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-38-003-068-001/126 (BAKODA)
|
1738003068NRG24271020231027306
|
27/10/2023
|
ashok
|
1738003068WL048951
|
ashok
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
ashok
|
GENERAL POST OFFICE(607245)
|
2
|
LALBARRA
|
MP-38-003-068-001/200 (BAKODA)
|
1738003068NRG24271020231027309
|
27/10/2023
|
kalwanti
|
1738003068WL048951
|
kalwanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
kalwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
LALBARRA
|
MP-38-003-068-001/200 (BAKODA)
|
1738003068NRG24271020231027308
|
27/10/2023
|
rameshwar
|
1738003068WL048951
|
rameshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LALBARRA
|
MP-38-003-068-001/266 (BAKODA)
|
1738003068NRG24271020231027313
|
27/10/2023
|
Fekan Pancheshwar
|
1738003068WL048951
|
Fekan Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
FekanPancheshwar
|
CANARA BANK(508532)
|
5
|
LALBARRA
|
MP-38-003-068-001/266 (BAKODA)
|
1738003068NRG24271020231027312
|
27/10/2023
|
ravindra
|
1738003068WL048951
|
ravindra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-068-001/329-B (BAKODA)
|
1738003068NRG24271020231027314
|
27/10/2023
|
Kavita
|
1738003068WL048951
|
Kavita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
10/11/2023
|
|
305006245
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
7
|
LALBARRA
|
MP-38-003-068-001/370-A (BAKODA)
|
1738003068NRG24271020231027315
|
27/10/2023
|
Yahoda
|
1738003068WL048951
|
Yahoda
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
Yahoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LALBARRA
|
MP-38-003-068-001/52-A (BAKODA)
|
1738003068NRG24271020231027318
|
27/10/2023
|
shayamcharan
|
1738003068WL048951
|
shayamcharan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
305006245
|
|
shayamcharan
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-068-001/87 (BAKODA)
|
1738003068NRG24271020231027319
|
27/10/2023
|
eshlal
|
1738003068WL048951
|
eshlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
eshlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-068-001/398-A (BAKODA)
|
1738003068NRG24271020231027316
|
27/10/2023
|
Ramesh Nikues
|
1738003068WL048951
|
Ramesh Nikues
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
RameshNikues
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LALBARRA
|
MP-38-003-068-001/398-A (BAKODA)
|
1738003068NRG24271020231027317
|
27/10/2023
|
Varsha Nikuse
|
1738003068WL048951
|
Varsha Nikuse
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
VarshaNikuse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-011-001/46-A (BANDRI)
|
1738003011NRG24271020231026327
|
27/10/2023
|
Tilka Markam
|
1738003011WL048903
|
Tilka Markam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
TilkaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-036-001/167 (BAHEGAON)
|
1738003036NRG24271020231027576
|
27/10/2023
|
Savanlal
|
1738003036WL048966
|
Savanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
Savanlal
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-036-001/191-B (BAHEGAON)
|
1738003036NRG24271020231027577
|
27/10/2023
|
SHILA
|
1738003036WL048966
|
SHILA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-036-001/27 (BAHEGAON)
|
1738003036NRG24271020231027578
|
27/10/2023
|
Khushhal
|
1738003036WL048966
|
Khushhal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
Khushhal
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-036-001/28 (BAHEGAON)
|
1738003036NRG24271020231027580
|
27/10/2023
|
SANTIBAI
|
1738003036WL048966
|
SANTIBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-036-001/28 (BAHEGAON)
|
1738003036NRG24271020231027579
|
27/10/2023
|
SANTLAL
|
1738003036WL048966
|
SANTLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
SANTLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
18
|
LALBARRA
|
MP-38-003-036-001/28-A (BAHEGAON)
|
1738003036NRG24271020231027581
|
27/10/2023
|
Bhavna
|
1738003036WL048966
|
Bhavna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
Bhavna
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-036-001/28-B (BAHEGAON)
|
1738003036NRG24271020231027582
|
27/10/2023
|
sangeeta
|
1738003036WL048966
|
sangeeta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305006245
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-036-001/63 (BAHEGAON)
|
1738003036NRG24271020231027584
|
27/10/2023
|
Ankit
|
1738003036WL048966
|
Ankit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-036-001/63 (BAHEGAON)
|
1738003036NRG24271020231027583
|
27/10/2023
|
Sheela
|
1738003036WL048966
|
Sheela
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-071-001/1046-A (KANKI)
|
1738003071NRG24261020231025686
|
27/10/2023
|
Omparkash
|
1738003071WL048875
|
Omparkash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
Omparkash
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-071-001/16-A (KANKI)
|
1738003071NRG24261020231025688
|
27/10/2023
|
padma
|
1738003071WL048875
|
padma
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
padma
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-071-001/162 (KANKI)
|
1738003071NRG24261020231025689
|
27/10/2023
|
VANDANA
|
1738003071WL048875
|
VANDANA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-071-001/163 (KANKI)
|
1738003071NRG24261020231025690
|
27/10/2023
|
ANIL
|
