|
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-38-003-003-001/130
(DHARPIWADA)
|
1738003003NRG24140220241518665
|
14/02/2024
|
Tarasan Daharwal
|
1738003003WL066693
|
Tarasan Daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
TarasanDaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-003-001/130-A
(DHARPIWADA)
|
1738003003NRG24140220241518666
|
14/02/2024
|
mamata daharwal
|
1738003003WL066693
|
mamata daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
mamatadaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-003-001/153
(DHARPIWADA)
|
1738003003NRG24140220241518667
|
14/02/2024
|
Rukhmani daharwal
|
1738003003WL066693
|
Rukhmani daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Rukhmanidaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-003-001/198
(DHARPIWADA)
|
1738003003NRG24140220241518668
|
14/02/2024
|
mehatlal
|
1738003003WL066693
|
mehatlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
mehatlal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-003-001/20-B
(DHARPIWADA)
|
1738003003NRG24140220241518669
|
14/02/2024
|
shyambati daharwal
|
1738003003WL066693
|
shyambati daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
shyambatidaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-003-001/33
(DHARPIWADA)
|
1738003003NRG24140220241518671
|
14/02/2024
|
Rekha maneshwar
|
1738003003WL066693
|
Rekha maneshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Rekhamaneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-003-001/70
(DHARPIWADA)
|
1738003003NRG24140220241518673
|
14/02/2024
|
RADHELAL
|
1738003003WL066693
|
RADHELAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-003-001/88
(DHARPIWADA)
|
1738003003NRG24140220241518674
|
14/02/2024
|
Devendra daharwal
|
1738003003WL066693
|
Devendra daharwal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Devendradaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-053-002/223
(RATEGAON)
|
1738003053NRG24130220241516277
|
14/02/2024
|
sangeeta
|
1738003053WL066581
|
sangeeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
10
|
LALBARRA
|
MP-38-003-053-002/224
(RATEGAON)
|
1738003053NRG24130220241516278
|
14/02/2024
|
anupa
|
1738003053WL066581
|
anupa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
anupa
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-053-002/23
(RATEGAON)
|
1738003053NRG24130220241516279
|
14/02/2024
|
shivaji
|
1738003053WL066581
|
shivaji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
shivaji
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-053-002/23-A
(RATEGAON)
|
1738003053NRG24130220241516280
|
14/02/2024
|
punam
|
1738003053WL066581
|
punam
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562070
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALBARRA
|
MP-38-003-053-002/251
(RATEGAON)
|
1738003053NRG24130220241516281
|
14/02/2024
|
basanta
|
1738003053WL066581
|
basanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
basanta
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-053-002/253
(RATEGAON)
|
1738003053NRG24130220241516283
|
14/02/2024
|
urmila
|
1738003053WL066581
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-053-002/254
(RATEGAON)
|
1738003053NRG24130220241516284
|
14/02/2024
|
chhaman
|
1738003053WL066581
|
chhaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-053-002/257
(RATEGAON)
|
1738003053NRG24130220241516285
|
14/02/2024
|
geeta
|
1738003053WL066581
|
geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-053-002/259
(RATEGAON)
|
1738003053NRG24130220241516286
|
14/02/2024
|
roman
|
1738003053WL066581
|
roman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
roman
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-053-002/263
(RATEGAON)
|
1738003053NRG24130220241516287
|
14/02/2024
|
meeta
|
1738003053WL066581
|
meeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
meeta
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-053-002/28
(RATEGAON)
|
1738003053NRG24130220241516288
|
14/02/2024
|
kantabai
|
1738003053WL066581
|
kantabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
kantabai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-053-002/3
(RATEGAON)
|
1738003053NRG24130220241516289
|
14/02/2024
|
shyamkali
|
1738003053WL066581
|
shyamkali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
shyamkali
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-053-002/3-A
(RATEGAON)
|
1738003053NRG24130220241516290
|
14/02/2024
|
pravesh
|
1738003053WL066581
|
pravesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562070
|
|
pravesh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-053-002/31
(RATEGAON)
|
1738003053NRG24130220241516291
|
14/02/2024
|
belabai
|
1738003053WL066581
|
belabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
belabai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-053-002/312
(RATEGAON)
|
1738003053NRG24130220241516292
|
14/02/2024
|
sangeeta
|
1738003053WL066581
|
sangeeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-053-002/32
(RATEGAON)
|
1738003053NRG24130220241516293
|
14/02/2024
|
hirmabai
|
1738003053WL066581
|
hirmabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
hirmabai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-053-002/357
