|
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-38-003-043-001/120-A
(AMOLI)
|
1738003043NRG24220220241554454
|
22/02/2024
|
Sarita
|
1738003043WL068133
|
Sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-043-001/120-B
(AMOLI)
|
1738003043NRG24220220241554455
|
22/02/2024
|
Lalitabai
|
1738003043WL068133
|
Lalitabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-043-001/129
(AMOLI)
|
1738003043NRG24220220241554456
|
22/02/2024
|
SARITA
|
1738003043WL068133
|
SARITA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302168442
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LALBARRA
|
MP-38-003-043-001/135
(AMOLI)
|
1738003043NRG24220220241554457
|
22/02/2024
|
DHANWANTI
|
1738003043WL068133
|
DHANWANTI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
DHANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-043-001/135-A
(AMOLI)
|
1738003043NRG24220220241554458
|
22/02/2024
|
Usavai
|
1738003043WL068133
|
Usavai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Usavai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-043-001/142
(AMOLI)
|
1738003043NRG24220220241554459
|
22/02/2024
|
RAMESWARI
|
1738003043WL068133
|
RAMESWARI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
RAMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-043-001/158-A
(AMOLI)
|
1738003043NRG24220220241554461
|
22/02/2024
|
CHANDRASWAMI
|
1738003043WL068133
|
CHANDRASWAMI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302168442
|
|
CHANDRASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-043-001/16
(AMOLI)
|
1738003043NRG24220220241554462
|
22/02/2024
|
Kirtanvai
|
1738003043WL068133
|
Kirtanvai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
Kirtanvai
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-043-001/176
(AMOLI)
|
1738003043NRG24220220241554464
|
22/02/2024
|
DHANWANTI
|
1738003043WL068133
|
DHANWANTI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
DHANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-043-001/177
(AMOLI)
|
1738003043NRG24220220241554466
|
22/02/2024
|
SHRIRAM KAWADE
|
1738003043WL068133
|
SHRIRAM KAWADE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
SHRIRAMKAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-043-001/178
(AMOLI)
|
1738003043NRG24220220241554467
|
22/02/2024
|
dilip
|
1738003043WL068133
|
dilip
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302168442
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-043-001/178
(AMOLI)
|
1738003043NRG24220220241554468
|
22/02/2024
|
Kuashal
|
1738003043WL068133
|
Kuashal
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302168442
|
|
Kuashal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-043-001/18
(AMOLI)
|
1738003043NRG24220220241554470
|
22/02/2024
|
Dineshwari Pancheshwar
|
1738003043WL068133
|
Dineshwari Pancheshwar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168442
|
|
DineshwariPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-043-001/18-B
(AMOLI)
|
1738003043NRG24220220241554472
|
22/02/2024
|
Bhagwanti
|
1738003043WL068133
|
Bhagwanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
Bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-043-001/18-C
(AMOLI)
|
1738003043NRG24220220241554473
|
22/02/2024
|
SARITA
|
1738003043WL068133
|
SARITA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-043-001/188
(AMOLI)
|
1738003043NRG24220220241554474
|
22/02/2024
|
Dhaniram
|
1738003043WL068133
|
Dhaniram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-043-001/192
(AMOLI)
|
1738003043NRG24220220241554475
|
22/02/2024
|
KANTIBAI PANCHESHWAR
|
1738003043WL068133
|
KANTIBAI PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
KANTIBAIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-043-001/193-A
(AMOLI)
|
1738003043NRG24220220241554476
|
22/02/2024
|
GEETA
|
1738003043WL068133
|
GEETA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-043-001/195
(AMOLI)
|
1738003043NRG24220220241554478
|
22/02/2024
|
Krishna
|
1738003043WL068133
|
Krishna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-043-001/199
(AMOLI)
|
1738003043NRG24220220241554479
|
22/02/2024
|
RUPENDRA PANCHESHWAR
|
1738003043WL068133
|
RUPENDRA PANCHESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
RUPENDRAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-043-001/226
(AMOLI)
|
1738003043NRG24220220241554481
|
22/02/2024
|
syamkala
|
1738003043WL068133
|
syamkala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302168442
|
|
syamkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALBARRA
|
MP-38-003-043-001/235-A
(AMOLI)
|
1738003043NRG24220220241554485
|
22/02/2024
|
ANITA DEEPAK MATRE
|
1738003043WL068133
|
ANITA DEEPAK MATRE
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168442
|
|
ANITADEEPAKMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-043-001/245
(AMOLI)
|
1738003043NRG24220220241554486
|
22/02/2024
|
hemlata
|
1738003043WL068133
|
hemlata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-043-001/256-A
(AMOLI)
|
1738003043NRG24220220241554487
|
22/02/2024
|
SUNEETA BAI
|
1738003043WL068133
|
SUNEETA BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-043-001/27-A
(AMOLI)
|
1738003043NRG24220220241554488
|
22/02/2024
|
KOUSHLYA KAWRE
|
1738003043WL068133
|
KOUSHLYA KAWRE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
KOUSHLYAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-043-001/282
(AMOLI)
|
1738003043NRG24220220241554489
|
22/02/2024
|
somavati
|
1738003043WL068133
|
somavati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302168442
