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-38-003-060-001/551-A (DADIYA)
|
1738003060NRG24271020231030617
|
27/10/2023
|
BASANT CHANDANLAL BOPCHE
|
1738003060WL049066
|
BASANT CHANDANLAL BOPCHE
|
00032
|
UTIB0001170
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305011044
|
|
BASANTCHANDANLALBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-001-001/223 (AWALIYAKANHAR)
|
1738003001NRG24271020231029952
|
27/10/2023
|
Pramila
|
1738003001WL049049
|
Pramila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
305011044
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
3
|
LALBARRA
|
MP-38-003-001-002/104 (AWALIYAKANHAR)
|
1738003001NRG24271020231029953
|
27/10/2023
|
anita
|
1738003001WL049049
|
anita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-001-002/110 (AWALIYAKANHAR)
|
1738003001NRG24271020231029954
|
27/10/2023
|
mannu lal
|
1738003001WL049049
|
mannu lal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
mannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
LALBARRA
|
MP-38-003-001-002/114 (AWALIYAKANHAR)
|
1738003001NRG24271020231029955
|
27/10/2023
|
shiv kumar
|
1738003001WL049049
|
shiv kumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-001-002/134 (AWALIYAKANHAR)
|
1738003001NRG24271020231029957
|
27/10/2023
|
Rajeshwaree
|
1738003001WL049049
|
Rajeshwaree
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
09/11/2023
|
|
305011044
|
|
Rajeshwaree
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-001-002/135 (AWALIYAKANHAR)
|
1738003001NRG24271020231029958
|
27/10/2023
|
Simta
|
1738003001WL049049
|
Simta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
305011044
|
|
Simta
|
STATE BANK OF INDIA(508548)
|
8
|
LALBARRA
|
MP-38-003-001-002/2 (AWALIYAKANHAR)
|
1738003001NRG24271020231029960
|
27/10/2023
|
dhanedra
|
1738003001WL049049
|
dhanedra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305011044
|
|
dhanedra
|
STATE BANK OF INDIA(508548)
|
9
|
LALBARRA
|
MP-38-003-001-002/224 (AWALIYAKANHAR)
|
1738003001NRG24271020231029961
|
27/10/2023
|
Gayatri
|
1738003001WL049049
|
Gayatri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-001-002/25 (AWALIYAKANHAR)
|
1738003001NRG24271020231029962
|
27/10/2023
|
Champha
|
1738003001WL049049
|
Champha
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
09/11/2023
|
|
305011044
|
|
Champha
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-001-002/26 (AWALIYAKANHAR)
|
1738003001NRG24271020231029963
|
27/10/2023
|
suresh
|
1738003001WL049049
|
suresh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-001-002/294 (AWALIYAKANHAR)
|
1738003001NRG24271020231029964
|
27/10/2023
|
kushanbai
|
1738003001WL049049
|
kushanbai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
305011044
|
|
kushanbai
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-001-002/32 (AWALIYAKANHAR)
|
1738003001NRG24271020231029965
|
27/10/2023
|
dulan
|
1738003001WL049049
|
dulan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
dulan
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-001-002/34 (AWALIYAKANHAR)
|
1738003001NRG24271020231029966
|
27/10/2023
|
narbada
|
1738003001WL049049
|
narbada
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
narbada
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-001-002/34-B (AWALIYAKANHAR)
|
1738003001NRG24271020231029967
|
27/10/2023
|
Kamleshwari
|
1738003001WL049049
|
Kamleshwari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
305011044
|
|
Kamleshwari
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-001-002/35 (AWALIYAKANHAR)
|
1738003001NRG24271020231029968
|
27/10/2023
|
munni bai
|
1738003001WL049049
|
munni bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-001-002/381 (AWALIYAKANHAR)
|
1738003001NRG24271020231029969
|
27/10/2023
|
devras
|
1738003001WL049049
|
devras
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
305011044
|
|
devras
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-001-002/39 (AWALIYAKANHAR)
|
1738003001NRG24271020231029971
|
27/10/2023
|
Kalabai
|
1738003001WL049049
|
Kalabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
305011044
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
19
|
LALBARRA
|
MP-38-003-001-002/390 (AWALIYAKANHAR)
|
1738003001NRG24271020231029973
|
27/10/2023
|
Sadhana
|
1738003001WL049049
|
Sadhana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
Sadhana
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-001-002/40 (AWALIYAKANHAR)
|
1738003001NRG24271020231029974
|
27/10/2023
|
Priyanka
|
1738003001WL049049
|
Priyanka
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
09/11/2023
|
|
305011044
