|
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-38-003-009-004/8
(RANIKUTHAR)
|
1738003009NRG24090320241620388
|
09/03/2024
|
manju
|
1738003009WL071242
|
manju
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
manju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-004-001/100
(BELGAON)
|
1738003004NRG24090320241621398
|
09/03/2024
|
Rajkumar
|
1738003004WL071297
|
Rajkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475537673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LALBARRA
|
MP-38-003-004-001/101
(BELGAON)
|
1738003004NRG24090320241621399
|
09/03/2024
|
Devraj
|
1738003004WL071297
|
Devraj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Devraj
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-004-001/105
(BELGAON)
|
1738003004NRG24090320241621400
|
09/03/2024
|
Meena
|
1738003004WL071297
|
Meena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALBARRA
|
MP-38-003-004-001/107
(BELGAON)
|
1738003004NRG24090320241621401
|
09/03/2024
|
Lilawati
|
1738003004WL071297
|
Lilawati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Lilawati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-004-001/111-A
(BELGAON)
|
1738003004NRG24090320241621403
|
09/03/2024
|
Sarika
|
1738003004WL071297
|
Sarika
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537673
|
|
Sarika
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-004-001/112
(BELGAON)
|
1738003004NRG24090320241621404
|
09/03/2024
|
Mamta
|
1738003004WL071297
|
Mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-004-001/113
(BELGAON)
|
1738003004NRG24090320241621405
|
09/03/2024
|
Bhavan
|
1738003004WL071297
|
Bhavan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Bhavan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-004-001/116
(BELGAON)
|
1738003004NRG24090320241621406
|
09/03/2024
|
Savita
|
1738003004WL071297
|
Savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-004-001/117
(BELGAON)
|
1738003004NRG24090320241621407
|
09/03/2024
|
Anita
|
1738003004WL071297
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-004-001/118
(BELGAON)
|
1738003004NRG24090320241621408
|
09/03/2024
|
Bhimlal
|
1738003004WL071297
|
Bhimlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Bhimlal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-004-001/122
(BELGAON)
|
1738003004NRG24090320241621409
|
09/03/2024
|
Babulal
|
1738003004WL071297
|
Babulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475537673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
LALBARRA
|
MP-38-003-004-001/123
(BELGAON)
|
1738003004NRG24090320241621410
|
09/03/2024
|
Tara
|
1738003004WL071297
|
Tara
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Tara
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-004-001/123-A
(BELGAON)
|
1738003004NRG24090320241621411
|
09/03/2024
|
Sharda
|
1738003004WL071297
|
Sharda
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537673
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-004-001/124
(BELGAON)
|
1738003004NRG24090320241621412
|
09/03/2024
|
Shyama
|
1738003004WL071297
|
Shyama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-004-001/127
(BELGAON)
|
1738003004NRG24090320241621413
|
09/03/2024
|
Jamuna
|
1738003004WL071297
|
Jamuna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-004-001/128
(BELGAON)
|
1738003004NRG24090320241621414
|
09/03/2024
|
Sunita
|
1738003004WL071297
|
Sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-004-001/130
(BELGAON)
|
1738003004NRG24090320241621415
|
09/03/2024
|
Bhagvanta
|
1738003004WL071297
|
Bhagvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Bhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-004-001/133
(BELGAON)
|
1738003004NRG24090320241621417
|
09/03/2024
|
Lila
|
1738003004WL071297
|
Lila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537673
|
|
Lila
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-004-001/136
(BELGAON)
|
1738003004NRG24090320241621418
|
09/03/2024
|
Jayani
|
1738003004WL071297
|
Jayani
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Jayani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-004-001/136-A
(BELGAON)
|
1738003004NRG24090320241621419
|
09/03/2024
|
Rukhama
|
1738003004WL071297
|
Rukhama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Rukhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALBARRA
|
MP-38-003-004-001/137
(BELGAON)
|
1738003004NRG24090320241621420
|
09/03/2024
|
Bhagrata
|
1738003004WL071297
|
