S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LALBARRA
|
MP-38-003-003-001/77-A (DHARPIWADA)
|
1738003003NRG24141120231089368
|
14/11/2023
|
Anendra Meshram
|
1738003003WL051576
|
Anendra Meshram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
AnendraMeshram
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-003-001/77-A (DHARPIWADA)
|
1738003003NRG24141120231089367
|
14/11/2023
|
Anju meshram
|
1738003003WL051576
|
Anju meshram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Anjumeshram
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-051-001/70-A (PANDEWADA)
|
1738003076NRG24141120231090348
|
14/11/2023
|
saktu
|
1738003076WL051616
|
saktu
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
01/01/2024
|
|
327055800
|
|
saktu
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-061-001/100-A (PIPARIYA BAD)
|
1738003000NRG24141120231091266
|
14/11/2023
|
PUSHPA
|
1738003WL051660
|
PUSHPA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
5
|
LALBARRA
|
MP-38-003-061-001/103 (PIPARIYA BAD)
|
1738003000NRG24141120231091267
|
14/11/2023
|
GEETA
|
1738003WL051660
|
GEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-061-001/108 (PIPARIYA BAD)
|
1738003000NRG24141120231091268
|
14/11/2023
|
anand bhalekar
|
1738003WL051660
|
anand bhalekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
anandbhalekar
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-061-001/108 (PIPARIYA BAD)
|
1738003000NRG24141120231091269
|
14/11/2023
|
SWATI
|
1738003WL051660
|
SWATI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
SWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LALBARRA
|
MP-38-003-061-001/108-A (PIPARIYA BAD)
|
1738003000NRG24141120231091270
|
14/11/2023
|
HIRALAL
|
1738003WL051660
|
HIRALAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
HIRALAL
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-061-001/108-A (PIPARIYA BAD)
|
1738003000NRG24141120231091271
|
14/11/2023
|
PRAMILA
|
1738003WL051660
|
PRAMILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-061-001/109 (PIPARIYA BAD)
|
1738003000NRG24141120231091272
|
14/11/2023
|
Rambata
|
1738003WL051660
|
Rambata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Rambata
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-061-001/117 (PIPARIYA BAD)
|
1738003000NRG24141120231091273
|
14/11/2023
|
jayvanta
|
1738003WL051660
|
jayvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
jayvanta
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-061-001/12 (PIPARIYA BAD)
|
1738003000NRG24141120231091274
|
14/11/2023
|
Amar Lal
|
1738003WL051660
|
Amar Lal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
AmarLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LALBARRA
|
MP-38-003-061-001/121 (PIPARIYA BAD)
|
1738003000NRG24141120231091275
|
14/11/2023
|
HOLIKA
|
1738003WL051660
|
HOLIKA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
HOLIKA
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-061-001/129 (PIPARIYA BAD)
|
1738003000NRG24141120231091276
|
14/11/2023
|
JEERA BAI
|
1738003WL051660
|
JEERA BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
JEERABAI
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-061-001/133 (PIPARIYA BAD)
|
1738003000NRG24141120231091277
|
14/11/2023
|
faglal
|
1738003WL051660
|
faglal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
faglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
16
|
LALBARRA
|
MP-38-003-061-001/139-A (PIPARIYA BAD)
|
1738003000NRG24141120231091278
|
14/11/2023
|
HEMLATA
|
1738003WL051660
|
HEMLATA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
327055800
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-061-001/148 (PIPARIYA BAD)
|
1738003000NRG24141120231091279
|
14/11/2023
|
nirmala
|
1738003WL051660
|
nirmala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-061-001/148-A (PIPARIYA BAD)
|
1738003000NRG24141120231091280
|
14/11/2023
|
RAVINDRA
|
1738003WL051660
|
RAVINDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-061-001/148-A (PIPARIYA BAD)
|
1738003000NRG24141120231091281
|
14/11/2023
|
SAVEETA
|
1738003WL051660
|
SAVEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
SAVEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
LALBARRA
|
MP-38-003-061-001/152 (PIPARIYA BAD)
|
1738003000NRG24141120231091282
|
14/11/2023
|
Panchfula
|
1738003WL051660
|
Panchfula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Panchfula
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-061-001/153 (PIPARIYA BAD)
|
1738003000NRG24141120231091283
|
14/11/2023
|
Damyanti
|
1738003WL051660
|
Damyanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Damyanti
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-061-001/164 (PIPARIYA BAD)
|
1738003000NRG24141120231091284
|
14/11/2023
|
KESHAR
|
1738003WL051660
|
KESHAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
KESHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
23
|
LALBARRA
|
MP-38-003-061-001/168 (PIPARIYA BAD)
|
1738003000NRG24141120231091285
|
14/11/2023
|
Kala
|
1738003WL051660
|
Kala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Kala
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-061-001/172 (PIPARIYA BAD)
|
1738003000NRG24141120231091286
|
14/11/2023
|
Rukhvanta
|
1738003WL051660
|
Rukhvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Rukhvanta
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-061-001/173 (PIPARIYA BAD)
|
1738003000NRG24141120231091287
|
14/11/2023
|
Durgan
|
1738003WL051660
|
Durgan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Durgan
