|
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-38-003-011-001/223
(BANDRI)
|
1738003000NRG24290620230760538
|
29/06/2023
|
komal
|
1738003WL027360
|
komal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193928
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-011-001/312
(BANDRI)
|
1738003000NRG24290620230760568
|
29/06/2023
|
pushpa bhardwaj
|
1738003WL027360
|
pushpa bhardwaj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
pushpabhardwaj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-010-003/207
(TENGNIKHURD)
|
1738003000NRG24290620230760686
|
29/06/2023
|
manikraam
|
1738003WL027361
|
manikraam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
manikraam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-010-003/207
(TENGNIKHURD)
|
1738003000NRG24290620230760687
|
29/06/2023
|
manikram
|
1738003WL027361
|
manikram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
manikram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-010-003/209
(TENGNIKHURD)
|
1738003000NRG24290620230760689
|
29/06/2023
|
anita
|
1738003WL027361
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-010-003/209
(TENGNIKHURD)
|
1738003000NRG24290620230760688
|
29/06/2023
|
mahaprasad
|
1738003WL027361
|
mahaprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
mahaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-010-003/209-A
(TENGNIKHURD)
|
1738003000NRG24290620230760691
|
29/06/2023
|
rina
|
1738003WL027361
|
rina
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-010-003/210
(TENGNIKHURD)
|
1738003000NRG24290620230760692
|
29/06/2023
|
sivkla
|
1738003WL027361
|
sivkla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
sivkla
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-010-003/210-C
(TENGNIKHURD)
|
1738003000NRG24290620230760694
|
29/06/2023
|
indrakala
|
1738003WL027361
|
indrakala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-010-003/221
(TENGNIKHURD)
|
1738003000NRG24290620230760700
|
29/06/2023
|
gyanta
|
1738003WL027361
|
gyanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
gyanta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-010-003/221
(TENGNIKHURD)
|
1738003000NRG24290620230760699
|
29/06/2023
|
mansing
|
1738003WL027361
|
mansing
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
mansing
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-010-003/225-A
(TENGNIKHURD)
|
1738003000NRG24290620230760701
|
29/06/2023
|
bhojeshvri
|
1738003WL027361
|
bhojeshvri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
bhojeshvri
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-010-003/228-C
(TENGNIKHURD)
|
1738003000NRG24290620230760702
|
29/06/2023
|
Anil sharnagat
|
1738003WL027361
|
Anil sharnagat
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
Anilsharnagat
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-010-003/229
(TENGNIKHURD)
|
1738003000NRG24290620230760703
|
29/06/2023
|
imesh
|
1738003WL027361
|
imesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
imesh
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALBARRA
|
MP-38-003-010-003/254
(TENGNIKHURD)
|
1738003000NRG24290620230760705
|
29/06/2023
|
dhanwanta
|
1738003WL027361
|
dhanwanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-010-003/254
(TENGNIKHURD)
|
1738003000NRG24290620230760704
|
29/06/2023
|
kuvarsing
|
1738003WL027361
|
kuvarsing
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
kuvarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-011-001/101
(BANDRI)
|
1738003000NRG24290620230760500
|
29/06/2023
|
charansing
|
1738003WL027360
|
charansing
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193928
|
|
charansing
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-011-001/101-A
(BANDRI)
|
1738003000NRG24290620230760502
|
29/06/2023
|
goverdhan
|
1738003WL027360
|
goverdhan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193928
|
|
goverdhan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-011-001/101-A
(BANDRI)
|
1738003000NRG24290620230760503
|
29/06/2023
|
sunita bai
|
1738003WL027360
|
sunita bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-011-001/102
(BANDRI)
|
1738003000NRG24290620230760504
|
29/06/2023
|
Ritu
|
1738003WL027360
|
Ritu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-011-001/104
(BANDRI)
|
1738003000NRG24290620230760505
|
29/06/2023
|
RAJKUMAR
|
1738003WL027360
|
RAJKUMAR
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193928
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-011-001/104-A
(BANDRI)
|
1738003000NRG24290620230760506
|
29/06/2023
|
anita bai
|