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-001-002/50-B (AWALIYAKANHAR)
|
1738003001NRG24271020231029976
|
27/10/2023
|
BHARATLAL
|
1738003001WL049049
|
BHARATLAL
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
10/11/2023
|
|
305011044
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
22
|
LALBARRA
|
MP-38-003-001-002/51 (AWALIYAKANHAR)
|
1738003001NRG24271020231029977
|
27/10/2023
|
hamid
|
1738003001WL049049
|
hamid
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
hamid
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-001-002/7-B (AWALIYAKANHAR)
|
1738003001NRG24271020231029978
|
27/10/2023
|
Santoshi
|
1738003001WL049049
|
Santoshi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LALBARRA
|
MP-38-003-001-002/76 (AWALIYAKANHAR)
|
1738003001NRG24271020231029980
|
27/10/2023
|
Homchand Bhaku Nagesh
|
1738003001WL049049
|
Homchand Bhaku Nagesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
HomchandBhakuNagesh
|
INDIAN BANK(607105)
|
25
|
LALBARRA
|
MP-38-003-001-002/78-A (AWALIYAKANHAR)
|
1738003001NRG24271020231029981
|
27/10/2023
|
Bundeshwari
|
1738003001WL049049
|
Bundeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
Bundeshwari
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-001-002/97-B (AWALIYAKANHAR)
|
1738003001NRG24271020231029982
|
27/10/2023
|
sunita
|
1738003001WL049049
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LALBARRA
|
MP-38-003-060-001/121 (DADIYA)
|
1738003060NRG24271020231030565
|
27/10/2023
|
Mirabai
|
1738003060WL049066
|
Mirabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
Mirabai
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-060-001/123 (DADIYA)
|
1738003060NRG24271020231030567
|
27/10/2023
|
NIRMALA LANJHEWAR
|
1738003060WL049066
|
NIRMALA LANJHEWAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
NIRMALALANJHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-060-001/127 (DADIYA)
|
1738003060NRG24271020231030568
|
27/10/2023
|
Tilakram Chhirsagar
|
1738003060WL049066
|
Tilakram Chhirsagar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
TilakramChhirsagar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
30
|
LALBARRA
|
MP-38-003-060-001/131 (DADIYA)
|
1738003060NRG24271020231030570
|
27/10/2023
|
PUSTKALA LANJHEWAR
|
1738003060WL049066
|
PUSTKALA LANJHEWAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305011044
|
|
PUSTKALALANJHEWAR
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-060-001/161 (DADIYA)
|
1738003060NRG24271020231030571
|
27/10/2023
|
Dulichand Chitriv
|
1738003060WL049066
|
Dulichand Chitriv
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
DulichandChitriv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
LALBARRA
|
MP-38-003-060-001/161-A (DADIYA)
|
1738003060NRG24271020231030572
|
27/10/2023
|
Anita chitriv
|
1738003060WL049066
|
Anita chitriv
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
Anitachitriv
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-060-001/161-A (DADIYA)
|
1738003060NRG24271020231030573
|
27/10/2023
|
Manoj Chitriv
|
1738003060WL049066
|
Manoj Chitriv
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
ManojChitriv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
LALBARRA
|
MP-38-003-060-001/166 (DADIYA)
|
1738003060NRG24271020231030574
|
27/10/2023
|
Tarabai Sapate
|
1738003060WL049066
|
Tarabai Sapate
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
TarabaiSapate
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-060-001/167 (DADIYA)
|
1738003060NRG24271020231030575
|
27/10/2023
|
Ganesh Bhagat
|
1738003060WL049066
|
Ganesh Bhagat
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
GaneshBhagat
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-060-001/175 (DADIYA)
|
1738003060NRG24271020231030577
|
27/10/2023
|
Radhika
|
1738003060WL049066
|
Radhika
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-060-001/202 (DADIYA)
|
1738003060NRG24271020231030579
|
27/10/2023
|
SHANKABAI
|
1738003060WL049066
|
SHANKABAI
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
SHANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-060-001/21 (DADIYA)
|
1738003060NRG24271020231030582
|
27/10/2023
|
Damodar Burade
|
1738003060WL049066
|
Damodar Burade
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305011044
|
|
DamodarBurade
|
STATE BANK OF INDIA(508548)
|
39
|
LALBARRA
|
MP-38-003-060-001/210 (DADIYA)
|
1738003060NRG24271020231030583
|
27/10/2023
|
Kamla Raut
|
1738003060WL049066
|
Kamla Raut
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
KamlaRaut
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-060-001/210-B (DADIYA)
|
1738003060NRG24271020231030585
|
27/10/2023
|
Kavita Raut
|
1738003060WL049066
|
