|
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-38-003-050-001/106
(KAMTHI)
|
1738003050NRG24180120241380184
|
19/01/2024
|
jhelan
|
1738003050WL062130
|
jhelan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
jhelan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-050-001/128
(KAMTHI)
|
1738003050NRG24180120241380185
|
19/01/2024
|
Shailendra
|
1738003050WL062130
|
Shailendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
Shailendra
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-050-001/132
(KAMTHI)
|
1738003050NRG24180120241380186
|
19/01/2024
|
gita
|
1738003050WL062130
|
gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-050-001/146
(KAMTHI)
|
1738003050NRG24180120241380187
|
19/01/2024
|
syamu
|
1738003050WL062130
|
syamu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
syamu
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-050-001/146-A
(KAMTHI)
|
1738003050NRG24180120241380188
|
19/01/2024
|
mukta
|
1738003050WL062130
|
mukta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
mukta
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-050-001/162
(KAMTHI)
|
1738003050NRG24180120241380189
|
19/01/2024
|
tijulal
|
1738003050WL062130
|
tijulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
tijulal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-050-001/168
(KAMTHI)
|
1738003050NRG24180120241380190
|
19/01/2024
|
parmita
|
1738003050WL062130
|
parmita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
parmita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-050-001/17
(KAMTHI)
|
1738003050NRG24180120241380191
|
19/01/2024
|
shivaji
|
1738003050WL062130
|
shivaji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
shivaji
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-050-001/170
(KAMTHI)
|
1738003050NRG24180120241380192
|
19/01/2024
|
ASARAM
|
1738003050WL062130
|
ASARAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
ASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-050-001/223
(KAMTHI)
|
1738003050NRG24180120241380193
|
19/01/2024
|
channulal
|
1738003050WL062130
|
channulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
channulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-050-001/291-B
(KAMTHI)
|
1738003050NRG24180120241380194
|
19/01/2024
|
dilendra
|
1738003050WL062130
|
dilendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422666
|
|
dilendra
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-050-001/328
(KAMTHI)
|
1738003050NRG24180120241380195
|
19/01/2024
|
indra
|
1738003050WL062130
|
indra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
indra
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-050-001/43
(KAMTHI)
|
1738003050NRG24180120241380196
|
19/01/2024
|
AASHA
|
1738003050WL062130
|
AASHA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422666
|
|
AASHA
|
HDFC BANK LTD(607152)
|
|
14
|
LALBARRA
|
MP-38-003-050-001/45
(KAMTHI)
|
1738003050NRG24180120241380198
|
19/01/2024
|
sathyavija
|
1738003050WL062130
|
sathyavija
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
sathyavija
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-050-001/63
(KAMTHI)
|
1738003050NRG24180120241380199
|
19/01/2024
|
kamla
|
1738003050WL062130
|
kamla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-050-001/67
(KAMTHI)
|
1738003050NRG24180120241380201
|
19/01/2024
|
durgaprasad
|
1738003050WL062130
|
durgaprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-050-001/84
(KAMTHI)
|
1738003050NRG24180120241380203
|
19/01/2024
|
Ranjita Sarite
|
1738003050WL062130
|
Ranjita Sarite
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
RanjitaSarite
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-050-001/85-A
(KAMTHI)
|
1738003050NRG24180120241380204
|
19/01/2024
|
Sonali
|
1738003050WL062130
|
Sonali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
Sonali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
LALBARRA
|
MP-38-003-050-001/90
(KAMTHI)
|
1738003050NRG24180120241380205
|
19/01/2024
|
narendra
|
1738003050WL062130
|
narendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-050-001/92
(KAMTHI)
|
1738003050NRG24180120241380206
|
19/01/2024
|
babita
|
1738003050WL062130
|
babita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-050-001/94
(KAMTHI)
|
1738003050NRG24180120241380207
|
19/01/2024
|
puranta
|
1738003050WL062130
|
puranta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
puranta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-005-001/423
(DHARAWASI)
|
1738003000NRG24190120241382090
|
19/01/2024
|
bidesh
|
1738003WL062183
|
bidesh
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422666
|
|
bidesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-057-001/153-A
(ATRI)
|
1738003057NRG24190120241380927
|
19/01/2024
|
UMAPRASAD
|
1738003057WL062156
|
UMAPRASAD
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
UMAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-057-001/225