Bhagrata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-004-001/138
(BELGAON)
|
1738003004NRG24090320241621421
|
09/03/2024
|
Indra
|
1738003004WL071297
|
Indra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-004-001/139
(BELGAON)
|
1738003004NRG24090320241621422
|
09/03/2024
|
Mulchand
|
1738003004WL071297
|
Mulchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-004-001/142
(BELGAON)
|
1738003004NRG24090320241621423
|
09/03/2024
|
Jitendra
|
1738003004WL071297
|
Jitendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-004-001/146
(BELGAON)
|
1738003004NRG24090320241621425
|
09/03/2024
|
Shanta
|
1738003004WL071297
|
Shanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-004-001/147
(BELGAON)
|
1738003004NRG24090320241621426
|
09/03/2024
|
Ramesh
|
1738003004WL071297
|
Ramesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-004-001/154
(BELGAON)
|
1738003004NRG24090320241621428
|
09/03/2024
|
Pawan
|
1738003004WL071297
|
Pawan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-004-001/157
(BELGAON)
|
1738003004NRG24090320241621429
|
09/03/2024
|
Dhanvanti
|
1738003004WL071297
|
Dhanvanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537673
|
|
Dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-004-001/158
(BELGAON)
|
1738003004NRG24090320241621430
|
09/03/2024
|
Gyanvanti
|
1738003004WL071297
|
Gyanvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Gyanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-004-001/160
(BELGAON)
|
1738003004NRG24090320241621431
|
09/03/2024
|
Usha
|
1738003004WL071297
|
Usha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-004-001/162
(BELGAON)
|
1738003004NRG24090320241621432
|
09/03/2024
|
Jago
|
1738003004WL071297
|
Jago
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
475537673
|
|
Jago
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-004-001/163
(BELGAON)
|
1738003004NRG24090320241621433
|
09/03/2024
|
Ragho
|
1738003004WL071297
|
Ragho
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Ragho
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-004-001/164
(BELGAON)
|
1738003004NRG24090320241621434
|
09/03/2024
|
tarasan
|
1738003004WL071297
|
tarasan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-004-001/168
(BELGAON)
|
1738003004NRG24090320241621435
|
09/03/2024
|
Sukhalal
|
1738003004WL071297
|
Sukhalal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Sukhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-004-001/178
(BELGAON)
|
1738003004NRG24090320241621436
|
09/03/2024
|
Vijay
|
1738003004WL071297
|
Vijay
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-004-001/179
(BELGAON)
|
1738003004NRG24090320241621437
|
09/03/2024
|
Meena
|
1738003004WL071297
|
Meena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Meena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LALBARRA
|
MP-38-003-004-001/179-A
(BELGAON)
|
1738003004NRG24090320241621438
|
09/03/2024
|
Umeshwari
|
1738003004WL071297
|
Umeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
Umeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALBARRA
|
MP-38-003-004-001/183
(BELGAON)
|
1738003004NRG24090320241621439
|
09/03/2024
|
Laxmi
|
1738003004WL071297
|
Laxmi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-004-001/184
(BELGAON)
|
1738003004NRG24090320241621440
|
09/03/2024
|
Rukvanti
|
1738003004WL071297
|
Rukvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Rukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-004-001/185
(BELGAON)
|
1738003004NRG24090320241621441
|
09/03/2024
|
Sukchand
|
1738003004WL071297
|
Sukchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-004-001/185
(BELGAON)
|
1738003004NRG24090320241621442
|
09/03/2024
|
Suranti
|
1738003004WL071297
|
Suranti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Suranti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-004-001/186
(BELGAON)
|
1738003004NRG24090320241621443
|
09/03/2024
|
Imala
|
1738003004WL071297
|
Imala
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537673
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-004-001/187
(BELGAON)
|
1738003004NRG24090320241621444
|
09/03/2024
|
Shyamabai
|
1738003004WL071297
|
Shyamabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-004-001/191
(BELGAON)
|
1738003004NRG24090320241621445
|
09/03/2024
|
Tulsa
|
1738003004WL071297
|
Tulsa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
Tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-004-001/192
(BELGAON)
|
1738003004NRG24090320241621446
|
