|
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-38-003-046-001/155
(MANJHAPUR)
|
1738003000NRG24150120241355571
|
15/01/2024
|
Anita
|
1738003WL061339
|
Anita
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-048-001/130-A
(KOPE)
|
1738003048NRG24150120241354148
|
15/01/2024
|
Kalpana Bhure
|
1738003048WL061306
|
Kalpana Bhure
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
KalpanaBhure
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-048-001/235
(KOPE)
|
1738003048NRG24150120241354149
|
15/01/2024
|
Omkala
|
1738003048WL061306
|
Omkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Omkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALBARRA
|
MP-38-003-048-001/248-A
(KOPE)
|
1738003048NRG24150120241354150
|
15/01/2024
|
Sangita
|
1738003048WL061306
|
Sangita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-048-001/254
(KOPE)
|
1738003048NRG24150120241354152
|
15/01/2024
|
Jamnabai
|
1738003048WL061306
|
Jamnabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
Jamnabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-048-001/26
(KOPE)
|
1738003048NRG24150120241354153
|
15/01/2024
|
BHAGCHAND
|
1738003048WL061306
|
BHAGCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
BHAGCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/270-A
(KOPE)
|
1738003000NRG24150120241355487
|
15/01/2024
|
Chhaman Bhonde
|
1738003WL061337
|
Chhaman Bhonde
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
ChhamanBhonde
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/274
(KOPE)
|
1738003000NRG24150120241355488
|
15/01/2024
|
Dhurpata Shivpasad Bajanghate
|
1738003WL061337
|
Dhurpata Shivpasad Bajanghate
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
DhurpataShivpasadBajanghate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-048-001/274-A
(KOPE)
|
1738003000NRG24150120241355489
|
15/01/2024
|
Sarita
|
1738003WL061337
|
Sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/302
(KOPE)
|
1738003048NRG24150120241354154
|
15/01/2024
|
Chandrakala Lanjewar
|
1738003048WL061306
|
Chandrakala Lanjewar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
ChandrakalaLanjewar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-048-001/302-B
(KOPE)
|
1738003048NRG24150120241354155
|
15/01/2024
|
Temna
|
1738003048WL061306
|
Temna
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
Temna
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/308
(KOPE)
|
1738003000NRG24150120241355492
|
15/01/2024
|
Manlabai
|
1738003WL061337
|
Manlabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Manlabai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-048-001/313
(KOPE)
|
1738003000NRG24150120241355493
|
15/01/2024
|
Durgan Mukesh Choudhari
|
1738003WL061337
|
Durgan Mukesh Choudhari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
DurganMukeshChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALBARRA
|
MP-38-003-048-001/326
(KOPE)
|
1738003000NRG24150120241355494
|
15/01/2024
|
Tarachand
|
1738003WL061337
|
Tarachand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Tarachand
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-048-001/326-A
(KOPE)
|
1738003000NRG24150120241355495
|
15/01/2024
|
Geeta Achare
|
1738003WL061337
|
Geeta Achare
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
GeetaAchare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-048-001/337-B
(KOPE)
|
1738003000NRG24150120241355496
|
15/01/2024
|
Sarita
|
1738003WL061337
|
Sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-048-001/350-A
(KOPE)
|
1738003000NRG24150120241355497
|
15/01/2024
|
Santoshi
|
1738003WL061337
|
Santoshi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-048-001/36
(KOPE)
|
1738003048NRG24150120241354156
|
15/01/2024
|
Kamla bai Neware
|
1738003048WL061306
|
Kamla bai Neware
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
KamlabaiNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-048-001/362-A
(KOPE)
|
1738003000NRG24150120241355499
|
15/01/2024
|
Dropati Matre
|
1738003WL061337
|
Dropati Matre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
DropatiMatre
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-048-001/362-A
(KOPE)
|
1738003000NRG24150120241355498
|
15/01/2024
|
Jitendra Matre
|
1738003WL061337
|
Jitendra Matre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
JitendraMatre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LALBARRA
|
MP-38-003-048-001/365
(KOPE)
|
1738003000NRG24150120241355500
|
15/01/2024
|
Santura
|
1738003WL061337
|
Santura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Santura
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-048-001/375
(KOPE)
|
1738003000NRG24150120241355501
|
15/01/2024
|
kanhiya
|
1738003WL061337
|
kanhiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
kanhiya
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-048-001/387-A
(KOPE)
|
1738003048NRG24150120241354157
|
15/01/2024
|
Babita Maravi
|
1738003048WL061306
|
Babita Maravi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
BabitaMaravi
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-048-001/411
(KOPE)
|
1738003000NRG24150120241355503
|
15/01/2024
|
Ramprasad
|
1738003WL061337
|
Ramprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-048-001/416
(KOPE)
|
1738003048NRG24150120241354158
|
15/01/2024
|
sayvanta
|
1738003048WL061306
|
sayvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
sayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-048-001/417
(KOPE)
|
1738003000NRG24150120241355504
|
15/01/2024
|
Ramdyal
|
1738003WL061337
|
Ramdyal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Ramdyal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-048-001/42
(KOPE)
|
1738003000NRG24150120241355505
|
15/01/2024
|
Sima
|
1738003WL061337
|
Sima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LALBARRA
|
MP-38-003-048-001/48
(KOPE)
|
1738003048NRG24150120241354159
|
15/01/2024
|
RAMPRASAD
|
1738003048WL061306
|
RAMPRASAD
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-048-001/51
(KOPE)
|
1738003000NRG24150120241355507
|
15/01/2024
|
Kesharbai
|
1738003WL061337
|
Kesharbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
Kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-048-001/547
(KOPE)
|
1738003048NRG24150120241354160
|
15/01/2024
|
Rita
|
1738003048WL061306
|
Rita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490273
|
|
Rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-048-001/551
(KOPE)
|
1738003000NRG24150120241355508
|
15/01/2024
|
Chandrakla
|
1738003WL061337
|
Chandrakla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
Chandrakla
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-048-001/555
(KOPE)
|
1738003000NRG24150120241355509
|
15/01/2024
|
Arti
|
1738003WL061337
|
Arti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-048-001/60
(KOPE)
|
1738003048NRG24150120241354161
|
15/01/2024
|
Pustkala
|
1738003048WL061306
|
Pustkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-048-001/61-A
(KOPE)
|
1738003048NRG24150120241354162
|
15/01/2024
|
Shyamkala Kumle
|
1738003048WL061306
|
Shyamkala Kumle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
ShyamkalaKumle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
35
|
LALBARRA
|
MP-38-003-042-001/1011
(PANDHARWANI)
|
1738003000NRG24150120241355702
|
15/01/2024
|
shayma
|
1738003WL061340
|
shayma
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
shayma
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-042-001/1017-A
(PANDHARWANI)
|
1738003042NRG24150120241355740
|
15/01/2024
|
bhagrata
|
1738003042WL061342
|
bhagrata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-042-001/1026
(PANDHARWANI)
|
1738003000NRG24150120241355703
|
15/01/2024
|
sangita
|
1738003WL061340
|
sangita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-042-001/1027
(PANDHARWANI)
|
1738003000NRG24150120241355704
|
15/01/2024
|
rajni
|
1738003WL061340
|
rajni
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-042-001/1049
(PANDHARWANI)
|
1738003042NRG24150120241355741
|
15/01/2024
|
rajkumari
|
1738003042WL061342
|
rajkumari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-042-001/105-A
(PANDHARWANI)
|
1738003000NRG24150120241355705
|
15/01/2024
|
durgavati
|
1738003WL061340
|
durgavati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-042-001/1051-A
(PANDHARWANI)
|
1738003000NRG24150120241355706
|
15/01/2024
|
dhanvanti
|
1738003WL061340
|
dhanvanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALBARRA
|
MP-38-003-042-001/1054
(PANDHARWANI)
|
1738003042NRG24150120241355742
|
15/01/2024
|
usha
|
1738003042WL061342
|
usha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-042-001/1056-A
(PANDHARWANI)
|
1738003000NRG24150120241355707
|
15/01/2024
|
parmila
|
1738003WL061340
|
parmila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-042-001/1058-A
(PANDHARWANI)
|
1738003042NRG24150120241355743
|
15/01/2024
|
manji
|
1738003042WL061342
|
manji
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
manji
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-042-001/107-B
(PANDHARWANI)
|
1738003000NRG24150120241355709
|
15/01/2024
|
bhagvanti
|
1738003WL061340
|
bhagvanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490273
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-042-001/1076
(PANDHARWANI)
|
1738003000NRG24150120241355710
|
15/01/2024
|
gita
|
1738003WL061340
|
gita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALBARRA
|
MP-38-003-042-001/108-A
(PANDHARWANI)
|
1738003042NRG24150120241355744
|
15/01/2024
|
jyoti
|
1738003042WL061342
|
jyoti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-042-001/1085-A
(PANDHARWANI)
|
1738003042NRG24150120241355745
|
15/01/2024
|
URMILA
|
1738003042WL061342
|
URMILA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-042-001/109
(PANDHARWANI)
|
1738003042NRG24150120241355747
|
15/01/2024
|
YASHWANTI
|
1738003042WL061342
|
YASHWANTI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
YASHWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-042-001/1091
(PANDHARWANI)
|
1738003042NRG24150120241355748
|
15/01/2024
|
Anita
|
1738003042WL061342
|
Anita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-042-001/1092
(PANDHARWANI)
|
1738003042NRG24150120241355749
|
15/01/2024
|
Minabai
|
1738003042WL061342
|
Minabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
Minabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALBARRA
|
MP-38-003-042-001/1093
(PANDHARWANI)
|
1738003000NRG24150120241355711
|
15/01/2024
|
BHAGRATA
|
1738003WL061340
|
BHAGRATA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
14/03/2024
|
|
706490273
|
|
BHAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-042-001/1096
(PANDHARWANI)
|
1738003042NRG24150120241355750