(ATRI)
|
1738003057NRG24190120241380932
|
19/01/2024
|
JAMUNA
|
1738003057WL062156
|
JAMUNA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-057-001/225-A
(ATRI)
|
1738003057NRG24190120241380933
|
19/01/2024
|
gyanta
|
1738003057WL062156
|
gyanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
gyanta
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-057-001/47
(ATRI)
|
1738003057NRG24190120241380934
|
19/01/2024
|
geeta
|
1738003057WL062156
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-057-001/47-A
(ATRI)
|
1738003057NRG24190120241380935
|
19/01/2024
|
urmila
|
1738003057WL062156
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-057-001/50
(ATRI)
|
1738003057NRG24190120241380936
|
19/01/2024
|
jyoti
|
1738003057WL062156
|
jyoti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-057-001/83
(ATRI)
|
1738003057NRG24190120241380940
|
19/01/2024
|
heman
|
1738003057WL062156
|
heman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
heman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-013-002/517
(MURJHAD)
|
1738003000NRG24190120241382670
|
19/01/2024
|
Hembati
|
1738003WL062196
|
Hembati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-013-002/517
(MURJHAD)
|
1738003000NRG24190120241382669
|
19/01/2024
|
Laxman
|
1738003WL062196
|
Laxman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-013-002/518
(MURJHAD)
|
1738003000NRG24190120241382671
|
19/01/2024
|
Seeta
|
1738003WL062196
|
Seeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-013-002/526
(MURJHAD)
|
1738003000NRG24190120241382672
|
19/01/2024
|
bagin
|
1738003WL062196
|
bagin
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422666
|
|
bagin
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-013-002/527
(MURJHAD)
|
1738003000NRG24190120241382673
|
19/01/2024
|
Parmeshwari
|
1738003WL062196
|
Parmeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422666
|
|
Parmeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LALBARRA
|
MP-38-003-013-002/532
(MURJHAD)
|
1738003000NRG24190120241382674
|
19/01/2024
|
Somaji
|
1738003WL062196
|
Somaji
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422666
|
|
Somaji
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-013-002/540
(MURJHAD)
|
1738003000NRG24190120241382675
|
19/01/2024
|
damyanti
|
1738003WL062196
|
damyanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422666
|
|
damyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-013-002/541
(MURJHAD)
|
1738003000NRG24190120241382676
|
19/01/2024
|
Manju
|
1738003WL062196
|
Manju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-013-002/548
(MURJHAD)
|
1738003000NRG24190120241382677
|
19/01/2024
|
Rajesh
|
1738003WL062196
|
Rajesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422666
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LALBARRA
|
MP-38-003-013-002/553
(MURJHAD)
|
1738003000NRG24190120241382678
|
19/01/2024
|
Ganga Bai
|
1738003WL062196
|
Ganga Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422666
|
|
GangaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-013-002/562
(MURJHAD)
|
1738003000NRG24190120241382679
|
19/01/2024
|
Gunwanta
|
1738003WL062196
|
Gunwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Gunwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-013-002/563
(MURJHAD)
|
1738003000NRG24190120241382680
|
19/01/2024
|
tilak
|
1738003WL062196
|
tilak
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-013-002/564
(MURJHAD)
|
1738003000NRG24190120241382681
|
19/01/2024
|
Sushila
|
1738003WL062196
|
Sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-013-002/570
(MURJHAD)
|
1738003000NRG24190120241382682
|
19/01/2024
|
Krishna
|
1738003WL062196
|
Krishna
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422666
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALBARRA
|
MP-38-003-013-002/583
(MURJHAD)
|
1738003000NRG24190120241382683
|
19/01/2024
|
Kalpna
|
1738003WL062196
|
Kalpna
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
29/03/2024
|
|
039422666
|
|
Kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-013-002/584
(MURJHAD)
|
1738003000NRG24190120241382684
|
19/01/2024
|
Dhaneshwary
|
1738003WL062196
|
Dhaneshwary
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Dhaneshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-013-002/590
(MURJHAD)
|
1738003000NRG24190120241382685
|
19/01/2024
|
Anil Borkar
|
1738003WL062196
|
Anil Borkar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
AnilBorkar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-013-002/596
(MURJHAD)
|
1738003000NRG24190120241382686
|
19/01/2024
|
Panjulata
|
1738003WL062196
|
Panjulata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Panjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-013-002/600
(MURJHAD)
|
1738003000NRG24190120241382687
|
19/01/2024
|
Saijawanti bai
|
1738003WL062196
|