1738003WL027360
|
anita bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193928
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-011-001/106-A
(BANDRI)
|
1738003000NRG24290620230760507
|
29/06/2023
|
dhramraj
|
1738003WL027360
|
dhramraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
dhramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-011-001/111
(BANDRI)
|
1738003000NRG24290620230760509
|
29/06/2023
|
shishulabai
|
1738003WL027360
|
shishulabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193928
|
|
shishulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-011-001/111
(BANDRI)
|
1738003000NRG24290620230760510
|
29/06/2023
|
sitaram
|
1738003WL027360
|
sitaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-011-001/112
(BANDRI)
|
1738003000NRG24290620230760511
|
29/06/2023
|
dhanvanta
|
1738003WL027360
|
dhanvanta
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193928
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-011-001/121-A
(BANDRI)
|
1738003000NRG24290620230760512
|
29/06/2023
|
santalal
|
1738003WL027360
|
santalal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
santalal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-011-001/132-B
(BANDRI)
|
1738003000NRG24290620230760513
|
29/06/2023
|
SUNITA NAGPURE
|
1738003WL027360
|
SUNITA NAGPURE
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193928
|
|
SUNITANAGPURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-011-001/134
(BANDRI)
|
1738003000NRG24290620230760514
|
29/06/2023
|
sunita
|
1738003WL027360
|
sunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193928
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-011-001/135
(BANDRI)
|
1738003000NRG24290620230760515
|
29/06/2023
|
Lakesh
|
1738003WL027360
|
Lakesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
Lakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-011-001/155
(BANDRI)
|
1738003000NRG24290620230760516
|
29/06/2023
|
harendra
|
1738003WL027360
|
harendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
harendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-011-001/163
(BANDRI)
|
1738003000NRG24290620230760518
|
29/06/2023
|
sarsvati bai
|
1738003WL027360
|
sarsvati bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
sarsvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-011-001/174-A
(BANDRI)
|
1738003000NRG24290620230760520
|
29/06/2023
|
saritabai
|
1738003WL027360
|
saritabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193928
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-011-001/175
(BANDRI)
|
1738003000NRG24290620230760521
|
29/06/2023
|
duln bai
|
1738003WL027360
|
duln bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193928
|
|
dulnbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-011-001/176
(BANDRI)
|
1738003000NRG24290620230760522
|
29/06/2023
|
Nikita Harinkhede
|
1738003WL027360
|
Nikita Harinkhede
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193928
|
|
NikitaHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-011-001/177-A
(BANDRI)
|
1738003000NRG24290620230760524
|
29/06/2023
|
Nilesh bisen
|
1738003WL027360
|
Nilesh bisen
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
Nileshbisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LALBARRA
|
MP-38-003-011-001/177-A
(BANDRI)
|
1738003000NRG24290620230760523
|
29/06/2023
|
santosha
|
1738003WL027360
|
santosha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
santosha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-011-001/18
(BANDRI)
|
1738003000NRG24290620230760526
|
29/06/2023
|
kheln bai
|
1738003WL027360
|
kheln bai
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
05/07/2023
|
|
702193928
|
|
khelnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-011-001/18
(BANDRI)
|
1738003000NRG24290620230760525
|
29/06/2023
|
mantlal
|
1738003WL027360
|
mantlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
mantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-011-001/180-A
(BANDRI)
|
1738003000NRG24290620230760527
|
29/06/2023
|
KAVITA
|
1738003WL027360
|
KAVITA
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193928
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-011-001/181-A
(BANDRI)
|
1738003000NRG24290620230760528
|
29/06/2023
|
sitaram
|
1738003WL027360
|
sitaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-011-001/183
(BANDRI)
|
1738003000NRG24290620230760529
|
29/06/2023
|
laxmibai
|
1738003WL027360
|
laxmibai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-011-001/184-A
(BANDRI)
|
1738003000NRG24290620230760530
|
29/06/2023
|