|
|
somavati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-043-001/29
(AMOLI)
|
1738003043NRG24220220241554490
|
22/02/2024
|
Chatrarekha
|
1738003043WL068133
|
Chatrarekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Chatrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-043-001/30-A
(AMOLI)
|
1738003043NRG24220220241554491
|
22/02/2024
|
Ganga
|
1738003043WL068133
|
Ganga
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-043-001/301
(AMOLI)
|
1738003043NRG24220220241554492
|
22/02/2024
|
Nileshwari Pancheshwar
|
1738003043WL068133
|
Nileshwari Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
NileshwariPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-043-001/367
(AMOLI)
|
1738003043NRG24220220241554493
|
22/02/2024
|
mamta
|
1738003043WL068133
|
mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-019-001/1
(DHEPERA)
|
1738003019NRG24220220241552934
|
22/02/2024
|
Premlata
|
1738003019WL068061
|
Premlata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-019-001/120
(DHEPERA)
|
1738003019NRG24220220241552935
|
22/02/2024
|
HARKANTA
|
1738003019WL068061
|
HARKANTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
HARKANTA
|
HDFC BANK LTD(607152)
|
|
33
|
LALBARRA
|
MP-38-003-019-001/135
(DHEPERA)
|
1738003019NRG24220220241552936
|
22/02/2024
|
meena
|
1738003019WL068061
|
meena
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-019-001/14
(DHEPERA)
|
1738003019NRG24220220241552952
|
22/02/2024
|
sarita
|
1738003019WL068062
|
sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168442
|
|
sarita
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALBARRA
|
MP-38-003-019-001/144
(DHEPERA)
|
1738003019NRG24220220241552953
|
22/02/2024
|
ganiram
|
1738003019WL068062
|
ganiram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
ganiram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-019-001/146
(DHEPERA)
|
1738003019NRG24220220241552937
|
22/02/2024
|
gayatri
|
1738003019WL068061
|
gayatri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-019-001/15
(DHEPERA)
|
1738003019NRG24220220241552954
|
22/02/2024
|
sarita
|
1738003019WL068062
|
sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168442
|
|
sarita
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALBARRA
|
MP-38-003-019-001/151
(DHEPERA)
|
1738003019NRG24220220241552955
|
22/02/2024
|
shivprasad
|
1738003019WL068062
|
shivprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-019-001/153
(DHEPERA)
|
1738003019NRG24220220241552938
|
22/02/2024
|
SUMAN
|
1738003019WL068061
|
SUMAN
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-019-001/156-B
(DHEPERA)
|
1738003019NRG24220220241552956
|
22/02/2024
|
Sumarsing
|
1738003019WL068062
|
Sumarsing
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168442
|
|
Sumarsing
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALBARRA
|
MP-38-003-019-001/161
(DHEPERA)
|
1738003019NRG24220220241552957
|
22/02/2024
|
syambati
|
1738003019WL068062
|
syambati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-019-001/185
(DHEPERA)
|
1738003019NRG24220220241552958
|
22/02/2024
|
dhramlal
|
1738003019WL068062
|
dhramlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
dhramlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
LALBARRA
|
MP-38-003-019-001/185
(DHEPERA)
|
1738003019NRG24220220241552959
|
22/02/2024
|
sonula
|
1738003019WL068062
|
sonula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
sonula
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-019-001/213
(DHEPERA)
|
1738003019NRG24220220241552960
|
22/02/2024
|
bhumeshwari
|
1738003019WL068062
|
bhumeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-019-001/213-A
(DHEPERA)
|
1738003019NRG24220220241552961
|
22/02/2024
|
rajvanti
|
1738003019WL068062
|
rajvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-019-001/216
(DHEPERA)
|
1738003019NRG24220220241552963
|
22/02/2024
|
gita
|
1738003019WL068062
|
gita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-019-001/216
(DHEPERA)
|
1738003019NRG24220220241552962
|
22/02/2024
|
sindhu
|
1738003019WL068062
|
sindhu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
sindhu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-019-001/22
(DHEPERA)
|
1738003019NRG24220220241552965
|
22/02/2024
|
hitesh
|
1738003019WL068062
|
hitesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
hitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-019-001/283-B
(DHEPERA)
|
1738003019NRG24220220241552966
|
22/02/2024
|
fulvanti
|
1738003019WL068062
|
fulvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-019-001/291
(DHEPERA)
|
1738003019NRG24220220241552967
|
22/02/2024
|
nandlal
|
1738003019WL068062
|
nandlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-019-001/381
(DHEPERA)
|
1738003019NRG24220220241552969
|
22/02/2024
|
bhaulal
|
1738003019WL068062
|
bhaulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-019-001/381
(DHEPERA)
|
1738003019NRG24220220241552970
|
22/02/2024
|
bhumeshwari
|
1738003019WL068062
|
bhumeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-019-001/39
(DHEPERA)
|
1738003019NRG24220220241552971
|
22/02/2024
|
pardeshi
|
1738003019WL068062
|
pardeshi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
pardeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-019-001/39
(DHEPERA)
|
1738003019NRG24220220241552972
|
22/02/2024
|
sunita
|
1738003019WL068062
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-019-001/399
(DHEPERA)
|
1738003019NRG24220220241552973
|
22/02/2024