Kavita Raut
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
KavitaRaut
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-060-001/210-B (DADIYA)
|
1738003060NRG24271020231030584
|
27/10/2023
|
SANTOSH RAUT
|
1738003060WL049066
|
SANTOSH RAUT
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
SANTOSHRAUT
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-060-001/219-B (DADIYA)
|
1738003060NRG24271020231030587
|
27/10/2023
|
Kiran uikey
|
1738003060WL049066
|
Kiran uikey
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
Kiranuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
LALBARRA
|
MP-38-003-060-001/230-B (DADIYA)
|
1738003060NRG24271020231030589
|
27/10/2023
|
Basanta Raut
|
1738003060WL049066
|
Basanta Raut
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
BasantaRaut
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-060-001/230-B (DADIYA)
|
1738003060NRG24271020231030590
|
27/10/2023
|
Nilesh Raut
|
1738003060WL049066
|
Nilesh Raut
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
NileshRaut
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-060-001/34 (DADIYA)
|
1738003060NRG24271020231030592
|
27/10/2023
|
tarashan dabale
|
1738003060WL049066
|
tarashan dabale
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
tarashandabale
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-060-001/348-A (DADIYA)
|
1738003060NRG24271020231030594
|
27/10/2023
|
Sitendra Bopche
|
1738003060WL049066
|
Sitendra Bopche
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
SitendraBopche
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-060-001/35 (DADIYA)
|
1738003060NRG24271020231030597
|
27/10/2023
|
YADORAV BURADE
|
1738003060WL049066
|
YADORAV BURADE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
YADORAVBURADE
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-060-001/39-A (DADIYA)
|
1738003060NRG24271020231030599
|
27/10/2023
|
Mina Burade
|
1738003060WL049066
|
Mina Burade
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305011044
|
|
MinaBurade
|
STATE BANK OF INDIA(508548)
|
49
|
LALBARRA
|
MP-38-003-060-001/39-A (DADIYA)
|
1738003060NRG24271020231030598
|
27/10/2023
|
Shriram Burade
|
1738003060WL049066
|
Shriram Burade
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
ShriramBurade
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-060-001/393-A (DADIYA)
|
1738003060NRG24271020231030600
|
27/10/2023
|
Sarsata Kadokar
|
1738003060WL049066
|
Sarsata Kadokar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305011044
|
|
SarsataKadokar
|
STATE BANK OF INDIA(508548)
|
51
|
LALBARRA
|
MP-38-003-060-001/444 (DADIYA)
|
1738003060NRG24271020231030603
|
27/10/2023
|
Antram Bisen
|
1738003060WL049066
|
Antram Bisen
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
AntramBisen
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-060-001/444 (DADIYA)
|
1738003060NRG24271020231030604
|
27/10/2023
|
Surmanbai bisen
|
1738003060WL049066
|
Surmanbai bisen
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
Surmanbaibisen
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-060-001/454 (DADIYA)
|
1738003060NRG24271020231030608
|
27/10/2023
|
IMLABAI KURWE
|
1738003060WL049066
|
IMLABAI KURWE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
IMLABAIKURWE
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-060-001/480-A (DADIYA)
|
1738003060NRG24271020231030610
|
27/10/2023
|
Kauskaliya ashwale
|
1738003060WL049066
|
Kauskaliya ashwale
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
Kauskaliyaashwale
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-060-001/483 (DADIYA)
|
1738003060NRG24271020231030611
|
27/10/2023
|
Navin Kadokar
|
1738003060WL049066
|
Navin Kadokar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
NavinKadokar
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-060-001/516-A (DADIYA)
|
1738003060NRG24271020231030640
|
27/10/2023
|
JYOTI ASHWALE
|
1738003060WL049068
|
JYOTI ASHWALE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
JYOTIASHWALE
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-060-001/516-A (DADIYA)
|
1738003060NRG24271020231030639
|
27/10/2023
|
SANJAY ASHWALE
|
1738003060WL049068
|
SANJAY ASHWALE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
SANJAYASHWALE
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-060-001/519 (DADIYA)
|
1738003060NRG24271020231030612
|
27/10/2023
|
PRAMILA ASHWALE
|
1738003060WL049066
|
PRAMILA ASHWALE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305011044
|
|
PRAMILAASHWALE
|
STATE BANK OF INDIA(508548)
|
59
|
LALBARRA
|
MP-38-003-060-001/522 (DADIYA)
|
1738003060NRG24271020231030613
|
27/10/2023
|
PRABHABAI
|