09/03/2024
|
Beniram
|
1738003004WL071297
|
Beniram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Beniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LALBARRA
|
MP-38-003-004-001/193
(BELGAON)
|
1738003004NRG24090320241621447
|
09/03/2024
|
Dilip
|
1738003004WL071297
|
Dilip
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-004-001/207-B
(BELGAON)
|
1738003004NRG24090320241621448
|
09/03/2024
|
Shivprasad Baheshwar
|
1738003004WL071297
|
Shivprasad Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
ShivprasadBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-004-001/212
(BELGAON)
|
1738003004NRG24090320241621449
|
09/03/2024
|
Chandrabati
|
1738003004WL071297
|
Chandrabati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-004-001/267-A
(BELGAON)
|
1738003004NRG24090320241621450
|
09/03/2024
|
Mayadevi
|
1738003004WL071297
|
Mayadevi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Mayadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-004-001/301
(BELGAON)
|
1738003004NRG24090320241621451
|
09/03/2024
|
Shashikala
|
1738003004WL071297
|
Shashikala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-004-001/34
(BELGAON)
|
1738003004NRG24090320241621452
|
09/03/2024
|
Baigalal
|
1738003004WL071297
|
Baigalal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537673
|
|
Baigalal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-004-001/41-A
(BELGAON)
|
1738003004NRG24090320241621453
|
09/03/2024
|
Maya
|
1738003004WL071297
|
Maya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-004-001/43
(BELGAON)
|
1738003004NRG24090320241621455
|
09/03/2024
|
Parbati
|
1738003004WL071297
|
Parbati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-004-001/48
(BELGAON)
|
1738003004NRG24090320241621456
|
09/03/2024
|
Sarasata
|
1738003004WL071297
|
Sarasata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
Sarasata
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-004-001/50
(BELGAON)
|
1738003004NRG24090320241621457
|
09/03/2024
|
Nanaki
|
1738003004WL071297
|
Nanaki
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537673
|
|
Nanaki
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-004-001/53
(BELGAON)
|
1738003004NRG24090320241621458
|
09/03/2024
|
Dayavanti
|
1738003004WL071297
|
Dayavanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Dayavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-004-001/57
(BELGAON)
|
1738003004NRG24090320241621459
|
09/03/2024
|
Shribati
|
1738003004WL071297
|
Shribati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Shribati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALBARRA
|
MP-38-003-004-001/58
(BELGAON)
|
1738003004NRG24090320241621460
|
09/03/2024
|
SUREKHA
|
1738003004WL071297
|
SUREKHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-004-001/60
(BELGAON)
|
1738003004NRG24090320241621461
|
09/03/2024
|
Devkan
|
1738003004WL071297
|
Devkan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
Devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-004-001/61
(BELGAON)
|
1738003004NRG24090320241621462
|
09/03/2024
|
Eshvari
|
1738003004WL071297
|
Eshvari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Eshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-004-001/65
(BELGAON)
|
1738003004NRG24090320241621463
|
09/03/2024
|
Arjun
|
1738003004WL071297
|
Arjun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-004-001/66
(BELGAON)
|
1738003004NRG24090320241621464
|
09/03/2024
|
Sunita
|
1738003004WL071297
|
Sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-004-001/70
(BELGAON)
|
1738003004NRG24090320241621465
|
09/03/2024
|
Geeta
|
1738003004WL071297
|
Geeta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537673
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-004-001/71
(BELGAON)
|
1738003004NRG24090320241621466
|
09/03/2024
|
Fulvan
|
1738003004WL071297
|
Fulvan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Fulvan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-004-001/74
(BELGAON)
|
1738003004NRG24090320241621467
|
09/03/2024
|
Radhika
|
1738003004WL071297
|
Radhika
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-004-001/76
(BELGAON)
|
1738003004NRG24090320241621468
|
09/03/2024
|
Revkan
|
1738003004WL071297
|
Revkan
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
475537673
|
|
Revkan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-004-001/77
(BELGAON)
|
1738003004NRG24090320241621469
|
09/03/2024
|
Gajvanti
|
1738003004WL071297
|
Gajvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Gajvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALBARRA
|
MP-38-003-004-001/79
(BELGAON)
|
1738003004NRG24090320241621470
|
09/03/2024
|
Dhanvanti
|
1738003004WL071297
|
Dhanvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-004-001/80
(BELGAON)
|
1738003004NRG24090320241621471
|
09/03/2024
|
Nandkishor
|
1738003004WL071297
|
Nandkishor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-004-001/80
(BELGAON)
|
1738003004NRG24090320241621472
|
09/03/2024
|
Radhika
|
1738003004WL071297
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-004-001/81
(BELGAON)
|
1738003004NRG24090320241621473
|
09/03/2024
|
Rajendra
|
1738003004WL071297
|
Rajendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-004-001/82
(BELGAON)
|
1738003004NRG24090320241621474
|
09/03/2024
|
Shrilal
|
1738003004WL071297
|
Shrilal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-004-001/84
(BELGAON)
|
1738003004NRG24090320241621475
|
09/03/2024
|
Sakun
|
1738003004WL071297
|
Sakun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-004-001/93
(BELGAON)
|
1738003004NRG24090320241621476
|
09/03/2024
|
Brajlal
|
1738003004WL071297
|
Brajlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Brajlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LALBARRA
|
MP-38-003-004-001/96
(BELGAON)
|
1738003004NRG24090320241621477
|
09/03/2024
|
Fagulal
|
1738003004WL071297
|
Fagulal
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537673
|
|
Fagulal
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-004-001/98
(BELGAON)
|
1738003004NRG24090320241621478
|
09/03/2024
|
Imala
|
1738003004WL071297
|
Imala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-031-001/57
(BAGHOLI)
|
1738003031NRG24090320241620138
|
09/03/2024
|
rupchand
|
1738003031WL071233
|
rupchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
rupchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
LALBARRA
|
MP-38-003-031-001/58
(BAGHOLI)
|
1738003031NRG24090320241620139
|
09/03/2024
|
fulchand
|
1738003031WL071233
|
fulchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-031-001/60-A
(BAGHOLI)
|
1738003031NRG24090320241620140
|
09/03/2024
|
shashi
|
1738003031WL071233
|
shashi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-031-001/79
(BAGHOLI)
|
1738003031NRG24090320241620141
|
09/03/2024
|
geeta
|
1738003031WL071233
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-031-001/97
(BAGHOLI)
|
1738003031NRG24090320241620142
|
09/03/2024
|
rajeshwari
|
1738003031WL071233
|
rajeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97019
|
97019
|
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-037-001/1
(BAGDEHI)
|
1738003037NRG24090320241620623
|
09/03/2024
|
pavan
|
1738003037WL071250
|
pavan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
pavan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LALBARRA
|
MP-38-003-037-001/1
(BAGDEHI)
|
1738003037NRG24090320241620624
|
09/03/2024
|
rameshweri
|
1738003037WL071250
|
rameshweri
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537673
|
|
rameshweri
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-037-001/105
(BAGDEHI)
|
1738003037NRG24090320241620625
|
09/03/2024
|
kasan
|
1738003037WL071250
|
kasan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
kasan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-037-001/3
(BAGDEHI)
|
1738003037NRG24090320241620627
|
09/03/2024
|
kamla
|
1738003037WL071250
|
kamla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-037-001/44
(BAGDEHI)
|
1738003037NRG24090320241620628
|
09/03/2024
|
ranjana
|
1738003037WL071250
|
ranjana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-037-001/46
(BAGDEHI)
|
1738003037NRG24090320241620629
|
09/03/2024
|
renuka
|
1738003037WL071250
|
renuka
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537673
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-037-001/47
(BAGDEHI)
|
1738003037NRG24090320241620630
|
09/03/2024
|
ramkali
|
1738003037WL071250
|
ramkali
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-037-001/5
(BAGDEHI)
|
1738003037NRG24090320241620631
|
09/03/2024
|
gita
|
1738003037WL071250
|
gita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-037-001/58
(BAGDEHI)
|
1738003037NRG24090320241620632
|
09/03/2024
|
parmila
|
1738003037WL071250
|
parmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-037-001/73
(BAGDEHI)
|
1738003037NRG24090320241620633
|
09/03/2024
|
leela
|
1738003037WL071250
|
leela