|
jaychand
|
1738003019WL068062
|
jaychand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
jaychand
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-019-001/420
(DHEPERA)
|
1738003019NRG24220220241552974
|
22/02/2024
|
SAVAN
|
1738003019WL068062
|
SAVAN
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
SAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-019-001/426
(DHEPERA)
|
1738003019NRG24220220241552975
|
22/02/2024
|
shivdas
|
1738003019WL068062
|
shivdas
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
shivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-019-001/442
(DHEPERA)
|
1738003019NRG24220220241552977
|
22/02/2024
|
gita
|
1738003019WL068062
|
gita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-019-001/442
(DHEPERA)
|
1738003019NRG24220220241552976
|
22/02/2024
|
kuvarlal
|
1738003019WL068062
|
kuvarlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
kuvarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-019-001/442
(DHEPERA)
|
1738003019NRG24220220241552978
|
22/02/2024
|
surendra
|
1738003019WL068062
|
surendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-019-001/442-A
(DHEPERA)
|
1738003019NRG24220220241552980
|
22/02/2024
|
chhaya
|
1738003019WL068062
|
chhaya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168442
|
|
chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LALBARRA
|
MP-38-003-019-001/442-A
(DHEPERA)
|
1738003019NRG24220220241552979
|
22/02/2024
|
ranglal
|
1738003019WL068062
|
ranglal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-019-001/484
(DHEPERA)
|
1738003019NRG24220220241552981
|
22/02/2024
|
shashikala
|
1738003019WL068062
|
shashikala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-019-001/487
(DHEPERA)
|
1738003019NRG24220220241552983
|
22/02/2024
|
manisha
|
1738003019WL068062
|
manisha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-019-001/487
(DHEPERA)
|
1738003019NRG24220220241552982
|
22/02/2024
|
mohan
|
1738003019WL068062
|
mohan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-019-001/49
(DHEPERA)
|
1738003019NRG24220220241552984
|
22/02/2024
|
GEETA
|
1738003019WL068062
|
GEETA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-019-001/49
(DHEPERA)
|
1738003019NRG24220220241552985
|
22/02/2024
|
kirshna
|
1738003019WL068062
|
kirshna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
kirshna
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-019-001/499-A
(DHEPERA)
|
1738003019NRG24220220241552986
|
22/02/2024
|
Ankit
|
1738003019WL068062
|
Ankit
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-019-001/538
(DHEPERA)
|
1738003019NRG24220220241552987
|
22/02/2024
|
banshilal
|
1738003019WL068062
|
banshilal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-019-001/538
(DHEPERA)
|
1738003019NRG24220220241552989
|
22/02/2024
|
Sarswati
|
1738003019WL068062
|
Sarswati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-019-001/538
(DHEPERA)
|
1738003019NRG24220220241552988
|
22/02/2024
|
taran
|
1738003019WL068062
|
taran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
taran
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-019-001/541-A
(DHEPERA)
|
1738003019NRG24220220241552990
|
22/02/2024
|
ganesh
|
1738003019WL068062
|
ganesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168442
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LALBARRA
|
MP-38-003-019-001/541-A
(DHEPERA)
|
1738003019NRG24220220241552991
|
22/02/2024
|
yashvanti
|
1738003019WL068062
|
yashvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168442
|
|
yashvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LALBARRA
|
MP-38-003-019-001/63
(DHEPERA)
|
1738003019NRG24220220241552992
|
22/02/2024
|
bhadrilal
|
1738003019WL068062
|
bhadrilal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
bhadrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-019-001/63
(DHEPERA)
|
1738003019NRG24220220241552993
|
22/02/2024
|
tijeshvari
|
1738003019WL068062
|
tijeshvari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
tijeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-019-001/84
(DHEPERA)
|
1738003019NRG24220220241552994
|
22/02/2024
|
jaikey marskole
|
1738003019WL068062
|
jaikey marskole
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
jaikeymarskole
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-019-001/84
(DHEPERA)
|
1738003019NRG24220220241552995
|
22/02/2024
|
shaktishingh
|
1738003019WL068062
|
shaktishingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168442
|
|
shaktishingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
LALBARRA
|
MP-38-003-019-001/95
(DHEPERA)
|
1738003019NRG24220220241552996
|
22/02/2024
|
koutika
|
1738003019WL068062
|
koutika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-036-001/1
(BAHEGAON)
|
1738003036NRG24210220241552454
|
22/02/2024
|
Ramesh
|
1738003036WL068044
|
Ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-036-001/1-B
(BAHEGAON)
|
1738003036NRG24210220241552455
|
22/02/2024
|
Sanju
|
1738003036WL068044
|
Sanju
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-036-001/11
(BAHEGAON)
|
1738003036NRG24210220241552456
|
22/02/2024
|
Sonal
|
1738003036WL068044
|
Sonal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Sonal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-036-001/112
(BAHEGAON)
|
1738003036NRG24210220241552457
|
22/02/2024
|
taravanti
|
1738003036WL068044
|
taravanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
taravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-036-001/123
