|
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-38-003-018-001/21-A
(BEHARAI)
|
1738003018NRG24230120241405095
|
23/01/2024
|
Rahul
|
1738003018WL062830
|
Rahul
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027807
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
2
|
LALBARRA
|
MP-38-003-018-001/289-A
(BEHARAI)
|
1738003018NRG24230120241405104
|
23/01/2024
|
SHAILESH
|
1738003018WL062830
|
SHAILESH
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027807
|
|
SHAILESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-048-001/368
(KOPE)
|
1738003048NRG24230120241404690
|
23/01/2024
|
Sarita
|
1738003048WL062816
|
Sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-048-001/380
(KOPE)
|
1738003048NRG24230120241404691
|
23/01/2024
|
NAKUL
|
1738003048WL062816
|
NAKUL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027807
|
|
NAKUL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-048-001/380-A
(KOPE)
|
1738003048NRG24230120241404692
|
23/01/2024
|
Kavita gharde
|
1738003048WL062816
|
Kavita gharde
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Kavitagharde
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-048-001/389
(KOPE)
|
1738003048NRG24230120241404693
|
23/01/2024
|
Sangita
|
1738003048WL062816
|
Sangita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/398
(KOPE)
|
1738003048NRG24230120241404694
|
23/01/2024
|
Uramirlabai
|
1738003048WL062816
|
Uramirlabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Uramirlabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/402
(KOPE)
|
1738003048NRG24230120241404695
|
23/01/2024
|
shila
|
1738003048WL062816
|
shila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-048-001/402-A
(KOPE)
|
1738003048NRG24230120241404696
|
23/01/2024
|
Urmila
|
1738003048WL062816
|
Urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/407
(KOPE)
|
1738003048NRG24230120241404697
|
23/01/2024
|
Manthura
|
1738003048WL062816
|
Manthura
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Manthura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-048-001/410
(KOPE)
|
1738003048NRG24230120241404698
|
23/01/2024
|
Mirabai
|
1738003048WL062816
|
Mirabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/410-A
(KOPE)
|
1738003048NRG24230120241404699
|
23/01/2024
|
Dameshwari
|
1738003048WL062816
|
Dameshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Dameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALBARRA
|
MP-38-003-048-001/416
(KOPE)
|
1738003048NRG24230120241404700
|
23/01/2024
|
sayvanta
|
1738003048WL062816
|
sayvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
sayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-048-001/457-A
(KOPE)
|
1738003048NRG24230120241404701
|
23/01/2024
|
Subhangi
|
1738003048WL062816
|
Subhangi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Subhangi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-048-001/460
(KOPE)
|
1738003048NRG24230120241404702
|
23/01/2024
|
Sombati Pancheshwar
|
1738003048WL062816
|
Sombati Pancheshwar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
SombatiPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-048-001/511
(KOPE)
|
1738003048NRG24230120241404703
|
23/01/2024
|
Dhanvanti
|
1738003048WL062816
|
Dhanvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-048-001/76-A
(KOPE)
|
1738003048NRG24230120241404704
|
23/01/2024
|
Santosh
|
1738003048WL062816
|
Santosh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-048-001/76-B
(KOPE)
|
1738003048NRG24230120241404705
|
23/01/2024
|
Prabha
|
1738003048WL062816
|
Prabha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Prabha
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-048-001/85
(KOPE)
|
1738003048NRG24230120241404706
|
23/01/2024
|
Neman
|
1738003048WL062816
|
Neman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Neman
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-055-001/139
(NILJI)
|
1738003055NRG24230120241403131
|
23/01/2024
|
omprakash
|
1738003055WL062774
|
omprakash
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-055-001/152
(NILJI)
|
1738003055NRG24230120241403132
|
23/01/2024
|
shyambati
|
1738003055WL062774
|
shyambati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
shyambati
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-055-001/152-A
(NILJI)
|
1738003055NRG24230120241403133
|
23/01/2024
|
Anita
|
1738003055WL062774
|
Anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-055-001/162
(NILJI)
|
1738003055NRG24230120241402978
|
23/01/2024
|
rajkumar
|
1738003055WL062769
|
rajkumar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-055-001/235-A
(NILJI)
|
1738003055NRG24230120241403134
|
23/01/2024
|
sarita
|
1738003055WL062774
|
sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALBARRA
|
MP-38-003-055-001/239
(NILJI)
|
1738003055NRG24230120241402979
|
23/01/2024
|
radhelal
|
1738003055WL062769
|
radhelal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
radhelal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-055-001/266
(NILJI)
|
1738003055NRG24230120241403135
|
23/01/2024
|
kunta
|
1738003055WL062774
|
kunta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027807
|
|
kunta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-055-001/27-B
(NILJI)
|
1738003055NRG24230120241403136
|
23/01/2024
|
ersad
|
1738003055WL062774
|
ersad
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
ersad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-055-001/271-A
(NILJI)
|
1738003055NRG24230120241403137
|
23/01/2024
|
Taruna
|
1738003055WL062774
|
Taruna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Taruna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LALBARRA
|
MP-38-003-055-001/274
(NILJI)
|
1738003055NRG24230120241403138
|
23/01/2024
|
sushila
|
1738003055WL062774
|
sushila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALBARRA
|
MP-38-003-055-001/28
(NILJI)
|
1738003055NRG24230120241402980
|
23/01/2024
|
baigalal
|
1738003055WL062769
|
baigalal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
baigalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LALBARRA
|
MP-38-003-055-001/287-A
(NILJI)
|
1738003055NRG24230120241403139
|
23/01/2024
|
Vasudha
|
1738003055WL062774
|
Vasudha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027807
|
|
Vasudha
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-055-001/299
(NILJI)
|
1738003055NRG24230120241403140
|
23/01/2024
|
Pawan
|
1738003055WL062774
|
Pawan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-055-001/309
(NILJI)
|
1738003055NRG24230120241403141
|
23/01/2024
|
ramkishor
|
1738003055WL062774
|
ramkishor