(RATEGAON)
|
1738003053NRG24130220241516294
|
14/02/2024
|
manju
|
1738003053WL066581
|
manju
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-053-002/36
(RATEGAON)
|
1738003053NRG24130220241516295
|
14/02/2024
|
shila
|
1738003053WL066581
|
shila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-053-002/379
(RATEGAON)
|
1738003053NRG24130220241516296
|
14/02/2024
|
subhadra
|
1738003053WL066581
|
subhadra
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562070
|
|
subhadra
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-053-002/38
(RATEGAON)
|
1738003053NRG24130220241516297
|
14/02/2024
|
surman
|
1738003053WL066581
|
surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-053-002/384
(RATEGAON)
|
1738003053NRG24130220241516298
|
14/02/2024
|
rekha
|
1738003053WL066581
|
rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-053-002/386
(RATEGAON)
|
1738003053NRG24130220241516299
|
14/02/2024
|
anita
|
1738003053WL066581
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-053-002/391
(RATEGAON)
|
1738003053NRG24130220241516300
|
14/02/2024
|
rameshwari
|
1738003053WL066581
|
rameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
rameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-053-002/397
(RATEGAON)
|
1738003053NRG24130220241516301
|
14/02/2024
|
anita
|
1738003053WL066581
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-053-002/41
(RATEGAON)
|
1738003053NRG24130220241516302
|
14/02/2024
|
koushulya
|
1738003053WL066581
|
koushulya
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562070
|
|
koushulya
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-053-002/44
(RATEGAON)
|
1738003053NRG24130220241516303
|
14/02/2024
|
ramprasad
|
1738003053WL066581
|
ramprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-053-002/44-B
(RATEGAON)
|
1738003053NRG24130220241516304
|
14/02/2024
|
sivkala
|
1738003053WL066581
|
sivkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
sivkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-053-002/46
(RATEGAON)
|
1738003053NRG24130220241516305
|
14/02/2024
|
seema
|
1738003053WL066581
|
seema
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-053-002/46-A
(RATEGAON)
|
1738003053NRG24130220241516306
|
14/02/2024
|
chitrakala
|
1738003053WL066581
|
chitrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
chitrakala
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-053-002/47
(RATEGAON)
|
1738003053NRG24130220241516307
|
14/02/2024
|
budho bai
|
1738003053WL066581
|
budho bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
budhobai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-053-002/50
(RATEGAON)
|
1738003053NRG24130220241516308
|
14/02/2024
|
dashanbai
|
1738003053WL066581
|
dashanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
dashanbai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-053-002/57
(RATEGAON)
|
1738003053NRG24130220241516309
|
14/02/2024
|
nanhibai
|
1738003053WL066581
|
nanhibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
nanhibai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-053-002/59
(RATEGAON)
|
1738003053NRG24130220241516310
|
14/02/2024
|
shila
|
1738003053WL066581
|
shila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-053-002/59-A
(RATEGAON)
|
1738003053NRG24130220241516311
|
14/02/2024
|
MANISHA
|
1738003053WL066581
|
MANISHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-053-002/61
(RATEGAON)
|
1738003053NRG24130220241516312
|
14/02/2024
|
kattabai
|
1738003053WL066581
|
kattabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
kattabai
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-053-002/63-A
(RATEGAON)
|
1738003053NRG24130220241516313
|
14/02/2024
|
savitri
|
1738003053WL066581
|
savitri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-053-002/69-A
(RATEGAON)
|
1738003053NRG24130220241516314
|
14/02/2024
|
monika
|
1738003053WL066581
|
monika
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562070
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-053-002/73
(RATEGAON)
|
1738003053NRG24130220241516315
|
14/02/2024
|
rasula
|
1738003053WL066581
|
rasula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
rasula
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-053-002/76
(RATEGAON)
|
1738003053NRG24130220241516316
|
14/02/2024
|
dameshwari
|
1738003053WL066581
|
dameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
dameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALBARRA
|
MP-38-003-053-002/79
(RATEGAON)
|
1738003053NRG24130220241516317
|
14/02/2024
|
khilendra
|
1738003053WL066581
|
khilendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
khilendra
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-053-002/84-A
(RATEGAON)
|
1738003053NRG24130220241516319
|
14/02/2024
|
sunita
|
1738003053WL066581
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-053-002/84-A
(RATEGAON)
|
1738003053NRG24130220241516318
|
14/02/2024
|
surendra
|
1738003053WL066581
|
surendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-053-002/88
(RATEGAON)
|
1738003053NRG24130220241516320
|
14/02/2024
|
pustkala
|
1738003053WL066581
|
pustkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
pustkala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