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-061-001/173-A (PIPARIYA BAD)
|
1738003000NRG24141120231091289
|
14/11/2023
|
panchmilata
|
1738003WL051660
|
panchmilata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
panchmilata
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-061-001/175 (PIPARIYA BAD)
|
1738003000NRG24141120231091290
|
14/11/2023
|
Hirkan
|
1738003WL051660
|
Hirkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-061-001/175-A (PIPARIYA BAD)
|
1738003000NRG24141120231091291
|
14/11/2023
|
SEEMA
|
1738003WL051660
|
SEEMA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
01/01/2024
|
|
327055800
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
LALBARRA
|
MP-38-003-061-001/178-A (PIPARIYA BAD)
|
1738003000NRG24141120231091292
|
14/11/2023
|
GEETA
|
1738003WL051660
|
GEETA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
327055800
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
30
|
LALBARRA
|
MP-38-003-061-001/180 (PIPARIYA BAD)
|
1738003000NRG24141120231091293
|
14/11/2023
|
TARACHAND
|
1738003WL051660
|
TARACHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
TARACHAND
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-061-001/180 (PIPARIYA BAD)
|
1738003000NRG24141120231091294
|
14/11/2023
|
USHA
|
1738003WL051660
|
USHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-061-001/183-A (PIPARIYA BAD)
|
1738003000NRG24141120231091295
|
14/11/2023
|
RANJITA
|
1738003WL051660
|
RANJITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-061-001/187 (PIPARIYA BAD)
|
1738003000NRG24141120231091296
|
14/11/2023
|
Shila
|
1738003WL051660
|
Shila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-061-001/187-A (PIPARIYA BAD)
|
1738003000NRG24141120231091297
|
14/11/2023
|
MEENA
|
1738003WL051660
|
MEENA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-061-001/202 (PIPARIYA BAD)
|
1738003000NRG24141120231091298
|
14/11/2023
|
ramesh
|
1738003WL051660
|
ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-061-001/22 (PIPARIYA BAD)
|
1738003000NRG24141120231091299
|
14/11/2023
|
Milka
|
1738003WL051660
|
Milka
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Milka
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-061-001/222-A (PIPARIYA BAD)
|
1738003000NRG24141120231091300
|
14/11/2023
|
DHANVANTA
|
1738003WL051660
|
DHANVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
DHANVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
LALBARRA
|
MP-38-003-061-001/223 (PIPARIYA BAD)
|
1738003000NRG24141120231091301
|
14/11/2023
|
anusuya
|
1738003WL051660
|
anusuya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-061-001/235 (PIPARIYA BAD)
|
1738003000NRG24141120231091302
|
14/11/2023
|
sadhana
|
1738003WL051660
|
sadhana
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
sadhana
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-061-001/25 (PIPARIYA BAD)
|
1738003000NRG24141120231091303
|
14/11/2023
|
Kushman
|
1738003WL051660
|
Kushman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Kushman
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-061-001/254 (PIPARIYA BAD)
|
1738003000NRG24141120231091304
|
14/11/2023
|
lilan
|
1738003WL051660
|
lilan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
lilan
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-061-001/262 (PIPARIYA BAD)
|
1738003000NRG24141120231091306
|
14/11/2023
|
Bhumeshwari
|
1738003WL051660
|
Bhumeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-061-001/264-A (PIPARIYA BAD)
|
1738003000NRG24141120231091307
|
14/11/2023
|
SUNEETA
|
1738003WL051660
|
SUNEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
LALBARRA
|
MP-38-003-061-001/271 (PIPARIYA BAD)
|
1738003000NRG24141120231091308
|
14/11/2023
|
SAMESHWARI
|
1738003WL051660
|
SAMESHWARI
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
327055800
|
|
SAMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-061-001/303 (PIPARIYA BAD)
|
1738003000NRG24141120231091309
|
14/11/2023
|
dinaprasad
|
1738003WL051660
|
dinaprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
dinaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
46
|
LALBARRA
|
MP-38-003-061-001/303 (PIPARIYA BAD)
|
1738003000NRG24141120231091310
|
14/11/2023
|
rakesh
|
1738003WL051660
|
rakesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-061-001/307 (PIPARIYA BAD)
|
1738003000NRG24141120231091312
|
14/11/2023
|
SANTOSH
|
1738003WL051660
|
SANTOSH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
48
|
LALBARRA
|
MP-38-003-061-001/307 (PIPARIYA BAD)
|
1738003000NRG24141120231091311
|
14/11/2023
|
seela
|
1738003WL051660
|
seela
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
seela
|
BANK OF MAHARASHTRA(607387)
|
49
|
LALBARRA
|
MP-38-003-061-001/307-A (PIPARIYA BAD)
|
1738003000NRG24141120231091313
|
14/11/2023
|
DEENDAYAL
|
1738003WL051660
|
DEENDAYAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
DEENDAYAL
|
BANK OF MAHARASHTRA(607387)
|
50
|
LALBARRA
|
MP-38-003-061-001/307-A (PIPARIYA BAD)
|
1738003000NRG24141120231091314
|
14/11/2023
|
VIDHYAVANTI
|
1738003WL051660
|
VIDHYAVANTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
VIDHYAVANTI
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-061-001/327 (PIPARIYA BAD)
|
1738003000NRG24141120231091317
|
14/11/2023
|
SHUBHANSHU
|
1738003WL051660
|
SHUBHANSHU
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
SHUBHANSHU
|
BANK OF MAHARASHTRA(607387)
|
52
|
LALBARRA
|
MP-38-003-061-001/342 (PIPARIYA BAD)
|
1738003061NRG24141120231090254
|
14/11/2023
|
SULOCHANA
|