1738003060WL049066
|
PRABHABAI
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-060-001/535-C (DADIYA)
|
1738003060NRG24271020231030614
|
27/10/2023
|
RAMESH RADHELAL RANA
|
1738003060WL049066
|
RAMESH RADHELAL RANA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
RAMESHRADHELALRANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
61
|
LALBARRA
|
MP-38-003-060-001/537 (DADIYA)
|
1738003060NRG24271020231030615
|
27/10/2023
|
Rajeshwari Bopche
|
1738003060WL049066
|
Rajeshwari Bopche
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
RajeshwariBopche
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-060-001/565 (DADIYA)
|
1738003060NRG24271020231030619
|
27/10/2023
|
Sampata
|
1738003060WL049066
|
Sampata
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
Sampata
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-060-001/585 (DADIYA)
|
1738003060NRG24271020231030621
|
27/10/2023
|
bhurkan
|
1738003060WL049066
|
bhurkan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
bhurkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
LALBARRA
|
MP-38-003-060-001/585 (DADIYA)
|
1738003060NRG24271020231030620
|
27/10/2023
|
LAXMAN BHOYAR
|
1738003060WL049066
|
LAXMAN BHOYAR
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
LAXMANBHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-060-001/603 (DADIYA)
|
1738003060NRG24271020231030624
|
27/10/2023
|
GITA UIKEY
|
1738003060WL049066
|
GITA UIKEY
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
GITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-060-001/609 (DADIYA)
|
1738003060NRG24271020231030625
|
27/10/2023
|
BHOJANTA
|
1738003060WL049066
|
BHOJANTA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
BHOJANTA
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-060-001/617-A (DADIYA)
|
1738003060NRG24271020231030627
|
27/10/2023
|
Punaram Ashwale
|
1738003060WL049066
|
Punaram Ashwale
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
PunaramAshwale
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-060-001/63 (DADIYA)
|
1738003060NRG24271020231030629
|
27/10/2023
|
Gita
|
1738003060WL049066
|
Gita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
LALBARRA
|
MP-38-003-060-001/654 (DADIYA)
|
1738003060NRG24271020231030630
|
27/10/2023
|
URMILA CHACHERE
|
1738003060WL049066
|
URMILA CHACHERE
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
URMILACHACHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
LALBARRA
|
MP-38-003-060-001/660 (DADIYA)
|
1738003060NRG24271020231030641
|
27/10/2023
|
CHHABILAL BISEN
|
1738003060WL049068
|
CHHABILAL BISEN
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
CHHABILALBISEN
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-060-001/68 (DADIYA)
|
1738003060NRG24271020231030633
|
27/10/2023
|
DEEPA BISEN
|
1738003060WL049066
|
DEEPA BISEN
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
DEEPABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
LALBARRA
|
MP-38-003-060-001/682 (DADIYA)
|
1738003060NRG24271020231030634
|
27/10/2023
|
Priya Kolhe
|
1738003060WL049066
|
Priya Kolhe
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
PriyaKolhe
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-067-001/100-A (GHOTI)
|
1738003067NRG24271020231029730
|
27/10/2023
|
sukvanti
|
1738003067WL049037
|
sukvanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
sukvanti
|
INDUSIND BANK(607189)
|
74
|
LALBARRA
|
MP-38-003-067-001/160 (GHOTI)
|
1738003067NRG24271020231029732
|
27/10/2023
|
KAVITA
|
1738003067WL049037
|
KAVITA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-067-001/166 (GHOTI)
|
1738003067NRG24271020231029733
|
27/10/2023
|
TIRAN
|
1738003067WL049037
|
TIRAN
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
TIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
LALBARRA
|
MP-38-003-067-001/190-A (GHOTI)
|
1738003067NRG24271020231029734
|
27/10/2023
|
maheshwaree
|
1738003067WL049037
|
maheshwaree
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
305011044
|
|
maheshwaree
|
STATE BANK OF INDIA(508548)
|
77
|
LALBARRA
|
MP-38-003-067-001/193-A (GHOTI)
|
1738003067NRG24271020231029735
|
27/10/2023
|
savita
|
1738003067WL049037
|
savita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-067-001/203-A (GHOTI)
|
1738003067NRG24271020231029736
|
27/10/2023
|
duleshwari
|
1738003067WL049037
|
duleshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
duleshwari
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-067-001/28 (GHOTI)
|
1738003067NRG24271020231029739
|
27/10/2023
|
sangita
|
1738003067WL049037
|
sangita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
305011044