|
15/01/2024
|
indra
|
1738003042WL061342
|
indra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-042-001/1099
(PANDHARWANI)
|
1738003042NRG24150120241355751
|
15/01/2024
|
kavita
|
1738003042WL061342
|
kavita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-042-001/110
(PANDHARWANI)
|
1738003000NRG24150120241355712
|
15/01/2024
|
sangita
|
1738003WL061340
|
sangita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALBARRA
|
MP-38-003-042-001/111-B
(PANDHARWANI)
|
1738003042NRG24150120241355752
|
15/01/2024
|
LEELA
|
1738003042WL061342
|
LEELA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-042-001/1116
(PANDHARWANI)
|
1738003042NRG24150120241355753
|
15/01/2024
|
rekha
|
1738003042WL061342
|
rekha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-042-001/1128
(PANDHARWANI)
|
1738003000NRG24150120241355715
|
15/01/2024
|
sunita
|
1738003WL061340
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-042-001/113
(PANDHARWANI)
|
1738003042NRG24150120241355754
|
15/01/2024
|
rumanbai
|
1738003042WL061342
|
rumanbai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
rumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-042-001/1156
(PANDHARWANI)
|
1738003000NRG24150120241355716
|
15/01/2024
|
rayvanti
|
1738003WL061340
|
rayvanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
rayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-042-001/1180
(PANDHARWANI)
|
1738003000NRG24150120241355717
|
15/01/2024
|
sarita
|
1738003WL061340
|
sarita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-042-001/12
(PANDHARWANI)
|
1738003042NRG24150120241355757
|
15/01/2024
|
sushila
|
1738003042WL061342
|
sushila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-042-001/1307
(PANDHARWANI)
|
1738003000NRG24150120241355718
|
15/01/2024
|
jagvanti
|
1738003WL061340
|
jagvanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
jagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-042-001/150-A
(PANDHARWANI)
|
1738003000NRG24150120241355719
|
15/01/2024
|
reema
|
1738003WL061340
|
reema
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
reema
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-042-001/151
(PANDHARWANI)
|
1738003000NRG24150120241355720
|
15/01/2024
|
radhika
|
1738003WL061340
|
radhika
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
14/03/2024
|
|
706490273
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-042-001/163
(PANDHARWANI)
|
1738003000NRG24150120241355721
|
15/01/2024
|
fulbatee
|
1738003WL061340
|
fulbatee
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
fulbatee
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-042-001/175
(PANDHARWANI)
|
1738003000NRG24150120241355722
|
15/01/2024
|
UDASAN
|
1738003WL061340
|
UDASAN
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
UDASAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-042-001/181
(PANDHARWANI)
|
1738003000NRG24150120241355723
|
15/01/2024
|
lAXHMI
|
1738003WL061340
|
lAXHMI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
lAXHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-042-001/198
(PANDHARWANI)
|
1738003000NRG24150120241355724
|
15/01/2024
|
mira
|
1738003WL061340
|
mira
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-042-001/200
(PANDHARWANI)
|
1738003000NRG24150120241355725
|
15/01/2024
|
hemlata
|
1738003WL061340
|
hemlata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-042-001/204-A
(PANDHARWANI)
|
1738003042NRG24150120241355727
|
15/01/2024
|
neaha
|
1738003042WL061341
|
neaha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
neaha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-042-001/205
(PANDHARWANI)
|
1738003042NRG24150120241355728
|
15/01/2024
|
chaibati
|
1738003042WL061341
|
chaibati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
14/03/2024
|
|
706490273
|
|
chaibati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-042-001/207
(PANDHARWANI)
|
1738003042NRG24150120241355729
|
15/01/2024
|
ombati
|
1738003042WL061341
|
ombati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
ombati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-042-001/208
(PANDHARWANI)
|
1738003042NRG24150120241355730
|
15/01/2024
|
SASHI
|
1738003042WL061341
|
SASHI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
SASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-042-001/214
(PANDHARWANI)
|
1738003042NRG24150120241355732
|
15/01/2024
|
mamta
|
1738003042WL061341
|
mamta
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
14/03/2024
|
|
706490273
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-042-001/225
(PANDHARWANI)
|
1738003042NRG24150120241355733
|
15/01/2024
|
kanta
|
1738003042WL061341
|
kanta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490273
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-042-001/238-A
(PANDHARWANI)
|
1738003042NRG24150120241355735
|
15/01/2024
|
hemlata
|
1738003042WL061341
|
hemlata
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490273
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-042-001/269-A
(PANDHARWANI)
|
1738003042NRG24150120241355736
|
15/01/2024
|
SHASHIKALA
|
1738003042WL061341
|
SHASHIKALA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-042-001/525-A
(PANDHARWANI)
|
1738003042NRG24150120241355737
|
15/01/2024
|
sunita
|
1738003042WL061341
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-042-001/57