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-055-001/318
(NILJI)
|
1738003055NRG24230120241403142
|
23/01/2024
|
disha
|
1738003055WL062774
|
disha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
disha
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-055-001/32
(NILJI)
|
1738003055NRG24230120241403144
|
23/01/2024
|
Ajay
|
1738003055WL062774
|
Ajay
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-055-001/32
(NILJI)
|
1738003055NRG24230120241403143
|
23/01/2024
|
Raywanti
|
1738003055WL062774
|
Raywanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Raywanti
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-055-001/320
(NILJI)
|
1738003055NRG24230120241403145
|
23/01/2024
|
Jaglal
|
1738003055WL062774
|
Jaglal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Jaglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LALBARRA
|
MP-38-003-055-001/335
(NILJI)
|
1738003055NRG24230120241402981
|
23/01/2024
|
kailash
|
1738003055WL062769
|
kailash
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LALBARRA
|
MP-38-003-055-001/363
(NILJI)
|
1738003055NRG24230120241403147
|
23/01/2024
|
sarita
|
1738003055WL062774
|
sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027807
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-055-001/383
(NILJI)
|
1738003055NRG24230120241403148
|
23/01/2024
|
Nandlal
|
1738003055WL062774
|
Nandlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027807
|
|
Nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-055-001/494
(NILJI)
|
1738003055NRG24230120241403149
|
23/01/2024
|
chandrakala
|
1738003055WL062774
|
chandrakala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-055-001/494-A
(NILJI)
|
1738003055NRG24230120241403150
|
23/01/2024
|
jiran
|
1738003055WL062774
|
jiran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
jiran
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-055-001/499
(NILJI)
|
1738003055NRG24230120241402983
|
23/01/2024
|
basant
|
1738003055WL062769
|
basant
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
basant
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-055-001/499
(NILJI)
|
1738003055NRG24230120241402984
|
23/01/2024
|
shishukala
|
1738003055WL062769
|
shishukala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
shishukala
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-055-001/515-A
(NILJI)
|
1738003055NRG24230120241403152
|
23/01/2024
|
sunita
|
1738003055WL062774
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-055-001/539
(NILJI)
|
1738003055NRG24230120241403154
|
23/01/2024
|
Dilan bai
|
1738003055WL062774
|
Dilan bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027807
|
|
Dilanbai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-055-001/539
(NILJI)
|
1738003055NRG24230120241403153
|
23/01/2024
|
Sewakram
|
1738003055WL062774
|
Sewakram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Sewakram
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-055-001/61
(NILJI)
|
1738003055NRG24230120241403155
|
23/01/2024
|
Saiwanta
|
1738003055WL062774
|
Saiwanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Saiwanta
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-055-001/612
(NILJI)
|
1738003055NRG24230120241403158
|
23/01/2024
|
batulbi
|
1738003055WL062774
|
batulbi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
batulbi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LALBARRA
|
MP-38-003-055-001/612
(NILJI)
|
1738003055NRG24230120241403157
|
23/01/2024
|
gaffar
|
1738003055WL062774
|
gaffar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
gaffar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
LALBARRA
|
MP-38-003-055-001/621-B
(NILJI)
|
1738003055NRG24230120241403159
|
23/01/2024
|
Indu
|
1738003055WL062774
|
Indu
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Indu
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-055-001/621-C
(NILJI)
|
1738003055NRG24230120241403160
|
23/01/2024
|
arjunsingh uikey
|
1738003055WL062774
|
arjunsingh uikey
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
arjunsinghuikey
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-055-001/653-A
(NILJI)
|
1738003055NRG24230120241403161
|
23/01/2024
|
pradip
|
1738003055WL062774
|
pradip
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
pradip
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-055-001/657
(NILJI)
|
1738003055NRG24230120241403163
|
23/01/2024
|
nirmala
|
1738003055WL062774
|
nirmala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-055-001/7
(NILJI)
|
1738003055NRG24230120241403164
|
23/01/2024
|
Gangaram
|
1738003055WL062774
|
Gangaram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027807
|
|
Gangaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-055-001/84
(NILJI)
|
1738003055NRG24230120241403165
|
23/01/2024
|
femida
|
1738003055WL062774
|
femida
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
femida
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-054-001/174-B
(CHHATERA)
|
1738003054NRG24230120241404859
|
23/01/2024
|
priyanka
|
1738003054WL062823
|
priyanka
|
00078
|
CNRB0004118
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027807
|
|
priyanka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
58
|
LALBARRA
|
MP-38-003-018-001/34
(BEHARAI)
|
1738003018NRG24230120241405112
|
23/01/2024
|
Uma Bai Katre
|
1738003018WL062830
|
Uma Bai Katre
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
UmaBaiKatre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
LALBARRA
|
MP-38-003-042-001/1076
(PANDHARWANI)
|
1738003042NRG24230120241403117
|
23/01/2024
|
gita
|
1738003042WL062772
|
gita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027807
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALBARRA
|
MP-38-003-042-001/1096
(PANDHARWANI)
|
1738003042NRG24230120241403118
|
23/01/2024
|
indra
|
1738003042WL062772
|
indra
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-042-001/122
(PANDHARWANI)
|
1738003042NRG24230120241403119
|
23/01/2024
|
Neeta
|
1738003042WL062772
|
Neeta
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
29/03/2024
|
|
039027807
|
|
Neeta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-042-001/202
(PANDHARWANI)
|
1738003042NRG24230120241403120
|
23/01/2024
|
Radhika
|
1738003042WL062772
|
Radhika
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039027807
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-042-001/269-A
(PANDHARWANI)
|
1738003042NRG24230120241403121
|
23/01/2024
|
SHASHIKALA
|
1738003042WL062772
|
SHASHIKALA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027807
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-042-001/356
(PANDHARWANI)