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-067-001/288 (GHOTI)
|
1738003067NRG24271020231029363
|
27/10/2023
|
SISULA
|
1738003067WL049013
|
SISULA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
SISULA
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-067-001/292-B (GHOTI)
|
1738003067NRG24271020231029740
|
27/10/2023
|
HIRVANTI
|
1738003067WL049037
|
HIRVANTI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
HIRVANTI
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-067-001/310 (GHOTI)
|
1738003067NRG24271020231029741
|
27/10/2023
|
RAJESWARI
|
1738003067WL049037
|
RAJESWARI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-067-001/311 (GHOTI)
|
1738003067NRG24271020231029742
|
27/10/2023
|
REKHA
|
1738003067WL049037
|
REKHA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
REKHA
|
INDUSIND BANK(607189)
|
84
|
LALBARRA
|
MP-38-003-067-001/331 (GHOTI)
|
1738003067NRG24271020231029743
|
27/10/2023
|
KATAN
|
1738003067WL049037
|
KATAN
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
KATAN
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-067-001/378 (GHOTI)
|
1738003067NRG24271020231029364
|
27/10/2023
|
jaitura
|
1738003067WL049013
|
jaitura
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
jaitura
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
86
|
LALBARRA
|
MP-38-003-067-001/378 (GHOTI)
|
1738003067NRG24271020231029365
|
27/10/2023
|
jitendra
|
1738003067WL049013
|
jitendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
87
|
LALBARRA
|
MP-38-003-067-001/378 (GHOTI)
|
1738003067NRG24271020231029366
|
27/10/2023
|
yedulal Pancheshwar
|
1738003067WL049013
|
yedulal Pancheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
yedulalPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-067-001/381-A (GHOTI)
|
1738003067NRG24271020231029744
|
27/10/2023
|
ANITA
|
1738003067WL049037
|
ANITA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-067-001/381-B (GHOTI)
|
1738003067NRG24271020231029745
|
27/10/2023
|
varsha
|
1738003067WL049037
|
varsha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-067-001/43 (GHOTI)
|
1738003067NRG24271020231029367
|
27/10/2023
|
CHAITRAM
|
1738003067WL049013
|
CHAITRAM
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
CHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
91
|
LALBARRA
|
MP-38-003-067-001/43 (GHOTI)
|
1738003067NRG24271020231029368
|
27/10/2023
|
SUSHILA
|
1738003067WL049013
|
SUSHILA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
305011044
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
LALBARRA
|
MP-38-003-067-001/60-B (GHOTI)
|
1738003067NRG24271020231029747
|
27/10/2023
|
savita
|
1738003067WL049037
|
savita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
LALBARRA
|
MP-38-003-067-001/67-A (GHOTI)
|
1738003067NRG24271020231029748
|
27/10/2023
|
mamta
|
1738003067WL049037
|
mamta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
94
|
LALBARRA
|
MP-38-003-067-001/70 (GHOTI)
|
1738003067NRG24271020231029749
|
27/10/2023
|
KOUSHAL
|
1738003067WL049037
|
KOUSHAL
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118456
|
118456
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-012-001/140 (NEWARGAONLA)
|
1738003012NRG24271020231028688
|
27/10/2023
|
sukhcharan
|
1738003012WL048993
|
sukhcharan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
sukhcharan
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LALBARRA
|
MP-38-003-012-002/116 (NEWARGAONLA)
|
1738003012NRG24271020231028689
|
27/10/2023
|
SHERSINGH
|
1738003012WL048993
|
SHERSINGH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-012-002/15 (NEWARGAONLA)
|
1738003012NRG24271020231028690
|
27/10/2023
|
MAHARU
|
1738003012WL048993
|
MAHARU
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
MAHARU
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-012-002/161 (NEWARGAONLA)
|
1738003012NRG24271020231028691
|
27/10/2023
|
Durgabai
|
1738003012WL048993
|
Durgabai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-012-002/182-A (NEWARGAONLA)
|
1738003012NRG24271020231028693
|
27/10/2023
|
jiran
|
1738003012WL048993
|
jiran
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
09/11/2023
|
|
305011044
|
|
jiran
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-012-002/190 (NEWARGAONLA)
|
1738003012NRG24271020231028694
|
27/10/2023
|
sukwanta
|
1738003012WL048993
|
sukwanta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
09/11/2023
|
|
305011044
|
|
sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
101
|
LALBARRA
|
MP-38-003-012-002/217 (NEWARGAONLA)
|
1738003012NRG24271020231028699
|
27/10/2023
|
dayawanti
|
1738003012WL048993
|
dayawanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
