|
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-38-003-023-001/125
(TEKADI LO)
|
1738003000NRG24240120241415250
|
24/01/2024
|
PURANTA
|
1738003WL063170
|
PURANTA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872329
|
|
PURANTA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/125-A
(TEKADI LO)
|
1738003000NRG24240120241415251
|
24/01/2024
|
manisha
|
1738003WL063170
|
manisha
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
038872329
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/140
(TEKADI LO)
|
1738003000NRG24240120241415252
|
24/01/2024
|
sarita
|
1738003WL063170
|
sarita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872329
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/159
(TEKADI LO)
|
1738003000NRG24240120241415254
|
24/01/2024
|
savita
|
1738003WL063170
|
savita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/166-A
(TEKADI LO)
|
1738003000NRG24240120241415255
|
24/01/2024
|
kiran
|
1738003WL063170
|
kiran
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/174
(TEKADI LO)
|
1738003000NRG24240120241415256
|
24/01/2024
|
dipika
|
1738003WL063170
|
dipika
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
dipika
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/175
(TEKADI LO)
|
1738003000NRG24240120241415257
|
24/01/2024
|
mo gulam
|
1738003WL063170
|
mo gulam
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
mogulam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/175-A
(TEKADI LO)
|
1738003000NRG24240120241415258
|
24/01/2024
|
rubina
|
1738003WL063170
|
rubina
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
rubina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/175-B
(TEKADI LO)
|
1738003000NRG24240120241415259
|
24/01/2024
|
kalim
|
1738003WL063170
|
kalim
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
kalim
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/229-B
(TEKADI LO)
|
1738003000NRG24240120241415262
|
24/01/2024
|
LECKCHAND
|
1738003WL063170
|
LECKCHAND
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
LECKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/23-A
(TEKADI LO)
|
1738003000NRG24240120241415263
|
24/01/2024
|
sunil
|
1738003WL063170
|
sunil
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/234-A
(TEKADI LO)
|
1738003000NRG24240120241415264
|
24/01/2024
|
SULOCHNA
|
1738003WL063170
|
SULOCHNA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/240
(TEKADI LO)
|
1738003000NRG24240120241415265
|
24/01/2024
|
MORESHWER
|
1738003WL063170
|
MORESHWER
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
MORESHWER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/242
(TEKADI LO)
|
1738003000NRG24240120241415267
|
24/01/2024
|
aslam
|
1738003WL063170
|
aslam
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
aslam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/242
(TEKADI LO)
|
1738003000NRG24240120241415266
|
24/01/2024
|
JALILKHAN
|
1738003WL063170
|
JALILKHAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
JALILKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/258
(TEKADI LO)
|
1738003000NRG24240120241415268
|
24/01/2024
|
sita
|
1738003WL063170
|
sita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872329
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/260
(TEKADI LO)
|
1738003000NRG24240120241415269
|
24/01/2024
|
khelan
|
1738003WL063170
|
khelan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/271
(TEKADI LO)
|
1738003000NRG24240120241415270
|
24/01/2024
|
nirmala
|
1738003WL063170
|
nirmala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-023-001/312
(TEKADI LO)
|
1738003000NRG24240120241415271
|
24/01/2024
|
dulichand
|
1738003WL063170
|
dulichand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
dulichand
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-023-001/312-A
(TEKADI LO)
|
1738003000NRG24240120241415272
|
24/01/2024
|
suryakanta
|
1738003WL063170
|
suryakanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
suryakanta
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALBARRA
|
MP-38-003-023-001/312-A
(TEKADI LO)
|
1738003000NRG24240120241415273
|
24/01/2024
|
uttam
|
1738003WL063170
|
uttam
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
uttam
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-023-001/331
(TEKADI LO)
|
1738003000NRG24240120241415274
|
24/01/2024
|
shivlal
|
1738003WL063170
|
shivlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
shivlal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-023-001/40