|
1738003042NRG24230120241403122
|
23/01/2024
|
sanoti
|
1738003042WL062772
|
sanoti
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039027807
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-042-001/525-A
(PANDHARWANI)
|
1738003042NRG24230120241403123
|
23/01/2024
|
sunita
|
1738003042WL062772
|
sunita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-042-001/666
(PANDHARWANI)
|
1738003042NRG24230120241403124
|
23/01/2024
|
akta
|
1738003042WL062772
|
akta
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039027807
|
|
akta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-055-001/497
(NILJI)
|
1738003055NRG24230120241403151
|
23/01/2024
|
Hitesh
|
1738003055WL062774
|
Hitesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Hitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
68
|
LALBARRA
|
MP-38-003-018-001/116
(BEHARAI)
|
1738003018NRG24230120241405082
|
23/01/2024
|
surjan bai
|
1738003018WL062830
|
surjan bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
039027807
|
|
surjanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-018-001/128
(BEHARAI)
|
1738003018NRG24230120241405083
|
23/01/2024
|
rukhmani
|
1738003018WL062830
|
rukhmani
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-018-001/138
(BEHARAI)
|
1738003018NRG24230120241405084
|
23/01/2024
|
Ramsula
|
1738003018WL062830
|
Ramsula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027807
|
|
Ramsula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LALBARRA
|
MP-38-003-018-001/140
(BEHARAI)
|
1738003018NRG24230120241405085
|
23/01/2024
|
jivanlal
|
1738003018WL062830
|
jivanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027807
|
|
jivanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALBARRA
|
MP-38-003-018-001/140
(BEHARAI)
|
1738003018NRG24230120241405086
|
23/01/2024
|
Kala bai
|
1738003018WL062830
|
Kala bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-018-001/156
(BEHARAI)
|
1738003018NRG24230120241405088
|
23/01/2024
|
hirkan bai
|
1738003018WL062830
|
hirkan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
hirkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-018-001/156
(BEHARAI)
|
1738003018NRG24230120241405087
|
23/01/2024
|
Karulal
|
1738003018WL062830
|
Karulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
Karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-018-001/181
(BEHARAI)
|
1738003018NRG24230120241405091
|
23/01/2024
|
manisha
|
1738003018WL062830
|
manisha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-018-001/194-A
(BEHARAI)
|
1738003018NRG24230120241405093
|
23/01/2024
|
Dineshwari
|
1738003018WL062830
|
Dineshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
Dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-018-001/205-A
(BEHARAI)
|
1738003018NRG24230120241405094
|
23/01/2024
|
mamta bai
|
1738003018WL062830
|
mamta bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-018-001/226-A
(BEHARAI)
|
1738003018NRG24230120241405097
|
23/01/2024
|
Kunvarlal
|
1738003018WL062830
|
Kunvarlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
Kunvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-018-001/226-A
(BEHARAI)
|
1738003018NRG24230120241405098
|
23/01/2024
|
Lalita
|
1738003018WL062830
|
Lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-018-001/23
(BEHARAI)
|
1738003018NRG24230120241405099
|
23/01/2024
|
Lokchand
|
1738003018WL062830
|
Lokchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027807
|
|
Lokchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
LALBARRA
|
MP-38-003-018-001/23
(BEHARAI)
|
1738003018NRG24230120241405100
|
23/01/2024
|
Ravita
|
1738003018WL062830
|
Ravita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027807
|
|
Ravita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-018-001/25
(BEHARAI)
|
1738003018NRG24230120241405101
|
23/01/2024
|
Deelip
|
1738003018WL062830
|
Deelip
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
Deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-018-001/291
(BEHARAI)
|
1738003018NRG24230120241405105
|
23/01/2024
|
mohan
|
1738003018WL062830
|
mohan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-018-001/329-A
(BEHARAI)
|
1738003018NRG24230120241405108
|
23/01/2024
|
Narbada
|
1738003018WL062830
|
Narbada
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
Narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-018-001/329-C
(BEHARAI)
|
1738003018NRG24230120241405109
|
23/01/2024
|
bhumeshwari
|
1738003018WL062830
|
bhumeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027807
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-018-001/340
(BEHARAI)
|
1738003018NRG24230120241405114
|
23/01/2024
|
Purvanta
|
1738003018WL062830
|
Purvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
Purvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-018-001/340
(BEHARAI)
|
1738003018NRG24230120241405113
|
23/01/2024
|
sahulal
|
1738003018WL062830
|
sahulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
sahulal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-018-001/350
(BEHARAI)
|
1738003018NRG24230120241405118
|
23/01/2024
|
Asha
|
1738003018WL062830
|
Asha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-018-001/353
(BEHARAI)
|
1738003018NRG24230120241405119
|
23/01/2024
|
Krishna
|
1738003018WL062830
|
Krishna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-054-001/101-B
(CHHATERA)
|
1738003054NRG24230120241404840
|
23/01/2024
|
sima
|
1738003054WL062823
|
sima
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027807
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-054-001/105-A
(CHHATERA)
|
1738003054NRG24230120241404841
|
23/01/2024
|
pravin
|
1738003054WL062823
|
pravin
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-054-001/106
(CHHATERA)
|
1738003054NRG24230120241404842
|
23/01/2024
|
sampata
|
1738003054WL062823
|
sampata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-054-001/12
(CHHATERA)
|
1738003054NRG24230120241404843
|
23/01/2024
|
sarsata
|
1738003054WL062823
|
sarsata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-054-001/125
(CHHATERA)
|
1738003054NRG24230120241404844
|
23/01/2024
|
geeta
|
1738003054WL062823
|
geeta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027807
|
|
geeta
|
UCO BANK(607066)
|
|
95
|
LALBARRA
|
MP-38-003-054-001/126-A
(CHHATERA)
|
1738003054NRG24230120241404845
|
23/01/2024
|
chandrakala
|
1738003054WL062823
|
chandrakala
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
29/03/2024
|
|
039027807
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-054-001/135-A
(CHHATERA)
|
1738003054NRG24230120241404846
|
23/01/2024
|
Raju
|