Saijawanti bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Saijawantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-013-002/601
(MURJHAD)
|
1738003000NRG24190120241382688
|
19/01/2024
|
Surman Bai
|
1738003WL062196
|
Surman Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
SurmanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-013-002/615
(MURJHAD)
|
1738003000NRG24190120241382689
|
19/01/2024
|
Swati
|
1738003WL062196
|
Swati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Swati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
51
|
LALBARRA
|
MP-38-003-005-002/23-C
(DHARAWASI)
|
1738003000NRG24180120241378831
|
19/01/2024
|
Sunita
|
1738003WL062093
|
Sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-005-002/284
(DHARAWASI)
|
1738003000NRG24180120241378840
|
19/01/2024
|
Tijan
|
1738003WL062093
|
Tijan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-005-002/34
(DHARAWASI)
|
1738003000NRG24180120241378846
|
19/01/2024
|
Jaikishan
|
1738003WL062093
|
Jaikishan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Jaikishan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-005-002/47
(DHARAWASI)
|
1738003000NRG24180120241378856
|
19/01/2024
|
Geeta
|
1738003WL062093
|
Geeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-005-003/484-A
(DHARAWASI)
|
1738003000NRG24180120241378865
|
19/01/2024
|
Jitendra
|
1738003WL062093
|
Jitendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-040-001/10
(MOHGAONJA)
|
1738003000NRG24190120241382529
|
19/01/2024
|
anusuiya
|
1738003WL062195
|
anusuiya
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422666
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-040-001/100-A
(MOHGAONJA)
|
1738003000NRG24190120241382530
|
19/01/2024
|
Sangita
|
1738003WL062195
|
Sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-040-001/101
(MOHGAONJA)
|
1738003000NRG24190120241382531
|
19/01/2024
|
Munna
|
1738003WL062195
|
Munna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-040-001/101-B
(MOHGAONJA)
|
1738003000NRG24190120241382532
|
19/01/2024
|
durgeswari
|
1738003WL062195
|
durgeswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
durgeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-040-001/102
(MOHGAONJA)
|
1738003000NRG24190120241382533
|
19/01/2024
|
Hemlata
|
1738003WL062195
|
Hemlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-040-001/105-A
(MOHGAONJA)
|
1738003000NRG24190120241382534
|
19/01/2024
|
narbada
|
1738003WL062195
|
narbada
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422666
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALBARRA
|
MP-38-003-040-001/105-B
(MOHGAONJA)
|
1738003000NRG24190120241382535
|
19/01/2024
|
Sarswati
|
1738003WL062195
|
Sarswati
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422666
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-040-001/106
(MOHGAONJA)
|
1738003000NRG24190120241382536
|
19/01/2024
|
anita
|
1738003WL062195
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-040-001/108
(MOHGAONJA)
|
1738003000NRG24190120241382537
|
19/01/2024
|
rani
|
1738003WL062195
|
rani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-040-001/109
(MOHGAONJA)
|
1738003000NRG24190120241382538
|
19/01/2024
|
pramila bai
|
1738003WL062195
|
pramila bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
pramilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-040-001/11-B
(MOHGAONJA)
|
1738003000NRG24190120241382539
|
19/01/2024
|
koushal
|
1738003WL062195
|
koushal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-040-001/11-C
(MOHGAONJA)
|
1738003000NRG24190120241382540
|
19/01/2024
|
Reena Yadaw
|
1738003WL062195
|
Reena Yadaw
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
ReenaYadaw
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-040-001/114-B
(MOHGAONJA)
|
1738003000NRG24190120241382541
|
19/01/2024
|
Jamuna
|
1738003WL062195
|
Jamuna
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
29/03/2024
|
|
039422666
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-040-001/115
(MOHGAONJA)
|
1738003000NRG24190120241382542
|
19/01/2024
|
jaivanta
|
1738003WL062195
|
jaivanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
jaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-040-001/116
(MOHGAONJA)
|
1738003000NRG24190120241382543
|
19/01/2024
|
amruta
|
1738003WL062195
|
amruta
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422666
|
|
amruta
|
HDFC BANK LTD(607152)
|
|
71
|
LALBARRA
|
MP-38-003-040-001/119-A
(MOHGAONJA)
|
1738003000NRG24190120241382544
|
19/01/2024
|
Rakhiya
|
1738003WL062195
|
Rakhiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Rakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-040-001/12
(MOHGAONJA)
|
1738003000NRG24190120241382545
|
19/01/2024
|
SURJAN BAI
|
1738003WL062195
|
SURJAN BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
SURJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-040-001/123
(MOHGAONJA)
|