(TEKADI LO)
|
1738003000NRG24240120241415275
|
24/01/2024
|
nisha
|
1738003WL063170
|
nisha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-023-001/400
(TEKADI LO)
|
1738003000NRG24240120241415277
|
24/01/2024
|
manish
|
1738003WL063170
|
manish
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-023-001/420
(TEKADI LO)
|
1738003000NRG24240120241415278
|
24/01/2024
|
kala
|
1738003WL063170
|
kala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
26
|
LALBARRA
|
MP-38-003-023-001/431-A
(TEKADI LO)
|
1738003000NRG24240120241415280
|
24/01/2024
|
yashoda
|
1738003WL063170
|
yashoda
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-023-001/473
(TEKADI LO)
|
1738003000NRG24240120241415282
|
24/01/2024
|
gayatri
|
1738003WL063170
|
gayatri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-023-001/473
(TEKADI LO)
|
1738003000NRG24240120241415281
|
24/01/2024
|
kashinath
|
1738003WL063170
|
kashinath
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
kashinath
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-023-001/474-A
(TEKADI LO)
|
1738003000NRG24240120241415283
|
24/01/2024
|
laxmi
|
1738003WL063170
|
laxmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-023-001/479
(TEKADI LO)
|
1738003000NRG24240120241415284
|
24/01/2024
|
chainlal
|
1738003WL063170
|
chainlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
chainlal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LALBARRA
|
MP-38-003-023-001/479
(TEKADI LO)
|
1738003000NRG24240120241415285
|
24/01/2024
|
khiran
|
1738003WL063170
|
khiran
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
khiran
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-023-001/486-D
(TEKADI LO)
|
1738003000NRG24240120241415287
|
24/01/2024
|
sarita
|
1738003WL063170
|
sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-023-001/487
(TEKADI LO)
|
1738003000NRG24240120241415289
|
24/01/2024
|
aruna
|
1738003WL063170
|
aruna
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
aruna
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-023-001/487
(TEKADI LO)
|
1738003000NRG24240120241415288
|
24/01/2024
|
bhimraj
|
1738003WL063170
|
bhimraj
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/03/2024
|
|
038872329
|
|
bhimraj
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-023-001/489-B
(TEKADI LO)
|
1738003000NRG24240120241415290
|
24/01/2024
|
mangri
|
1738003WL063170
|
mangri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
mangri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-023-001/518
(TEKADI LO)
|
1738003000NRG24240120241415291
|
24/01/2024
|
kishna
|
1738003WL063170
|
kishna
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
kishna
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-023-001/78-A
(TEKADI LO)
|
1738003000NRG24240120241415292
|
24/01/2024
|
ikbal
|
1738003WL063170
|
ikbal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
ikbal
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-023-001/79
(TEKADI LO)
|
1738003000NRG24240120241415293
|
24/01/2024
|
sarsata
|
1738003WL063170
|
sarsata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
sarsata
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-023-001/9
(TEKADI LO)
|
1738003000NRG24240120241415294
|
24/01/2024
|
ramla
|
1738003WL063170
|
ramla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
ramla
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
40
|
LALBARRA
|
MP-38-003-031-001/11
(BAGHOLI)
|
1738003031NRG24240120241412045
|
24/01/2024
|
ajitm
|
1738003031WL063054
|
ajitm
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
28/03/2024
|
|
038872329
|
|
ajitm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALBARRA
|
MP-38-003-031-001/51
(BAGHOLI)
|
1738003031NRG24240120241412046
|
24/01/2024
|
PRAKASH
|
1738003031WL063054
|
PRAKASH
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
29/03/2024
|
|
038872329
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-041-001/161-C
(MANPUR)
|
1738003000NRG24240120241414756
|
24/01/2024
|
ashish
|
1738003WL063153
|
ashish
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872329
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-059-001/123-C
(BAMHANI)
|
1738003059NRG24240120241412797
|
24/01/2024
|
Tarni Bisen
|
1738003059WL063076
|
Tarni Bisen
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872329
|
|
TarniBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALBARRA
|
MP-38-003-059-002/225-A
(BAMHANI)
|
1738003059NRG24240120241412798