102
|
LALBARRA
|
MP-38-003-012-002/217 (NEWARGAONLA)
|
1738003012NRG24271020231028698
|
27/10/2023
|
Dharmendra
|
1738003012WL048993
|
Dharmendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
103
|
LALBARRA
|
MP-38-003-012-002/24-D (NEWARGAONLA)
|
1738003012NRG24271020231028700
|
27/10/2023
|
bhaiyalal
|
1738003012WL048993
|
bhaiyalal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
bhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
104
|
LALBARRA
|
MP-38-003-012-002/30-A (NEWARGAONLA)
|
1738003012NRG24271020231028701
|
27/10/2023
|
mamta
|
1738003012WL048993
|
mamta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
09/11/2023
|
|
305011044
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
105
|
LALBARRA
|
MP-38-003-012-002/38 (NEWARGAONLA)
|
1738003012NRG24271020231028702
|
27/10/2023
|
Jaysingh
|
1738003012WL048993
|
Jaysingh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
106
|
LALBARRA
|
MP-38-003-012-002/41 (NEWARGAONLA)
|
1738003012NRG24271020231028703
|
27/10/2023
|
SURESH
|
1738003012WL048993
|
SURESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
107
|
LALBARRA
|
MP-38-003-012-002/44-A (NEWARGAONLA)
|
1738003012NRG24271020231028704
|
27/10/2023
|
reeta
|
1738003012WL048993
|
reeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
LALBARRA
|
MP-38-003-012-002/68 (NEWARGAONLA)
|
1738003012NRG24271020231028705
|
27/10/2023
|
GULABCHAND
|
1738003012WL048993
|
GULABCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
GULABCHAND
|
CENTRAL BANK OF INDIA(607115)
|
109
|
LALBARRA
|
MP-38-003-060-001/516 (DADIYA)
|
1738003060NRG24271020231030638
|
27/10/2023
|
SONU ASHWALE
|
1738003060WL049068
|
SONU ASHWALE
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305011044
|
|
SONUASHWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
110
|
LALBARRA
|
MP-38-003-012-002/216 (NEWARGAONLA)
|
1738003012NRG24271020231028697
|
27/10/2023
|
Anita
|
1738003012WL048993
|
Anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
111
|
LALBARRA
|
MP-38-003-001-002/124 (AWALIYAKANHAR)
|
1738003001NRG24271020231029956
|
27/10/2023
|
Mamta
|
1738003001WL049049
|
Mamta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
305011044
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
112
|
LALBARRA
|
MP-38-003-001-002/141-B (AWALIYAKANHAR)
|
1738003001NRG24271020231029959
|
27/10/2023
|
Mahendra
|
1738003001WL049049
|
Mahendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
113
|
LALBARRA
|
MP-38-003-001-002/383 (AWALIYAKANHAR)
|
1738003001NRG24271020231029970
|
27/10/2023
|
Usha
|
1738003001WL049049
|
Usha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
305011044
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
114
|
LALBARRA
|
MP-38-003-001-002/39-A (AWALIYAKANHAR)
|
1738003001NRG24271020231029972
|
27/10/2023
|
durgeshwari
|
1738003001WL049049
|
durgeshwari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
10/11/2023
|
|
305011044
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
115
|
LALBARRA
|
MP-38-003-001-002/48 (AWALIYAKANHAR)
|
1738003001NRG24271020231029975
|
27/10/2023
|
Vandna Sahare
|
1738003001WL049049
|
Vandna Sahare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
305011044
|
|
VandnaSahare
|
STATE BANK OF INDIA(508548)
|
116
|
LALBARRA
|
MP-38-003-001-002/70 (AWALIYAKANHAR)
|
1738003001NRG24271020231029979
|
27/10/2023
|
Sugbati Yadav
|
1738003001WL049049
|
Sugbati Yadav
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305011044
|
|
SugbatiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
LALBARRA
|
MP-38-003-006-001/136-A (KHARI)
|
1738003006NRG24261020231021241
|
27/10/2023
|
GITA
|
1738003006WL048691
|
GITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305011044
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
118
|
LALBARRA
|
MP-38-003-006-001/136-B (KHARI)
|
1738003006NRG24261020231021242
|
27/10/2023
|
Dvarka
|
1738003006WL048691
|
Dvarka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305011044
|
|
Dvarka
|
STATE BANK OF INDIA(508548)
|
119
|
LALBARRA
|
MP-38-003-006-001/228-B (KHARI)
|
1738003006NRG24261020231021243
|
27/10/2023
|
chunnilal badde
|
1738003006WL048691
|
chunnilal badde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305011044
|
|
chunnilalbadde
|
STATE BANK OF INDIA(508548)
|
120
|
LALBARRA
|
MP-38-003-006-001/228-B (KHARI)
|
1738003006NRG24261020231021244
|
27/10/2023
|
fulvanta badde
|
1738003006WL048691
|
fulvanta badde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305011044
|
|
fulvantabadde
|
STATE BANK OF INDIA(508548)
|
121
|
LALBARRA
|
MP-38-003-006-001/240-A (KHARI)
|
1738003006NRG24261020231021245
|
27/10/2023
|
Jaglal badde
|
