
sobharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
LALBARRA
|
MP-38-003-035-001/162-A
(JAM)
|
1738003035NRG24160120241364592
|
17/01/2024
|
fulvanta
|
1738003035WL061649
|
fulvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-035-001/178
(JAM)
|
1738003035NRG24160120241364593
|
17/01/2024
|
SAGAN
|
1738003035WL061649
|
SAGAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
SAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-035-001/235
(JAM)
|
1738003035NRG24160120241364594
|
17/01/2024
|
meghraj
|
1738003035WL061649
|
meghraj
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
meghraj
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-035-001/248-A
(JAM)
|
1738003035NRG24160120241364576
|
17/01/2024
|
sushila
|
1738003035WL061648
|
sushila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-035-001/308-D
(JAM)
|
1738003035NRG24160120241364596
|
17/01/2024
|
aasha
|
1738003035WL061649
|
aasha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-035-001/32
(JAM)
|
1738003035NRG24160120241364577
|
17/01/2024
|
fulbati
|
1738003035WL061648
|
fulbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-035-001/320
(JAM)
|
1738003035NRG24160120241364579
|
17/01/2024
|
basanti
|
1738003035WL061648
|
basanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-035-001/320
(JAM)
|
1738003035NRG24160120241364578
|
17/01/2024
|
shiv
|
1738003035WL061648
|
shiv
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
shiv
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-035-001/35
(JAM)
|
1738003035NRG24160120241364580
|
17/01/2024
|
laxmi
|
1738003035WL061648
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-035-001/352-A
(JAM)
|
1738003035NRG24160120241364582
|
17/01/2024
|
DHANESWARI
|
1738003035WL061648
|
DHANESWARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
DHANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-035-001/352-A
(JAM)
|
1738003035NRG24160120241364581
|
17/01/2024
|
SANTOSH
|
1738003035WL061648
|
SANTOSH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-035-001/384
(JAM)
|
1738003035NRG24160120241364583
|
17/01/2024
|
mita
|
1738003035WL061648
|
mita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
mita
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-035-001/387
(JAM)
|
1738003035NRG24160120241364609
|
17/01/2024
|
rmsula
|
1738003035WL061650
|
rmsula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
rmsula
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-035-001/388
(JAM)
|
1738003035NRG24160120241364584
|
17/01/2024
|
purna bai
|
1738003035WL061648
|
purna bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
purnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-035-001/399-A
(JAM)
|
1738003035NRG24160120241364611
|
17/01/2024
|
minakshi
|
1738003035WL061650
|
minakshi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
minakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-035-001/433
(JAM)
|
1738003035NRG24160120241364612
|
17/01/2024
|
satvanti
|
1738003035WL061650
|
satvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
satvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-035-001/433-B
(JAM)
|
1738003035NRG24160120241364613
|
17/01/2024
|
kishna
|
1738003035WL061650
|
kishna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
kishna
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-035-001/443
(JAM)
|
1738003035NRG24160120241364614
|
17/01/2024
|
gyanta
|
1738003035WL061650
|
gyanta
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606414
|
|
gyanta
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-035-001/447
(JAM)
|
1738003035NRG24160120241364616
|
17/01/2024
|
fulbati
|
1738003035WL061650
|
fulbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-035-001/453
(JAM)
|
1738003035NRG24160120241364617
|
17/01/2024
|
netan
|
1738003035WL061650
|
netan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
netan
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-035-001/456-A
(JAM)
|
1738003035NRG24160120241364618
|
17/01/2024
|
dipak
|
1738003035WL061650
|
dipak
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-035-001/47
(JAM)
|
1738003035NRG24160120241364619
|
17/01/2024
|
durga bai
|
1738003035WL061650
|
durga bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-035-001/474
(JAM)
|
1738003035NRG24160120241364620
|
17/01/2024
|
maheshari
|
1738003035WL061650
|
maheshari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
maheshari
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-035-001/478
(JAM)
|
1738003035NRG24160120241364585
|
17/01/2024
|
noushal
|
1738003035WL061648
|
noushal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
noushal
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-035-001/485
(JAM)
|
1738003035NRG24160120241364621
|
17/01/2024
|
dhurwanti
|
1738003035WL061650
|
dhurwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
dhurwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-035-001/49
(JAM)
|
1738003035NRG24160120241364622
|
17/01/2024
|
rayvanti
|
1738003035WL061650
|
rayvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
rayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-035-001/491
(JAM)
|
1738003035NRG24160120241364623
|
17/01/2024