1738003071WL048875
|
ANIL
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-071-001/163 (KANKI)
|
1738003071NRG24261020231025691
|
27/10/2023
|
anita
|
1738003071WL048875
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
anita
|
INDUSIND BANK(607189)
|
27
|
LALBARRA
|
MP-38-003-071-001/217 (KANKI)
|
1738003071NRG24261020231025692
|
27/10/2023
|
narmada
|
1738003071WL048875
|
narmada
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-071-001/228 (KANKI)
|
1738003071NRG24261020231025693
|
27/10/2023
|
SAROJ
|
1738003071WL048875
|
SAROJ
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-071-001/244 (KANKI)
|
1738003071NRG24261020231025694
|
27/10/2023
|
SHYAMBATTI
|
1738003071WL048875
|
SHYAMBATTI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
SHYAMBATTI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-071-001/283 (KANKI)
|
1738003071NRG24261020231025695
|
27/10/2023
|
RAJESHVARI
|
1738003071WL048875
|
RAJESHVARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
RAJESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-071-001/323 (KANKI)
|
1738003071NRG24261020231025696
|
27/10/2023
|
GEETA
|
1738003071WL048875
|
GEETA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-071-001/334-A (KANKI)
|
1738003071NRG24261020231025697
|
27/10/2023
|
Sulochna
|
1738003071WL048875
|
Sulochna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-071-001/340 (KANKI)
|
1738003071NRG24261020231025698
|
27/10/2023
|
CHITRA
|
1738003071WL048875
|
CHITRA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
CHITRA
|
INDUSIND BANK(607189)
|
34
|
LALBARRA
|
MP-38-003-071-001/407 (KANKI)
|
1738003071NRG24261020231025699
|
27/10/2023
|
kotika
|
1738003071WL048875
|
kotika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
kotika
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-071-001/407 (KANKI)
|
1738003071NRG24261020231025700
|
27/10/2023
|
PARKASH
|
1738003071WL048875
|
PARKASH
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
LALBARRA
|
MP-38-003-071-001/417 (KANKI)
|
1738003071NRG24261020231025701
|
27/10/2023
|
TIJAN
|
1738003071WL048875
|
TIJAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
TIJAN
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-071-001/432 (KANKI)
|
1738003071NRG24261020231025702
|
27/10/2023
|
fulkeshwari
|
1738003071WL048875
|
fulkeshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
fulkeshwari
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-071-001/479-C (KANKI)
|
1738003071NRG24261020231025704
|
27/10/2023
|
JANKI
|
1738003071WL048875
|
JANKI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
JANKI
|
INDUSIND BANK(607189)
|
39
|
LALBARRA
|
MP-38-003-071-001/537 (KANKI)
|
1738003071NRG24261020231025705
|
27/10/2023
|
umha
|
1738003071WL048875
|
umha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
umha
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-071-001/560 (KANKI)
|
1738003071NRG24261020231025706
|
27/10/2023
|
Sunita
|
1738003071WL048875
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-071-001/568 (KANKI)
|
1738003071NRG24261020231025707
|
27/10/2023
|
HOMESWARI
|
1738003071WL048875
|
HOMESWARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
HOMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-071-001/576 (KANKI)
|
1738003071NRG24261020231025708
|
27/10/2023
|
RAMKALI
|
1738003071WL048875
|
RAMKALI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-071-001/66 (KANKI)
|
1738003071NRG24261020231025709
|
27/10/2023
|
gopika
|
1738003071WL048875
|
gopika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
gopika
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-071-001/708 (KANKI)
|
1738003071NRG24261020231025710
|
27/10/2023
|
Bablu
|
1738003071WL048875
|
Bablu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-071-001/735 (KANKI)
|
1738003071NRG24261020231025711
|
27/10/2023
|
DHANESHVARI
|
1738003071WL048875
|
DHANESHVARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
DHANESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-071-001/814 (KANKI)
|
1738003071NRG24261020231025712
|
27/10/2023
|
TAMESHWARI
|
1738003071WL048875
|
TAMESHWARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
TAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-071-001/451-A (KANKI)
|
1738003071NRG24261020231025703
|
27/10/2023
|
rajesvari
|
1738003071WL048875
|
rajesvari
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
rajesvari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
LALBARRA
|
MP-38-003-011-001/178 (BANDRI)
|
1738003011NRG24271020231026306
|
27/10/2023
|
Arjunlal
|
1738003011WL048903
|
Arjunlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
Arjunlal
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-011-001/179 (BANDRI)
|
1738003011NRG24271020231026307
|
27/10/2023
|
RAVINDRA
|
1738003011WL048903
|
RAVINDRA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-011-001/181-A (BANDRI)
|
1738003011NRG24271020231026308
|
27/10/2023
|
sitaram
|
1738003011WL048903
|
sitaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-011-001/210 (BANDRI)
|
1738003011NRG24271020231026309
|
27/10/2023
|
dieep
|
1738003011WL048903
|
dieep
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
09/11/2023
|
|
305006245
|
|
dieep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
52
|
LALBARRA
|