|
24/01/2024
|
sandip
|
1738003059WL063076
|
sandip
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038872329
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-072-001/106-A
(PANBIHARI)
|
1738003072NRG24240120241414466
|
24/01/2024
|
umesh
|
1738003072WL063133
|
umesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038872329
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-072-001/109
(PANBIHARI)
|
1738003072NRG24240120241414467
|
24/01/2024
|
Ragini
|
1738003072WL063133
|
Ragini
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
038872329
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-072-001/119-B
(PANBIHARI)
|
1738003072NRG24240120241414468
|
24/01/2024
|
pooja
|
1738003072WL063133
|
pooja
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038872329
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-072-001/129
(PANBIHARI)
|
1738003072NRG24240120241414469
|
24/01/2024
|
DHARMI
|
1738003072WL063133
|
DHARMI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038872329
|
|
DHARMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-072-001/165
(PANBIHARI)
|
1738003072NRG24240120241414470
|
24/01/2024
|
pushpa
|
1738003072WL063133
|
pushpa
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872329
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-072-001/208
(PANBIHARI)
|
1738003072NRG24240120241414471
|
24/01/2024
|
SULOCHNA
|
1738003072WL063133
|
SULOCHNA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038872329
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-072-001/231
(PANBIHARI)
|
1738003072NRG24240120241414473
|
24/01/2024
|
Lalita
|
1738003072WL063133
|
Lalita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872329
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-072-001/237
(PANBIHARI)
|
1738003072NRG24240120241414474
|
24/01/2024
|
Gosaram
|
1738003072WL063133
|
Gosaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872329
|
|
Gosaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
LALBARRA
|
MP-38-003-072-001/36
(PANBIHARI)
|
1738003072NRG24240120241414475
|
24/01/2024
|
MOHIT
|
1738003072WL063133
|
MOHIT
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038872329
|
|
MOHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-072-001/39
(PANBIHARI)
|
1738003072NRG24240120241414476
|
24/01/2024
|
Sohanlal
|
1738003072WL063133
|
Sohanlal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872329
|
|
Sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-072-001/40
(PANBIHARI)
|
1738003072NRG24240120241414477
|
24/01/2024
|
sukbati
|
1738003072WL063133
|
sukbati
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
28/03/2024
|
|
038872329
|
|
sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LALBARRA
|
MP-38-003-072-001/408
(PANBIHARI)
|
1738003072NRG24240120241414478
|
24/01/2024
|
sandhya
|
1738003072WL063133
|
sandhya
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872329
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-072-001/416
(PANBIHARI)
|
1738003072NRG24240120241414479
|
24/01/2024
|
mahendra
|
1738003072WL063133
|
mahendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038872329
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-072-001/43-A
(PANBIHARI)
|
1738003072NRG24240120241414480
|
24/01/2024
|
Amita
|
1738003072WL063133
|
Amita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038872329
|
|
Amita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-072-001/469
(PANBIHARI)
|
1738003072NRG24240120241414481
|
24/01/2024
|
savita
|
1738003072WL063133
|
savita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872329
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-072-001/76
(PANBIHARI)
|
1738003072NRG24240120241414485
|
24/01/2024
|
madhuri
|
1738003072WL063133
|
madhuri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038872329
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-072-001/80
(PANBIHARI)
|
1738003072NRG24240120241414486
|
24/01/2024
|
PUSHPA
|
1738003072WL063133
|
PUSHPA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038872329
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-072-001/91
(PANBIHARI)
|
1738003072NRG24240120241414487
|
24/01/2024
|
Mohini
|
1738003072WL063133
|
Mohini
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872329
|
|
Mohini
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-073-001/103
(BORI)
|
1738003000NRG24240120241412872
|
24/01/2024
|
saijavati
|
1738003WL063080
|
saijavati
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872329