|
amarvanti
|
1738003035WL061650
|
amarvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
amarvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-035-001/493
(JAM)
|
1738003035NRG24160120241364624
|
17/01/2024
|
bastaram
|
1738003035WL061650
|
bastaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-035-001/493
(JAM)
|
1738003035NRG24160120241364625
|
17/01/2024
|
vimla
|
1738003035WL061650
|
vimla
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706606414
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-035-001/494-B
(JAM)
|
1738003035NRG24160120241364626
|
17/01/2024
|
anjani
|
1738003035WL061650
|
anjani
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606414
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-035-001/494-C
(JAM)
|
1738003035NRG24160120241364627
|
17/01/2024
|
lata
|
1738003035WL061650
|
lata
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706606414
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-035-001/495
(JAM)
|
1738003035NRG24160120241364628
|
17/01/2024
|
SARJA
|
1738003035WL061650
|
SARJA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
SARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-035-001/496-A
(JAM)
|
1738003035NRG24160120241364629
|
17/01/2024
|
babita
|
1738003035WL061650
|
babita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-035-001/496-A
(JAM)
|
1738003035NRG24160120241364586
|
17/01/2024
|
baishakhulal
|
1738003035WL061648
|
baishakhulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
baishakhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-035-001/500
(JAM)
|
1738003035NRG24160120241364630
|
17/01/2024
|
karula
|
1738003035WL061650
|
karula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
karula
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-035-001/500-B
(JAM)
|
1738003035NRG24160120241364631
|
17/01/2024
|
pooja
|
1738003035WL061650
|
pooja
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-035-001/507
(JAM)
|
1738003035NRG24160120241364632
|
17/01/2024
|
jyoti
|
1738003035WL061650
|
jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-035-001/510
(JAM)
|
1738003035NRG24160120241364587
|
17/01/2024
|
jaivanti
|
1738003035WL061648
|
jaivanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
jaivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-035-001/52
(JAM)
|
1738003035NRG24160120241364633
|
17/01/2024
|
yeshula
|
1738003035WL061650
|
yeshula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
yeshula
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-035-001/550
(JAM)
|
1738003035NRG24160120241364588
|
17/01/2024
|
fulvanta
|
1738003035WL061648
|
fulvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-035-001/583
(JAM)
|
1738003035NRG24160120241364597
|
17/01/2024
|
aarvanti
|
1738003035WL061649
|
aarvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
aarvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-035-001/583
(JAM)
|
1738003035NRG24160120241364598
|
17/01/2024
|
gajendra
|
1738003035WL061649
|
gajendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-035-001/6
(JAM)
|
1738003035NRG24160120241364634
|
17/01/2024
|
maya
|
1738003035WL061650
|
maya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-035-001/61
(JAM)
|
1738003035NRG24160120241364635
|
17/01/2024
|
rajvanti
|
1738003035WL061650
|
rajvanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-035-001/618
(JAM)
|
1738003035NRG24160120241364636
|
17/01/2024
|
dasvanti
|
1738003035WL061650
|
dasvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
dasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-035-001/621-B
(JAM)
|
1738003035NRG24160120241364637
|
17/01/2024
|
sashikala
|
1738003035WL061650
|
sashikala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
sashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-035-001/630
(JAM)
|
1738003035NRG24160120241364599
|
17/01/2024
|
santosh
|
1738003035WL061649
|
santosh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-035-001/682
(JAM)
|
1738003035NRG24160120241364638
|
17/01/2024
|
MANJU
|
1738003035WL061650
|
MANJU
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-035-001/696
(JAM)
|
1738003035NRG24160120241364639
|
17/01/2024
|
parmila
|
1738003035WL061650
|
parmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-035-001/699-A
(JAM)
|
1738003035NRG24160120241364601
|
17/01/2024
|
emla
|
1738003035WL061649
|
emla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
emla
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-035-001/699-A
(JAM)
|
1738003035NRG24160120241364600
|
17/01/2024
|
sawan
|
1738003035WL061649
|
sawan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
sawan
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-035-001/699-B
(JAM)
|
1738003035NRG24160120241364602
|
17/01/2024
|
chandrakala
|
1738003035WL061649
|
chandrakala
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-035-001/722-A
(JAM)
|
1738003035NRG24160120241364640
|
17/01/2024
|
chaya
|
1738003035WL061650
|
chaya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-035-001/730
(JAM)
|
1738003035NRG24160120241364641
|
17/01/2024
|
anita
|
1738003035WL061650
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-035-001/745
(JAM)
|