LALBARRA
|
MP-38-003-053-002/92
(RATEGAON)
|
1738003053NRG24130220241516321
|
14/02/2024
|
rekha
|
1738003053WL066581
|
rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-053-002/94-A
(RATEGAON)
|
1738003053NRG24130220241516322
|
14/02/2024
|
shanti
|
1738003053WL066581
|
shanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALBARRA
|
MP-38-003-053-002/96
(RATEGAON)
|
1738003053NRG24130220241516323
|
14/02/2024
|
rinki
|
1738003053WL066581
|
rinki
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
rinki
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-053-002/98
(RATEGAON)
|
1738003053NRG24130220241516324
|
14/02/2024
|
govanshing
|
1738003053WL066581
|
govanshing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
govanshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-053-002/99
(RATEGAON)
|
1738003053NRG24130220241516325
|
14/02/2024
|
dipa
|
1738003053WL066581
|
dipa
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562070
|
|
dipa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-003-001/43
(DHARPIWADA)
|
1738003003NRG24140220241518672
|
14/02/2024
|
Sanghita daharwal
|
1738003003WL066693
|
Sanghita daharwal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Sanghitadaharwal
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-059-002/102-A
(BAMHANI)
|
1738003059NRG24140220241518997
|
14/02/2024
|
Manju
|
1738003059WL066713
|
Manju
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-059-002/105
(BAMHANI)
|
1738003059NRG24140220241518999
|
14/02/2024
|
Mishri
|
1738003059WL066713
|
Mishri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Mishri
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-059-002/105
(BAMHANI)
|
1738003059NRG24140220241518998
|
14/02/2024
|
siyaram
|
1738003059WL066713
|
siyaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-059-002/105-A
(BAMHANI)
|
1738003059NRG24140220241519001
|
14/02/2024
|
anita
|
1738003059WL066713
|
anita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562070
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-059-002/105-A
(BAMHANI)
|
1738003059NRG24140220241519000
|
14/02/2024
|
chatru
|
1738003059WL066713
|
chatru
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
chatru
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-059-002/120-A
(BAMHANI)
|
1738003059NRG24140220241519006
|
14/02/2024
|
Yogendra Lute
|
1738003059WL066713
|
Yogendra Lute
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
YogendraLute
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-059-002/122
(BAMHANI)
|
1738003059NRG24140220241519007
|
14/02/2024
|
Rupchand
|
1738003059WL066713
|
Rupchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-059-002/126-A
(BAMHANI)
|
1738003059NRG24140220241519010
|
14/02/2024
|
Bhumeshwari
|
1738003059WL066713
|
Bhumeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-059-002/132-C
(BAMHANI)
|
1738003059NRG24140220241519011
|
14/02/2024
|
Anita
|
1738003059WL066713
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-059-002/141
(BAMHANI)
|
1738003059NRG24140220241519012
|
14/02/2024
|
Gajra
|
1738003059WL066713
|
Gajra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Gajra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-059-002/145
(BAMHANI)
|
1738003059NRG24140220241519013
|
14/02/2024
|
SARITA
|
1738003059WL066713
|
SARITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-059-002/147
(BAMHANI)
|
1738003059NRG24140220241519014
|
14/02/2024
|
durgaprasad
|
1738003059WL066713
|
durgaprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-059-002/150
(BAMHANI)
|
1738003059NRG24140220241519015
|
14/02/2024
|
Taravanti
|
1738003059WL066713
|
Taravanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Taravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-059-002/154
(BAMHANI)
|
1738003059NRG24140220241519016
|
14/02/2024
|
anita
|
1738003059WL066713
|
anita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALBARRA
|
MP-38-003-059-002/155
(BAMHANI)
|
1738003059NRG24140220241519017
|
14/02/2024
|
Ranjita Lange
|
1738003059WL066713
|
Ranjita Lange
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562070
|
|
RanjitaLange
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-059-002/159-A
(BAMHANI)
|
1738003059NRG24140220241519018
|
14/02/2024
|
Shimla gajame
|
1738003059WL066713
|
Shimla gajame
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
Shimlagajame
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-059-002/162
(BAMHANI)
|
1738003059NRG24140220241519019
|
14/02/2024
|
Shakuntala
|
1738003059WL066713
|
Shakuntala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-059-002/162-A
(BAMHANI)
|
1738003059NRG24140220241519020
|
14/02/2024
|
Sangita
|
1738003059WL066713
|
Sangita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-059-002/162-B
(BAMHANI)
|
1738003059NRG24140220241519021
|
14/02/2024
|
manjoo
|
1738003059WL066713
|
manjoo
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
manjoo
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-059-002/164
(BAMHANI)
|
1738003059NRG24140220241519022
|
14/02/2024
|
Geeta
|
1738003059WL066713
|
Geeta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562070
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-059-002/164-A