1738003000NRG24190120241382546
|
19/01/2024
|
jamwati
|
1738003WL062195
|
jamwati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
jamwati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LALBARRA
|
MP-38-003-040-001/125
(MOHGAONJA)
|
1738003000NRG24190120241382547
|
19/01/2024
|
Ranu
|
1738003WL062195
|
Ranu
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422666
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-040-001/127-A
(MOHGAONJA)
|
1738003000NRG24190120241382549
|
19/01/2024
|
Dinesh matre
|
1738003WL062195
|
Dinesh matre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
Dineshmatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LALBARRA
|
MP-38-003-040-001/127-B
(MOHGAONJA)
|
1738003000NRG24190120241382550
|
19/01/2024
|
ganga
|
1738003WL062195
|
ganga
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-040-001/128
(MOHGAONJA)
|
1738003000NRG24190120241382551
|
19/01/2024
|
beniram
|
1738003WL062195
|
beniram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-040-001/130
(MOHGAONJA)
|
1738003000NRG24190120241382552
|
19/01/2024
|
mahetlal
|
1738003WL062195
|
mahetlal
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422666
|
|
mahetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-040-001/134
(MOHGAONJA)
|
1738003000NRG24190120241382553
|
19/01/2024
|
gayatree
|
1738003WL062195
|
gayatree
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
gayatree
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-040-001/137
(MOHGAONJA)
|
1738003000NRG24190120241382554
|
19/01/2024
|
Durgesh
|
1738003WL062195
|
Durgesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-040-001/14-B
(MOHGAONJA)
|
1738003000NRG24190120241382555
|
19/01/2024
|
anita
|
1738003WL062195
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-040-001/155
(MOHGAONJA)
|
1738003000NRG24190120241382556
|
19/01/2024
|
anita
|
1738003WL062195
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
anita
|
HDFC BANK LTD(607152)
|
|
83
|
LALBARRA
|
MP-38-003-040-001/156
(MOHGAONJA)
|
1738003000NRG24190120241382557
|
19/01/2024
|
deviparsad
|
1738003WL062195
|
deviparsad
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
deviparsad
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-040-001/16
(MOHGAONJA)
|
1738003000NRG24190120241382558
|
19/01/2024
|
sulochna
|
1738003WL062195
|
sulochna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-040-001/166
(MOHGAONJA)
|
1738003000NRG24190120241382559
|
19/01/2024
|
Ranjit
|
1738003WL062195
|
Ranjit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
Ranjit
|
UNION BANK OF INDIA(508500)
|
|
86
|
LALBARRA
|
MP-38-003-040-001/17
(MOHGAONJA)
|
1738003000NRG24190120241382560
|
19/01/2024
|
Nirmalabai
|
1738003WL062195
|
Nirmalabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Nirmalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-040-001/173
(MOHGAONJA)
|
1738003000NRG24190120241382561
|
19/01/2024
|
Akash
|
1738003WL062195
|
Akash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-040-001/174
(MOHGAONJA)
|
1738003000NRG24190120241382562
|
19/01/2024
|
Sunita
|
1738003WL062195
|
Sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-040-001/178
(MOHGAONJA)
|
1738003000NRG24190120241382563
|
19/01/2024
|
Tarun
|
1738003WL062195
|
Tarun
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
Tarun
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-040-001/179
(MOHGAONJA)
|
1738003000NRG24190120241382564
|
19/01/2024
|
NOKHELAL
|
1738003WL062195
|
NOKHELAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
NOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-040-001/180
(MOHGAONJA)
|
1738003000NRG24190120241382565
|
19/01/2024
|
lalit
|
1738003WL062195
|
lalit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-040-001/181
(MOHGAONJA)
|
1738003000NRG24190120241382566
|
19/01/2024
|
lila
|
1738003WL062195
|
lila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-040-001/190
(MOHGAONJA)
|
1738003000NRG24190120241382568
|
19/01/2024
|
Ranjita
|
1738003WL062195
|
Ranjita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-040-001/190
(MOHGAONJA)
|
1738003000NRG24190120241382569
|
19/01/2024
|
Syamkali
|
1738003WL062195
|
Syamkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-040-001/192
(MOHGAONJA)
|
1738003000NRG24190120241382570
|
19/01/2024
|
Kantha
|
1738003WL062195
|
Kantha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Kantha
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-040-001/195
(MOHGAONJA)
|
1738003000NRG24190120241382571
|
19/01/2024
|
Umashankar
|
1738003WL062195
|
Umashankar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-040-001/2-D
(MOHGAONJA)
|
1738003000NRG24190120241382573
|
19/01/2024
|
Shimla
|
1738003WL062195
|
Shimla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Shimla
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-040-001/201
(MOHGAONJA)
|
1738003000NRG24190120241382575
|
19/01/2024
|
GITA
|