(BAHEGAON)
|
1738003036NRG24210220241552458
|
22/02/2024
|
Pustkala
|
1738003036WL068044
|
Pustkala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-036-001/123-A
(BAHEGAON)
|
1738003036NRG24210220241552459
|
22/02/2024
|
Jyoti
|
1738003036WL068044
|
Jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-036-001/125-C
(BAHEGAON)
|
1738003036NRG24210220241552460
|
22/02/2024
|
Bharti
|
1738003036WL068044
|
Bharti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-036-001/139
(BAHEGAON)
|
1738003036NRG24210220241552461
|
22/02/2024
|
Sakun
|
1738003036WL068044
|
Sakun
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-036-001/14
(BAHEGAON)
|
1738003036NRG24210220241552462
|
22/02/2024
|
SEELA
|
1738003036WL068044
|
SEELA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
SEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-036-001/144
(BAHEGAON)
|
1738003036NRG24210220241552463
|
22/02/2024
|
Guddy
|
1738003036WL068044
|
Guddy
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Guddy
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-036-001/144-A
(BAHEGAON)
|
1738003036NRG24210220241552464
|
22/02/2024
|
Rajvanta
|
1738003036WL068044
|
Rajvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Rajvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-036-001/145-B
(BAHEGAON)
|
1738003036NRG24210220241552465
|
22/02/2024
|
Mamta
|
1738003036WL068044
|
Mamta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-036-001/146-A
(BAHEGAON)
|
1738003036NRG24210220241552466
|
22/02/2024
|
Rahul
|
1738003036WL068044
|
Rahul
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-036-001/147
(BAHEGAON)
|
1738003036NRG24210220241552467
|
22/02/2024
|
Fagni bai
|
1738003036WL068044
|
Fagni bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-036-001/147-A
(BAHEGAON)
|
1738003036NRG24210220241552468
|
22/02/2024
|
Santoshi
|
1738003036WL068044
|
Santoshi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-036-001/150
(BAHEGAON)
|
1738003036NRG24210220241552469
|
22/02/2024
|
PARMILA
|
1738003036WL068044
|
PARMILA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-036-001/153-A
(BAHEGAON)
|
1738003036NRG24210220241552470
|
22/02/2024
|
Rayvanti
|
1738003036WL068044
|
Rayvanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
Rayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-036-001/154
(BAHEGAON)
|
1738003036NRG24210220241552471
|
22/02/2024
|
LAXMI
|
1738003036WL068044
|
LAXMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-036-001/156-B
(BAHEGAON)
|
1738003036NRG24210220241552472
|
22/02/2024
|
Sunita
|
1738003036WL068044
|
Sunita
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/04/2024
|
|
302168442
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-036-001/156-D
(BAHEGAON)
|
1738003036NRG24210220241552473
|
22/02/2024
|
Geeta
|
1738003036WL068044
|
Geeta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-036-001/161
(BAHEGAON)
|
1738003036NRG24210220241552474
|
22/02/2024
|
shakuntla
|
1738003036WL068044
|
shakuntla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-036-001/164
(BAHEGAON)
|
1738003036NRG24210220241552475
|
22/02/2024
|
UMAPRASAD
|
1738003036WL068044
|
UMAPRASAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
UMAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LALBARRA
|
MP-38-003-036-001/176
(BAHEGAON)
|
1738003036NRG24210220241552476
|
22/02/2024
|
situ
|
1738003036WL068044
|
situ
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
302168442
|
|
situ
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-036-001/179
(BAHEGAON)
|
1738003036NRG24210220241552477
|
22/02/2024
|
PENDHARI
|
1738003036WL068044
|
PENDHARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
PENDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-036-001/179-A
(BAHEGAON)
|
1738003036NRG24210220241552478
|
22/02/2024
|
Anjali
|
1738003036WL068044
|
Anjali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-036-001/186
(BAHEGAON)
|
1738003036NRG24210220241552479
|
22/02/2024
|
Tarasan
|
1738003036WL068044
|
Tarasan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-036-001/189
(BAHEGAON)
|
1738003036NRG24210220241552480
|
22/02/2024
|
GULABSING
|
1738003036WL068044
|
GULABSING
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
GULABSING
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-036-001/19
(BAHEGAON)
|
1738003036NRG24210220241552481
|
22/02/2024
|
Urmila
|
1738003036WL068044
|
Urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-036-001/192-B
(BAHEGAON)
|
1738003036NRG24210220241552482
|
22/02/2024
|
Savitri
|
1738003036WL068044
|
Savitri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-036-001/198
(BAHEGAON)
|
1738003036NRG24210220241552483
|
22/02/2024
|
shankerlal
|
1738003036WL068044
|
shankerlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
shankerlal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-036-001/21
(BAHEGAON)
|
1738003036NRG24210220241552484
|
22/02/2024
|
Radhelal
|
1738003036WL068044
|
Radhelal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-036-001/210
(BAHEGAON)
|
1738003036NRG24210220241552485
|
22/02/2024
|
Tiran Bai
|
1738003036WL068044
|
Tiran Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
TiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-036-001/212
(BAHEGAON)
|
1738003036NRG24210220241552486
|
22/02/2024
|
Fulchand
|
1738003036WL068044
|
Fulchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-036-001/213-A
(BAHEGAON)
|
1738003036NRG24210220241552487
|
22/02/2024
|
Rajvanti
|