(PANDHARWANI)
|
1738003042NRG24150120241355738
|
15/01/2024
|
gouri
|
1738003042WL061341
|
gouri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
gouri
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-042-001/666
(PANDHARWANI)
|
1738003042NRG24150120241355739
|
15/01/2024
|
akta
|
1738003042WL061341
|
akta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
akta
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-073-001/103
(BORI)
|
1738003000NRG24150120241355468
|
15/01/2024
|
saijavati
|
1738003WL061336
|
saijavati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706490273
|
|
saijavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
LALBARRA
|
MP-38-003-073-001/96
(BORI)
|
1738003000NRG24150120241355476
|
15/01/2024
|
bhimka
|
1738003WL061336
|
bhimka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
bhimka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
84
|
LALBARRA
|
MP-38-003-037-003/10
(BAGDEHI)
|
1738003037NRG24150120241354542
|
15/01/2024
|
DHANWANTI
|
1738003037WL061320
|
DHANWANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
DHANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-037-003/103
(BAGDEHI)
|
1738003037NRG24150120241354543
|
15/01/2024
|
parmila
|
1738003037WL061320
|
parmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-037-003/104
(BAGDEHI)
|
1738003037NRG24150120241354544
|
15/01/2024
|
ujvara
|
1738003037WL061320
|
ujvara
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
ujvara
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-037-003/108
(BAGDEHI)
|
1738003037NRG24150120241354545
|
15/01/2024
|
sunita
|
1738003037WL061320
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-037-003/11-A
(BAGDEHI)
|
1738003037NRG24150120241354546
|
15/01/2024
|
SUSHMA
|
1738003037WL061320
|
SUSHMA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-037-003/11-B
(BAGDEHI)
|
1738003037NRG24150120241354547
|
15/01/2024
|
amruta
|
1738003037WL061320
|
amruta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-037-003/111
(BAGDEHI)
|
1738003037NRG24150120241354548
|
15/01/2024
|
savita
|
1738003037WL061320
|
savita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-037-003/118-A
(BAGDEHI)
|
1738003037NRG24150120241354549
|
15/01/2024
|
DINESH
|
1738003037WL061320
|
DINESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-037-003/120
(BAGDEHI)
|
1738003037NRG24150120241354550
|
15/01/2024
|
chaman
|
1738003037WL061320
|
chaman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-037-003/123
(BAGDEHI)
|
1738003037NRG24150120241354551
|
15/01/2024
|
annad
|
1738003037WL061320
|
annad
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490273
|
|
annad
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
LALBARRA
|
MP-38-003-037-003/124
(BAGDEHI)
|
1738003037NRG24150120241354552
|
15/01/2024
|
parbata
|
1738003037WL061320
|
parbata
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-037-003/125
(BAGDEHI)
|
1738003037NRG24150120241354553
|
15/01/2024
|
hirkanta
|
1738003037WL061320
|
hirkanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
hirkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-037-003/125
(BAGDEHI)
|
1738003037NRG24150120241354554
|
15/01/2024
|
PURSHOTAM
|
1738003037WL061320
|
PURSHOTAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
PURSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-037-003/128
(BAGDEHI)
|
1738003037NRG24150120241354555
|
15/01/2024
|
hemchand
|
1738003037WL061320
|
hemchand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
hemchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
LALBARRA
|
MP-38-003-037-003/129-A
(BAGDEHI)
|
1738003037NRG24150120241354556
|
15/01/2024
|
fulbati
|
1738003037WL061320
|
fulbati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-037-003/133
(BAGDEHI)
|
1738003037NRG24150120241354557
|
15/01/2024
|
kanti
|
1738003037WL061320
|
kanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-037-003/134-A
(BAGDEHI)
|
1738003037NRG24150120241354558
|
15/01/2024
|
makhkan
|
1738003037WL061320
|
makhkan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
makhkan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-037-003/137
(BAGDEHI)
|
1738003037NRG24150120241354559
|
15/01/2024
|
purnabai
|
1738003037WL061320
|
purnabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
purnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-037-003/14
(BAGDEHI)
|
1738003037NRG24150120241354560
|
15/01/2024
|
sunita
|
1738003037WL061320
|
sunita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-037-003/143
(BAGDEHI)
|
1738003037NRG24150120241354561
|
15/01/2024
|
surman
|
1738003037WL061320
|
surman
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-037-003/146
(BAGDEHI)
|
1738003037NRG24150120241354562
|
15/01/2024
|
hirvanta
|
1738003037WL061320
|
hirvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
hirvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-037-003/146-A
(BAGDEHI)
|
1738003037NRG24150120241354563
|
15/01/2024
|
SAVITRI
|
1738003037WL061320
|
SAVITRI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-037-003/149
(BAGDEHI)
|
1738003037NRG24150120241354564
|
15/01/2024
|
chenbati
|
1738003037WL061320
|
chenbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
chenbati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-037-003/153
(BAGDEHI)
|
1738003037NRG24150120241354565
|
15/01/2024
|