|
|
saijavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LALBARRA
|
MP-38-003-073-001/96
(BORI)
|
1738003000NRG24240120241412880
|
24/01/2024
|
bhimka
|
1738003WL063080
|
bhimka
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872329
|
|
bhimka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-075-001/297
(KHIRRI)
|
1738003075NRG24230120241410983
|
24/01/2024
|
Anand Baheshwer
|
1738003075WL063011
|
Anand Baheshwer
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872329
|
|
AnandBaheshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-075-001/46
(KHIRRI)
|
1738003075NRG24230120241410985
|
24/01/2024
|
Lakshman Kare
|
1738003075WL063011
|
Lakshman Kare
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872329
|
|
LakshmanKare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-013-001/112
(MURJHAD)
|
1738003013NRG24240120241413616
|
24/01/2024
|
Ravishankar
|
1738003013WL063107
|
Ravishankar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
Ravishankar
|
IDBI BANK(607095)
|
|
68
|
LALBARRA
|
MP-38-003-013-001/13
(MURJHAD)
|
1738003013NRG24240120241413617
|
24/01/2024
|
kamlesh
|
1738003013WL063107
|
kamlesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872329
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-013-001/13
(MURJHAD)
|
1738003013NRG24240120241413618
|
24/01/2024
|
Meena Choudhary
|
1738003013WL063107
|
Meena Choudhary
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872329
|
|
MeenaChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-013-001/35
(MURJHAD)
|
1738003013NRG24240120241413619
|
24/01/2024
|
Ashok
|
1738003013WL063107
|
Ashok
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872329
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-013-001/80
(MURJHAD)
|
1738003013NRG24240120241413621
|
24/01/2024
|
Aashish Choudhary
|
1738003013WL063107
|
Aashish Choudhary
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872329
|
|
AashishChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-070-001/115
(BUTTA)
|
1738003070NRG24240120241412000
|
24/01/2024
|
ramkala
|
1738003070WL063051
|
ramkala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872329
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-070-001/116
(BUTTA)
|
1738003070NRG24240120241412001
|
24/01/2024
|
bhagavanta
|
1738003070WL063051
|
bhagavanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872329
|
|
bhagavanta
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-070-001/176
(BUTTA)
|
1738003070NRG24240120241412002
|
24/01/2024
|
anuradha
|
1738003070WL063051
|
anuradha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872329
|
|
anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-070-001/231
(BUTTA)
|
1738003070NRG24240120241412003
|
24/01/2024
|
lalita
|
1738003070WL063051
|
lalita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872329
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-070-001/409
(BUTTA)
|
1738003070NRG24240120241412004
|
24/01/2024
|
damynti
|
1738003070WL063051
|
damynti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872329
|
|
damynti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-070-001/70
(BUTTA)
|
1738003070NRG24240120241412005
|
24/01/2024
|
surman
|
1738003070WL063051
|
surman
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872329
|
|
surman
|
INDUSIND BANK(607189)
|
|
78
|
LALBARRA
|
MP-38-003-075-001/11
(KHIRRI)
|
1738003075NRG24230120241410967
|
24/01/2024
|
Bhumlata Baheshwar
|
1738003075WL063011
|
Bhumlata Baheshwar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872329
|
|
BhumlataBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-075-001/125
(KHIRRI)
|
1738003075NRG24230120241410969
|
24/01/2024
|
Sagan bai
|
1738003075WL063011
|
Sagan bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872329
|
|
Saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-075-001/152
(KHIRRI)
|
1738003075NRG24230120241410972
|
24/01/2024
|
Maya bai
|
1738003075WL063011
|
Maya bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872329
|
|
Mayabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
LALBARRA
|
MP-38-003-075-001/201
(KHIRRI)
|
1738003075NRG24230120241410973
|
24/01/2024
|
Koutika Selokar
|
1738003075WL063011
|
Koutika Selokar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872329
|
|
KoutikaSelokar
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-075-001/22
(KHIRRI)
|
1738003075NRG24230120241410976
|
24/01/2024
|
Nanhuji
|
1738003075WL063011
|
Nanhuji