MP-38-003-011-001/231 (BANDRI)
|
1738003011NRG24271020231026313
|
27/10/2023
|
vikash
|
1738003011WL048903
|
vikash
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-011-001/259 (BANDRI)
|
1738003011NRG24271020231026314
|
27/10/2023
|
prabhudayal
|
1738003011WL048903
|
prabhudayal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-011-001/261-A (BANDRI)
|
1738003011NRG24271020231026315
|
27/10/2023
|
nemichand
|
1738003011WL048903
|
nemichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
nemichand
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-011-001/261-A (BANDRI)
|
1738003011NRG24271020231026316
|
27/10/2023
|
PARAVATA BAI
|
1738003011WL048903
|
PARAVATA BAI
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
09/11/2023
|
|
305006245
|
|
PARAVATABAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-011-001/267 (BANDRI)
|
1738003011NRG24271020231026317
|
27/10/2023
|
CHAMPA BAI
|
1738003011WL048903
|
CHAMPA BAI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-011-001/299 (BANDRI)
|
1738003011NRG24271020231026318
|
27/10/2023
|
DINESHA
|
1738003011WL048903
|
DINESHA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
DINESHA
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-011-001/301 (BANDRI)
|
1738003011NRG24271020231026319
|
27/10/2023
|
Laxmichand
|
1738003011WL048903
|
Laxmichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
Laxmichand
|
INDIAN OVERSEAS BANK(508541)
|
59
|
LALBARRA
|
MP-38-003-011-001/375 (BANDRI)
|
1738003011NRG24271020231026320
|
27/10/2023
|
Tridev
|
1738003011WL048903
|
Tridev
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
09/11/2023
|
|
305006245
|
|
Tridev
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-011-001/384 (BANDRI)
|
1738003011NRG24271020231026321
|
27/10/2023
|
Aanand
|
1738003011WL048903
|
Aanand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
Aanand
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-011-001/4 (BANDRI)
|
1738003011NRG24271020231026323
|
27/10/2023
|
ANITA
|
1738003011WL048903
|
ANITA
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
09/11/2023
|
|
305006245
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-011-001/40 (BANDRI)
|
1738003011NRG24271020231026324
|
27/10/2023
|
chaman bai
|
1738003011WL048903
|
chaman bai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
09/11/2023
|
|
305006245
|
|
chamanbai
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-011-001/45 (BANDRI)
|
1738003011NRG24271020231026325
|
27/10/2023
|
Sirju
|
1738003011WL048903
|
Sirju
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
Sirju
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-011-001/53 (BANDRI)
|
1738003011NRG24271020231026328
|
27/10/2023
|
yougolkishor
|
1738003011WL048903
|
yougolkishor
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
yougolkishor
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-011-001/65 (BANDRI)
|
1738003011NRG24271020231026329
|
27/10/2023
|
usha bai
|
1738003011WL048903
|
usha bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-011-001/7 (BANDRI)
|
1738003011NRG24271020231026330
|
27/10/2023
|
Ashok
|
1738003011WL048903
|
Ashok
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
09/11/2023
|
|
305006245
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
LALBARRA
|
MP-38-003-011-001/74 (BANDRI)
|
1738003011NRG24271020231026334
|
27/10/2023
|
urmila
|
1738003011WL048903
|
urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-011-001/82 (BANDRI)
|
1738003011NRG24271020231026335
|
27/10/2023
|
chitrekha
|
1738003011WL048903
|
chitrekha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
chitrekha
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-011-002/58 (BANDRI)
|
1738003011NRG24271020231026336
|
27/10/2023
|
budhanlal
|
1738003011WL048903
|
budhanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
budhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
70
|
LALBARRA
|
MP-38-003-071-001/1067-A (KANKI)
|
1738003071NRG24261020231025687
|
27/10/2023
|
SANGEETA
|
1738003071WL048875
|
SANGEETA
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305006245
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-011-001/72 (BANDRI)
|
1738003011NRG24271020231026333
|
27/10/2023
|
Rameshwari
|
1738003011WL048903
|
Rameshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
10/11/2023
|
|
305006245
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-068-001/120 (BAKODA)
|
1738003068NRG24271020231027305
|
27/10/2023
|
manju
|
1738003068WL048951
|
manju
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305006245
|
|
manju
|
STATE BANK OF INDIA(508548)
|
73
|
LALBARRA
|
MP-38-003-068-001/162-A (BAKODA)
|
1738003068NRG24271020231027307
|
27/10/2023
|
kavita
|
1738003068WL048951
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
LALBARRA
|
MP-38-003-068-001/251 (BAKODA)
|
1738003068NRG24271020231027311
|
27/10/2023
|
jaywanta
|
1738003068WL048951
|
jaywanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
jaywanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
75
|
LALBARRA
|
MP-38-003-068-001/251 (BAKODA)
|
1738003068NRG24271020231027310
|
27/10/2023
|
mangal
|
1738003068WL048951
|
mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006245
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92157
|
92157
|
|
|
|
|
|
|
|