mina
|
1738003037WL061320
|
mina
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-037-003/153-A
(BAGDEHI)
|
1738003037NRG24150120241354566
|
15/01/2024
|
krishna
|
1738003037WL061320
|
krishna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-037-003/153-B
(BAGDEHI)
|
1738003037NRG24150120241354567
|
15/01/2024
|
BIRANBAI
|
1738003037WL061320
|
BIRANBAI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
14/03/2024
|
|
706490273
|
|
BIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-037-003/155
(BAGDEHI)
|
1738003037NRG24150120241354568
|
15/01/2024
|
sayvanta
|
1738003037WL061320
|
sayvanta
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
sayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-037-003/159
(BAGDEHI)
|
1738003037NRG24150120241354569
|
15/01/2024
|
ulsha
|
1738003037WL061320
|
ulsha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
ulsha
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-037-003/162
(BAGDEHI)
|
1738003037NRG24150120241354570
|
15/01/2024
|
kisni
|
1738003037WL061320
|
kisni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
kisni
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-037-003/162-B
(BAGDEHI)
|
1738003037NRG24150120241354571
|
15/01/2024
|
aarti
|
1738003037WL061320
|
aarti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-037-003/171
(BAGDEHI)
|
1738003037NRG24150120241354572
|
15/01/2024
|
tarachand
|
1738003037WL061320
|
tarachand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-037-003/172
(BAGDEHI)
|
1738003037NRG24150120241354573
|
15/01/2024
|
sagar
|
1738003037WL061320
|
sagar
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
14/03/2024
|
|
706490273
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-037-003/175
(BAGDEHI)
|
1738003037NRG24150120241354574
|
15/01/2024
|
anil damahe
|
1738003037WL061320
|
anil damahe
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
14/03/2024
|
|
706490273
|
|
anildamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-037-003/179-A
(BAGDEHI)
|
1738003037NRG24150120241354575
|
15/01/2024
|
babita
|
1738003037WL061320
|
babita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-037-003/18
(BAGDEHI)
|
1738003037NRG24150120241354576
|
15/01/2024
|
sohanlal
|
1738003037WL061320
|
sohanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-037-003/187-A
(BAGDEHI)
|
1738003037NRG24150120241354577
|
15/01/2024
|
ashok
|
1738003037WL061320
|
ashok
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-037-003/187-B
(BAGDEHI)
|
1738003037NRG24150120241354578
|
15/01/2024
|
dyanand
|
1738003037WL061320
|
dyanand
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490273
|
|
dyanand
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-037-003/21
(BAGDEHI)
|
1738003037NRG24150120241354579
|
15/01/2024
|
parvati
|
1738003037WL061320
|
parvati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-037-003/213
(BAGDEHI)
|
1738003037NRG24150120241354580
|
15/01/2024
|
narbadi
|
1738003037WL061320
|
narbadi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
narbadi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-037-003/214
(BAGDEHI)
|
1738003037NRG24150120241354581
|
15/01/2024
|
jaichand
|
1738003037WL061320
|
jaichand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
jaichand
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-037-003/215
(BAGDEHI)
|
1738003037NRG24150120241354582
|
15/01/2024
|
Sunita
|
1738003037WL061320
|
Sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-037-003/27
(BAGDEHI)
|
1738003037NRG24150120241354584
|
15/01/2024
|
anita
|
1738003037WL061320
|
anita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LALBARRA
|
MP-38-003-037-003/27
(BAGDEHI)
|
1738003037NRG24150120241354583
|
15/01/2024
|
mangal
|
1738003037WL061320
|
mangal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-037-003/37
(BAGDEHI)
|
1738003037NRG24150120241354585
|
15/01/2024
|
sakun
|
1738003037WL061320
|
sakun
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-037-003/46
(BAGDEHI)
|
1738003037NRG24150120241354587
|
15/01/2024
|
santosi
|
1738003037WL061320
|
santosi
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
14/03/2024
|
|
706490273
|
|
santosi
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-037-003/46
(BAGDEHI)
|
1738003037NRG24150120241354586
|
15/01/2024
|
visnu
|
1738003037WL061320
|
visnu
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
14/03/2024
|
|
706490273
|
|
visnu
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-037-003/47
(BAGDEHI)
|
1738003037NRG24150120241354588
|
15/01/2024
|
hiravanti
|
1738003037WL061320
|
hiravanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
hiravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-037-003/48
(BAGDEHI)
|
1738003037NRG24150120241354589
|
15/01/2024
|
parbha
|
1738003037WL061320
|
parbha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
parbha
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-037-003/50
(BAGDEHI)
|
1738003037NRG24150120241354590
|
15/01/2024
|
sukvati
|
1738003037WL061320
|
sukvati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
sukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-037-003/51
(BAGDEHI)
|
1738003037NRG24150120241354591
|
15/01/2024
|
sukrati
|
1738003037WL061320
|
sukrati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
sukrati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-037-003/53-A