1738003054WL062823
|
Raju
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027807
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LALBARRA
|
MP-38-003-054-001/14
(CHHATERA)
|
1738003054NRG24230120241404847
|
23/01/2024
|
nirmala
|
1738003054WL062823
|
nirmala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-054-001/145-A
(CHHATERA)
|
1738003054NRG24230120241404848
|
23/01/2024
|
nita
|
1738003054WL062823
|
nita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
nita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-054-001/146
(CHHATERA)
|
1738003054NRG24230120241404850
|
23/01/2024
|
chainsinh
|
1738003054WL062823
|
chainsinh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
chainsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-054-001/146
(CHHATERA)
|
1738003054NRG24230120241404849
|
23/01/2024
|
chainsinh
|
1738003054WL062823
|
chainsinh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
chainsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-054-001/147
(CHHATERA)
|
1738003054NRG24230120241404851
|
23/01/2024
|
jaiwanta
|
1738003054WL062823
|
jaiwanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
jaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-054-001/15
(CHHATERA)
|
1738003054NRG24230120241404852
|
23/01/2024
|
shanta
|
1738003054WL062823
|
shanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027807
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-054-001/155-B
(CHHATERA)
|
1738003054NRG24230120241404855
|
23/01/2024
|
holuram
|
1738003054WL062823
|
holuram
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
039027807
|
|
holuram
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-054-001/156-A
(CHHATERA)
|
1738003054NRG24230120241404856
|
23/01/2024
|
bhabhuta
|
1738003054WL062823
|
bhabhuta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
039027807
|
|
bhabhuta
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-054-001/17
(CHHATERA)
|
1738003054NRG24230120241404857
|
23/01/2024
|
kanchana
|
1738003054WL062823
|
kanchana
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-054-001/173
(CHHATERA)
|
1738003054NRG24230120241404858
|
23/01/2024
|
sagan
|
1738003054WL062823
|
sagan
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027807
|
|
sagan
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LALBARRA
|
MP-38-003-054-001/175
(CHHATERA)
|
1738003054NRG24230120241404860
|
23/01/2024
|
fulwanta
|
1738003054WL062823
|
fulwanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-054-001/179
(CHHATERA)
|
1738003054NRG24230120241404862
|
23/01/2024
|
lila
|
1738003054WL062823
|
lila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-054-001/181
(CHHATERA)
|
1738003054NRG24230120241404863
|
23/01/2024
|
changola
|
1738003054WL062823
|
changola
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027807
|
|
changola
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-054-001/181-A
(CHHATERA)
|
1738003054NRG24230120241404864
|
23/01/2024
|
manita
|
1738003054WL062823
|
manita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-054-001/181-B
(CHHATERA)
|
1738003054NRG24230120241404865
|
23/01/2024
|
yogeshwari
|
1738003054WL062823
|
yogeshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027807
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-054-001/184-A
(CHHATERA)
|
1738003054NRG24230120241404866
|
23/01/2024
|
keshar
|
1738003054WL062823
|
keshar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-054-001/189
(CHHATERA)
|
1738003054NRG24230120241404867
|
23/01/2024
|
rajkumar
|
1738003054WL062823
|
rajkumar
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
29/03/2024
|
|
039027807
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-054-001/192
(CHHATERA)
|
1738003054NRG24230120241404868
|
23/01/2024
|
devanad
|
1738003054WL062823
|
devanad
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
devanad
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-054-001/192
(CHHATERA)
|
1738003054NRG24230120241404869
|
23/01/2024
|
kalpana
|
1738003054WL062823
|
kalpana
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-054-001/194
(CHHATERA)
|
1738003054NRG24230120241404870
|
23/01/2024
|
rajkanya
|
1738003054WL062823
|
rajkanya
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
rajkanya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-054-001/195
(CHHATERA)
|
1738003054NRG24230120241404871
|
23/01/2024
|
sulochana
|
1738003054WL062823
|
sulochana
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-054-001/196
(CHHATERA)
|
1738003054NRG24230120241404872
|
23/01/2024
|
lata
|
1738003054WL062823
|
lata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-054-001/20-A
(CHHATERA)
|
1738003054NRG24230120241404873
|
23/01/2024
|
kusman
|
1738003054WL062823
|
kusman
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
039027807
|
|
kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-054-001/200
(CHHATERA)
|
1738003054NRG24230120241404874
|
23/01/2024
|
kapura
|
1738003054WL062823
|
kapura
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-054-001/202
(CHHATERA)
|
1738003054NRG24230120241404875
|
23/01/2024
|
purna
|
1738003054WL062823
|
purna
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027807
|
|
purna
|
HDFC BANK LTD(607152)
|
|
122
|
LALBARRA
|
MP-38-003-054-001/205
(CHHATERA)
|
1738003054NRG24230120241404876
|
23/01/2024
|
sangita
|
1738003054WL062823
|
sangita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-054-001/208
(CHHATERA)
|
1738003054NRG24230120241404877
|
23/01/2024
|
narbad
|
1738003054WL062823
|
narbad
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-054-001/213
(CHHATERA)
|
1738003054NRG24230120241404878
|
23/01/2024
|
sushila
|
1738003054WL062823
|
sushila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-054-001/215
(CHHATERA)
|
1738003054NRG24230120241404879
|
23/01/2024
|
dharmaraj
|
1738003054WL062823
|
dharmaraj
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
dharmaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-054-001/225-A
(CHHATERA)
|
1738003054NRG24230120241404880
|
23/01/2024
|
urmila
|
1738003054WL062823
|
urmila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-054-001/23
(CHHATERA)
|
1738003054NRG24230120241404881
|
23/01/2024
|
hemraj
|
1738003054WL062823
|
hemraj
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-054-001/238-A
(CHHATERA)
|
1738003054NRG24230120241404882
|
23/01/2024
|
uman
|
1738003054WL062823
|
uman
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
uman
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-054-001/239-A
(CHHATERA)
|
1738003054NRG24230120241404883
|
23/01/2024
|
sangeeta
|
1738003054WL062823
|