1738003WL062195
|
GITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-040-001/206
(MOHGAONJA)
|
1738003000NRG24190120241382577
|
19/01/2024
|
hiranbati
|
1738003WL062195
|
hiranbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
hiranbati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-040-001/214-A
(MOHGAONJA)
|
1738003000NRG24190120241382579
|
19/01/2024
|
Harishchand
|
1738003WL062195
|
Harishchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
Harishchand
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-040-001/214-A
(MOHGAONJA)
|
1738003000NRG24190120241382578
|
19/01/2024
|
Neha
|
1738003WL062195
|
Neha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-040-001/226-A
(MOHGAONJA)
|
1738003000NRG24190120241382580
|
19/01/2024
|
Priyanka Patle
|
1738003WL062195
|
Priyanka Patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
PriyankaPatle
|
UNION BANK OF INDIA(508500)
|
|
103
|
LALBARRA
|
MP-38-003-040-001/23
(MOHGAONJA)
|
1738003000NRG24190120241382581
|
19/01/2024
|
UMANBAI
|
1738003WL062195
|
UMANBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
UMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-040-001/232
(MOHGAONJA)
|
1738003000NRG24190120241382582
|
19/01/2024
|
Ashabai
|
1738003WL062195
|
Ashabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-040-001/235
(MOHGAONJA)
|
1738003000NRG24190120241382583
|
19/01/2024
|
Dileswari
|
1738003WL062195
|
Dileswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Dileswari
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-040-001/25
(MOHGAONJA)
|
1738003000NRG24190120241382584
|
19/01/2024
|
LIKKHAN
|
1738003WL062195
|
LIKKHAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
LIKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-040-001/251-A
(MOHGAONJA)
|
1738003000NRG24190120241382585
|
19/01/2024
|
Sita
|
1738003WL062195
|
Sita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-040-001/27
(MOHGAONJA)
|
1738003000NRG24190120241382586
|
19/01/2024
|
Radhanbai
|
1738003WL062195
|
Radhanbai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Radhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-040-001/284-A
(MOHGAONJA)
|
1738003000NRG24190120241382588
|
19/01/2024
|
Basanti bai
|
1738003WL062195
|
Basanti bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-040-001/30
(MOHGAONJA)
|
1738003000NRG24190120241382590
|
19/01/2024
|
parmilabai
|
1738003WL062195
|
parmilabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
parmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-040-001/317
(MOHGAONJA)
|
1738003000NRG24190120241382591
|
19/01/2024
|
imla
|
1738003WL062195
|
imla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-040-001/32
(MOHGAONJA)
|
1738003000NRG24190120241382592
|
19/01/2024
|
dashvanta
|
1738003WL062195
|
dashvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
dashvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-040-001/37
(MOHGAONJA)
|
1738003000NRG24190120241382593
|
19/01/2024
|
daswanta
|
1738003WL062195
|
daswanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
daswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-040-001/39
(MOHGAONJA)
|
1738003000NRG24190120241382594
|
19/01/2024
|
PREMLATA
|
1738003WL062195
|
PREMLATA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422666
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-040-001/4
(MOHGAONJA)
|
1738003000NRG24190120241382595
|
19/01/2024
|
mansih
|
1738003WL062195
|
mansih
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
mansih
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-040-001/41
(MOHGAONJA)
|
1738003000NRG24190120241382596
|
19/01/2024
|
santram
|
1738003WL062195
|
santram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-040-001/41-A
(MOHGAONJA)
|
1738003000NRG24190120241382597
|
19/01/2024
|
Sobha
|
1738003WL062195
|
Sobha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Sobha
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-040-001/42
(MOHGAONJA)
|
1738003000NRG24190120241382598
|
19/01/2024
|
gangabai
|
1738003WL062195
|
gangabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-040-001/42-A
(MOHGAONJA)
|
1738003000NRG24190120241382599
|
19/01/2024
|
Mahendra
|
1738003WL062195
|
Mahendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-040-001/47
(MOHGAONJA)
|
1738003000NRG24190120241382600
|
19/01/2024
|
kashiram
|
1738003WL062195
|
kashiram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
kashiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
LALBARRA
|
MP-38-003-040-001/48-A
(MOHGAONJA)
|
1738003000NRG24190120241382601
|
19/01/2024
|
Seela
|
1738003WL062195
|
Seela
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
Seela
|
HDFC BANK LTD(607152)
|
|
122
|
LALBARRA
|
MP-38-003-040-001/48-B
(MOHGAONJA)
|
1738003000NRG24190120241382602
|
19/01/2024
|
asha
|
1738003WL062195
|
asha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-040-001/49-A