1738003035NRG24160120241364642
|
17/01/2024
|
anjana
|
1738003035WL061650
|
anjana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-035-001/756
(JAM)
|
1738003035NRG24160120241364643
|
17/01/2024
|
devendra
|
1738003035WL061650
|
devendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-035-001/760-A
(JAM)
|
1738003035NRG24160120241364644
|
17/01/2024
|
purna
|
1738003035WL061650
|
purna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
purna
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-035-001/786
(JAM)
|
1738003035NRG24160120241364603
|
17/01/2024
|
mithun banote
|
1738003035WL061649
|
mithun banote
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
mithunbanote
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-035-001/791-A
(JAM)
|
1738003035NRG24160120241364645
|
17/01/2024
|
shashi
|
1738003035WL061650
|
shashi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-035-001/800
(JAM)
|
1738003035NRG24160120241364604
|
17/01/2024
|
yasoda
|
1738003035WL061649
|
yasoda
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-035-001/864
(JAM)
|
1738003035NRG24160120241364605
|
17/01/2024
|
kausalya
|
1738003035WL061649
|
kausalya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
kausalya
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-035-001/938
(JAM)
|
1738003035NRG24160120241364646
|
17/01/2024
|
Manisha
|
1738003035WL061650
|
Manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-035-001/948
(JAM)
|
1738003035NRG24160120241364647
|
17/01/2024
|
turja
|
1738003035WL061650
|
turja
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
turja
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-035-001/95-A
(JAM)
|
1738003035NRG24160120241364589
|
17/01/2024
|
shyama
|
1738003035WL061648
|
shyama
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-035-001/959
(JAM)
|
1738003035NRG24160120241364606
|
17/01/2024
|
ramlal
|
1738003035WL061649
|
ramlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-035-001/96
(JAM)
|
1738003035NRG24160120241364648
|
17/01/2024
|
leela
|
1738003035WL061650
|
leela
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-035-001/962
(JAM)
|
1738003035NRG24160120241364607
|
17/01/2024
|
anjana
|
1738003035WL061649
|
anjana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-035-001/964-A
(JAM)
|
1738003035NRG24160120241364608
|
17/01/2024
|
pushpa
|
1738003035WL061649
|
pushpa
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-035-001/98-A
(JAM)
|
1738003035NRG24160120241364649
|
17/01/2024
|
sujata
|
1738003035WL061650
|
sujata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
sujata
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-035-001/982
(JAM)
|
1738003035NRG24160120241364650
|
17/01/2024
|
parvati
|
1738003035WL061650
|
parvati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
204
|
LALBARRA
|
MP-38-003-019-001/1
(DHEPERA)
|
1738003019NRG24170120241370272
|
17/01/2024
|
SEVAKRAM
|
1738003019WL061836
|
SEVAKRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
SEVAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-061-001/293-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368375
|
17/01/2024
|
durgan
|
1738003061WL061774
|
durgan
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
durgan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
206
|
LALBARRA
|
MP-38-003-019-001/193
(DHEPERA)
|
1738003019NRG24170120241370282
|
17/01/2024
|
lilavanti
|
1738003019WL061836
|
lilavanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
14/03/2024
|
|
706606414
|
|
lilavanti
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-019-001/278
(DHEPERA)
|
1738003019NRG24170120241370286
|
17/01/2024
|
udelal
|
1738003019WL061836
|
udelal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
udelal
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
LALBARRA
|
MP-38-003-035-001/308-B
(JAM)
|
1738003035NRG24160120241364595
|
17/01/2024
|
champa
|
1738003035WL061649
|
champa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-035-001/399-A
(JAM)
|
1738003035NRG24160120241364610
|
17/01/2024
|
rajendra
|
1738003035WL061650
|
rajendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606414
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
210
|
LALBARRA
|
MP-38-003-035-001/443-A
(JAM)
|
1738003035NRG24160120241364615
|
17/01/2024
|
khemweswari
|
1738003035WL061650
|
khemweswari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
khemweswari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
211
|
LALBARRA
|
MP-38-003-061-001/197
(PIPARIYA BAD)
|
1738003061NRG24170120241368327
|
17/01/2024
|
SADASHIV
|
1738003061WL061774
|
SADASHIV
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
SADASHIV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
212
|
LALBARRA
|
MP-38-003-061-001/10-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368117
|
17/01/2024
|
SAVITA
|
1738003061WL061772
|
SAVITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LALBARRA
|
MP-38-003-061-001/238-A
(PIPARIYA BAD)
|
1738003061NRG24170120241368351
|
17/01/2024
|
ANEETA
|
1738003061WL061774
|
ANEETA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606414
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254813
|
254813
|
|
|
|
|
|
|
|