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-037-001/75
(BAGDEHI)
|
1738003037NRG24090320241620634
|
09/03/2024
|
PRITI
|
1738003037WL071250
|
PRITI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
PRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-037-001/93
(BAGDEHI)
|
1738003037NRG24090320241620635
|
09/03/2024
|
kavita
|
1738003037WL071250
|
kavita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-009-001/10
(RANIKUTHAR)
|
1738003009NRG24090320241620356
|
09/03/2024
|
chaya
|
1738003009WL071242
|
chaya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-009-001/112
(RANIKUTHAR)
|
1738003009NRG24090320241620357
|
09/03/2024
|
luxmi
|
1738003009WL071242
|
luxmi
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
luxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-009-001/120
(RANIKUTHAR)
|
1738003009NRG24090320241620358
|
09/03/2024
|
kamla
|
1738003009WL071242
|
kamla
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537673
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-009-001/140
(RANIKUTHAR)
|
1738003009NRG24090320241620359
|
09/03/2024
|
resmi
|
1738003009WL071242
|
resmi
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537673
|
|
resmi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-009-001/187
(RANIKUTHAR)
|
1738003009NRG24090320241620360
|
09/03/2024
|
raman
|
1738003009WL071242
|
raman
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537673
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-009-001/190
(RANIKUTHAR)
|
1738003009NRG24090320241620361
|
09/03/2024
|
mukesh
|
1738003009WL071242
|
mukesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-009-001/211
(RANIKUTHAR)
|
1738003009NRG24090320241620362
|
09/03/2024
|
chitrarekha
|
1738003009WL071242
|
chitrarekha
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537673
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-009-001/211-A
(RANIKUTHAR)
|
1738003009NRG24090320241620363
|
09/03/2024
|
manula
|
1738003009WL071242
|
manula
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
manula
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-009-001/227
(RANIKUTHAR)
|
1738003009NRG24090320241620364
|
09/03/2024
|
jyoti
|
1738003009WL071242
|
jyoti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-009-001/230
(RANIKUTHAR)
|
1738003009NRG24090320241620365
|
09/03/2024
|
pustkala
|
1738003009WL071242
|
pustkala
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-009-001/25
(RANIKUTHAR)
|
1738003009NRG24090320241620366
|
09/03/2024
|
rameswary
|
1738003009WL071242
|
rameswary
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537673
|
|
rameswary
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-009-001/27
(RANIKUTHAR)
|
1738003009NRG24090320241620367
|
09/03/2024
|
bhivram
|
1738003009WL071242
|
bhivram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
bhivram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-009-001/33-B
(RANIKUTHAR)
|
1738003009NRG24090320241620369
|
09/03/2024
|
dhanvanti
|
1738003009WL071242
|
dhanvanti
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537673
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-009-001/38
(RANIKUTHAR)
|
1738003009NRG24090320241620370
|
09/03/2024
|
usha
|
1738003009WL071242
|
usha
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537673
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-009-001/40
(RANIKUTHAR)
|
1738003009NRG24090320241620371
|
09/03/2024
|
khelan
|
1738003009WL071242
|
khelan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
khelan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
LALBARRA
|
MP-38-003-009-001/43
(RANIKUTHAR)
|
1738003009NRG24090320241620373
|
09/03/2024
|
puranti
|
1738003009WL071242
|
puranti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
puranti
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-009-001/43
(RANIKUTHAR)
|
1738003009NRG24090320241620372
|
09/03/2024
|
rupsingh
|
1738003009WL071242
|
rupsingh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-009-001/45
(RANIKUTHAR)
|
1738003009NRG24090320241620374
|
09/03/2024
|
sampati
|
1738003009WL071242
|
sampati
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537673
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-009-001/47
(RANIKUTHAR)
|
1738003009NRG24090320241620375
|
09/03/2024
|
sampati
|
1738003009WL071242
|
sampati
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537673
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-009-001/62
(RANIKUTHAR)
|