(BAMHANI)
|
1738003059NRG24140220241519023
|
14/02/2024
|
munita
|
1738003059WL066713
|
munita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
munita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-059-002/166
(BAMHANI)
|
1738003059NRG24140220241519024
|
14/02/2024
|
Nekram
|
1738003059WL066713
|
Nekram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
Nekram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
LALBARRA
|
MP-38-003-059-002/169
(BAMHANI)
|
1738003059NRG24140220241519025
|
14/02/2024
|
Kasan
|
1738003059WL066713
|
Kasan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
Kasan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-059-002/171
(BAMHANI)
|
1738003059NRG24140220241519026
|
14/02/2024
|
parbata
|
1738003059WL066713
|
parbata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-059-002/18
(BAMHANI)
|
1738003059NRG24140220241519027
|
14/02/2024
|
Divya Vaidh
|
1738003059WL066713
|
Divya Vaidh
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562070
|
|
DivyaVaidh
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-059-002/186
(BAMHANI)
|
1738003059NRG24140220241519030
|
14/02/2024
|
Mangan
|
1738003059WL066713
|
Mangan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Mangan
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-059-002/188
(BAMHANI)
|
1738003059NRG24140220241519033
|
14/02/2024
|
kanta
|
1738003059WL066713
|
kanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-059-002/188
(BAMHANI)
|
1738003059NRG24140220241519032
|
14/02/2024
|
Narbad Sahare
|
1738003059WL066713
|
Narbad Sahare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
NarbadSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-059-002/188-A
(BAMHANI)
|
1738003059NRG24140220241519034
|
14/02/2024
|
Devendra
|
1738003059WL066713
|
Devendra
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562070
|
|
Devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
LALBARRA
|
MP-38-003-059-002/192-A
(BAMHANI)
|
1738003059NRG24140220241519036
|
14/02/2024
|
Dipika
|
1738003059WL066713
|
Dipika
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562070
|
|
Dipika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
LALBARRA
|
MP-38-003-059-002/195
(BAMHANI)
|
1738003059NRG24140220241519038
|
14/02/2024
|
santa
|
1738003059WL066713
|
santa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
santa
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-059-002/195
(BAMHANI)
|
1738003059NRG24140220241519039
|
14/02/2024
|
Vaibhav
|
1738003059WL066713
|
Vaibhav
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Vaibhav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-059-002/2
(BAMHANI)
|
1738003059NRG24140220241519041
|
14/02/2024
|
Mika Bai
|
1738003059WL066713
|
Mika Bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
MikaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-059-002/201
(BAMHANI)
|
1738003059NRG24140220241519042
|
14/02/2024
|
Basant
|
1738003059WL066713
|
Basant
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-059-002/205
(BAMHANI)
|
1738003059NRG24140220241519045
|
14/02/2024
|
Hemlata
|
1738003059WL066713
|
Hemlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-059-002/205
(BAMHANI)
|
1738003059NRG24140220241519044
|
14/02/2024
|
Prhlad
|
1738003059WL066713
|
Prhlad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Prhlad
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-059-002/205-A
(BAMHANI)
|
1738003059NRG24140220241519046
|
14/02/2024
|
surekha
|
1738003059WL066713
|
surekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-059-002/207
(BAMHANI)
|
1738003059NRG24140220241519047
|
14/02/2024
|
Lateshwari
|
1738003059WL066713
|
Lateshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Lateshwari
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-059-002/211-A
(BAMHANI)
|
1738003059NRG24140220241519048
|
14/02/2024
|
seema
|
1738003059WL066713
|
seema
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-059-002/217
(BAMHANI)
|
1738003059NRG24140220241519050
|
14/02/2024
|
Chunan
|
1738003059WL066713
|
Chunan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Chunan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-059-002/221
(BAMHANI)
|
1738003059NRG24140220241519051
|
14/02/2024
|
Pirmaji
|
1738003059WL066713
|
Pirmaji
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Pirmaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LALBARRA
|
MP-38-003-059-002/226
(BAMHANI)
|
1738003059NRG24140220241519052
|
14/02/2024
|
Mahendra
|
1738003059WL066713
|
Mahendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LALBARRA
|
MP-38-003-059-002/228-A
(BAMHANI)
|
1738003059NRG24140220241519055
|
14/02/2024
|
Asha Marwade
|
1738003059WL066713
|
Asha Marwade
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
AshaMarwade
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-059-002/232-A
(BAMHANI)
|
1738003059NRG24140220241519056
|
14/02/2024
|
Chitra
|
1738003059WL066713
|
Chitra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-059-002/238
(BAMHANI)
|
1738003059NRG24140220241519058
|
14/02/2024
|
Rajesh
|
1738003059WL066713
|
Rajesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-059-002/24
(BAMHANI)
|
1738003059NRG24140220241519059
|
14/02/2024
|
Bhagrta