sangeeta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-054-001/239-B
(CHHATERA)
|
1738003054NRG24230120241404884
|
23/01/2024
|
rekha
|
1738003054WL062823
|
rekha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027807
|
|
rekha
|
HDFC BANK LTD(607152)
|
|
131
|
LALBARRA
|
MP-38-003-054-001/239-C
(CHHATERA)
|
1738003054NRG24230120241404885
|
23/01/2024
|
raman
|
1738003054WL062823
|
raman
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-054-001/24-B
(CHHATERA)
|
1738003054NRG24230120241404886
|
23/01/2024
|
ramprasadh
|
1738003054WL062823
|
ramprasadh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
ramprasadh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-054-001/241-A
(CHHATERA)
|
1738003054NRG24230120241404887
|
23/01/2024
|
sampata
|
1738003054WL062823
|
sampata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-054-001/245-A
(CHHATERA)
|
1738003054NRG24230120241404888
|
23/01/2024
|
shila
|
1738003054WL062823
|
shila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-054-001/246
(CHHATERA)
|
1738003054NRG24230120241404889
|
23/01/2024
|
janki
|
1738003054WL062823
|
janki
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-054-001/250
(CHHATERA)
|
1738003054NRG24230120241404891
|
23/01/2024
|
ramprasad
|
1738003054WL062823
|
ramprasad
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-054-001/252
(CHHATERA)
|
1738003054NRG24230120241404892
|
23/01/2024
|
sarsata
|
1738003054WL062823
|
sarsata
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
039027807
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-054-001/252-A
(CHHATERA)
|
1738003054NRG24230120241404893
|
23/01/2024
|
Gangeshwari
|
1738003054WL062823
|
Gangeshwari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
Gangeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-054-001/261
(CHHATERA)
|
1738003054NRG24230120241404894
|
23/01/2024
|
santosh
|
1738003054WL062823
|
santosh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027807
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LALBARRA
|
MP-38-003-054-001/270
(CHHATERA)
|
1738003054NRG24230120241404896
|
23/01/2024
|
rushilal
|
1738003054WL062823
|
rushilal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
rushilal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-054-001/270-A
(CHHATERA)
|
1738003054NRG24230120241404897
|
23/01/2024
|
laxmi
|
1738003054WL062823
|
laxmi
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-054-001/273
(CHHATERA)
|
1738003054NRG24230120241404898
|
23/01/2024
|
topram
|
1738003054WL062823
|
topram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027807
|
|
topram
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-054-001/29-A
(CHHATERA)
|
1738003054NRG24230120241404899
|
23/01/2024
|
harilal
|
1738003054WL062823
|
harilal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027807
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-054-001/308-A
(CHHATERA)
|
1738003054NRG24230120241404900
|
23/01/2024
|
eemeshwari
|
1738003054WL062823
|
eemeshwari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
eemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-054-001/31-A
(CHHATERA)
|
1738003054NRG24230120241404901
|
23/01/2024
|
radhika
|
1738003054WL062823
|
radhika
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-054-001/311
(CHHATERA)
|
1738003054NRG24230120241404902
|
23/01/2024
|
amrut
|
1738003054WL062823
|
amrut
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
amrut
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-054-001/311-C
(CHHATERA)
|
1738003054NRG24230120241404903
|
23/01/2024
|
Rekha
|
1738003054WL062823
|
Rekha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-054-001/312
(CHHATERA)
|
1738003054NRG24230120241404904
|
23/01/2024
|
omeshwari
|
1738003054WL062823
|
omeshwari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-054-001/312-A
(CHHATERA)
|
1738003054NRG24230120241404905
|
23/01/2024
|
anita
|
1738003054WL062823
|
anita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-054-001/315
(CHHATERA)
|
1738003054NRG24230120241404906
|
23/01/2024
|
uman bai
|
1738003054WL062823
|
uman bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-054-001/318
(CHHATERA)
|
1738003054NRG24230120241404907
|
23/01/2024
|
sukhchand
|
1738003054WL062823
|
sukhchand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027807
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-054-001/318-A
(CHHATERA)
|
1738003054NRG24230120241404908
|
23/01/2024
|
rekha
|
1738003054WL062823
|
rekha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027807
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-054-001/345
(CHHATERA)
|
1738003054NRG24230120241404909
|
23/01/2024
|
ramkaran
|
1738003054WL062823
|
ramkaran
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-054-001/347
(CHHATERA)
|
1738003054NRG24230120241404910
|
23/01/2024
|
pustakala
|
1738003054WL062823
|
pustakala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027807
|
|
pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-054-001/348
(CHHATERA)
|
1738003054NRG24230120241404911
|
23/01/2024
|
hirwanta
|
1738003054WL062823
|
hirwanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
hirwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-054-001/354
(CHHATERA)
|
1738003054NRG24230120241404912
|
23/01/2024
|
anita
|
1738003054WL062823
|
anita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-054-001/36
(CHHATERA)
|
1738003054NRG24230120241404913
|
23/01/2024
|
sharda
|
1738003054WL062823
|
sharda
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027807
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-054-001/361
(CHHATERA)
|
1738003054NRG24230120241404914
|
23/01/2024
|
nirasha
|
1738003054WL062823
|
nirasha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-054-001/362
(CHHATERA)
|
1738003054NRG24230120241404915
|
23/01/2024
|
hansa
|
1738003054WL062823
|
hansa
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
hansa
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-054-001/377-A
(CHHATERA)
|
1738003054NRG24230120241404918
|
23/01/2024
|
shakuntala
|
1738003054WL062823
|
shakuntala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027807
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-054-001/39
(CHHATERA)
|
1738003054NRG24230120241404920
|
23/01/2024
|
rukhama
|
1738003054WL062823
|
rukhama
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
rukhama
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-054-001/40
(CHHATERA)
|
1738003054NRG24230120241404921
|
23/01/2024
|
yasula
|
1738003054WL062823
|
yasula
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
yasula