(MOHGAONJA)
|
1738003000NRG24190120241382603
|
19/01/2024
|
Sarita bai
|
1738003WL062195
|
Sarita bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-040-001/54
(MOHGAONJA)
|
1738003000NRG24190120241382605
|
19/01/2024
|
Yaswanta
|
1738003WL062195
|
Yaswanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Yaswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-040-001/59
(MOHGAONJA)
|
1738003000NRG24190120241382606
|
19/01/2024
|
Siddhu
|
1738003WL062195
|
Siddhu
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422666
|
|
Siddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-040-001/63
(MOHGAONJA)
|
1738003000NRG24190120241382607
|
19/01/2024
|
saganbai
|
1738003WL062195
|
saganbai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-040-001/66
(MOHGAONJA)
|
1738003000NRG24190120241382608
|
19/01/2024
|
Yogendra
|
1738003WL062195
|
Yogendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Yogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-040-001/7-A
(MOHGAONJA)
|
1738003000NRG24190120241382609
|
19/01/2024
|
Asha bai
|
1738003WL062195
|
Asha bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422666
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-040-001/75
(MOHGAONJA)
|
1738003000NRG24190120241382610
|
19/01/2024
|
bhagyawanti
|
1738003WL062195
|
bhagyawanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
bhagyawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-040-001/77
(MOHGAONJA)
|
1738003000NRG24190120241382611
|
19/01/2024
|
rukhmani
|
1738003WL062195
|
rukhmani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-040-001/78
(MOHGAONJA)
|
1738003000NRG24190120241382612
|
19/01/2024
|
chitrekha
|
1738003WL062195
|
chitrekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
chitrekha
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-040-001/8
(MOHGAONJA)
|
1738003000NRG24190120241382613
|
19/01/2024
|
Samendra
|
1738003WL062195
|
Samendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Samendra
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-040-001/8-A
(MOHGAONJA)
|
1738003000NRG24190120241382614
|
19/01/2024
|
Sandeep
|
1738003WL062195
|
Sandeep
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-040-001/85-A
(MOHGAONJA)
|
1738003000NRG24190120241382616
|
19/01/2024
|
Rajni
|
1738003WL062195
|
Rajni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LALBARRA
|
MP-38-003-040-001/9
(MOHGAONJA)
|
1738003000NRG24190120241382617
|
19/01/2024
|
ramcharan
|
1738003WL062195
|
ramcharan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422666
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-040-001/92
(MOHGAONJA)
|
1738003000NRG24190120241382618
|
19/01/2024
|
Jyoti
|
1738003WL062195
|
Jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-040-001/97
(MOHGAONJA)
|
1738003000NRG24190120241382619
|
19/01/2024
|
Laxman
|
1738003WL062195
|
Laxman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-040-001/99-B
(MOHGAONJA)
|
1738003000NRG24190120241382620
|
19/01/2024
|
durga
|
1738003WL062195
|
durga
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110942
|
110942
|
|
|
|
|
|
|
|
|
139
|
LALBARRA
|
MP-38-003-005-001/178-B
(DHARAWASI)
|
1738003000NRG24190120241382028
|
19/01/2024
|
sunita
|
1738003WL062183
|
sunita
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422666
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-005-001/209
(DHARAWASI)
|
1738003000NRG24190120241382032
|
19/01/2024
|
Alka
|
1738003WL062183
|
Alka
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
Alka
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-005-001/209
(DHARAWASI)
|
1738003000NRG24190120241382031
|
19/01/2024
|
nandlal
|
1738003WL062183
|
nandlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-005-001/224
(DHARAWASI)
|
1738003000NRG24190120241382033
|
19/01/2024
|
LALEETA
|
1738003WL062183
|
LALEETA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
LALEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-005-001/226
(DHARAWASI)
|
1738003000NRG24190120241382034
|
19/01/2024
|
mitthansingh
|
1738003WL062183
|
mitthansingh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
mitthansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-005-001/229
(DHARAWASI)
|
1738003000NRG24190120241382035
|
19/01/2024
|
kalamsingh
|
1738003WL062183
|
kalamsingh
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422666
|
|
kalamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-005-001/230
(DHARAWASI)
|
1738003000NRG24190120241382036
|
19/01/2024
|
anil
|
1738003WL062183
|
anil
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-005-001/238
(DHARAWASI)
|
1738003000NRG24190120241382043
|
19/01/2024
|
nousal
|
1738003WL062183
|
nousal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422666
|
|
nousal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-005-001/240
(DHARAWASI)
|
1738003000NRG24190120241382044
|
19/01/2024
|
Dasvanta
|
1738003WL062183
|