LAKSHMIPRASAD BHOLARAM
|
1738003WL027360
|
LAKSHMIPRASAD BHOLARAM
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
LAKSHMIPRASADBHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-011-001/184-A
(BANDRI)
|
1738003000NRG24290620230760531
|
29/06/2023
|
LALITA
|
1738003WL027360
|
LALITA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193928
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-011-001/190
(BANDRI)
|
1738003000NRG24290620230760532
|
29/06/2023
|
salikram
|
1738003WL027360
|
salikram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-011-001/194
(BANDRI)
|
1738003000NRG24290620230760533
|
29/06/2023
|
sakharam
|
1738003WL027360
|
sakharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
sakharam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-011-001/209
(BANDRI)
|
1738003000NRG24290620230760535
|
29/06/2023
|
Khilesh patle
|
1738003WL027360
|
Khilesh patle
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
Khileshpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-011-001/209
(BANDRI)
|
1738003000NRG24290620230760534
|
29/06/2023
|
Mayank
|
1738003WL027360
|
Mayank
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
Mayank
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-011-001/210
(BANDRI)
|
1738003000NRG24290620230760536
|
29/06/2023
|
dieep
|
1738003WL027360
|
dieep
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
dieep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LALBARRA
|
MP-38-003-011-001/211-A
(BANDRI)
|
1738003000NRG24290620230760537
|
29/06/2023
|
saritabai
|
1738003WL027360
|
saritabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-011-001/226
(BANDRI)
|
1738003000NRG24290620230760539
|
29/06/2023
|
meena
|
1738003WL027360
|
meena
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-011-001/227
(BANDRI)
|
1738003000NRG24290620230760541
|
29/06/2023
|
chmpabai
|
1738003WL027360
|
chmpabai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193928
|
|
chmpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-011-001/227
(BANDRI)
|
1738003000NRG24290620230760540
|
29/06/2023
|
pratablal
|
1738003WL027360
|
pratablal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
pratablal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-011-001/229
(BANDRI)
|
1738003000NRG24290620230760542
|
29/06/2023
|
gitabai
|
1738003WL027360
|
gitabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193928
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-011-001/23
(BANDRI)
|
1738003000NRG24290620230760543
|
29/06/2023
|
sivprasd
|
1738003WL027360
|
sivprasd
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
sivprasd
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-011-001/230-A
(BANDRI)
|
1738003000NRG24290620230760544
|
29/06/2023
|
Kavindra
|
1738003WL027360
|
Kavindra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
Kavindra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-011-001/231
(BANDRI)
|
1738003000NRG24290620230760545
|
29/06/2023
|
mankchand
|
1738003WL027360
|
mankchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
mankchand
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LALBARRA
|
MP-38-003-011-001/249
(BANDRI)
|
1738003000NRG24290620230760546
|
29/06/2023
|
maheshwri
|
1738003WL027360
|
maheshwri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
maheshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-011-001/252
(BANDRI)
|
1738003000NRG24290620230760547
|
29/06/2023
|
Radhn bai
|
1738003WL027360
|
Radhn bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193928
|
|
Radhnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-011-001/253
(BANDRI)
|
1738003000NRG24290620230760548
|
29/06/2023
|
dhnaram
|
1738003WL027360
|
dhnaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
dhnaram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-011-001/253
(BANDRI)
|
1738003000NRG24290620230760549
|
29/06/2023
|
temeshvari
|
1738003WL027360
|
temeshvari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
temeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-011-001/257
(BANDRI)
|
1738003000NRG24290620230760551
|
29/06/2023
|
chant bai
|
1738003WL027360
|
chant bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
chantbai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-011-001/257
(BANDRI)
|
1738003000NRG24290620230760550
|
29/06/2023
|
chanulal
|
1738003WL027360
|
chanulal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
chanulal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-011-001/259
(BANDRI)
|
1738003000NRG24290620230760552
|
29/06/2023
|
sangeeta choure