|
1738003059WL066713
|
Bhagrta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Bhagrta
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-059-002/241
(BAMHANI)
|
1738003059NRG24140220241519060
|
14/02/2024
|
Shital
|
1738003059WL066713
|
Shital
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Shital
|
INDUSIND BANK(607189)
|
|
105
|
LALBARRA
|
MP-38-003-059-002/243
(BAMHANI)
|
1738003059NRG24140220241519061
|
14/02/2024
|
Tilakram
|
1738003059WL066713
|
Tilakram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Tilakram
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-059-002/246
(BAMHANI)
|
1738003059NRG24140220241519062
|
14/02/2024
|
Seeta
|
1738003059WL066713
|
Seeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-059-002/249
(BAMHANI)
|
1738003059NRG24140220241519063
|
14/02/2024
|
pintu
|
1738003059WL066713
|
pintu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
pintu
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-059-002/250
(BAMHANI)
|
1738003059NRG24140220241519065
|
14/02/2024
|
Bhagrata
|
1738003059WL066713
|
Bhagrata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-059-002/253-A
(BAMHANI)
|
1738003059NRG24140220241519068
|
14/02/2024
|
mamta
|
1738003059WL066713
|
mamta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-059-002/255-A
(BAMHANI)
|
1738003059NRG24140220241519070
|
14/02/2024
|
ganga bai
|
1738003059WL066713
|
ganga bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-059-002/255-A
(BAMHANI)
|
1738003059NRG24140220241519071
|
14/02/2024
|
Yogesh
|
1738003059WL066713
|
Yogesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-059-002/255-B
(BAMHANI)
|
1738003059NRG24140220241519072
|
14/02/2024
|
Tursan
|
1738003059WL066713
|
Tursan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562070
|
|
Tursan
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-059-002/259-A
(BAMHANI)
|
1738003059NRG24140220241519073
|
14/02/2024
|
pooja
|
1738003059WL066713
|
pooja
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-059-002/277
(BAMHANI)
|
1738003059NRG24140220241519076
|
14/02/2024
|
Purva
|
1738003059WL066713
|
Purva
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Purva
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-059-002/278
(BAMHANI)
|
1738003059NRG24140220241519077
|
14/02/2024
|
Rajkumar
|
1738003059WL066713
|
Rajkumar
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562070
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LALBARRA
|
MP-38-003-059-002/287-B
(BAMHANI)
|
1738003059NRG24140220241519078
|
14/02/2024
|
Janka
|
1738003059WL066713
|
Janka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Janka
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-059-002/32
(BAMHANI)
|
1738003059NRG24140220241519080
|
14/02/2024
|
Dharamdas
|
1738003059WL066713
|
Dharamdas
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Dharamdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LALBARRA
|
MP-38-003-059-002/34
(BAMHANI)
|
1738003059NRG24140220241519081
|
14/02/2024
|
savitri
|
1738003059WL066713
|
savitri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LALBARRA
|
MP-38-003-059-002/34-A
(BAMHANI)
|
1738003059NRG24140220241519083
|
14/02/2024
|
bhagvanti
|
1738003059WL066713
|
bhagvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-059-002/34-A
(BAMHANI)
|
1738003059NRG24140220241519082
|
14/02/2024
|
Ganpat
|
1738003059WL066713
|
Ganpat
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-059-002/39
(BAMHANI)
|
1738003059NRG24140220241519084
|
14/02/2024
|
kamuna
|
1738003059WL066713
|
kamuna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
kamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-059-002/40
(BAMHANI)
|
1738003059NRG24140220241519086
|
14/02/2024
|
Renuka
|
1738003059WL066713
|
Renuka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-059-002/41
(BAMHANI)
|
1738003059NRG24140220241519087
|
14/02/2024
|
Anita
|
1738003059WL066713
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LALBARRA
|
MP-38-003-059-002/55-A
(BAMHANI)
|
1738003059NRG24140220241519088
|
14/02/2024
|
Taruna
|
1738003059WL066713
|
Taruna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Taruna
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-059-002/57
(BAMHANI)
|
1738003059NRG24140220241519089
|
14/02/2024
|
komeswari
|
1738003059WL066713
|
komeswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
komeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-059-002/65
(BAMHANI)
|
1738003059NRG24140220241519091
|
14/02/2024
|
Tarasan
|
1738003059WL066713
|
Tarasan
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562070
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-059-002/66
(BAMHANI)
|
1738003059NRG24140220241519092
|
14/02/2024
|
Dwarka Bai Angure
|
1738003059WL066713
|
Dwarka Bai Angure
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
DwarkaBaiAngure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LALBARRA
|
MP-38-003-059-002/70
(BAMHANI)
|
1738003059NRG24140220241519093
|
14/02/2024
|
Dhurpata
|
1738003059WL066713
|
Dhurpata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
Dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-059-002/71
(BAMHANI)
|
1738003059NRG24140220241519094
|
14/02/2024
|