1738003061WL051609
|
SULOCHANA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-061-001/346 (PIPARIYA BAD)
|
1738003061NRG24141120231090255
|
14/11/2023
|
somkala
|
1738003061WL051609
|
somkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
somkala
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-061-001/35 (PIPARIYA BAD)
|
1738003061NRG24141120231090256
|
14/11/2023
|
Ashok
|
1738003061WL051609
|
Ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
55
|
LALBARRA
|
MP-38-003-061-001/35 (PIPARIYA BAD)
|
1738003061NRG24141120231090257
|
14/11/2023
|
Mamta
|
1738003061WL051609
|
Mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
56
|
LALBARRA
|
MP-38-003-061-001/35 (PIPARIYA BAD)
|
1738003061NRG24141120231090258
|
14/11/2023
|
NAVEEN
|
1738003061WL051609
|
NAVEEN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
NAVEEN
|
BANK OF MAHARASHTRA(607387)
|
57
|
LALBARRA
|
MP-38-003-061-001/355 (PIPARIYA BAD)
|
1738003061NRG24141120231090259
|
14/11/2023
|
UMAVATI
|
1738003061WL051609
|
UMAVATI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
UMAVATI
|
BANK OF MAHARASHTRA(607387)
|
58
|
LALBARRA
|
MP-38-003-061-001/39 (PIPARIYA BAD)
|
1738003061NRG24141120231090260
|
14/11/2023
|
Chandrakala
|
1738003061WL051609
|
Chandrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
59
|
LALBARRA
|
MP-38-003-061-001/42 (PIPARIYA BAD)
|
1738003061NRG24141120231090261
|
14/11/2023
|
Surman
|
1738003061WL051609
|
Surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
60
|
LALBARRA
|
MP-38-003-061-001/54 (PIPARIYA BAD)
|
1738003061NRG24141120231090262
|
14/11/2023
|
durga
|
1738003061WL051609
|
durga
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
61
|
LALBARRA
|
MP-38-003-061-001/67 (PIPARIYA BAD)
|
1738003061NRG24141120231090263
|
14/11/2023
|
Arjun
|
1738003061WL051609
|
Arjun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Arjun
|
BANK OF MAHARASHTRA(607387)
|
62
|
LALBARRA
|
MP-38-003-061-001/76 (PIPARIYA BAD)
|
1738003061NRG24141120231090264
|
14/11/2023
|
Radhelal
|
1738003061WL051609
|
Radhelal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
63
|
LALBARRA
|
MP-38-003-061-001/79 (PIPARIYA BAD)
|
1738003061NRG24141120231090265
|
14/11/2023
|
Hirkan
|
1738003061WL051609
|
Hirkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
64
|
LALBARRA
|
MP-38-003-061-001/8 (PIPARIYA BAD)
|
1738003061NRG24141120231090266
|
14/11/2023
|
Maina
|
1738003061WL051609
|
Maina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Maina
|
BANK OF MAHARASHTRA(607387)
|
65
|
LALBARRA
|
MP-38-003-061-001/80 (PIPARIYA BAD)
|
1738003061NRG24141120231090267
|
14/11/2023
|
gomlata
|
1738003061WL051609
|
gomlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
gomlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
LALBARRA
|
MP-38-003-061-001/84 (PIPARIYA BAD)
|
1738003061NRG24141120231090268
|
14/11/2023
|
khushbu
|
1738003061WL051609
|
khushbu
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
327055800
|
|
khushbu
|
BANK OF MAHARASHTRA(607387)
|
67
|
LALBARRA
|
MP-38-003-061-001/90 (PIPARIYA BAD)
|
1738003061NRG24141120231090269
|
14/11/2023
|
Bhagvnti
|
1738003061WL051609
|
Bhagvnti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Bhagvnti
|
BANK OF MAHARASHTRA(607387)
|
68
|
LALBARRA
|
MP-38-003-061-001/97 (PIPARIYA BAD)
|
1738003061NRG24141120231090270
|
14/11/2023
|
SUSHILA
|
1738003061WL051609
|
SUSHILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-042-001/1011 (PANDHARWANI)
|
1738003042NRG24141120231090374
|
14/11/2023
|
shayma
|
1738003042WL051621
|
shayma
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
shayma
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-042-001/1017-A (PANDHARWANI)
|
1738003042NRG24141120231090375
|
14/11/2023
|
puranlal
|
1738003042WL051621
|
puranlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
puranlal
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-042-001/1166 (PANDHARWANI)
|
1738003042NRG24141120231090377
|
14/11/2023
|
Usha
|
1738003042WL051621
|
Usha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-042-001/124 (PANDHARWANI)
|
1738003042NRG24141120231090378
|
14/11/2023
|
Anusuya
|
1738003042WL051621
|
Anusuya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Anusuya
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-042-001/198 (PANDHARWANI)
|
1738003042NRG24141120231090379
|
14/11/2023
|
mira
|
1738003042WL051621
|
mira
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-042-001/200 (PANDHARWANI)
|
1738003042NRG24141120231090380
|
14/11/2023
|
DILCHAND
|
1738003042WL051621
|
DILCHAND
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
DILCHAND
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-042-001/214-A (PANDHARWANI)
|
1738003042NRG24141120231090381
|
14/11/2023
|
maya
|
1738003042WL051621
|
maya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-042-001/250-A (PANDHARWANI)
|
1738003042NRG24141120231090383
|
14/11/2023
|
FULBATI
|
1738003042WL051621
|
FULBATI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
FULBATI
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-042-001/474-A (PANDHARWANI)
|
1738003042NRG24141120231090385
|
14/11/2023
|
sunita
|
1738003042WL051621
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-042-001/992 (PANDHARWANI)
|
1738003042NRG24141120231090387
|
14/11/2023
|
sudan
|
1738003042WL051621
|
sudan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
sudan
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-043-001/177 (AMOLI)
|
1738003043NRG24131120231088035
|
14/11/2023
|
SHRIRAM KAWADE
|
1738003043WL051519