|
1738003WL027360
|
sangeeta choure
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
sangeetachoure
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-011-001/261-A
(BANDRI)
|
1738003000NRG24290620230760553
|
29/06/2023
|
PARAVATA BAI
|
1738003WL027360
|
PARAVATA BAI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193928
|
|
PARAVATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-011-001/27
(BANDRI)
|
1738003000NRG24290620230760555
|
29/06/2023
|
sunil pandre
|
1738003WL027360
|
sunil pandre
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
sunilpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-011-001/29
(BANDRI)
|
1738003000NRG24290620230760557
|
29/06/2023
|
Dharmendra
|
1738003WL027360
|
Dharmendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
68
|
LALBARRA
|
MP-38-003-011-001/297
(BANDRI)
|
1738003000NRG24290620230760558
|
29/06/2023
|
durgan
|
1738003WL027360
|
durgan
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193928
|
|
durgan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-011-001/3
(BANDRI)
|
1738003000NRG24290620230760559
|
29/06/2023
|
chandanlal
|
1738003WL027360
|
chandanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
chandanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-011-001/3
(BANDRI)
|
1738003000NRG24290620230760560
|
29/06/2023
|
dharkanbai
|
1738003WL027360
|
dharkanbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
dharkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-011-001/30
(BANDRI)
|
1738003000NRG24290620230760561
|
29/06/2023
|
basavanta
|
1738003WL027360
|
basavanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
basavanta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-011-001/301
(BANDRI)
|
1738003000NRG24290620230760562
|
29/06/2023
|
Laxmichand
|
1738003WL027360
|
Laxmichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
Laxmichand
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
LALBARRA
|
MP-38-003-011-001/306
(BANDRI)
|
1738003000NRG24290620230760563
|
29/06/2023
|
Ramesh
|
1738003WL027360
|
Ramesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-011-001/31
(BANDRI)
|
1738003000NRG24290620230760565
|
29/06/2023
|
chuneswari
|
1738003WL027360
|
chuneswari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
chuneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-011-001/31-A
(BANDRI)
|
1738003000NRG24290620230760566
|
29/06/2023
|
Kamlesh
|
1738003WL027360
|
Kamlesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-011-001/351
(BANDRI)
|
1738003000NRG24290620230760569
|
29/06/2023
|
Sakuntala
|
1738003WL027360
|
Sakuntala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
Sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-011-001/365-A
(BANDRI)
|
1738003000NRG24290620230760571
|
29/06/2023
|
jitendra
|
1738003WL027360
|
jitendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-011-001/365-A
(BANDRI)
|
1738003000NRG24290620230760572
|
29/06/2023
|
sarita
|
1738003WL027360
|
sarita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-011-001/369
(BANDRI)
|
1738003000NRG24290620230760574
|
29/06/2023
|
phokhnlal
|
1738003WL027360
|
phokhnlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
phokhnlal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-011-001/369
(BANDRI)
|
1738003000NRG24290620230760575
|
29/06/2023
|
Yogeshwari
|
1738003WL027360
|
Yogeshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
Yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-011-001/37
(BANDRI)
|
1738003000NRG24290620230760576
|
29/06/2023
|
Aashish uikey
|
1738003WL027360
|
Aashish uikey
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193928
|
|
Aashishuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-011-001/382
(BANDRI)
|
1738003000NRG24290620230760579
|
29/06/2023
|
manoj
|
1738003WL027360
|
manoj
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193928
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-011-001/382
(BANDRI)
|
1738003000NRG24290620230760580
|
29/06/2023
|
sita
|
1738003WL027360
|
sita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193928
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-011-001/383
(BANDRI)
|
1738003000NRG24290620230760582
|
29/06/2023
|
durgsh
|
1738003WL027360
|
durgsh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
durgsh
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-011-001/383
(BANDRI)
|
1738003000NRG24290620230760581
|
29/06/2023
|
sakunbai
|
1738003WL027360
|
sakunbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-011-001/4
(BANDRI)
|
1738003000NRG24290620230760584
|