chandrakala
|
1738003059WL066713
|
chandrakala
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562070
|
|
chandrakala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
LALBARRA
|
MP-38-003-059-002/74
(BAMHANI)
|
1738003059NRG24140220241519096
|
14/02/2024
|
Sangeeta
|
1738003059WL066713
|
Sangeeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-059-002/77-B
(BAMHANI)
|
1738003059NRG24140220241519098
|
14/02/2024
|
Devkan
|
1738003059WL066713
|
Devkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Devkan
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-059-002/78
(BAMHANI)
|
1738003059NRG24140220241519099
|
14/02/2024
|
raiwan
|
1738003059WL066713
|
raiwan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
raiwan
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-059-002/82-B
(BAMHANI)
|
1738003059NRG24140220241519102
|
14/02/2024
|
meena
|
1738003059WL066713
|
meena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-059-002/83
(BAMHANI)
|
1738003059NRG24140220241519103
|
14/02/2024
|
Nirmala
|
1738003059WL066713
|
Nirmala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-059-002/83-A
(BAMHANI)
|
1738003059NRG24140220241519104
|
14/02/2024
|
Laxmi
|
1738003059WL066713
|
Laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-059-002/87-A
(BAMHANI)
|
1738003059NRG24140220241519106
|
14/02/2024
|
Lilawati Gajame
|
1738003059WL066713
|
Lilawati Gajame
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
LilawatiGajame
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-059-002/88-A
(BAMHANI)
|
1738003059NRG24140220241519107
|
14/02/2024
|
pramod
|
1738003059WL066713
|
pramod
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-059-002/96-A
(BAMHANI)
|
1738003059NRG24140220241519108
|
14/02/2024
|
Urmila
|
1738003059WL066713
|
Urmila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562070
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LALBARRA
|
MP-38-003-059-002/98
(BAMHANI)
|
1738003059NRG24140220241519110
|
14/02/2024
|
Fulabai
|
1738003059WL066713
|
Fulabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Fulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98345
|
98345
|
|
|
|
|
|
|
|
|
140
|
LALBARRA
|
MP-38-003-037-002/35
(BAGDEHI)
|
1738003037NRG24140220241518557
|
14/02/2024
|
UMA BAI
|
1738003037WL066687
|
UMA BAI
|
00089
|
CBIN0281494
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
LALBARRA
|
MP-38-003-047-002/336
(DONGARIYA)
|
1738003077NRG24140220241518964
|
14/02/2024
|
sita
|
1738003077WL066710
|
sita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
LALBARRA
|
MP-38-003-037-001/16
(BAGDEHI)
|
1738003037NRG24140220241518545
|
14/02/2024
|
hirkan
|
1738003037WL066687
|
hirkan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-037-001/63-B
(BAGDEHI)
|
1738003037NRG24140220241518547
|
14/02/2024
|
premchand
|
1738003037WL066687
|
premchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LALBARRA
|
MP-38-003-037-001/86
(BAGDEHI)
|
1738003037NRG24140220241518548
|
14/02/2024
|
sarita
|
1738003037WL066687
|
sarita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-037-001/86-A
(BAGDEHI)
|
1738003037NRG24140220241518549
|
14/02/2024
|
sulochana
|
1738003037WL066687
|
sulochana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
sulochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
LALBARRA
|
MP-38-003-037-001/94-B
(BAGDEHI)
|
1738003037NRG24140220241518550
|
14/02/2024
|
pushpa adme
|
1738003037WL066687
|
pushpa adme
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
pushpaadme
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-037-002/109
(BAGDEHI)
|
1738003037NRG24140220241518551
|
14/02/2024
|
krisankumar
|
1738003037WL066687
|
krisankumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
krisankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-037-002/114
(BAGDEHI)
|
1738003037NRG24140220241518552
|
14/02/2024
|
savnta
|
1738003037WL066687
|
savnta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
savnta
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-037-002/2-A
(BAGDEHI)
|
1738003037NRG24140220241518553
|
14/02/2024
|
LAXMI
|
1738003037WL066687
|
LAXMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-037-002/28-A
(BAGDEHI)
|
1738003037NRG24140220241518554
|
14/02/2024
|
rajni yadav
|
1738003037WL066687
|
rajni yadav
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
rajniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-037-002/32
(BAGDEHI)
|
1738003037NRG24140220241518556
|
14/02/2024
|
anita
|
1738003037WL066687
|
anita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LALBARRA
|
MP-38-003-037-002/32
(BAGDEHI)
|
1738003037NRG24140220241518555
|
14/02/2024
|
durga bai
|
1738003037WL066687
|
durga bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-037-002/38
(BAGDEHI)
|
1738003037NRG24140220241518558
|
14/02/2024
|
rukmani
|
1738003037WL066687
|
rukmani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-037-002/40-A
(BAGDEHI)
|
1738003037NRG24140220241518559
|
14/02/2024
|
dyavanti
|
1738003037WL066687
|
dyavanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
dyavanti
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-037-002/57
(BAGDEHI)
|
1738003037NRG24140220241518560
|
14/02/2024
|
sagan bai
|
1738003037WL066687