(BAGDEHI)
|
1738003037NRG24150120241354592
|
15/01/2024
|
devkan
|
1738003037WL061320
|
devkan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-037-003/6-A
(BAGDEHI)
|
1738003037NRG24150120241354593
|
15/01/2024
|
HEMLATA
|
1738003037WL061320
|
HEMLATA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-037-003/65-A
(BAGDEHI)
|
1738003037NRG24150120241354594
|
15/01/2024
|
rukhmani
|
1738003037WL061320
|
rukhmani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-037-003/73-A
(BAGDEHI)
|
1738003037NRG24150120241354595
|
15/01/2024
|
RUPKALA
|
1738003037WL061320
|
RUPKALA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
14/03/2024
|
|
706490273
|
|
RUPKALA
|
INDUSIND BANK(607189)
|
|
138
|
LALBARRA
|
MP-38-003-037-003/75
(BAGDEHI)
|
1738003037NRG24150120241354596
|
15/01/2024
|
mulchand
|
1738003037WL061320
|
mulchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
139
|
LALBARRA
|
MP-38-003-037-003/79
(BAGDEHI)
|
1738003037NRG24150120241354598
|
15/01/2024
|
urmila
|
1738003037WL061320
|
urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-037-003/79-A
(BAGDEHI)
|
1738003037NRG24150120241354599
|
15/01/2024
|
mamta
|
1738003037WL061320
|
mamta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-037-003/84
(BAGDEHI)
|
1738003037NRG24150120241354600
|
15/01/2024
|
bhuvanlal
|
1738003037WL061320
|
bhuvanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
bhuvanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
142
|
LALBARRA
|
MP-38-003-037-003/9
(BAGDEHI)
|
1738003037NRG24150120241354601
|
15/01/2024
|
dharan
|
1738003037WL061320
|
dharan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
dharan
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-037-003/92
(BAGDEHI)
|
1738003037NRG24150120241354602
|
15/01/2024
|
hemlata
|
1738003037WL061320
|
hemlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-037-003/93-A
(BAGDEHI)
|
1738003037NRG24150120241354603
|
15/01/2024
|
usha
|
1738003037WL061320
|
usha
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490273
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-037-003/94
(BAGDEHI)
|
1738003037NRG24150120241354604
|
15/01/2024
|
sangeeta
|
1738003037WL061320
|
sangeeta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490273
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-037-003/94-A
(BAGDEHI)
|
1738003037NRG24150120241354605
|
15/01/2024
|
sarswati
|
1738003037WL061320
|
sarswati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-037-003/96
(BAGDEHI)
|
1738003037NRG24150120241354606
|
15/01/2024
|
sukhvanti
|
1738003037WL061320
|
sukhvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
sukhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-037-003/99
(BAGDEHI)
|
1738003037NRG24150120241354607
|
15/01/2024
|
kirtan
|
1738003037WL061320
|
kirtan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
kirtan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
149
|
LALBARRA
|
MP-38-003-046-001/1-A
(MANJHAPUR)
|
1738003000NRG24150120241355548
|
15/01/2024
|
Sandhya
|
1738003WL061339
|
Sandhya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-046-001/106
(MANJHAPUR)
|
1738003000NRG24150120241355549
|
15/01/2024
|
Shahri bai
|
1738003WL061339
|
Shahri bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Shahribai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-046-001/107
(MANJHAPUR)
|
1738003000NRG24150120241355550
|
15/01/2024
|
Jaiwanta
|
1738003WL061339
|
Jaiwanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Jaiwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LALBARRA
|
MP-38-003-046-001/111
(MANJHAPUR)
|
1738003000NRG24150120241355551
|
15/01/2024
|
Saniyaro
|
1738003WL061339
|
Saniyaro
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Saniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-046-001/112-A
(MANJHAPUR)
|
1738003000NRG24150120241355552
|
15/01/2024
|
Yasoda
|
1738003WL061339
|
Yasoda
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
Yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-046-001/12-A
(MANJHAPUR)
|
1738003000NRG24150120241355553
|
15/01/2024
|
Durgeshvari borkar
|
1738003WL061339
|
Durgeshvari borkar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Durgeshvariborkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LALBARRA
|
MP-38-003-046-001/120
(MANJHAPUR)
|
1738003000NRG24150120241355554
|
15/01/2024
|
bina
|
1738003WL061339
|
bina
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
14/03/2024
|
|
706490273
|
|
bina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LALBARRA
|
MP-38-003-046-001/122
(MANJHAPUR)
|
1738003000NRG24150120241355555
|
15/01/2024
|
Santoshi
|
1738003WL061339
|
Santoshi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LALBARRA
|
MP-38-003-046-001/122-C
(MANJHAPUR)
|
1738003000NRG24150120241355556
|
15/01/2024
|
Janki bai Nagpure
|
1738003WL061339
|
Janki bai Nagpure
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
JankibaiNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LALBARRA
|
MP-38-003-046-001/126
(MANJHAPUR)
|
1738003000NRG24150120241355557
|
15/01/2024
|
asha
|
1738003WL061339
|
asha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-046-001/127
(MANJHAPUR)
|
1738003000NRG24150120241355558
|
15/01/2024
|
Kanta bai
|
1738003WL061339
|
Kanta bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LALBARRA
|
MP-38-003-046-001/128
(MANJHAPUR)