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-054-001/47
(CHHATERA)
|
1738003054NRG24230120241404922
|
23/01/2024
|
Dhanwanti
|
1738003054WL062823
|
Dhanwanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-054-001/47-B
(CHHATERA)
|
1738003054NRG24230120241404923
|
23/01/2024
|
REKHA
|
1738003054WL062823
|
REKHA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-054-001/48-B
(CHHATERA)
|
1738003054NRG24230120241404925
|
23/01/2024
|
pinki
|
1738003054WL062823
|
pinki
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027807
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LALBARRA
|
MP-38-003-054-001/50
(CHHATERA)
|
1738003054NRG24230120241404926
|
23/01/2024
|
shila
|
1738003054WL062823
|
shila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-054-001/50-A
(CHHATERA)
|
1738003054NRG24230120241404927
|
23/01/2024
|
Sushila
|
1738003054WL062823
|
Sushila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-054-001/51
(CHHATERA)
|
1738003054NRG24230120241404928
|
23/01/2024
|
ranu
|
1738003054WL062823
|
ranu
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-054-001/54-A
(CHHATERA)
|
1738003054NRG24230120241404929
|
23/01/2024
|
fekan
|
1738003054WL062823
|
fekan
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
fekan
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-054-001/56
(CHHATERA)
|
1738003054NRG24230120241404930
|
23/01/2024
|
Santura
|
1738003054WL062823
|
Santura
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027807
|
|
Santura
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
LALBARRA
|
MP-38-003-054-001/56-A
(CHHATERA)
|
1738003054NRG24230120241404931
|
23/01/2024
|
seeta
|
1738003054WL062823
|
seeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027807
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-054-001/59-D
(CHHATERA)
|
1738003054NRG24230120241404932
|
23/01/2024
|
warsha
|
1738003054WL062823
|
warsha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027807
|
|
warsha
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-054-001/60
(CHHATERA)
|
1738003054NRG24230120241404933
|
23/01/2024
|
sukhlal
|
1738003054WL062823
|
sukhlal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-054-001/60-A
(CHHATERA)
|
1738003054NRG24230120241404934
|
23/01/2024
|
sunita
|
1738003054WL062823
|
sunita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-054-001/61
(CHHATERA)
|
1738003054NRG24230120241404935
|
23/01/2024
|
anita
|
1738003054WL062823
|
anita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
039027807
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-054-001/65
(CHHATERA)
|
1738003054NRG24230120241404936
|
23/01/2024
|
bikam
|
1738003054WL062823
|
bikam
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
bikam
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-054-001/66
(CHHATERA)
|
1738003054NRG24230120241404937
|
23/01/2024
|
dayawanti
|
1738003054WL062823
|
dayawanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-054-001/68-A
(CHHATERA)
|
1738003054NRG24230120241404938
|
23/01/2024
|
anisha
|
1738003054WL062823
|
anisha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
anisha
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-054-001/7
(CHHATERA)
|
1738003054NRG24230120241404939
|
23/01/2024
|
vinod
|
1738003054WL062823
|
vinod
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-054-001/70
(CHHATERA)
|
1738003054NRG24230120241404940
|
23/01/2024
|
rekha
|
1738003054WL062823
|
rekha
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
039027807
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-054-001/70-A
(CHHATERA)
|
1738003054NRG24230120241404941
|
23/01/2024
|
seema
|
1738003054WL062823
|
seema
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
039027807
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-054-001/70-C
(CHHATERA)
|
1738003054NRG24230120241404942
|
23/01/2024
|
sukvanta
|
1738003054WL062823
|
sukvanta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
039027807
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-054-001/72
(CHHATERA)
|
1738003054NRG24230120241404943
|
23/01/2024
|
maniram
|
1738003054WL062823
|
maniram
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
29/03/2024
|
|
039027807
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-054-001/75
(CHHATERA)
|
1738003054NRG24230120241404945
|
23/01/2024
|
manju
|
1738003054WL062823
|
manju
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
039027807
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-054-001/76-A
(CHHATERA)
|
1738003054NRG24230120241404946
|
23/01/2024
|
lata
|
1738003054WL062823
|
lata
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
039027807
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-054-001/78
(CHHATERA)
|
1738003054NRG24230120241404947
|
23/01/2024
|
shakuntala
|
1738003054WL062823
|
shakuntala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-054-001/80
(CHHATERA)
|
1738003054NRG24230120241404948
|
23/01/2024
|
mantura
|
1738003054WL062823
|
mantura
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
039027807
|
|
mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-054-001/84
(CHHATERA)
|
1738003054NRG24230120241404949
|
23/01/2024
|
chanrakishor
|
1738003054WL062823
|
chanrakishor
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027807
|
|
chanrakishor
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-054-001/89-A
(CHHATERA)
|
1738003054NRG24230120241404950
|
23/01/2024
|
suresh
|
1738003054WL062823
|
suresh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027807
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-054-001/93
(CHHATERA)
|
1738003054NRG24230120241404952
|
23/01/2024
|
kachra
|
1738003054WL062823
|
kachra
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027807
|
|
kachra
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-054-001/93
(CHHATERA)
|
1738003054NRG24230120241404951
|
23/01/2024
|
sarvan
|
1738003054WL062823
|
sarvan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027807
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
|
192
|
LALBARRA
|
MP-38-003-036-001/174
(BAHEGAON)
|
1738003036NRG24220120241401228
|
23/01/2024
|
Birajbati
|
1738003036WL062725
|
Birajbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
Birajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-036-001/174
(BAHEGAON)
|
1738003036NRG24220120241401229
|
23/01/2024
|
Kodulal Bisen
|
1738003036WL062725
|
Kodulal Bisen
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
KodulalBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-036-001/311
(BAHEGAON)
|
1738003036NRG24220120241401230
|
23/01/2024
|
Rukhmani
|
1738003036WL062725