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872329
|
|
Nanhuji
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-075-001/250
(KHIRRI)
|
1738003075NRG24230120241410979
|
24/01/2024
|
Ganiram
|
1738003075WL063011
|
Ganiram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872329
|
|
Ganiram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-075-001/26
(KHIRRI)
|
1738003075NRG24230120241410981
|
24/01/2024
|
Joshram Baheshwer
|
1738003075WL063011
|
Joshram Baheshwer
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
JoshramBaheshwer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
LALBARRA
|
MP-38-003-075-001/37
(KHIRRI)
|
1738003075NRG24230120241410984
|
24/01/2024
|
Maniram
|
1738003075WL063011
|
Maniram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872329
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-075-001/50
(KHIRRI)
|
1738003075NRG24230120241410987
|
24/01/2024
|
Dikshay ladekar
|
1738003075WL063011
|
Dikshay ladekar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872329
|
|
Dikshayladekar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-075-001/78
(KHIRRI)
|
1738003075NRG24230120241410991
|
24/01/2024
|
Chandrakala
|
1738003075WL063011
|
Chandrakala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872329
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-075-001/81
(KHIRRI)
|
1738003075NRG24230120241410992
|
24/01/2024
|
Pramilaa Thakre
|
1738003075WL063011
|
Pramilaa Thakre
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872329
|
|
PramilaaThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-040-001/86
(MOHGAONJA)
|
1738003040NRG24240120241412656
|
24/01/2024
|
Mausam
|
1738003040WL063070
|
Mausam
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038872329
|
|
Mausam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-028-001/112
(PIPARIYA CHI)
|
1738003028NRG24230120241409509
|
24/01/2024
|
Tirman Bai
|
1738003028WL062959
|
Tirman Bai
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
29/03/2024
|
|
038872329
|
|
TirmanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-028-001/116-B
(PIPARIYA CHI)
|
1738003028NRG24230120241409510
|
24/01/2024
|
Mulchand
|
1738003028WL062959
|
Mulchand
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
29/03/2024
|
|
038872329
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-028-001/124
(PIPARIYA CHI)
|
1738003028NRG24230120241409511
|
24/01/2024
|
SANGEETA
|
1738003028WL062959
|
SANGEETA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
28/03/2024
|
|
038872329
|
|
SANGEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
LALBARRA
|
MP-38-003-028-001/131
(PIPARIYA CHI)
|
1738003028NRG24230120241409512
|
24/01/2024
|
BASTARAM
|
1738003028WL062959
|
BASTARAM
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
28/03/2024
|
|
038872329
|
|
BASTARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
LALBARRA
|
MP-38-003-028-001/143
(PIPARIYA CHI)
|
1738003028NRG24230120241409513
|
24/01/2024
|
SEVAKRAM MESHRAM
|
1738003028WL062959
|
SEVAKRAM MESHRAM
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
29/03/2024
|
|
038872329
|
|
SEVAKRAMMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-028-001/146
(PIPARIYA CHI)
|
1738003028NRG24230120241409514
|
24/01/2024
|
OMKAR
|
1738003028WL062959
|
OMKAR
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
29/03/2024
|
|
038872329
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-028-001/154
(PIPARIYA CHI)
|
1738003028NRG24230120241409515
|
24/01/2024
|
HARICHAND
|
1738003028WL062959
|
HARICHAND
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
29/03/2024
|
|
038872329
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-028-001/167
(PIPARIYA CHI)
|
1738003028NRG24230120241409518
|
24/01/2024
|
ARATI
|
1738003028WL062959
|
ARATI
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872329
|
|
ARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-028-001/167-A
(PIPARIYA CHI)
|
1738003028NRG24230120241409519
|
24/01/2024
|
ASHA
|
1738003028WL062959
|
ASHA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
28/03/2024
|
|
038872329
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
LALBARRA
|
MP-38-003-028-001/17-A
(PIPARIYA CHI)
|
1738003028NRG24230120241409520
|
24/01/2024
|
JIVANRAM
|
1738003028WL062959
|
JIVANRAM
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872329
|
|
JIVANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-028-001/172-B
(PIPARIYA CHI)
|
1738003028NRG24230120241409521
|
24/01/2024