|
SHRIRAM KAWADE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
SHRIRAMKAWADE
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-043-001/178 (AMOLI)
|
1738003043NRG24131120231088036
|
14/11/2023
|
dilip
|
1738003043WL051519
|
dilip
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
81
|
LALBARRA
|
MP-38-003-043-001/52 (AMOLI)
|
1738003043NRG24131120231088037
|
14/11/2023
|
HEMRAJ PANCHESHWAR
|
1738003043WL051519
|
HEMRAJ PANCHESHWAR
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
327055800
|
|
HEMRAJPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-043-001/530 (AMOLI)
|
1738003043NRG24131120231088033
|
14/11/2023
|
ANIKET PANCHESHWAR
|
1738003043WL051518
|
ANIKET PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
ANIKETPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-043-001/547 (AMOLI)
|
1738003043NRG24131120231088038
|
14/11/2023
|
JOGLAL PANCHESHWAR
|
1738003043WL051519
|
JOGLAL PANCHESHWAR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
JOGLALPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-043-001/70 (AMOLI)
|
1738003043NRG24131120231088039
|
14/11/2023
|
NANHO YADAV
|
1738003043WL051519
|
NANHO YADAV
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
327055800
|
|
NANHOYADAV
|
STATE BANK OF INDIA(508548)
|
85
|
LALBARRA
|
MP-38-003-043-001/85 (AMOLI)
|
1738003043NRG24131120231088040
|
14/11/2023
|
Banavasi
|
1738003043WL051519
|
Banavasi
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
327055800
|
|
Banavasi
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-051-001/55-A (PANDEWADA)
|
1738003076NRG24141120231090345
|
14/11/2023
|
jayvanta
|
1738003076WL051616
|
jayvanta
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
01/01/2024
|
|
327055800
|
|
jayvanta
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-061-001/338 (PIPARIYA BAD)
|
1738003061NRG24141120231090253
|
14/11/2023
|
dineshwari
|
1738003061WL051609
|
dineshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
dineshwari
|
STATE BANK OF INDIA(508548)
|
88
|
LALBARRA
|
MP-38-003-068-001/126 (BAKODA)
|
1738003068NRG24131120231087912
|
14/11/2023
|
ashok
|
1738003068WL051512
|
ashok
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
ashok
|
GENERAL POST OFFICE(607245)
|
89
|
LALBARRA
|
MP-38-003-068-001/200 (BAKODA)
|
1738003068NRG24131120231087917
|
14/11/2023
|
kalwanti
|
1738003068WL051512
|
kalwanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
kalwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
LALBARRA
|
MP-38-003-068-001/200 (BAKODA)
|
1738003068NRG24131120231087916
|
14/11/2023
|
rameshwar
|
1738003068WL051512
|
rameshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
91
|
LALBARRA
|
MP-38-003-068-001/266 (BAKODA)
|
1738003068NRG24131120231087921
|
14/11/2023
|
Fekan Pancheshwar
|
1738003068WL051512
|
Fekan Pancheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
FekanPancheshwar
|
CANARA BANK(508532)
|
92
|
LALBARRA
|
MP-38-003-068-001/370-A (BAKODA)
|
1738003068NRG24131120231087923
|
14/11/2023
|
Yahoda
|
1738003068WL051512
|
Yahoda
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Yahoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
LALBARRA
|
MP-38-003-068-001/40 (BAKODA)
|
1738003068NRG24131120231087926
|
14/11/2023
|
laisar
|
1738003068WL051512
|
laisar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
laisar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-061-001/327 (PIPARIYA BAD)
|
1738003000NRG24141120231091316
|
14/11/2023
|
KAMINI
|
1738003WL051660
|
KAMINI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
KAMINI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-013-002/401 (MURJHAD)
|
1738003000NRG24141120231091051
|
14/11/2023
|
Sangeeta
|
1738003WL051650
|
Sangeeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LALBARRA
|
MP-38-003-013-002/402 (MURJHAD)
|
1738003000NRG24141120231091052
|
14/11/2023
|
Payal Anil Harde
|
1738003WL051650
|
Payal Anil Harde
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
PayalAnilHarde
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-013-002/402-A (MURJHAD)
|
1738003000NRG24141120231091053
|
14/11/2023
|
Rekha Bai
|
1738003WL051650
|
Rekha Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-013-002/405 (MURJHAD)
|
1738003000NRG24141120231091054
|
14/11/2023
|
kashan
|
1738003WL051650
|
kashan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
kashan
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-013-002/406 (MURJHAD)
|
1738003000NRG24141120231091055
|
14/11/2023
|
Asha
|
1738003WL051650
|
Asha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-013-002/408 (MURJHAD)
|
1738003000NRG24141120231091057
|
14/11/2023
|
geeta
|
1738003WL051650
|
geeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
101
|
LALBARRA
|
MP-38-003-013-002/409 (MURJHAD)
|
1738003000NRG24141120231091058
|
14/11/2023
|
Yashoda
|
1738003WL051650
|
Yashoda
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
102
|
LALBARRA
|
MP-38-003-013-002/411 (MURJHAD)
|
1738003000NRG24141120231091059
|
14/11/2023
|
Devkan
|
1738003WL051650
|
Devkan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Devkan
|
CENTRAL BANK OF INDIA(607115)
|
103
|
LALBARRA
|
MP-38-003-013-002/412 (MURJHAD)
|
1738003000NRG24141120231091060
|
14/11/2023
|
umman
|
1738003WL051650
|
umman
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
umman
|
CENTRAL BANK OF INDIA(607115)
|
104
|
LALBARRA
|
MP-38-003-013-002/413 (MURJHAD)
|
1738003000NRG24141120231091061
|
14/11/2023
|
satrwanti
|
1738003WL051650
|
satrwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