1738003036WL068044
|
Rajvanti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168442
|
|
Rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-036-001/219-D
(BAHEGAON)
|
1738003036NRG24210220241552488
|
22/02/2024
|
Lalita
|
1738003036WL068044
|
Lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-036-001/221-B
(BAHEGAON)
|
1738003036NRG24210220241552489
|
22/02/2024
|
nilu
|
1738003036WL068044
|
nilu
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
nilu
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-036-001/237-B
(BAHEGAON)
|
1738003036NRG24210220241552491
|
22/02/2024
|
Narmada
|
1738003036WL068044
|
Narmada
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-036-001/249
(BAHEGAON)
|
1738003036NRG24210220241552493
|
22/02/2024
|
Archana
|
1738003036WL068044
|
Archana
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-036-001/249
(BAHEGAON)
|
1738003036NRG24210220241552492
|
22/02/2024
|
shravan
|
1738003036WL068044
|
shravan
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/04/2024
|
|
302168442
|
|
shravan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-036-001/27
(BAHEGAON)
|
1738003036NRG24210220241552494
|
22/02/2024
|
SUKHVANTI
|
1738003036WL068044
|
SUKHVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
SUKHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-036-001/271
(BAHEGAON)
|
1738003036NRG24210220241552495
|
22/02/2024
|
girdhari
|
1738003036WL068044
|
girdhari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-036-001/29-A
(BAHEGAON)
|
1738003036NRG24210220241552497
|
22/02/2024
|
Dileswari
|
1738003036WL068044
|
Dileswari
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/04/2024
|
|
302168442
|
|
Dileswari
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-036-001/314
(BAHEGAON)
|
1738003036NRG24210220241552498
|
22/02/2024
|
Manish
|
1738003036WL068044
|
Manish
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-036-001/32
(BAHEGAON)
|
1738003036NRG24210220241552499
|
22/02/2024
|
Devkan
|
1738003036WL068044
|
Devkan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-036-001/45
(BAHEGAON)
|
1738003036NRG24210220241552500
|
22/02/2024
|
BELAKALI
|
1738003036WL068044
|
BELAKALI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
BELAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-036-001/46-B
(BAHEGAON)
|
1738003036NRG24210220241552501
|
22/02/2024
|
Ashok
|
1738003036WL068044
|
Ashok
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-036-001/47-B
(BAHEGAON)
|
1738003036NRG24210220241552502
|
22/02/2024
|
Pawan
|
1738003036WL068044
|
Pawan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-036-001/48
(BAHEGAON)
|
1738003036NRG24210220241552503
|
22/02/2024
|
Anita
|
1738003036WL068044
|
Anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-036-001/48-B
(BAHEGAON)
|
1738003036NRG24210220241552504
|
22/02/2024
|
Sunita
|
1738003036WL068044
|
Sunita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168442
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-036-001/5
(BAHEGAON)
|
1738003036NRG24210220241552505
|
22/02/2024
|
Deviprasad
|
1738003036WL068044
|
Deviprasad
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Deviprasad
|
BANK OF BARODA(606985)
|
|
129
|
LALBARRA
|
MP-38-003-036-001/50-A
(BAHEGAON)
|
1738003036NRG24210220241552506
|
22/02/2024
|
KIRAN
|
1738003036WL068044
|
KIRAN
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168442
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-036-001/51
(BAHEGAON)
|
1738003036NRG24210220241552507
|
22/02/2024
|
Prabhat
|
1738003036WL068044
|
Prabhat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Prabhat
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-036-001/52
(BAHEGAON)
|
1738003036NRG24210220241552508
|
22/02/2024
|
Dhanvanta
|
1738003036WL068044
|
Dhanvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-036-001/54
(BAHEGAON)
|
1738003036NRG24210220241552509
|
22/02/2024
|
Shiksha
|
1738003036WL068044
|
Shiksha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Shiksha
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-036-001/62
(BAHEGAON)
|
1738003036NRG24210220241552510
|
22/02/2024
|
DANWANTA
|
1738003036WL068044
|
DANWANTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
DANWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-036-001/76-A
(BAHEGAON)
|
1738003036NRG24210220241552511
|
22/02/2024
|
Geeta
|
1738003036WL068044
|
Geeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-036-001/79
(BAHEGAON)
|
1738003036NRG24210220241552512
|
22/02/2024
|
LILABAI
|
1738003036WL068044
|
LILABAI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-036-001/8-A
(BAHEGAON)
|
1738003036NRG24210220241552513
|
22/02/2024
|
Lata
|
1738003036WL068044
|
Lata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-036-001/82
(BAHEGAON)
|
1738003036NRG24210220241552514
|
22/02/2024
|
GENDLAL
|
1738003036WL068044
|
GENDLAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-036-001/84
(BAHEGAON)
|
1738003036NRG24210220241552515
|
22/02/2024
|
radhan
|
1738003036WL068044
|
radhan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-036-001/89
(BAHEGAON)
|
1738003036NRG24210220241552516
|
22/02/2024
|
Shanta
|
1738003036WL068044
|
Shanta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
302168442
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-036-001/95
(BAHEGAON)
|
1738003036NRG24210220241552517
|
22/02/2024
|
PRAMBATI
|
1738003036WL068044
|
PRAMBATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
PRAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-036-001/98