|
Jalandhar
|
1738003028WL062959
|
Jalandhar
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872329
|
|
Jalandhar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-028-001/187
(PIPARIYA CHI)
|
1738003028NRG24230120241409522
|
24/01/2024
|
Lakhan
|
1738003028WL062959
|
Lakhan
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
29/03/2024
|
|
038872329
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-028-001/20-B
(PIPARIYA CHI)
|
1738003028NRG24230120241409523
|
24/01/2024
|
SURESH
|
1738003028WL062959
|
SURESH
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872329
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-028-001/244
(PIPARIYA CHI)
|
1738003028NRG24230120241409524
|
24/01/2024
|
JHANKARSINGH
|
1738003028WL062959
|
JHANKARSINGH
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
28/03/2024
|
|
038872329
|
|
JHANKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
LALBARRA
|
MP-38-003-028-001/247
(PIPARIYA CHI)
|
1738003028NRG24230120241409525
|
24/01/2024
|
GAJANAND
|
1738003028WL062959
|
GAJANAND
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
29/03/2024
|
|
038872329
|
|
GAJANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-028-001/84
(PIPARIYA CHI)
|
1738003028NRG24230120241409526
|
24/01/2024
|
PADMA
|
1738003028WL062959
|
PADMA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
28/03/2024
|
|
038872329
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
LALBARRA
|
MP-38-003-028-001/88
(PIPARIYA CHI)
|
1738003028NRG24230120241409527
|
24/01/2024
|
BABULAL
|
1738003028WL062959
|
BABULAL
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
29/03/2024
|
|
038872329
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-040-001/137
(MOHGAONJA)
|
1738003000NRG24240120241415199
|
24/01/2024
|
Durgesh
|
1738003WL063167
|
Durgesh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872329
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-040-001/147-A
(MOHGAONJA)
|
1738003000NRG24240120241415200
|
24/01/2024
|
Sawanbati
|
1738003WL063167
|
Sawanbati
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872329
|
|
Sawanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-040-001/180
(MOHGAONJA)
|
1738003000NRG24240120241415201
|
24/01/2024
|
lalit
|
1738003WL063167
|
lalit
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872329
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-040-001/200
(MOHGAONJA)
|
1738003000NRG24240120241415203
|
24/01/2024
|
budhram
|
1738003WL063167
|
budhram
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
budhram
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LALBARRA
|
MP-38-003-040-001/202
(MOHGAONJA)
|
1738003000NRG24240120241415204
|
24/01/2024
|
GANESH
|
1738003WL063167
|
GANESH
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
038872329
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-040-001/27
(MOHGAONJA)
|
1738003000NRG24240120241415205
|
24/01/2024
|
Radhanbai
|
1738003WL063167
|
Radhanbai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872329
|
|
Radhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-040-001/67
(MOHGAONJA)
|
1738003000NRG24240120241415206
|
24/01/2024
|
shashikala
|
1738003WL063167
|
shashikala
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872329
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-040-001/86
(MOHGAONJA)
|
1738003040NRG24240120241412654
|
24/01/2024
|
Ukaman
|
1738003040WL063070
|
Ukaman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038872329
|
|
Ukaman
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-040-001/86
(MOHGAONJA)
|
1738003040NRG24240120241412655
|
24/01/2024
|
Uman
|
1738003040WL063070
|
Uman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038872329
|
|
Uman
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-040-001/86-A
(MOHGAONJA)
|
1738003040NRG24240120241412658
|
24/01/2024
|
Reena
|
1738003040WL063070
|
Reena
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038872329
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-040-001/86-A
(MOHGAONJA)
|
1738003040NRG24240120241412657
|
24/01/2024
|
Umesh
|
1738003040WL063070
|
Umesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872329
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LALBARRA
|
MP-38-003-040-001/91
(MOHGAONJA)
|
1738003000NRG24240120241415207
|
24/01/2024
|
Bhikam
|
1738003WL063167
|
Bhikam
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872329
|
|
Bhikam
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-040-001/91