satrwanti
|
CENTRAL BANK OF INDIA(607115)
|
105
|
LALBARRA
|
MP-38-003-013-002/413-A (MURJHAD)
|
1738003000NRG24141120231091062
|
14/11/2023
|
Deepkala
|
1738003WL051650
|
Deepkala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Deepkala
|
CENTRAL BANK OF INDIA(607115)
|
106
|
LALBARRA
|
MP-38-003-013-002/414 (MURJHAD)
|
1738003000NRG24141120231091063
|
14/11/2023
|
koushal
|
1738003WL051650
|
koushal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
107
|
LALBARRA
|
MP-38-003-013-002/415 (MURJHAD)
|
1738003000NRG24141120231091064
|
14/11/2023
|
Shashikala
|
1738003WL051650
|
Shashikala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
108
|
LALBARRA
|
MP-38-003-013-002/418 (MURJHAD)
|
1738003000NRG24141120231091065
|
14/11/2023
|
Kalavanti
|
1738003WL051650
|
Kalavanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Kalavanti
|
CENTRAL BANK OF INDIA(607115)
|
109
|
LALBARRA
|
MP-38-003-013-002/420 (MURJHAD)
|
1738003000NRG24141120231091067
|
14/11/2023
|
Sushila Bai
|
1738003WL051650
|
Sushila Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327055800
|
|
SushilaBai
|
CENTRAL BANK OF INDIA(607115)
|
110
|
LALBARRA
|
MP-38-003-013-002/422 (MURJHAD)
|
1738003000NRG24141120231091068
|
14/11/2023
|
laxmiprashad
|
1738003WL051650
|
laxmiprashad
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327055800
|
|
laxmiprashad
|
CENTRAL BANK OF INDIA(607115)
|
111
|
LALBARRA
|
MP-38-003-013-002/423 (MURJHAD)
|
1738003000NRG24141120231091069
|
14/11/2023
|
Basanti
|
1738003WL051650
|
Basanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
112
|
LALBARRA
|
MP-38-003-063-001/119 (BIRSOLA)
|
1738003063NRG24131120231089272
|
14/11/2023
|
fekan
|
1738003063WL051569
|
fekan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
fekan
|
CENTRAL BANK OF INDIA(607115)
|
113
|
LALBARRA
|
MP-38-003-063-001/169 (BIRSOLA)
|
1738003063NRG24131120231089273
|
14/11/2023
|
Cangula
|
1738003063WL051569
|
Cangula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Cangula
|
CENTRAL BANK OF INDIA(607115)
|
114
|
LALBARRA
|
MP-38-003-063-001/229 (BIRSOLA)
|
1738003063NRG24131120231089275
|
14/11/2023
|
mukund
|
1738003063WL051569
|
mukund
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
mukund
|
CENTRAL BANK OF INDIA(607115)
|
115
|
LALBARRA
|
MP-38-003-063-001/26 (BIRSOLA)
|
1738003063NRG24131120231089276
|
14/11/2023
|
Janka
|
1738003063WL051569
|
Janka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Janka
|
BANK OF BARODA(606985)
|
116
|
LALBARRA
|
MP-38-003-063-001/34 (BIRSOLA)
|
1738003063NRG24131120231089277
|
14/11/2023
|
Mamta
|
1738003063WL051569
|
Mamta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
117
|
LALBARRA
|
MP-38-003-063-001/35 (BIRSOLA)
|
1738003063NRG24131120231089278
|
14/11/2023
|
Lalita
|
1738003063WL051569
|
Lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
118
|
LALBARRA
|
MP-38-003-063-001/36 (BIRSOLA)
|
1738003063NRG24131120231089280
|
14/11/2023
|
Hiran
|
1738003063WL051569
|
Hiran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Hiran
|
CENTRAL BANK OF INDIA(607115)
|
119
|
LALBARRA
|
MP-38-003-063-001/44 (BIRSOLA)
|
1738003063NRG24131120231089281
|
14/11/2023
|
Geetabai
|
1738003063WL051569
|
Geetabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
120
|
LALBARRA
|
MP-38-003-063-001/56 (BIRSOLA)
|
1738003063NRG24131120231089283
|
14/11/2023
|
Chandrkala
|
1738003063WL051569
|
Chandrkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Chandrkala
|
CENTRAL BANK OF INDIA(607115)
|
121
|
LALBARRA
|
MP-38-003-063-001/56 (BIRSOLA)
|
1738003063NRG24131120231089282
|
14/11/2023
|
Rajesh Dayre
|
1738003063WL051569
|
Rajesh Dayre
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
RajeshDayre
|
CENTRAL BANK OF INDIA(607115)
|
122
|
LALBARRA
|
MP-38-003-063-001/69-A (BIRSOLA)
|
1738003063NRG24131120231089285
|
14/11/2023
|
savita
|
1738003063WL051569
|
savita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
LALBARRA
|
MP-38-003-063-001/69-A (BIRSOLA)
|
1738003063NRG24131120231089284
|
14/11/2023
|
surendra
|
1738003063WL051569
|
surendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
124
|
LALBARRA
|
MP-38-003-063-001/71 (BIRSOLA)
|
1738003063NRG24131120231089286
|
14/11/2023
|
Manikram
|
1738003063WL051569
|
Manikram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Manikram
|
CENTRAL BANK OF INDIA(607115)
|
125
|
LALBARRA
|
MP-38-003-068-001/398-A (BAKODA)
|
1738003068NRG24131120231087924
|
14/11/2023
|
Ramesh Nikues
|
1738003068WL051512
|
Ramesh Nikues
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
RameshNikues
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
LALBARRA
|
MP-38-003-068-001/398-A (BAKODA)
|
1738003068NRG24131120231087925
|
14/11/2023
|
Varsha Nikuse
|
1738003068WL051512
|
Varsha Nikuse
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
VarshaNikuse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
127
|
LALBARRA
|
MP-38-003-047-003/10 (LENDEJHARI)
|
1738003000NRG24141120231091348
|
14/11/2023
|
PRITI
|
1738003WL051662
|
PRITI
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
PRITI
|
CENTRAL BANK OF INDIA(607115)
|
128
|
LALBARRA
|
MP-38-003-047-003/104 (LENDEJHARI)
|
1738003000NRG24141120231091349
|
14/11/2023
|
Anita
|
1738003WL051662
|
Anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
129
|
LALBARRA
|
MP-38-003-047-003/109 (LENDEJHARI)
|
1738003000NRG24141120231091350
|
14/11/2023
|
parkahs
|
1738003WL051662
|
parkahs
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
parkahs
|
CENTRAL BANK OF INDIA(607115)
|
130
|
LALBARRA