Dasvanta
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
Dasvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-005-001/243
(DHARAWASI)
|
1738003000NRG24190120241382045
|
19/01/2024
|
Shablal
|
1738003WL062183
|
Shablal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422666
|
|
Shablal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
LALBARRA
|
MP-38-003-005-001/243-A
(DHARAWASI)
|
1738003000NRG24190120241382047
|
19/01/2024
|
archna
|
1738003WL062183
|
archna
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-005-001/243-A
(DHARAWASI)
|
1738003000NRG24190120241382046
|
19/01/2024
|
subhash
|
1738003WL062183
|
subhash
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-005-001/244
(DHARAWASI)
|
1738003000NRG24190120241382048
|
19/01/2024
|
naousal
|
1738003WL062183
|
naousal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422666
|
|
naousal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-005-001/246-C
(DHARAWASI)
|
1738003000NRG24190120241382049
|
19/01/2024
|
reena
|
1738003WL062183
|
reena
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-005-001/247-A
(DHARAWASI)
|
1738003000NRG24190120241382050
|
19/01/2024
|
jayram
|
1738003WL062183
|
jayram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-005-001/256
(DHARAWASI)
|
1738003000NRG24190120241382054
|
19/01/2024
|
disha
|
1738003WL062183
|
disha
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
disha
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-005-001/256
(DHARAWASI)
|
1738003000NRG24190120241382053
|
19/01/2024
|
umashankar
|
1738003WL062183
|
umashankar
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-005-001/257
(DHARAWASI)
|
1738003000NRG24190120241382055
|
19/01/2024
|
jayna
|
1738003WL062183
|
jayna
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422666
|
|
jayna
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-005-001/260
(DHARAWASI)
|
1738003000NRG24190120241382057
|
19/01/2024
|
pramila
|
1738003WL062183
|
pramila
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422666
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-005-001/260
(DHARAWASI)
|
1738003000NRG24190120241382056
|
19/01/2024
|
TAMSINGH
|
1738003WL062183
|
TAMSINGH
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422666
|
|
TAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-005-001/261
(DHARAWASI)
|
1738003000NRG24190120241382058
|
19/01/2024
|
Chandrabati
|
1738003WL062183
|
Chandrabati
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422666
|
|
Chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-005-001/385
(DHARAWASI)
|
1738003000NRG24190120241382068
|
19/01/2024
|
lata
|
1738003WL062183
|
lata
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422666
|
|
lata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
LALBARRA
|
MP-38-003-005-001/391
(DHARAWASI)
|
1738003000NRG24190120241382071
|
19/01/2024
|
temsingh
|
1738003WL062183
|
temsingh
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422666
|
|
temsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-005-001/398
(DHARAWASI)
|
1738003000NRG24190120241382074
|
19/01/2024
|
Leela
|
1738003WL062183
|
Leela
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422666
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-005-001/399
(DHARAWASI)
|
1738003000NRG24190120241382075
|
19/01/2024
|
sheela
|
1738003WL062183
|
sheela
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422666
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-005-001/405
(DHARAWASI)
|
1738003000NRG24180120241378809
|
19/01/2024
|
Thansingh
|
1738003WL062093
|
Thansingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
Thansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
165
|
LALBARRA
|
MP-38-003-005-001/408
(DHARAWASI)
|
1738003000NRG24190120241382077
|
19/01/2024
|
shyama
|
1738003WL062183
|
shyama
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422666
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-005-001/411
(DHARAWASI)
|
1738003000NRG24180120241378811
|
19/01/2024
|
Radhika
|
1738003WL062093
|
Radhika
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-005-001/411
(DHARAWASI)
|
1738003000NRG24180120241378810
|
19/01/2024
|
radhika
|
1738003WL062093
|
radhika
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-005-001/416
(DHARAWASI)
|
1738003000NRG24190120241382083
|
19/01/2024
|
kesar
|
1738003WL062183
|
kesar
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422666
|
|
kesar
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-005-001/416
(DHARAWASI)
|
1738003000NRG24190120241382084
|
19/01/2024
|
pitam
|
1738003WL062183
|
pitam
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422666
|
|
pitam
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
LALBARRA
|
MP-38-003-005-001/423
(DHARAWASI)
|
1738003000NRG24190120241382091
|
19/01/2024
|
Rohit
|
1738003WL062183
|
Rohit
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422666