(MOHGAONJA)
|
1738003000NRG24240120241415208
|
24/01/2024
|
giteshwari
|
1738003WL063167
|
giteshwari
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
038872329
|
|
giteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
120
|
LALBARRA
|
MP-38-003-023-001/159
(TEKADI LO)
|
1738003000NRG24240120241415253
|
24/01/2024
|
ASHOK
|
1738003WL063170
|
ASHOK
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038872329
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-023-001/40-A
(TEKADI LO)
|
1738003000NRG24240120241415276
|
24/01/2024
|
akshay
|
1738003WL063170
|
akshay
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
akshay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
LALBARRA
|
MP-38-003-013-001/35
(MURJHAD)
|
1738003013NRG24240120241413620
|
24/01/2024
|
Neha
|
1738003013WL063107
|
Neha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-023-001/227
(TEKADI LO)
|
1738003000NRG24240120241415261
|
24/01/2024
|
amarkala
|
1738003WL063170
|
amarkala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
amarkala
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-023-001/431-A
(TEKADI LO)
|
1738003000NRG24240120241415279
|
24/01/2024
|
bhaktaraj
|
1738003WL063170
|
bhaktaraj
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
bhaktaraj
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-023-001/486-C
(TEKADI LO)
|
1738003000NRG24240120241415286
|
24/01/2024
|
lata
|
1738003WL063170
|
lata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-028-001/154-A
(PIPARIYA CHI)
|
1738003028NRG24230120241409516
|
24/01/2024
|
NILAM
|
1738003028WL062959
|
NILAM
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
038872329
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-028-001/167
(PIPARIYA CHI)
|
1738003028NRG24230120241409517
|
24/01/2024
|
MADHUSUDAN
|
1738003028WL062959
|
MADHUSUDAN
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872329
|
|
MADHUSUDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
LALBARRA
|
MP-38-003-040-001/197-A
(MOHGAONJA)
|
1738003000NRG24240120241415202
|
24/01/2024
|
Likeshwar
|
1738003WL063167
|
Likeshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
Likeshwar
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-072-001/490
(PANBIHARI)
|
1738003072NRG24240120241414482
|
24/01/2024
|
Laxmi
|
1738003072WL063133
|
Laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872329
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-072-001/68
(PANBIHARI)
|
1738003072NRG24240120241414483
|
24/01/2024
|
Shashikala
|
1738003072WL063133
|
Shashikala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-072-001/72
(PANBIHARI)
|
1738003072NRG24240120241414484
|
24/01/2024
|
Saraswati Nageshwar
|
1738003072WL063133
|
Saraswati Nageshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
SaraswatiNageshwar
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LALBARRA
|
MP-38-003-072-001/92
(PANBIHARI)
|
1738003072NRG24240120241414488
|
24/01/2024
|
Laxmi
|
1738003072WL063133
|
Laxmi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-073-001/187
(BORI)
|
1738003000NRG24240120241412874
|
24/01/2024
|
foolchand
|
1738003WL063080
|
foolchand
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872329
|
|
foolchand
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-073-001/447
(BORI)
|
1738003000NRG24240120241412875
|
24/01/2024
|
sukhlal panjre
|
1738003WL063080
|
sukhlal panjre
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872329
|
|
sukhlalpanjre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LALBARRA
|
MP-38-003-073-001/64
(BORI)
|
1738003000NRG24240120241412876
|
24/01/2024
|
radhika khare
|
1738003WL063080
|
radhika khare
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872329
|
|
radhikakhare
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-073-001/89
(BORI)
|
1738003000NRG24240120241412878
|
24/01/2024
|
indrakala
|
1738003WL063080
|
indrakala
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
038872329
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-075-001/106
(KHIRRI)
|
1738003075NRG24230120241410966
|
24/01/2024
|
Radhika bai
|
1738003075WL063011
|
Radhika bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872329
|
|
Radhikabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-075-001/110
(KHIRRI)
|
1738003075NRG24230120241410968
|
24/01/2024
|
Indal Deshmukh
|
1738003075WL063011
|
Indal Deshmukh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872329
|
|
IndalDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-075-001/147