|
MP-38-003-047-003/123 (LENDEJHARI)
|
1738003000NRG24141120231091351
|
14/11/2023
|
sonula
|
1738003WL051662
|
sonula
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
sonula
|
CENTRAL BANK OF INDIA(607115)
|
131
|
LALBARRA
|
MP-38-003-047-003/141 (LENDEJHARI)
|
1738003000NRG24141120231091353
|
14/11/2023
|
kiran
|
1738003WL051662
|
kiran
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
132
|
LALBARRA
|
MP-38-003-047-003/141 (LENDEJHARI)
|
1738003000NRG24141120231091352
|
14/11/2023
|
ramraj
|
1738003WL051662
|
ramraj
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
ramraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
133
|
LALBARRA
|
MP-38-003-047-003/15 (LENDEJHARI)
|
1738003000NRG24141120231091354
|
14/11/2023
|
Uman bai
|
1738003WL051662
|
Uman bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Umanbai
|
CENTRAL BANK OF INDIA(607115)
|
134
|
LALBARRA
|
MP-38-003-047-003/181-B (LENDEJHARI)
|
1738003000NRG24141120231091355
|
14/11/2023
|
mineswri
|
1738003WL051662
|
mineswri
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
mineswri
|
CENTRAL BANK OF INDIA(607115)
|
135
|
LALBARRA
|
MP-38-003-047-003/23 (LENDEJHARI)
|
1738003000NRG24141120231091356
|
14/11/2023
|
bharti
|
1738003WL051662
|
bharti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
136
|
LALBARRA
|
MP-38-003-047-003/230-B (LENDEJHARI)
|
1738003000NRG24141120231091357
|
14/11/2023
|
thansingh bisen
|
1738003WL051662
|
thansingh bisen
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
thansinghbisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
137
|
LALBARRA
|
MP-38-003-047-003/263 (LENDEJHARI)
|
1738003000NRG24141120231091359
|
14/11/2023
|
savn bai
|
1738003WL051662
|
savn bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
savnbai
|
CENTRAL BANK OF INDIA(607115)
|
138
|
LALBARRA
|
MP-38-003-047-003/264 (LENDEJHARI)
|
1738003000NRG24141120231091360
|
14/11/2023
|
Lila bai
|
1738003WL051662
|
Lila bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
139
|
LALBARRA
|
MP-38-003-047-003/265-A (LENDEJHARI)
|
1738003000NRG24141120231091361
|
14/11/2023
|
devenrda
|
1738003WL051662
|
devenrda
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
devenrda
|
CENTRAL BANK OF INDIA(607115)
|
140
|
LALBARRA
|
MP-38-003-047-003/265-A (LENDEJHARI)
|
1738003000NRG24141120231091362
|
14/11/2023
|
kiran
|
1738003WL051662
|
kiran
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
141
|
LALBARRA
|
MP-38-003-047-003/27 (LENDEJHARI)
|
1738003000NRG24141120231091363
|
14/11/2023
|
Gita
|
1738003WL051662
|
Gita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
142
|
LALBARRA
|
MP-38-003-047-003/28 (LENDEJHARI)
|
1738003000NRG24141120231091364
|
14/11/2023
|
jusvnta
|
1738003WL051662
|
jusvnta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
jusvnta
|
CENTRAL BANK OF INDIA(607115)
|
143
|
LALBARRA
|
MP-38-003-047-003/28 (LENDEJHARI)
|
1738003000NRG24141120231091365
|
14/11/2023
|
Neha Nevare
|
1738003WL051662
|
Neha Nevare
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
NehaNevare
|
CENTRAL BANK OF INDIA(607115)
|
144
|
LALBARRA
|
MP-38-003-047-003/31 (LENDEJHARI)
|
1738003000NRG24141120231091366
|
14/11/2023
|
lachhu
|
1738003WL051662
|
lachhu
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
lachhu
|
CENTRAL BANK OF INDIA(607115)
|
145
|
LALBARRA
|
MP-38-003-047-003/36 (LENDEJHARI)
|
1738003000NRG24141120231091367
|
14/11/2023
|
Indira
|
1738003WL051662
|
Indira
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
146
|
LALBARRA
|
MP-38-003-047-003/38 (LENDEJHARI)
|
1738003000NRG24141120231091368
|
14/11/2023
|
shanta
|
1738003WL051662
|
shanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
147
|
LALBARRA
|
MP-38-003-047-003/39-A (LENDEJHARI)
|
1738003000NRG24141120231091369
|
14/11/2023
|
ramesh takre
|
1738003WL051662
|
ramesh takre
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
rameshtakre
|
CENTRAL BANK OF INDIA(607115)
|
148
|
LALBARRA
|
MP-38-003-047-003/39-A (LENDEJHARI)
|
1738003000NRG24141120231091370
|
14/11/2023
|
seetal
|
1738003WL051662
|
seetal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
seetal
|
CENTRAL BANK OF INDIA(607115)
|
149
|
LALBARRA
|
MP-38-003-047-003/39-B (LENDEJHARI)
|
1738003000NRG24141120231091372
|
14/11/2023
|
bhavna takre
|
1738003WL051662
|
bhavna takre
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
bhavnatakre
|
CANARA BANK(508532)
|
150
|
LALBARRA
|
MP-38-003-047-003/39-B (LENDEJHARI)
|
1738003000NRG24141120231091371
|
14/11/2023
|
rajesh takre
|
1738003WL051662
|
rajesh takre
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
rajeshtakre
|
CENTRAL BANK OF INDIA(607115)
|
151
|
LALBARRA
|
MP-38-003-047-003/41-A (LENDEJHARI)
|
1738003000NRG24141120231091373
|
14/11/2023
|
Surtan bai
|
1738003WL051662
|
Surtan bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Surtanbai
|
CENTRAL BANK OF INDIA(607115)
|
152
|
LALBARRA
|
MP-38-003-047-003/44-A (LENDEJHARI)
|
1738003000NRG24141120231091374
|
14/11/2023
|
namesovri bai
|
1738003WL051662
|
namesovri bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
namesovribai
|
CENTRAL BANK OF INDIA(607115)
|
153
|
LALBARRA
|
MP-38-003-047-003/76-A (LENDEJHARI)
|
1738003000NRG24141120231091375
|
14/11/2023
|
Fulwanta
|
1738003WL051662
|
Fulwanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
154
|
LALBARRA
|
MP-38-003-062-001/258 (LAWADA)
|
1738003062NRG24141120231090077
|
14/11/2023
|
DURGAPRASAD
|
1738003062WL051600
|
DURGAPRASAD
|
00089
|
CBIN0281986
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327055800