|
sagan bai
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562070
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-037-002/61
(BAGDEHI)
|
1738003037NRG24140220241518561
|
14/02/2024
|
anita
|
1738003037WL066687
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-037-002/62-A
(BAGDEHI)
|
1738003037NRG24140220241518562
|
14/02/2024
|
vinita
|
1738003037WL066687
|
vinita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-037-002/65
(BAGDEHI)
|
1738003037NRG24140220241518563
|
14/02/2024
|
nita
|
1738003037WL066687
|
nita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562070
|
|
nita
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-037-002/66
(BAGDEHI)
|
1738003037NRG24140220241518564
|
14/02/2024
|
krishana
|
1738003037WL066687
|
krishana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
krishana
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-059-002/12
(BAMHANI)
|
1738003059NRG24140220241519005
|
14/02/2024
|
Neha Chandekar
|
1738003059WL066713
|
Neha Chandekar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
NehaChandekar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
161
|
LALBARRA
|
MP-38-003-047-001/166
(DONGARIYA)
|
1738003077NRG24140220241518959
|
14/02/2024
|
Pramila
|
1738003077WL066710
|
Pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-047-001/167
(DONGARIYA)
|
1738003077NRG24140220241518960
|
14/02/2024
|
Muneebai
|
1738003077WL066710
|
Muneebai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Muneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-047-002/204
(DONGARIYA)
|
1738003077NRG24140220241518961
|
14/02/2024
|
Amruta
|
1738003077WL066710
|
Amruta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-047-002/251
(DONGARIYA)
|
1738003077NRG24140220241518962
|
14/02/2024
|
Nanolal
|
1738003077WL066710
|
Nanolal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Nanolal
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-047-002/251
(DONGARIYA)
|
1738003077NRG24140220241518963
|
14/02/2024
|
surekha
|
1738003077WL066710
|
surekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LALBARRA
|
MP-38-003-047-002/336
(DONGARIYA)
|
1738003077NRG24140220241518965
|
14/02/2024
|
gorelala
|
1738003077WL066710
|
gorelala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
gorelala
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-077-002/323
(DONGARIYA)
|
1738003077NRG24140220241518966
|
14/02/2024
|
dsoda
|
1738003077WL066710
|
dsoda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
dsoda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
168
|
LALBARRA
|
MP-38-003-053-002/221
(RATEGAON)
|
1738003053NRG24130220241516276
|
14/02/2024
|
silendra
|
1738003053WL066581
|
silendra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
silendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
LALBARRA
|
MP-38-003-003-001/202-B
(DHARPIWADA)
|
1738003003NRG24140220241518670
|
14/02/2024
|
Kiran Pancheshwar
|
1738003003WL066693
|
Kiran Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
KiranPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-037-001/41
(BAGDEHI)
|
1738003037NRG24140220241518546
|
14/02/2024
|
Khineshwari
|
1738003037WL066687
|
Khineshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Khineshwari
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-053-002/251-A
(RATEGAON)
|
1738003053NRG24130220241516282
|
14/02/2024
|
pramila
|
1738003053WL066581
|
pramila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-059-001/94-B
(BAMHANI)
|
1738003059NRG24140220241518996
|
14/02/2024
|
Kaushalya Bai
|
1738003059WL066713
|
Kaushalya Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
KaushalyaBai
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-059-002/115-A
(BAMHANI)
|
1738003059NRG24140220241519002
|
14/02/2024
|
Manish Tete
|
1738003059WL066713
|
Manish Tete
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
ManishTete
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-059-002/119
(BAMHANI)
|
1738003059NRG24140220241519004
|
14/02/2024
|
Indira Borikar
|
1738003059WL066713
|
Indira Borikar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
IndiraBorikar
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-059-002/125
(BAMHANI)
|
1738003059NRG24140220241519008
|
14/02/2024
|
ROSHNI KAWRE
|
1738003059WL066713
|
ROSHNI KAWRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
ROSHNIKAWRE
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-059-002/126
(BAMHANI)
|
1738003059NRG24140220241519009
|
14/02/2024
|
Nilam
|
1738003059WL066713
|
Nilam
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562070
|
|
Nilam
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-059-002/183-A
(BAMHANI)
|
1738003059NRG24140220241519028
|
14/02/2024
|
Lalit
|
1738003059WL066713
|
Lalit
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
Lalit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
178
|
LALBARRA
|
MP-38-003-059-002/183-A
(BAMHANI)
|
1738003059NRG24140220241519029
|
14/02/2024
|
Mamta
|
1738003059WL066713
|
Mamta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-059-002/187-A
(BAMHANI)
|
1738003059NRG24140220241519031
|
14/02/2024
|
Umashankar
|
1738003059WL066713
|
Umashankar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-059-002/189-B