|
Rukhmani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-036-001/311
(BAHEGAON)
|
1738003036NRG24220120241401231
|
23/01/2024
|
Shivam Upvanshi
|
1738003036WL062725
|
Shivam Upvanshi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
ShivamUpvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
196
|
LALBARRA
|
MP-38-003-018-001/17
(BEHARAI)
|
1738003018NRG24230120241405089
|
23/01/2024
|
Ashish
|
1738003018WL062830
|
Ashish
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-018-001/17
(BEHARAI)
|
1738003018NRG24230120241405090
|
23/01/2024
|
Shyamrao
|
1738003018WL062830
|
Shyamrao
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
Shyamrao
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-018-001/194-A
(BEHARAI)
|
1738003018NRG24230120241405092
|
23/01/2024
|
Dindayal
|
1738003018WL062830
|
Dindayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
Dindayal
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-018-001/217-A
(BEHARAI)
|
1738003018NRG24230120241405096
|
23/01/2024
|
Jaykumar
|
1738003018WL062830
|
Jaykumar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
Jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-018-001/25
(BEHARAI)
|
1738003018NRG24230120241405102
|
23/01/2024
|
pradum
|
1738003018WL062830
|
pradum
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
pradum
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-018-001/271
(BEHARAI)
|
1738003018NRG24230120241405103
|
23/01/2024
|
paran bai
|
1738003018WL062830
|
paran bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
paranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-018-001/325
(BEHARAI)
|
1738003018NRG24230120241405106
|
23/01/2024
|
daliram
|
1738003018WL062830
|
daliram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027807
|
|
daliram
|
UNION BANK OF INDIA(508500)
|
|
203
|
LALBARRA
|
MP-38-003-018-001/328
(BEHARAI)
|
1738003018NRG24230120241405107
|
23/01/2024
|
Ramdayal
|
1738003018WL062830
|
Ramdayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-018-001/333
(BEHARAI)
|
1738003018NRG24230120241405111
|
23/01/2024
|
sagan bai
|
1738003018WL062830
|
sagan bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027807
|
|
saganbai
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-018-001/333
(BEHARAI)
|
1738003018NRG24230120241405110
|
23/01/2024
|
Tekchand
|
1738003018WL062830
|
Tekchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
Tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-018-001/345
(BEHARAI)
|
1738003018NRG24230120241405115
|
23/01/2024
|
Sushila sen
|
1738003018WL062830
|
Sushila sen
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
Sushilasen
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-018-001/349-B
(BEHARAI)
|
1738003018NRG24230120241405117
|
23/01/2024
|
Laxmi
|
1738003018WL062830
|
Laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-018-001/349-B
(BEHARAI)
|
1738003018NRG24230120241405116
|
23/01/2024
|
lekchand
|
1738003018WL062830
|
lekchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027807
|
|
lekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-054-001/27-B
(CHHATERA)
|
1738003054NRG24230120241404895
|
23/01/2024
|
ankit
|
1738003054WL062823
|
ankit
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027807
|
|
ankit
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
LALBARRA
|
MP-38-003-054-001/377-A
(CHHATERA)
|
1738003054NRG24230120241404917
|
23/01/2024
|
ashok
|
1738003054WL062823
|
ashok
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027807
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-054-001/48
(CHHATERA)
|
1738003054NRG24230120241404924
|
23/01/2024
|
milap
|
1738003054WL062823
|
milap
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027807
|
|
milap
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-062-001/101
(LAWADA)
|
1738003062NRG24230120241406983
|
23/01/2024
|
bhumesvari
|
1738003062WL062885
|
bhumesvari
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
bhumesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-062-001/107
(LAWADA)
|
1738003062NRG24230120241406984
|
23/01/2024
|
Bhuran
|
1738003062WL062885
|
Bhuran
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
Bhuran
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-062-001/11
(LAWADA)
|
1738003062NRG24230120241406985
|
23/01/2024
|
BHIYALAL
|
1738003062WL062885
|
BHIYALAL
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
BHIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-062-001/116
(LAWADA)
|
1738003062NRG24230120241406986
|
23/01/2024
|
Rita
|
1738003062WL062885
|
Rita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
Rita
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-062-001/12
(LAWADA)
|
1738003062NRG24230120241406987
|
23/01/2024
|
sampata
|
1738003062WL062885
|
sampata
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-062-001/126
(LAWADA)
|
1738003062NRG24230120241406988
|
23/01/2024
|
durga bai
|
1738003062WL062885
|
durga bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027807
|
|
durgabai
|
UNION BANK OF INDIA(508500)
|
|
218
|
LALBARRA
|
MP-38-003-062-001/13
(LAWADA)
|
1738003062NRG24230120241406989
|
23/01/2024
|
nishabai
|
1738003062WL062885
|
nishabai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-062-001/131
(LAWADA)
|
1738003062NRG24230120241406990
|
23/01/2024
|
RUPAVALI BAI
|
1738003062WL062885
|
RUPAVALI BAI
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
RUPAVALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-062-001/134
(LAWADA)
|
1738003062NRG24230120241406991
|
23/01/2024
|
Anusuiya
|
1738003062WL062885
|
Anusuiya
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039027807
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-062-001/137
(LAWADA)
|
1738003062NRG24230120241406992
|
23/01/2024
|
ysula bai
|
1738003062WL062885
|
ysula bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027807
|
|
ysulabai
|
UNION BANK OF INDIA(508500)
|
|
222
|
LALBARRA
|
MP-38-003-062-001/138
(LAWADA)
|
1738003062NRG24230120241406993
|
23/01/2024
|
Dhanshing
|
1738003062WL062885
|
Dhanshing
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
Dhanshing
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-062-001/138
(LAWADA)
|
1738003062NRG24230120241406994
|
23/01/2024
|
Mantura
|
1738003062WL062885
|
Mantura
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
Mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LALBARRA
|
MP-38-003-062-001/139
(LAWADA)
|
1738003062NRG24230120241406995
|
23/01/2024
|
Motan
|
1738003062WL062885
|
Motan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
Motan