(BAHEGAON)
|
1738003036NRG24210220241552518
|
22/02/2024
|
UMAN
|
1738003036WL068044
|
UMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
UMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
142
|
LALBARRA
|
MP-38-003-005-001/105
(DHARAWASI)
|
1738003000NRG24220220241554294
|
22/02/2024
|
Batan
|
1738003WL068125
|
Batan
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302168442
|
|
Batan
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-005-001/120
(DHARAWASI)
|
1738003000NRG24220220241554295
|
22/02/2024
|
CHATURA
|
1738003WL068125
|
CHATURA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
CHATURA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-005-001/13-A
(DHARAWASI)
|
1738003000NRG24220220241554296
|
22/02/2024
|
Lxami
|
1738003WL068125
|
Lxami
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Lxami
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-005-001/130-C
(DHARAWASI)
|
1738003000NRG24220220241554297
|
22/02/2024
|
Ashok
|
1738003WL068125
|
Ashok
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-005-001/130-C
(DHARAWASI)
|
1738003000NRG24220220241554298
|
22/02/2024
|
Ranjita
|
1738003WL068125
|
Ranjita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-005-001/164
(DHARAWASI)
|
1738003000NRG24220220241554299
|
22/02/2024
|
milka
|
1738003WL068125
|
milka
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
milka
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-005-001/170
(DHARAWASI)
|
1738003000NRG24220220241554300
|
22/02/2024
|
Geeta
|
1738003WL068125
|
Geeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-005-001/170
(DHARAWASI)
|
1738003000NRG24220220241554301
|
22/02/2024
|
sanjay
|
1738003WL068125
|
sanjay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-005-001/180
(DHARAWASI)
|
1738003000NRG24220220241554302
|
22/02/2024
|
Chainlal
|
1738003WL068125
|
Chainlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-005-001/235
(DHARAWASI)
|
1738003000NRG24220220241554303
|
22/02/2024
|
DHANVANTI
|
1738003WL068125
|
DHANVANTI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
DHANVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-005-001/251
(DHARAWASI)
|
1738003000NRG24220220241554305
|
22/02/2024
|
Mukund
|
1738003WL068125
|
Mukund
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
Mukund
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-005-001/251
(DHARAWASI)
|
1738003000NRG24220220241554304
|
22/02/2024
|
SAVITRI
|
1738003WL068125
|
SAVITRI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-005-001/265
(DHARAWASI)
|
1738003000NRG24220220241554306
|
22/02/2024
|
jaysingh
|
1738003WL068125
|
jaysingh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-005-001/265
(DHARAWASI)
|
1738003000NRG24220220241554307
|
22/02/2024
|
sukheshwari
|
1738003WL068125
|
sukheshwari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
sukheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-005-001/267
(DHARAWASI)
|
1738003000NRG24220220241554308
|
22/02/2024
|
hirkan
|
1738003WL068125
|
hirkan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-005-001/382-A
(DHARAWASI)
|
1738003000NRG24220220241554311
|
22/02/2024
|
manjulata
|
1738003WL068125
|
manjulata
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
manjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-005-001/382-A
(DHARAWASI)
|
1738003000NRG24220220241554310
|
22/02/2024
|
manoj
|
1738003WL068125
|
manoj
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-005-001/394
(DHARAWASI)
|
1738003000NRG24220220241554312
|
22/02/2024
|
Ramesh
|
1738003WL068125
|
Ramesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
LALBARRA
|
MP-38-003-005-001/405
(DHARAWASI)
|
1738003000NRG24220220241554313
|
22/02/2024
|
Thansingh
|
1738003WL068125
|
Thansingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Thansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
161
|
LALBARRA
|
MP-38-003-005-001/418
(DHARAWASI)
|
1738003000NRG24220220241554314
|
22/02/2024
|
Lakvanti
|
1738003WL068125
|
Lakvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Lakvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-005-001/439-A
(DHARAWASI)
|
1738003000NRG24220220241554316
|
22/02/2024
|
munni
|
1738003WL068125
|
munni
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
LALBARRA
|
MP-38-003-005-001/445
(DHARAWASI)
|
1738003000NRG24220220241554317
|
22/02/2024
|
Nirmala
|
1738003WL068125
|
Nirmala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-005-001/482-A
(DHARAWASI)
|
1738003000NRG24220220241554318
|
22/02/2024
|
likhiram
|
1738003WL068125
|
likhiram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
likhiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
165
|
LALBARRA
|
MP-38-003-005-001/482-A
(DHARAWASI)
|
1738003000NRG24220220241554319
|
22/02/2024
|
Meera
|
1738003WL068125
|
Meera
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168442
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LALBARRA
|
MP-38-003-005-001/77
(DHARAWASI)
|
1738003000NRG24220220241554321
|
22/02/2024
|
bhumeshwari
|
1738003WL068125
|
bhumeshwari
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302168442
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-005-001/77
(DHARAWASI)
|
1738003000NRG24220220241554320
|
22/02/2024
|
hemraj
|
1738003WL068125
|
hemraj
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302168442
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-005-001/95
(DHARAWASI)
|
1738003000NRG24220220241554322
|
22/02/2024
|
suraj
|
1738003WL068125