|
1738003000NRG24150120241355559
|
15/01/2024
|
tursan
|
1738003WL061339
|
tursan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
tursan
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-046-001/130
(MANJHAPUR)
|
1738003000NRG24150120241355560
|
15/01/2024
|
Anita
|
1738003WL061339
|
Anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-046-001/14
(MANJHAPUR)
|
1738003000NRG24150120241355562
|
15/01/2024
|
Geeta
|
1738003WL061339
|
Geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-046-001/140
(MANJHAPUR)
|
1738003000NRG24150120241355563
|
15/01/2024
|
manula
|
1738003WL061339
|
manula
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
manula
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-046-001/140-A
(MANJHAPUR)
|
1738003000NRG24150120241355564
|
15/01/2024
|
Savita
|
1738003WL061339
|
Savita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Savita
|
INDUSIND BANK(607189)
|
|
165
|
LALBARRA
|
MP-38-003-046-001/143
(MANJHAPUR)
|
1738003000NRG24150120241355565
|
15/01/2024
|
Raman
|
1738003WL061339
|
Raman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-046-001/144-A
(MANJHAPUR)
|
1738003000NRG24150120241355566
|
15/01/2024
|
Rachna
|
1738003WL061339
|
Rachna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LALBARRA
|
MP-38-003-046-001/147
(MANJHAPUR)
|
1738003000NRG24150120241355567
|
15/01/2024
|
kotika
|
1738003WL061339
|
kotika
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
kotika
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-046-001/147-A
(MANJHAPUR)
|
1738003000NRG24150120241355569
|
15/01/2024
|
shyamkla
|
1738003WL061339
|
shyamkla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
shyamkla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LALBARRA
|
MP-38-003-046-001/149
(MANJHAPUR)
|
1738003000NRG24150120241355570
|
15/01/2024
|
Khelan Bai
|
1738003WL061339
|
Khelan Bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
KhelanBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
170
|
LALBARRA
|
MP-38-003-046-001/156
(MANJHAPUR)
|
1738003000NRG24150120241355572
|
15/01/2024
|
Khelanbai
|
1738003WL061339
|
Khelanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-046-001/159-A
(MANJHAPUR)
|
1738003000NRG24150120241355573
|
15/01/2024
|
Nandani
|
1738003WL061339
|
Nandani
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-046-001/160-A
(MANJHAPUR)
|
1738003000NRG24150120241355574
|
15/01/2024
|
Anita
|
1738003WL061339
|
Anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-046-001/161
(MANJHAPUR)
|
1738003000NRG24150120241355575
|
15/01/2024
|
Biran
|
1738003WL061339
|
Biran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Biran
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-046-001/162
(MANJHAPUR)
|
1738003000NRG24150120241355576
|
15/01/2024
|
Sakunbai
|
1738003WL061339
|
Sakunbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LALBARRA
|
MP-38-003-046-001/163
(MANJHAPUR)
|
1738003000NRG24150120241355577
|
15/01/2024
|
Deveshwari
|
1738003WL061339
|
Deveshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Deveshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-046-001/172
(MANJHAPUR)
|
1738003000NRG24150120241355578
|
15/01/2024
|
Sima
|
1738003WL061339
|
Sima
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-046-001/181
(MANJHAPUR)
|
1738003000NRG24150120241355580
|
15/01/2024
|
Chhotelal
|
1738003WL061339
|
Chhotelal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LALBARRA
|
MP-38-003-046-001/181-A
(MANJHAPUR)
|
1738003000NRG24150120241355581
|
15/01/2024
|
Girdhari
|
1738003WL061339
|
Girdhari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-046-001/182
(MANJHAPUR)
|
1738003000NRG24150120241355583
|
15/01/2024
|
malhan
|
1738003WL061339
|
malhan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
malhan
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-046-001/184
(MANJHAPUR)
|
1738003000NRG24150120241355584
|
15/01/2024
|
Chameli
|
1738003WL061339
|
Chameli
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-046-001/191
(MANJHAPUR)
|
1738003000NRG24150120241355586
|
15/01/2024
|
Puspa
|
1738003WL061339
|
Puspa
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-046-001/193
(MANJHAPUR)
|
1738003000NRG24150120241355587
|
15/01/2024
|
sunita
|
1738003WL061339
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-046-001/194
(MANJHAPUR)
|
1738003000NRG24150120241355588
|
15/01/2024
|
Dileshvari
|
1738003WL061339
|
Dileshvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Dileshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-046-001/195
(MANJHAPUR)
|
1738003000NRG24150120241355589
|
15/01/2024
|
Sarsta
|
1738003WL061339
|
Sarsta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Sarsta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
185
|
LALBARRA
|
MP-38-003-046-001/132
(MANJHAPUR)
|
1738003000NRG24150120241355561
|
15/01/2024
|
Keshoray
|
1738003WL061339
|
Keshoray
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Keshoray
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
LALBARRA
|
MP-38-003-048-001/405-B
(KOPE)
|
1738003000NRG24150120241355502
|
15/01/2024
|
Shrutika
|
1738003WL061337
|
Shrutika
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Shrutika
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
LALBARRA
|
MP-38-003-048-001/295
(KOPE)
|
1738003000NRG24150120241355490
|
15/01/2024
|
Indal Ramteke
|