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
155
|
LALBARRA
|
MP-38-003-062-001/258 (LAWADA)
|
1738003062NRG24141120231090078
|
14/11/2023
|
VERSHA
|
1738003062WL051600
|
VERSHA
|
00089
|
CBIN0281986
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327055800
|
|
VERSHA
|
UNION BANK OF INDIA(508500)
|
156
|
LALBARRA
|
MP-38-003-062-001/331 (LAWADA)
|
1738003062NRG24141120231090080
|
14/11/2023
|
Durgansing
|
1738003062WL051600
|
Durgansing
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327055800
|
|
Durgansing
|
CENTRAL BANK OF INDIA(607115)
|
157
|
LALBARRA
|
MP-38-003-062-001/331 (LAWADA)
|
1738003062NRG24141120231090081
|
14/11/2023
|
Sita bai
|
1738003062WL051600
|
Sita bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
Sitabai
|
CENTRAL BANK OF INDIA(607115)
|
158
|
LALBARRA
|
MP-38-003-062-001/99 (LAWADA)
|
1738003062NRG24141120231090082
|
14/11/2023
|
Rekha
|
1738003062WL051600
|
Rekha
|
00089
|
CBIN0281986
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327055800
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
159
|
LALBARRA
|
MP-38-003-063-001/175 (BIRSOLA)
|
1738003063NRG24131120231089274
|
14/11/2023
|
nitu
|
1738003063WL051569
|
nitu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
nitu
|
CENTRAL BANK OF INDIA(607115)
|
160
|
LALBARRA
|
MP-38-003-071-001/111 (KANKI)
|
1738003071NRG24141120231090570
|
14/11/2023
|
mamta
|
1738003071WL051633
|
mamta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
161
|
LALBARRA
|
MP-38-003-071-001/16-A (KANKI)
|
1738003071NRG24141120231090571
|
14/11/2023
|
padma
|
1738003071WL051633
|
padma
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
padma
|
CENTRAL BANK OF INDIA(607115)
|
162
|
LALBARRA
|
MP-38-003-071-001/162 (KANKI)
|
1738003071NRG24141120231090572
|
14/11/2023
|
VANDANA
|
1738003071WL051633
|
VANDANA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
163
|
LALBARRA
|
MP-38-003-071-001/163 (KANKI)
|
1738003071NRG24141120231090573
|
14/11/2023
|
anita
|
1738003071WL051633
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
anita
|
INDUSIND BANK(607189)
|
164
|
LALBARRA
|
MP-38-003-071-001/205-A (KANKI)
|
1738003071NRG24141120231090574
|
14/11/2023
|
REKHA
|
1738003071WL051633
|
REKHA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
165
|
LALBARRA
|
MP-38-003-071-001/206 (KANKI)
|
1738003071NRG24141120231090575
|
14/11/2023
|
MANTI
|
1738003071WL051633
|
MANTI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
166
|
LALBARRA
|
MP-38-003-071-001/217 (KANKI)
|
1738003071NRG24141120231090576
|
14/11/2023
|
narmada
|
1738003071WL051633
|
narmada
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
167
|
LALBARRA
|
MP-38-003-071-001/228 (KANKI)
|
1738003071NRG24141120231090577
|
14/11/2023
|
SAROJ
|
1738003071WL051633
|
SAROJ
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
168
|
LALBARRA
|
MP-38-003-071-001/244 (KANKI)
|
1738003071NRG24141120231090578
|
14/11/2023
|
SHYAMBATTI
|
1738003071WL051633
|
SHYAMBATTI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
SHYAMBATTI
|
CENTRAL BANK OF INDIA(607115)
|
169
|
LALBARRA
|
MP-38-003-071-001/323 (KANKI)
|
1738003071NRG24141120231090579
|
14/11/2023
|
GEETA
|
1738003071WL051633
|
GEETA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
170
|
LALBARRA
|
MP-38-003-071-001/334-A (KANKI)
|
1738003071NRG24141120231090580
|
14/11/2023
|
Sulochna
|
1738003071WL051633
|
Sulochna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
171
|
LALBARRA
|
MP-38-003-071-001/417 (KANKI)
|
1738003071NRG24141120231090581
|
14/11/2023
|
TIJAN
|
1738003071WL051633
|
TIJAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
TIJAN
|
CENTRAL BANK OF INDIA(607115)
|
172
|
LALBARRA
|
MP-38-003-071-001/432 (KANKI)
|
1738003071NRG24141120231090582
|
14/11/2023
|
fulkeshwari
|
1738003071WL051633
|
fulkeshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
fulkeshwari
|
CENTRAL BANK OF INDIA(607115)
|
173
|
LALBARRA
|
MP-38-003-071-001/479-C (KANKI)
|
1738003071NRG24141120231090584
|
14/11/2023
|
JANKI
|
1738003071WL051633
|
JANKI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
JANKI
|
INDUSIND BANK(607189)
|
174
|
LALBARRA
|
MP-38-003-071-001/560 (KANKI)
|
1738003071NRG24141120231090585
|
14/11/2023
|
Sunita
|
1738003071WL051633
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
175
|
LALBARRA
|
MP-38-003-071-001/561 (KANKI)
|
1738003071NRG24141120231090586
|
14/11/2023
|
PRAMILA
|
1738003071WL051633
|
PRAMILA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
PRAMILA
|
INDUSIND BANK(607189)
|
176
|
LALBARRA
|
MP-38-003-071-001/568 (KANKI)
|
1738003071NRG24141120231090587
|
14/11/2023
|
HOMESWARI
|
1738003071WL051633
|
HOMESWARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
HOMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
177
|
LALBARRA
|
MP-38-003-071-001/583 (KANKI)
|
1738003071NRG24141120231090589
|
14/11/2023
|
ANITA
|
1738003071WL051633
|
ANITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
178
|
LALBARRA
|
MP-38-003-071-001/583 (KANKI)
|
1738003071NRG24141120231090588
|
14/11/2023
|
REKHLAL
|
1738003071WL051633
|
REKHLAL
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
REKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
179
|
LALBARRA
|
MP-38-003-071-001/708 (KANKI)
|
1738003071NRG24141120231090590
|
14/11/2023
|
Bablu
|
1738003071WL051633
|
Bablu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
180
|
LALBARRA
|
MP-38-003-071-001/814 (KANKI)
|
1738003071NRG24141120231090591
|
14/11/2023
|
TAMESHWARI
|
1738003071WL051633
|
TAMESHWARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
TAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
181
|
LALBARRA
|
MP-38-003-071-001/451-A (KANKI)
|
1738003071NRG24141120231090583
|
14/11/2023
|
rajesvari
|
1738003071WL051633
|
rajesvari
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
rajesvari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
182
|
LALBARRA
|
MP-38-003-051-001/6-B (PANDEWADA)
|
1738003076NRG24141120231090347
|
14/11/2023
|
KHELAN
|
1738003076WL051616
|
KHELAN
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
01/01/2024
|
|
327055800
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
183
|
LALBARRA
|
MP-38-003-051-001/72-A (PANDEWADA)
|
1738003076NRG24141120231090350
|
14/11/2023
|
fula bai
|
1738003076WL051616
|
fula bai
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
01/01/2024
|
|
327055800
|
|
fulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
184
|
LALBARRA
|
MP-38-003-061-001/97-B (PIPARIYA BAD)
|
1738003061NRG24141120231090271
|
14/11/2023
|
UTTAM
|
1738003061WL051609
|
UTTAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
UTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
185
|
LALBARRA
|
MP-38-003-061-001/314 (PIPARIYA BAD)
|
1738003000NRG24141120231091315
|
14/11/2023
|
ARJUN
|
1738003WL051660
|
ARJUN
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
186
|
LALBARRA
|
MP-38-003-013-002/407 (MURJHAD)
|
1738003000NRG24141120231091056
|
14/11/2023
|
Ankesh Nageshwar
|
1738003WL051650
|
Ankesh Nageshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
AnkeshNageshwar
|
STATE BANK OF INDIA(508548)
|
187
|
LALBARRA
|
MP-38-003-042-001/1103 (PANDHARWANI)
|
1738003042NRG24141120231090376
|
14/11/2023
|
sunita
|
1738003042WL051621
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
188
|
LALBARRA
|
MP-38-003-042-001/237-B (PANDHARWANI)
|
1738003042NRG24141120231090382
|
14/11/2023
|
ombati
|
1738003042WL051621
|
ombati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
189
|
LALBARRA
|
MP-38-003-042-001/474-A (PANDHARWANI)
|
1738003042NRG24141120231090386
|
14/11/2023
|
likesh
|
1738003042WL051621
|
likesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
likesh
|
STATE BANK OF INDIA(508548)
|
190
|
LALBARRA
|
MP-38-003-043-001/530 (AMOLI)
|
1738003043NRG24131120231088034
|
14/11/2023
|
SUKWANTA PANCHESHWAR
|
1738003043WL051518
|
SUKWANTA PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
SUKWANTAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
191
|
LALBARRA
|
MP-38-003-051-001/122-A (PANDEWADA)
|
1738003076NRG24141120231090342
|
14/11/2023
|
seeta
|
1738003076WL051616
|
seeta
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/01/2024
|
|
327055800
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
LALBARRA
|
MP-38-003-051-001/128 (PANDEWADA)
|
1738003076NRG24141120231090343
|
14/11/2023
|
mamta neti
|
1738003076WL051616
|
mamta neti
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/01/2024
|
|
327055800
|
|
mamtaneti
|
INDUSIND BANK(607189)
|
193
|
LALBARRA
|
MP-38-003-051-001/42-B (PANDEWADA)
|
1738003076NRG24141120231090344
|
14/11/2023
|
mina
|
1738003076WL051616
|
mina
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/01/2024
|
|
327055800
|
|
mina
|
STATE BANK OF INDIA(508548)
|
194
|
LALBARRA
|
MP-38-003-068-001/120 (BAKODA)
|
1738003068NRG24131120231087911
|
14/11/2023
|
manju
|
1738003068WL051512
|
manju
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327055800
|
|
manju
|
STATE BANK OF INDIA(508548)
|
195
|
LALBARRA
|
MP-38-003-068-001/146 (BAKODA)
|
1738003068NRG24131120231087913
|
14/11/2023
|
sanjay
|
1738003068WL051512
|
sanjay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
sanjay
|
GENERAL POST OFFICE(607245)
|
196
|
LALBARRA
|
MP-38-003-068-001/162-A (BAKODA)
|
1738003068NRG24131120231087915
|
14/11/2023
|
kavita
|
1738003068WL051512
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
LALBARRA
|
MP-38-003-068-001/239 (BAKODA)
|
1738003068NRG24131120231087918
|
14/11/2023
|
shailendra
|
1738003068WL051512
|
shailendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
198
|
LALBARRA
|
MP-38-003-068-001/251 (BAKODA)
|
1738003068NRG24131120231087920
|
14/11/2023
|
jaywanta
|
1738003068WL051512
|
jaywanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
jaywanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
LALBARRA
|
MP-38-003-068-001/368 (BAKODA)
|
1738003068NRG24131120231087922
|
14/11/2023
|
Sakun
|
1738003068WL051512
|
Sakun
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
Sakun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
200
|
LALBARRA
|
MP-38-003-061-001/254 (PIPARIYA BAD)
|
1738003000NRG24141120231091305
|
14/11/2023
|
abhirekha
|
1738003WL051660
|
abhirekha
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
abhirekha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
201
|
LALBARRA
|
MP-38-003-068-001/251 (BAKODA)
|
1738003068NRG24131120231087919
|
14/11/2023
|
mangal
|
1738003068WL051512
|
mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
202
|
LALBARRA
|
MP-38-003-051-001/70-B (PANDEWADA)
|
1738003076NRG24141120231090349
|
14/11/2023
|
Anita Marskole
|
1738003076WL051616
|
Anita Marskole
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327055800
|
|
AnitaMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
203
|
LALBARRA
|
MP-38-003-068-001/153 (BAKODA)
|
1738003068NRG24131120231087914
|
14/11/2023
|
asha
|
1738003068WL051512
|
asha
|
481001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055800
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245531
|
245531
|
|
|
|
|
|
|
|