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-062-001/141
(LAWADA)
|
1738003062NRG24230120241406996
|
23/01/2024
|
surat lal
|
1738003062WL062885
|
surat lal
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027807
|
|
suratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
226
|
LALBARRA
|
MP-38-003-062-001/145
(LAWADA)
|
1738003062NRG24230120241406997
|
23/01/2024
|
sadhna
|
1738003062WL062885
|
sadhna
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-062-001/146
(LAWADA)
|
1738003062NRG24230120241406998
|
23/01/2024
|
parmila
|
1738003062WL062885
|
parmila
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LALBARRA
|
MP-38-003-062-001/152
(LAWADA)
|
1738003062NRG24230120241407001
|
23/01/2024
|
prmila
|
1738003062WL062885
|
prmila
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-062-001/153
(LAWADA)
|
1738003062NRG24230120241407002
|
23/01/2024
|
Shila
|
1738003062WL062885
|
Shila
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-062-001/154
(LAWADA)
|
1738003062NRG24230120241407003
|
23/01/2024
|
hamlata bai
|
1738003062WL062885
|
hamlata bai
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
29/03/2024
|
|
039027807
|
|
hamlatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LALBARRA
|
MP-38-003-062-001/155
(LAWADA)
|
1738003062NRG24230120241407004
|
23/01/2024
|
Rekha
|
1738003062WL062885
|
Rekha
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LALBARRA
|
MP-38-003-062-001/16
(LAWADA)
|
1738003062NRG24230120241407005
|
23/01/2024
|
Sunita
|
1738003062WL062885
|
Sunita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027807
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
233
|
LALBARRA
|
MP-38-003-062-001/160-A
(LAWADA)
|
1738003062NRG24230120241407006
|
23/01/2024
|
Sonula Kodope
|
1738003062WL062885
|
Sonula Kodope
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
SonulaKodope
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LALBARRA
|
MP-38-003-062-001/162
(LAWADA)
|
1738003062NRG24230120241407007
|
23/01/2024
|
prmila
|
1738003062WL062885
|
prmila
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
28/03/2024
|
|
039027807
|
|
prmila
|
INDUSIND BANK(607189)
|
|
235
|
LALBARRA
|
MP-38-003-062-001/164
(LAWADA)
|
1738003062NRG24230120241407008
|
23/01/2024
|
Fulchand
|
1738003062WL062885
|
Fulchand
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LALBARRA
|
MP-38-003-062-001/165
(LAWADA)
|
1738003062NRG24230120241407009
|
23/01/2024
|
munni bai
|
1738003062WL062885
|
munni bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039027807
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
237
|
LALBARRA
|
MP-38-003-054-001/178-A
(CHHATERA)
|
1738003054NRG24230120241404861
|
23/01/2024
|
sanu
|
1738003054WL062823
|
sanu
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027807
|
|
sanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
238
|
LALBARRA
|
MP-38-003-054-001/15-B
(CHHATERA)
|
1738003054NRG24230120241404853
|
23/01/2024
|
bhagwanti
|
1738003054WL062823
|
bhagwanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027807
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-054-001/152-C
(CHHATERA)
|
1738003054NRG24230120241404854
|
23/01/2024
|
lalita
|
1738003054WL062823
|
lalita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027807
|
|
lalita
|
HDFC BANK LTD(607152)
|
|
240
|
LALBARRA
|
MP-38-003-054-001/248-B
(CHHATERA)
|
1738003054NRG24230120241404890
|
23/01/2024
|
geeta
|
1738003054WL062823
|
geeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027807
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
241
|
LALBARRA
|
MP-38-003-054-001/74-A
(CHHATERA)
|
1738003054NRG24230120241404944
|
23/01/2024
|
seema
|
1738003054WL062823
|
seema
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027807
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-055-001/36
(NILJI)
|
1738003055NRG24230120241403146
|
23/01/2024
|
surendra
|
1738003055WL062774
|
surendra
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-055-001/61-A
(NILJI)
|
1738003055NRG24230120241403156
|
23/01/2024
|
anita
|
1738003055WL062774
|
anita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LALBARRA
|
MP-38-003-055-001/653-A
(NILJI)
|
1738003055NRG24230120241403162
|
23/01/2024
|
sandhya
|
1738003055WL062774
|
sandhya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-068-001/120
(BAKODA)
|
1738003068NRG24230120241406481
|
23/01/2024
|
manju
|
1738003068WL062869
|
manju
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027807
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-068-001/156
(BAKODA)
|
1738003068NRG24230120241406482
|
23/01/2024
|
Rampyari
|
1738003068WL062869
|
Rampyari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027807
|
|
Rampyari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
247
|
LALBARRA
|
MP-38-003-054-001/387-A
(CHHATERA)
|
1738003054NRG24230120241404919
|
23/01/2024
|
ramsingh
|
1738003054WL062823
|
ramsingh
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027807
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
248
|
LALBARRA
|
MP-38-003-062-001/147
(LAWADA)
|
1738003062NRG24230120241406999
|
23/01/2024
|
pushtkala
|
1738003062WL062885
|
pushtkala
|
00468
|
UBIN0559440
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027807
|
|
pushtkala
|
UNION BANK OF INDIA(508500)
|
|
249
|
LALBARRA
|
MP-38-003-062-001/148
(LAWADA)
|
1738003062NRG24230120241407000
|
23/01/2024
|
Pooja Kohre
|
1738003062WL062885
|
Pooja Kohre
|
00468
|
UBIN0559440
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027807
|
|
PoojaKohre
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
250
|
LALBARRA
|
MP-38-003-054-001/366-A
(CHHATERA)
|
1738003054NRG24230120241404916
|
23/01/2024
|
nisha
|
1738003054WL062823
|
nisha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027807
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
251
|
LALBARRA
|
MP-38-003-055-001/407-A
(NILJI)
|
1738003055NRG24230120241402982
|
23/01/2024
|
NAJEER KHAN
|
1738003055WL062769
|
NAJEER KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
NAJEERKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
252
|
LALBARRA
|
MP-38-003-048-001/362
(KOPE)
|
1738003048NRG24230120241404689
|
23/01/2024
|
Rajaram matre
|
1738003048WL062816
|
Rajaram matre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027807
|
|
Rajarammatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LALBARRA
|
MP-38-003-068-001/370-C
(BAKODA)
|
1738003068NRG24230120241406483
|
23/01/2024
|
Sukwanti
|
1738003068WL062869
|
Sukwanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027807
|
|
Sukwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219895
|
219895
|
|
|
|
|
|
|
|