1738003006WL048691
|
Jaglal badde
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305011044
|
|
Jaglalbadde
|
STATE BANK OF INDIA(508548)
|
122
|
LALBARRA
|
MP-38-003-006-001/343 (KHARI)
|
1738003006NRG24261020231021246
|
27/10/2023
|
Vachchhla
|
1738003006WL048691
|
Vachchhla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305011044
|
|
Vachchhla
|
STATE BANK OF INDIA(508548)
|
123
|
LALBARRA
|
MP-38-003-006-001/360 (KHARI)
|
1738003006NRG24261020231021247
|
27/10/2023
|
Vaijantee Maheshprasad Rajak
|
1738003006WL048691
|
Vaijantee Maheshprasad Rajak
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305011044
|
|
VaijanteeMaheshprasadRajak
|
STATE BANK OF INDIA(508548)
|
124
|
LALBARRA
|
MP-38-003-006-001/75 (KHARI)
|
1738003006NRG24261020231021248
|
27/10/2023
|
Dilip
|
1738003006WL048691
|
Dilip
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305011044
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
125
|
LALBARRA
|
MP-38-003-012-002/18 (NEWARGAONLA)
|
1738003012NRG24271020231028692
|
27/10/2023
|
Tekchand
|
1738003012WL048993
|
Tekchand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305011044
|
|
Tekchand
|
STATE BANK OF INDIA(508548)
|
126
|
LALBARRA
|
MP-38-003-012-002/210 (NEWARGAONLA)
|
1738003012NRG24271020231028696
|
27/10/2023
|
Anita
|
1738003012WL048993
|
Anita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
09/11/2023
|
|
305011044
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
127
|
LALBARRA
|
MP-38-003-012-002/81 (NEWARGAONLA)
|
1738003012NRG24271020231028706
|
27/10/2023
|
shivprashad
|
1738003012WL048993
|
shivprashad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305011044
|
|
shivprashad
|
STATE BANK OF INDIA(508548)
|
128
|
LALBARRA
|
MP-38-003-012-002/97 (NEWARGAONLA)
|
1738003012NRG24271020231028707
|
27/10/2023
|
Chatarlal
|
1738003012WL048993
|
Chatarlal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
10/11/2023
|
|
305011044
|
|
Chatarlal
|
STATE BANK OF INDIA(508548)
|
129
|
LALBARRA
|
MP-38-003-032-001/62-B (SIHORA)
|
1738003032NRG24271020231029133
|
27/10/2023
|
shivdayal
|
1738003032WL049009
|
shivdayal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
10/11/2023
|
|
305011044
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
130
|
LALBARRA
|
MP-38-003-060-001/127-B (DADIYA)
|
1738003060NRG24271020231030569
|
27/10/2023
|
Yogeshwari
|
1738003060WL049066
|
Yogeshwari
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305011044
|
|
Yogeshwari
|
STATE BANK OF INDIA(508548)
|
131
|
LALBARRA
|
MP-38-003-060-001/174 (DADIYA)
|
1738003060NRG24271020231030576
|
27/10/2023
|
rumanbai Dhande
|
1738003060WL049066
|
rumanbai Dhande
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
rumanbaiDhande
|
GENERAL POST OFFICE(607245)
|
132
|
LALBARRA
|
MP-38-003-060-001/196 (DADIYA)
|
1738003060NRG24271020231030578
|
27/10/2023
|
SOURABH LANJHEWAR
|
1738003060WL049066
|
SOURABH LANJHEWAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305011044
|
|
SOURABHLANJHEWAR
|
STATE BANK OF INDIA(508548)
|
133
|
LALBARRA
|
MP-38-003-060-001/206 (DADIYA)
|
1738003060NRG24271020231030580
|
27/10/2023
|
ANIL CHITRIV
|
1738003060WL049066
|
ANIL CHITRIV
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
ANILCHITRIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
LALBARRA
|
MP-38-003-060-001/206 (DADIYA)
|
1738003060NRG24271020231030581
|
27/10/2023
|
Jyoti Chitriv
|
1738003060WL049066
|
Jyoti Chitriv
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305011044
|
|
JyotiChitriv
|
STATE BANK OF INDIA(508548)
|
135
|
LALBARRA
|
MP-38-003-060-001/219-A (DADIYA)
|
1738003060NRG24271020231030586
|
27/10/2023
|
Pramila Uikey
|
1738003060WL049066
|
Pramila Uikey
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305011044
|
|
PramilaUikey
|
STATE BANK OF INDIA(508548)
|
136
|
LALBARRA
|
MP-38-003-060-001/230-A (DADIYA)
|
1738003060NRG24271020231030588
|
27/10/2023
|
Anusuiya Raut
|
1738003060WL049066
|
Anusuiya Raut
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305011044
|
|
AnusuiyaRaut
|
STATE BANK OF INDIA(508548)
|
137
|
LALBARRA
|
MP-38-003-060-001/235 (DADIYA)
|
1738003060NRG24271020231030591
|
27/10/2023
|
CHANGULABAI KARE
|
1738003060WL049066
|
CHANGULABAI KARE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305011044
|
|
CHANGULABAIKARE
|
STATE BANK OF INDIA(508548)
|
138
|
LALBARRA
|
MP-38-003-060-001/34 (DADIYA)
|
1738003060NRG24271020231030593
|
27/10/2023
|
DEVRAM DHABALE
|
1738003060WL049066
|
DEVRAM DHABALE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305011044
|
|
DEVRAMDHABALE
|
STATE BANK OF INDIA(508548)
|
139
|
LALBARRA
|
MP-38-003-060-001/348-B (DADIYA)
|
1738003060NRG24271020231030596