29/06/2023
|
ANITA
|
1738003WL027360
|
ANITA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193928
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-011-001/44
(BANDRI)
|
1738003000NRG24290620230760586
|
29/06/2023
|
VANDANA
|
1738003WL027360
|
VANDANA
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193928
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-011-001/48
(BANDRI)
|
1738003000NRG24290620230760587
|
29/06/2023
|
bastaram
|
1738003WL027360
|
bastaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-011-001/48
(BANDRI)
|
1738003000NRG24290620230760588
|
29/06/2023
|
geetabai
|
1738003WL027360
|
geetabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-011-001/50-A
(BANDRI)
|
1738003000NRG24290620230760589
|
29/06/2023
|
Ramesh
|
1738003WL027360
|
Ramesh
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193928
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-011-001/55
(BANDRI)
|
1738003000NRG24290620230760590
|
29/06/2023
|
Rnjna bai
|
1738003WL027360
|
Rnjna bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193928
|
|
Rnjnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-011-001/55-A
(BANDRI)
|
1738003000NRG24290620230760591
|
29/06/2023
|
nirmla bai
|
1738003WL027360
|
nirmla bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
nirmlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-011-001/58
(BANDRI)
|
1738003000NRG24290620230760592
|
29/06/2023
|
Maneekram
|
1738003WL027360
|
Maneekram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193928
|
|
Maneekram
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-011-001/61
(BANDRI)
|
1738003000NRG24290620230760593
|
29/06/2023
|
Ashok
|
1738003WL027360
|
Ashok
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193928
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-011-001/61
(BANDRI)
|
1738003000NRG24290620230760594
|
29/06/2023
|
sheela bai
|
1738003WL027360
|
sheela bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193928
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-011-001/62
(BANDRI)
|
1738003000NRG24290620230760595
|
29/06/2023
|
ramprasad
|
1738003WL027360
|
ramprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-011-001/62
(BANDRI)
|
1738003000NRG24290620230760596
|
29/06/2023
|
sumitrabai
|
1738003WL027360
|
sumitrabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-011-001/68
(BANDRI)
|
1738003000NRG24290620230760598
|
29/06/2023
|
bhojram
|
1738003WL027360
|
bhojram
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193928
|
|
bhojram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-011-001/7
(BANDRI)
|
1738003000NRG24290620230760599
|
29/06/2023
|
SAWANLAL
|
1738003WL027360
|
SAWANLAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
SAWANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-011-001/70
(BANDRI)
|
1738003000NRG24290620230760600
|
29/06/2023
|
Chmaru
|
1738003WL027360
|
Chmaru
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
Chmaru
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-011-001/70
(BANDRI)
|
1738003000NRG24290620230760601
|
29/06/2023
|
fagani
|
1738003WL027360
|
fagani
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
fagani
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-011-001/74
(BANDRI)
|
1738003000NRG24290620230760603
|
29/06/2023
|
urmila
|
1738003WL027360
|
urmila
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
05/07/2023
|
|
702193928
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116246
|
116246
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-010-003/215
(TENGNIKHURD)
|
1738003000NRG24290620230760697
|
29/06/2023
|
GULAB
|
1738003WL027361
|
GULAB
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-011-001/156
(BANDRI)
|
1738003000NRG24290620230760517
|
29/06/2023
|
SANGEETA
|
1738003WL027360
|
SANGEETA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193928
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-011-001/367
(BANDRI)
|
1738003000NRG24290620230760573
|
29/06/2023
|
Deepak
|
1738003WL027360
|
Deepak
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-011-001/374-A
(BANDRI)
|
1738003000NRG24290620230760578
|
29/06/2023
|
DHARMILA UIKEY
|
1738003WL027360
|
DHARMILA UIKEY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
DHARMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-011-001/63-A
(BANDRI)
|
1738003000NRG24290620230760597
|
29/06/2023
|
DURGESH KUMAR
|
1738003WL027360
|
DURGESH KUMAR
|
00468
|
UBIN0557170
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193928
|
|
DURGESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|