(KHIRRI)
|
1738003075NRG24230120241410970
|
24/01/2024
|
Shshikala
|
1738003075WL063011
|
Shshikala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872329
|
|
Shshikala
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-075-001/149
(KHIRRI)
|
1738003075NRG24230120241410971
|
24/01/2024
|
Hiru bai kantode
|
1738003075WL063011
|
Hiru bai kantode
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872329
|
|
Hirubaikantode
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-075-001/211
(KHIRRI)
|
1738003075NRG24230120241410974
|
24/01/2024
|
SomtaBai Deshmukh
|
1738003075WL063011
|
SomtaBai Deshmukh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872329
|
|
SomtaBaiDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-075-001/219
(KHIRRI)
|
1738003075NRG24230120241410975
|
24/01/2024
|
Anita Kantode
|
1738003075WL063011
|
Anita Kantode
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872329
|
|
AnitaKantode
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-075-001/220
(KHIRRI)
|
1738003075NRG24230120241410977
|
24/01/2024
|
Usha Sahare
|
1738003075WL063011
|
Usha Sahare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872329
|
|
UshaSahare
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-075-001/248
(KHIRRI)
|
1738003075NRG24230120241410978
|
24/01/2024
|
Shribati bai
|
1738003075WL063011
|
Shribati bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872329
|
|
Shribatibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-075-001/259
(KHIRRI)
|
1738003075NRG24230120241410980
|
24/01/2024
|
Anchhula
|
1738003075WL063011
|
Anchhula
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038872329
|
|
Anchhula
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-075-001/273
(KHIRRI)
|
1738003075NRG24230120241410982
|
24/01/2024
|
Pushpa Deshmukh
|
1738003075WL063011
|
Pushpa Deshmukh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872329
|
|
PushpaDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-075-001/48
(KHIRRI)
|
1738003075NRG24230120241410986
|
24/01/2024
|
Malta Bai
|
1738003075WL063011
|
Malta Bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872329
|
|
MaltaBai
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-075-001/67
(KHIRRI)
|
1738003075NRG24230120241410988
|
24/01/2024
|
Santosh
|
1738003075WL063011
|
Santosh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872329
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
LALBARRA
|
MP-38-003-075-001/68
(KHIRRI)
|
1738003075NRG24230120241410989
|
24/01/2024
|
Narbadhabai
|
1738003075WL063011
|
Narbadhabai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872329
|
|
Narbadhabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-075-001/72
(KHIRRI)
|
1738003075NRG24230120241410990
|
24/01/2024
|
Imankala
|
1738003075WL063011
|
Imankala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872329
|
|
Imankala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
151
|
LALBARRA
|
MP-38-003-023-001/213
(TEKADI LO)
|
1738003000NRG24240120241415260
|
24/01/2024
|
jubaida
|
1738003WL063170
|
jubaida
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
jubaida
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
152
|
LALBARRA
|
MP-38-003-040-001/127
(MOHGAONJA)
|
1738003000NRG24240120241415198
|
24/01/2024
|
Imla
|
1738003WL063167
|
Imla
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872329
|
|
Imla
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LALBARRA
|
MP-38-003-072-001/209-C
(PANBIHARI)
|
1738003072NRG24240120241414472
|
24/01/2024
|
Sunita
|
1738003072WL063133
|
Sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872329
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
154
|
LALBARRA
|
MP-38-003-073-001/168
(BORI)
|
1738003000NRG24240120241412873
|
24/01/2024
|
Savita bai
|
1738003WL063080
|
Savita bai
|
450001
|
|
221
|
221
|
Processed
|
28/03/2024
|
|
038872329
|
|
Savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LALBARRA
|
MP-38-003-073-001/65
(BORI)
|
1738003000NRG24240120241412877
|
24/01/2024
|
Santri bai
|
1738003WL063080
|
Santri bai
|
450001
|
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872329
|
|
Santribai
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-073-001/90
(BORI)
|
1738003000NRG24240120241412879
|
24/01/2024
|
satrupa
|
1738003WL063080
|
satrupa
|
450001
|
|
663
|
663
|
Processed
|
28/03/2024
|
|
038872329
|
|
satrupa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134147
|
134147
|
|
|
|
|
|
|
|