|
27/10/2023
|
CHITRAREKHA BOPCHE
|
1738003060WL049066
|
CHITRAREKHA BOPCHE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305011044
|
|
CHITRAREKHABOPCHE
|
STATE BANK OF INDIA(508548)
|
140
|
LALBARRA
|
MP-38-003-060-001/348-B (DADIYA)
|
1738003060NRG24271020231030595
|
27/10/2023
|
DIPESH BOPCHE
|
1738003060WL049066
|
DIPESH BOPCHE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305011044
|
|
DIPESHBOPCHE
|
STATE BANK OF INDIA(508548)
|
141
|
LALBARRA
|
MP-38-003-060-001/423-A (DADIYA)
|
1738003060NRG24271020231030602
|
27/10/2023
|
MURARI ARRATHE
|
1738003060WL049066
|
MURARI ARRATHE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305011044
|
|
MURARIARRATHE
|
CENTRAL BANK OF INDIA(607115)
|
142
|
LALBARRA
|
MP-38-003-060-001/423-A (DADIYA)
|
1738003060NRG24271020231030601
|
27/10/2023
|
SEEMA SARADE
|
1738003060WL049066
|
SEEMA SARADE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305011044
|
|
SEEMASARADE
|
STATE BANK OF INDIA(508548)
|
143
|
LALBARRA
|
MP-38-003-060-001/446 (DADIYA)
|
1738003060NRG24271020231030605
|
27/10/2023
|
HEMRAJ BHOYER
|
1738003060WL049066
|
HEMRAJ BHOYER
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305011044
|
|
HEMRAJBHOYER
|
STATE BANK OF INDIA(508548)
|
144
|
LALBARRA
|
MP-38-003-060-001/449 (DADIYA)
|
1738003060NRG24271020231030607
|
27/10/2023
|
FULCHAND
|
1738003060WL049066
|
FULCHAND
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305011044
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
145
|
LALBARRA
|
MP-38-003-060-001/449 (DADIYA)
|
1738003060NRG24271020231030606
|
27/10/2023
|
Fulchand Chitriv
|
1738003060WL049066
|
Fulchand Chitriv
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305011044
|
|
FulchandChitriv
|
STATE BANK OF INDIA(508548)
|
146
|
LALBARRA
|
MP-38-003-060-001/480 (DADIYA)
|
1738003060NRG24271020231030609
|
27/10/2023
|
Diranbai
|
1738003060WL049066
|
Diranbai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
Diranbai
|
CENTRAL BANK OF INDIA(607115)
|
147
|
LALBARRA
|
MP-38-003-060-001/551-A (DADIYA)
|
1738003060NRG24271020231030618
|
27/10/2023
|
CHANDRAKALA BOPCHE
|
1738003060WL049066
|
CHANDRAKALA BOPCHE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
CHANDRAKALABOPCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
148
|
LALBARRA
|
MP-38-003-060-001/599 (DADIYA)
|
1738003060NRG24271020231030622
|
27/10/2023
|
SURAJLAL BOPCHE
|
1738003060WL049066
|
SURAJLAL BOPCHE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
SURAJLALBOPCHE
|
CENTRAL BANK OF INDIA(607115)
|
149
|
LALBARRA
|
MP-38-003-060-001/603 (DADIYA)
|
1738003060NRG24271020231030623
|
27/10/2023
|
Santosh Uke
|
1738003060WL049066
|
Santosh Uke
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305011044
|
|
SantoshUke
|
STATE BANK OF INDIA(508548)
|
150
|
LALBARRA
|
MP-38-003-060-001/615 (DADIYA)
|
1738003060NRG24271020231030626
|
27/10/2023
|
Ramkali Kolhe
|
1738003060WL049066
|
Ramkali Kolhe
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305011044
|
|
RamkaliKolhe
|
STATE BANK OF INDIA(508548)
|
151
|
LALBARRA
|
MP-38-003-060-001/617-A (DADIYA)
|
1738003060NRG24271020231030628
|
27/10/2023
|
Usha Ashwale
|
1738003060WL049066
|
Usha Ashwale
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305011044
|
|
UshaAshwale
|
STATE BANK OF INDIA(508548)
|
152
|
LALBARRA
|
MP-38-003-060-001/659 (DADIYA)
|
1738003060NRG24271020231030631
|
27/10/2023
|
Liladhar Lanjhewar
|
1738003060WL049066
|
Liladhar Lanjhewar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305011044
|
|
LiladharLanjhewar
|
STATE BANK OF INDIA(508548)
|
153
|
LALBARRA
|
MP-38-003-060-001/659 (DADIYA)
|
1738003060NRG24271020231030632
|
27/10/2023
|
Nirmala Lanjhewar
|
1738003060WL049066
|
Nirmala Lanjhewar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305011044
|
|
NirmalaLanjhewar
|
STATE BANK OF INDIA(508548)
|
154
|
LALBARRA
|
MP-38-003-060-001/660 (DADIYA)
|
1738003060NRG24271020231030642
|
27/10/2023
|
LESHAN BISEN
|
1738003060WL049068
|
LESHAN BISEN
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305011044
|
|
LESHANBISEN
|
CENTRAL BANK OF INDIA(607115)
|
155
|
LALBARRA
|
MP-38-003-067-001/267-B (GHOTI)
|
1738003067NRG24271020231029737
|
27/10/2023
|
Ritu
|
1738003067WL049037
|
Ritu
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
305011044
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
156
|
LALBARRA
|
MP-38-003-067-001/271-A (GHOTI)
|
1738003067NRG24271020231029738
|
27/10/2023
|
nima
|
1738003067WL049037
|
nima
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
10/11/2023
|
|
305011044
|
|
nima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200668
|
200668
|
|
|
|
|
|
|
|