1738003009NRG24090320241620377
|
09/03/2024
|
parmila
|
1738003009WL071242
|
parmila
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537673
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-009-001/93
(RANIKUTHAR)
|
1738003009NRG24090320241620378
|
09/03/2024
|
durga bai
|
1738003009WL071242
|
durga bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537673
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-009-001/93
(RANIKUTHAR)
|
1738003009NRG24090320241620379
|
09/03/2024
|
sukhram
|
1738003009WL071242
|
sukhram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-009-004/10
(RANIKUTHAR)
|
1738003009NRG24090320241620380
|
09/03/2024
|
kalpana
|
1738003009WL071242
|
kalpana
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
24/04/2024
|
|
475537673
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-009-004/11
(RANIKUTHAR)
|
1738003009NRG24090320241620381
|
09/03/2024
|
ashok
|
1738003009WL071242
|
ashok
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
ashok
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
LALBARRA
|
MP-38-003-009-004/13
(RANIKUTHAR)
|
1738003009NRG24090320241620382
|
09/03/2024
|
puspa
|
1738003009WL071242
|
puspa
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LALBARRA
|
MP-38-003-009-004/4
(RANIKUTHAR)
|
1738003009NRG24090320241620384
|
09/03/2024
|
dyavanta
|
1738003009WL071242
|
dyavanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
dyavanta
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-009-004/5
(RANIKUTHAR)
|
1738003009NRG24090320241620386
|
09/03/2024
|
kamla
|
1738003009WL071242
|
kamla
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-009-004/5
(RANIKUTHAR)
|
1738003009NRG24090320241620385
|
09/03/2024
|
sonelal
|
1738003009WL071242
|
sonelal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537673
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-009-004/6
(RANIKUTHAR)
|
1738003009NRG24090320241620387
|
09/03/2024
|
raivan
|
1738003009WL071242
|
raivan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
raivan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-009-004/8-A
(RANIKUTHAR)
|
1738003009NRG24090320241620389
|
09/03/2024
|
sunita
|
1738003009WL071242
|
sunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-009-004/9
(RANIKUTHAR)
|
1738003009NRG24090320241620390
|
09/03/2024
|
sayvanti
|
1738003009WL071242
|
sayvanti
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537673
|
|
sayvanti
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-009-004/9-A
(RANIKUTHAR)
|
1738003009NRG24090320241620391
|
09/03/2024
|
anita
|
1738003009WL071242
|
anita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
127
|
LALBARRA
|
MP-38-003-004-001/111
(BELGAON)
|
1738003004NRG24090320241621402
|
09/03/2024
|
Lalita
|
1738003004WL071297
|
Lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-004-001/131
(BELGAON)
|
1738003004NRG24090320241621416
|
09/03/2024
|
Sunil
|
1738003004WL071297
|
Sunil
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-004-001/145
(BELGAON)
|
1738003004NRG24090320241621424
|
09/03/2024
|
Kishor
|
1738003004WL071297
|
Kishor
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Kishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
LALBARRA
|
MP-38-003-004-001/149-A
(BELGAON)
|
1738003004NRG24090320241621427
|
09/03/2024
|
Laxmi
|
1738003004WL071297
|
Laxmi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537673
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-004-001/42
(BELGAON)
|
1738003004NRG24090320241621454
|
09/03/2024
|
Radha
|
1738003004WL071297
|
Radha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-009-001/27
(RANIKUTHAR)
|
1738003009NRG24090320241620368
|
09/03/2024
|
pustkala
|
1738003009WL071242
|
pustkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-009-001/50
(RANIKUTHAR)
|
1738003009NRG24090320241620376
|
09/03/2024
|
parmila
|
1738003009WL071242
|
parmila
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537673
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-009-004/14
(RANIKUTHAR)
|
1738003009NRG24090320241620383
|
09/03/2024
|
sarsti
|
1738003009WL071242
|
sarsti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537673
|
|
sarsti
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-037-001/24
(BAGDEHI)
|
1738003037NRG24090320241620626
|
09/03/2024
|
DHANESHWARI
|
1738003037WL071250
|
DHANESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537673
|
|
DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152932
|
152932
|
|
|
|
|
|
|
|