|
suraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-005-002/116
(DHARAWASI)
|
1738003000NRG24220220241554326
|
22/02/2024
|
janka
|
1738003WL068125
|
janka
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
janka
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-005-002/116
(DHARAWASI)
|
1738003000NRG24220220241554325
|
22/02/2024
|
PHOOLCHAND
|
1738003WL068125
|
PHOOLCHAND
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-005-002/13
(DHARAWASI)
|
1738003000NRG24220220241554327
|
22/02/2024
|
nandkishor
|
1738003WL068125
|
nandkishor
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-005-002/136
(DHARAWASI)
|
1738003000NRG24220220241554328
|
22/02/2024
|
sukhram
|
1738003WL068125
|
sukhram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-005-002/137
(DHARAWASI)
|
1738003000NRG24220220241554329
|
22/02/2024
|
naouslal
|
1738003WL068125
|
naouslal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
naouslal
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-005-002/269
(DHARAWASI)
|
1738003000NRG24220220241554330
|
22/02/2024
|
ramcharan
|
1738003WL068125
|
ramcharan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-005-002/269-A
(DHARAWASI)
|
1738003000NRG24220220241554331
|
22/02/2024
|
Mahesh
|
1738003WL068125
|
Mahesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-005-002/269-A
(DHARAWASI)
|
1738003000NRG24220220241554332
|
22/02/2024
|
savitha
|
1738003WL068125
|
savitha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
savitha
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-005-002/36
(DHARAWASI)
|
1738003000NRG24220220241554333
|
22/02/2024
|
Fulchand
|
1738003WL068125
|
Fulchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-005-002/40
(DHARAWASI)
|
1738003000NRG24220220241554334
|
22/02/2024
|
mehtrin
|
1738003WL068125
|
mehtrin
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
mehtrin
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-005-002/459
(DHARAWASI)
|
1738003000NRG24220220241554335
|
22/02/2024
|
harikrishna
|
1738003WL068125
|
harikrishna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
harikrishna
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-005-002/492
(DHARAWASI)
|
1738003000NRG24220220241554337
|
22/02/2024
|
Tukeswar
|
1738003WL068125
|
Tukeswar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Tukeswar
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-005-002/76
(DHARAWASI)
|
1738003000NRG24220220241554338
|
22/02/2024
|
BAIDRAJ
|
1738003WL068125
|
BAIDRAJ
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
BAIDRAJ
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-010-002/162
(TENGNIKHURD)
|
1738003010NRG24210220241552436
|
22/02/2024
|
faruk
|
1738003010WL068042
|
faruk
|
00089
|
CBIN0282672
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
302168442
|
|
faruk
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-010-002/164-B
(TENGNIKHURD)
|
1738003010NRG24210220241552437
|
22/02/2024
|
anita
|
1738003010WL068042
|
anita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168442
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-010-002/178
(TENGNIKHURD)
|
1738003010NRG24210220241552438
|
22/02/2024
|
champa
|
1738003010WL068042
|
champa
|
00089
|
CBIN0282672
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
302168442
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-010-002/20
(TENGNIKHURD)
|
1738003010NRG24210220241552439
|
22/02/2024
|
Ravita Barle
|
1738003010WL068042
|
Ravita Barle
|
00089
|
CBIN0282672
|
905
|
905
|
Processed
|
12/04/2024
|
|
302168442
|
|
RavitaBarle
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-010-002/21-A
(TENGNIKHURD)
|
1738003010NRG24210220241552440
|
22/02/2024
|
pushpa
|
1738003010WL068042
|
pushpa
|
00089
|
CBIN0282672
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
302168442
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-010-002/44
(TENGNIKHURD)
|
1738003010NRG24210220241552441
|
22/02/2024
|
indu
|
1738003010WL068042
|
indu
|
00089
|
CBIN0282672
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
302168442
|
|
indu
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-010-002/46
(TENGNIKHURD)
|
1738003010NRG24210220241552442
|
22/02/2024
|
gafar
|
1738003010WL068042
|
gafar
|
00089
|
CBIN0282672
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
302168442
|
|
gafar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
189
|
LALBARRA
|
MP-38-003-010-002/46
(TENGNIKHURD)
|
1738003010NRG24210220241552443
|
22/02/2024
|
gafar
|
1738003010WL068042
|
gafar
|
00089
|
CBIN0282672
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
302168442
|
|
gafar
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-010-002/60-A
(TENGNIKHURD)
|
1738003010NRG24210220241552444
|
22/02/2024
|
Ramkali
|
1738003010WL068042
|
Ramkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-010-002/87
(TENGNIKHURD)
|
1738003010NRG24210220241552446
|
22/02/2024
|
anil
|
1738003010WL068042
|
anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-010-002/9-B
(TENGNIKHURD)
|
1738003010NRG24210220241552447
|
22/02/2024
|
Pradip
|
1738003010WL068042
|
Pradip
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-010-002/99-B
(TENGNIKHURD)
|
1738003010NRG24210220241552448
|
22/02/2024
|
turan
|
1738003010WL068042
|
turan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
turan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62008
|
62008
|
|
|
|
|
|
|
|
|
194
|
LALBARRA
|
MP-38-003-019-001/216-B
(DHEPERA)
|
1738003019NRG24220220241552964
|
22/02/2024
|