1738003WL061337
|
Indal Ramteke
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
IndalRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
LALBARRA
|
MP-38-003-048-001/302-A
(KOPE)
|
1738003000NRG24150120241355491
|
15/01/2024
|
Dharmashila
|
1738003WL061337
|
Dharmashila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Dharmashila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
189
|
LALBARRA
|
MP-38-003-037-003/75-A
(BAGDEHI)
|
1738003037NRG24150120241354597
|
15/01/2024
|
LEENA DAWANE
|
1738003037WL061320
|
LEENA DAWANE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
LEENADAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-042-001/107-A
(PANDHARWANI)
|
1738003000NRG24150120241355708
|
15/01/2024
|
sanoti
|
1738003WL061340
|
sanoti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-042-001/1088
(PANDHARWANI)
|
1738003042NRG24150120241355746
|
15/01/2024
|
lata
|
1738003042WL061342
|
lata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-042-001/1103
(PANDHARWANI)
|
1738003000NRG24150120241355713
|
15/01/2024
|
sunita
|
1738003WL061340
|
sunita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-042-001/1124
(PANDHARWANI)
|
1738003000NRG24150120241355714
|
15/01/2024
|
reeta
|
1738003WL061340
|
reeta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-042-001/1130
(PANDHARWANI)
|
1738003042NRG24150120241355755
|
15/01/2024
|
sasikala
|
1738003042WL061342
|
sasikala
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
14/03/2024
|
|
706490273
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-042-001/1146
(PANDHARWANI)
|
1738003042NRG24150120241355756
|
15/01/2024
|
taran
|
1738003042WL061342
|
taran
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490273
|
|
taran
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-042-001/201
(PANDHARWANI)
|
1738003042NRG24150120241355726
|
15/01/2024
|
kavita
|
1738003042WL061341
|
kavita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-042-001/210
(PANDHARWANI)
|
1738003042NRG24150120241355731
|
15/01/2024
|
janki
|
1738003042WL061341
|
janki
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490273
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-042-001/237-B
(PANDHARWANI)
|
1738003042NRG24150120241355734
|
15/01/2024
|
ombati
|
1738003042WL061341
|
ombati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490273
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-073-001/107-A
(BORI)
|
1738003000NRG24150120241355469
|
15/01/2024
|
Seema Pancheshwar
|
1738003WL061336
|
Seema Pancheshwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490273
|
|
SeemaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-073-001/187
(BORI)
|
1738003000NRG24150120241355471
|
15/01/2024
|
foolchand
|
1738003WL061336
|
foolchand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
foolchand
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-073-001/414
(BORI)
|
1738003073NRG24150120241352738
|
15/01/2024
|
bhagrata parte
|
1738003073WL061273
|
bhagrata parte
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
bhagrataparte
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-073-001/414
(BORI)
|
1738003073NRG24150120241352737
|
15/01/2024
|
pritam
|
1738003073WL061273
|
pritam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
pritam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
203
|
LALBARRA
|
MP-38-003-073-001/64
(BORI)
|
1738003000NRG24150120241355472
|
15/01/2024
|
radhika khare
|
1738003WL061336
|
radhika khare
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706490273
|
|
radhikakhare
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-073-001/89
(BORI)
|
1738003000NRG24150120241355474
|
15/01/2024
|
indrakala
|
1738003WL061336
|
indrakala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
205
|
LALBARRA
|
MP-38-003-046-001/179-A
(MANJHAPUR)
|
1738003000NRG24150120241355579
|
15/01/2024
|
Laxmi Marskole
|
1738003WL061339
|
Laxmi Marskole
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
LaxmiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LALBARRA
|
MP-38-003-048-001/248-B
(KOPE)
|
1738003048NRG24150120241354151
|
15/01/2024
|
Chhaya Pilger
|
1738003048WL061306
|
Chhaya Pilger
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490273
|
|
ChhayaPilger
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LALBARRA
|
MP-38-003-048-001/442
(KOPE)
|
1738003000NRG24150120241355506
|
15/01/2024
|
Sarvesh Pancheshwar
|
1738003WL061337
|
Sarvesh Pancheshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
SarveshPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
208
|
LALBARRA
|
MP-38-003-073-001/168
(BORI)
|
1738003000NRG24150120241355470
|
15/01/2024
|
Savita bai
|
1738003WL061336
|
Savita bai
|
450001
|
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490273
|
|
Savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LALBARRA
|
MP-38-003-073-001/65
(BORI)
|
1738003000NRG24150120241355473
|
15/01/2024
|
Santri bai
|
1738003WL061336
|
Santri bai
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490273
|
|
Santribai
|
STATE BANK OF INDIA(508548)
|
|
210
|
LALBARRA
|
MP-38-003-073-001/90
(BORI)
|
1738003000NRG24150120241355475
|
15/01/2024
|
satrupa
|
1738003WL061336
|
satrupa
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706490273
|
|
satrupa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234039
|
234039
|
|
|
|
|
|
|
|