(BAMHANI)
|
1738003059NRG24140220241519035
|
14/02/2024
|
Chhaya
|
1738003059WL066713
|
Chhaya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-059-002/194
(BAMHANI)
|
1738003059NRG24140220241519037
|
14/02/2024
|
Premlata
|
1738003059WL066713
|
Premlata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-059-002/198
(BAMHANI)
|
1738003059NRG24140220241519040
|
14/02/2024
|
Ruman bai
|
1738003059WL066713
|
Ruman bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
Rumanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
LALBARRA
|
MP-38-003-059-002/204
(BAMHANI)
|
1738003059NRG24140220241519043
|
14/02/2024
|
purushotam
|
1738003059WL066713
|
purushotam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
purushotam
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-059-002/215-A
(BAMHANI)
|
1738003059NRG24140220241519049
|
14/02/2024
|
gopichand
|
1738003059WL066713
|
gopichand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
gopichand
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-059-002/226-B
(BAMHANI)
|
1738003059NRG24140220241519053
|
14/02/2024
|
Seema
|
1738003059WL066713
|
Seema
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-059-002/228
(BAMHANI)
|
1738003059NRG24140220241519054
|
14/02/2024
|
Indira
|
1738003059WL066713
|
Indira
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Indira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
LALBARRA
|
MP-38-003-059-002/236-A
(BAMHANI)
|
1738003059NRG24140220241519057
|
14/02/2024
|
Lata
|
1738003059WL066713
|
Lata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
Lata
|
UCO BANK(607066)
|
|
188
|
LALBARRA
|
MP-38-003-059-002/249-B
(BAMHANI)
|
1738003059NRG24140220241519064
|
14/02/2024
|
meena
|
1738003059WL066713
|
meena
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-059-002/251
(BAMHANI)
|
1738003059NRG24140220241519066
|
14/02/2024
|
SADHANA TUMSARE
|
1738003059WL066713
|
SADHANA TUMSARE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
SADHANATUMSARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-059-002/251-A
(BAMHANI)
|
1738003059NRG24140220241519067
|
14/02/2024
|
Ratna
|
1738003059WL066713
|
Ratna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
Ratna
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-059-002/254
(BAMHANI)
|
1738003059NRG24140220241519069
|
14/02/2024
|
REKHA TUMSARE
|
1738003059WL066713
|
REKHA TUMSARE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562070
|
|
REKHATUMSARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-059-002/270
(BAMHANI)
|
1738003059NRG24140220241519074
|
14/02/2024
|
kantabai
|
1738003059WL066713
|
kantabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-059-002/276
(BAMHANI)
|
1738003059NRG24140220241519075
|
14/02/2024
|
Geeta Fender
|
1738003059WL066713
|
Geeta Fender
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
GeetaFender
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-059-002/292
(BAMHANI)
|
1738003059NRG24140220241519079
|
14/02/2024
|
Rajeshwari Baheshwar
|
1738003059WL066713
|
Rajeshwari Baheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
RajeshwariBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-059-002/39-A
(BAMHANI)
|
1738003059NRG24140220241519085
|
14/02/2024
|
Saraswati
|
1738003059WL066713
|
Saraswati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LALBARRA
|
MP-38-003-059-002/63-A
(BAMHANI)
|
1738003059NRG24140220241519090
|
14/02/2024
|
Khilesh
|
1738003059WL066713
|
Khilesh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562070
|
|
Khilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-059-002/73
(BAMHANI)
|
1738003059NRG24140220241519095
|
14/02/2024
|
dilaram
|
1738003059WL066713
|
dilaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
dilaram
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-059-002/78-A
(BAMHANI)
|
1738003059NRG24140220241519100
|
14/02/2024
|
Krashnakumar
|
1738003059WL066713
|
Krashnakumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Krashnakumar
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-059-002/79-A
(BAMHANI)
|
1738003059NRG24140220241519101
|
14/02/2024
|
Lakesh
|
1738003059WL066713
|
Lakesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Lakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-059-002/85-A
(BAMHANI)
|
1738003059NRG24140220241519105
|
14/02/2024
|
Lila Bai
|
1738003059WL066713
|
Lila Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LALBARRA
|
MP-38-003-059-002/97-A
(BAMHANI)
|
1738003059NRG24140220241519109
|
14/02/2024
|
Geeta
|
1738003059WL066713
|
Geeta
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562070
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
202
|
LALBARRA
|
MP-38-003-059-002/115-A
(BAMHANI)
|
1738003059NRG24140220241519003
|
14/02/2024
|
Neeta
|
1738003059WL066713
|
Neeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
Neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LALBARRA
|
MP-38-003-059-002/75-A
(BAMHANI)
|
1738003059NRG24140220241519097
|
14/02/2024
|
Rajvnti Gajame
|
1738003059WL066713
|
Rajvnti Gajame
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562070
|
|
RajvntiGajame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247520
|
247520
|
|
|
|
|
|
|
|