BHUMESHWAR BHUTE
|
1738003019WL068062
|
BHUMESHWAR BHUTE
|
00177
|
IOBA0002873
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
302168442
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
LALBARRA
|
MP-38-003-010-002/75-B
(TENGNIKHURD)
|
1738003010NRG24210220241552445
|
22/02/2024
|
rajeshwari
|
1738003010WL068042
|
rajeshwari
|
00354
|
PUNB0003800
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
302168442
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
196
|
LALBARRA
|
MP-38-003-019-001/376
(DHEPERA)
|
1738003019NRG24220220241552968
|
22/02/2024
|
hina
|
1738003019WL068062
|
hina
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
hina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
LALBARRA
|
MP-38-003-005-001/267
(DHARAWASI)
|
1738003000NRG24220220241554309
|
22/02/2024
|
SAVITA SO BHARTHLAL
|
1738003WL068125
|
SAVITA SO BHARTHLAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
SAVITASOBHARTHLAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-019-001/1
(DHEPERA)
|
1738003019NRG24220220241552933
|
22/02/2024
|
SEVAKRAM
|
1738003019WL068061
|
SEVAKRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
SEVAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
199
|
LALBARRA
|
MP-38-003-005-001/95-A
(DHARAWASI)
|
1738003000NRG24220220241554324
|
22/02/2024
|
radhika
|
1738003WL068125
|
radhika
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-005-001/95-A
(DHARAWASI)
|
1738003000NRG24220220241554323
|
22/02/2024
|
rajesh
|
1738003WL068125
|
rajesh
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
201
|
LALBARRA
|
MP-38-003-005-001/104
(DHARAWASI)
|
1738003000NRG24220220241554293
|
22/02/2024
|
leelan
|
1738003WL068125
|
leelan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
leelan
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-005-001/43-A
(DHARAWASI)
|
1738003000NRG24220220241554315
|
22/02/2024
|
Monu gajbhiye
|
1738003WL068125
|
Monu gajbhiye
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Monugajbhiye
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-005-002/459
(DHARAWASI)
|
1738003000NRG24220220241554336
|
22/02/2024
|
sushma
|
1738003WL068125
|
sushma
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-036-001/237-A
(BAHEGAON)
|
1738003036NRG24210220241552490
|
22/02/2024
|
Manoj
|
1738003036WL068044
|
Manoj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-036-001/281-A
(BAHEGAON)
|
1738003036NRG24210220241552496
|
22/02/2024
|
Bharti
|
1738003036WL068044
|
Bharti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-043-001/118
(AMOLI)
|
1738003043NRG24220220241554452
|
22/02/2024
|
Mahendra Kumar Pancheshwar
|
1738003043WL068133
|
Mahendra Kumar Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168442
|
|
MahendraKumarPancheshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LALBARRA
|
MP-38-003-043-001/120
(AMOLI)
|
1738003043NRG24220220241554453
|
22/02/2024
|
kavita
|
1738003043WL068133
|
kavita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-043-001/142-C
(AMOLI)
|
1738003043NRG24220220241554460
|
22/02/2024
|
Varsha Faye
|
1738003043WL068133
|
Varsha Faye
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
VarshaFaye
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-043-001/169
(AMOLI)
|
1738003043NRG24220220241554463
|
22/02/2024
|
DURGA KAWRE
|
1738003043WL068133
|
DURGA KAWRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
DURGAKAWRE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LALBARRA
|
MP-38-003-043-001/176-A
(AMOLI)
|
1738003043NRG24220220241554465
|
22/02/2024
|
PRIYA
|
1738003043WL068133
|
PRIYA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168442
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LALBARRA
|
MP-38-003-043-001/178-B
(AMOLI)
|
1738003043NRG24220220241554469
|
22/02/2024
|
Sulochna Baheshwar
|
1738003043WL068133
|
Sulochna Baheshwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302168442
|
|
SulochnaBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
212
|
LALBARRA
|
MP-38-003-043-001/18-A
(AMOLI)
|
1738003043NRG24220220241554471
|
22/02/2024
|
PAYAL PANCHESHWAR
|
1738003043WL068133
|
PAYAL PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
PAYALPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-043-001/193-B
(AMOLI)
|
1738003043NRG24220220241554477
|
22/02/2024
|
Radhika Pancheshwar
|
1738003043WL068133
|
Radhika Pancheshwar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302168442
|
|
RadhikaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
214
|
LALBARRA
|
MP-38-003-043-001/199-A
(AMOLI)
|
1738003043NRG24220220241554480
|
22/02/2024
|
Seema Pancheshwar
|
1738003043WL068133
|
Seema Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
SeemaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-043-001/231
(AMOLI)
|
1738003043NRG24220220241554482
|
22/02/2024
|
HARISH PANCHESHWAR
|
1738003043WL068133
|
HARISH PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
HARISHPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-043-001/231-B
(AMOLI)
|
1738003043NRG24220220241554483
|
22/02/2024
|
chandrakanta
|
1738003043WL068133
|
chandrakanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168442
|
|
chandrakanta
|
STATE BANK OF INDIA(508548)
|
|
217
|
LALBARRA
|
MP-38-003-043-001/235
(AMOLI)
|
1738003043NRG24220220241554484
|
22/02/2024
|
SEEMA MATRE
|
1738003043WL068133
|
SEEMA MATRE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302168442
|
|
SEEMAMATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264425
|
264425
|
|
|
|
|
|
|
|