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-005-001/426
(DHARAWASI)
|
1738003000NRG24190120241382092
|
19/01/2024
|
biran
|
1738003WL062183
|
biran
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422666
|
|
biran
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-005-001/426
(DHARAWASI)
|
1738003000NRG24190120241382093
|
19/01/2024
|
ramkali
|
1738003WL062183
|
ramkali
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422666
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-005-001/430
(DHARAWASI)
|
1738003000NRG24190120241382098
|
19/01/2024
|
omkar
|
1738003WL062183
|
omkar
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422666
|
|
omkar
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
LALBARRA
|
MP-38-003-005-001/431
(DHARAWASI)
|
1738003000NRG24190120241382099
|
19/01/2024
|
phula
|
1738003WL062183
|
phula
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422666
|
|
phula
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-005-001/433
(DHARAWASI)
|
1738003000NRG24190120241382101
|
19/01/2024
|
loksingh
|
1738003WL062183
|
loksingh
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422666
|
|
loksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-005-001/436
(DHARAWASI)
|
1738003000NRG24190120241382102
|
19/01/2024
|
beersingh
|
1738003WL062183
|
beersingh
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422666
|
|
beersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-005-001/441
(DHARAWASI)
|
1738003000NRG24190120241382106
|
19/01/2024
|
MEERA
|
1738003WL062183
|
MEERA
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422666
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-005-001/442
(DHARAWASI)
|
1738003000NRG24190120241382107
|
19/01/2024
|
saniyaro
|
1738003WL062183
|
saniyaro
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422666
|
|
saniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-005-001/451
(DHARAWASI)
|
1738003000NRG24190120241382110
|
19/01/2024
|
Ranidevi
|
1738003WL062183
|
Ranidevi
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
Ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-005-001/451
(DHARAWASI)
|
1738003000NRG24190120241382109
|
19/01/2024
|
shankar
|
1738003WL062183
|
shankar
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-005-001/454-A
(DHARAWASI)
|
1738003000NRG24190120241382111
|
19/01/2024
|
durpal
|
1738003WL062183
|
durpal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
durpal
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-005-001/455
(DHARAWASI)
|
1738003000NRG24190120241382112
|
19/01/2024
|
INDRAJ
|
1738003WL062183
|
INDRAJ
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422666
|
|
INDRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
LALBARRA
|
MP-38-003-005-001/474
(DHARAWASI)
|
1738003000NRG24190120241382115
|
19/01/2024
|
chanshing
|
1738003WL062183
|
chanshing
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422666
|
|
chanshing
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-005-001/71-B
(DHARAWASI)
|
1738003000NRG24190120241382118
|
19/01/2024
|
ganga
|
1738003WL062183
|
ganga
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-005-002/135
(DHARAWASI)
|
1738003000NRG24180120241378812
|
19/01/2024
|
BHUMESHWAR
|
1738003WL062093
|
BHUMESHWAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
BHUMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-005-002/135
(DHARAWASI)
|
1738003000NRG24180120241378813
|
19/01/2024
|
Kheman
|
1738003WL062093
|
Kheman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Kheman
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-005-002/136
(DHARAWASI)
|
1738003000NRG24180120241378814
|
19/01/2024
|
sukhram
|
1738003WL062093
|
sukhram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-005-002/137
(DHARAWASI)
|
1738003000NRG24180120241378815
|
19/01/2024
|
priman
|
1738003WL062093
|
priman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
priman
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-005-002/144
(DHARAWASI)
|
1738003000NRG24180120241378817
|
19/01/2024
|
asharam
|
1738003WL062093
|
asharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-005-002/144
(DHARAWASI)
|
1738003000NRG24180120241378818
|
19/01/2024
|
pustkala
|
1738003WL062093
|
pustkala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-005-002/146-A
(DHARAWASI)
|
1738003000NRG24180120241378819
|
19/01/2024
|
anusuiya
|
1738003WL062093
|
anusuiya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-005-002/154-C
(DHARAWASI)
|
1738003000NRG24180120241378820
|
19/01/2024
|
hemlata
|
1738003WL062093
|
hemlata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-005-002/160-A
(DHARAWASI)
|
1738003000NRG24180120241378821
|
19/01/2024
|
Sunil
|
1738003WL062093
|
Sunil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-005-002/181
(DHARAWASI)
|
1738003000NRG24180120241378822
|
19/01/2024
|
Sageeta
|
1738003WL062093
|
Sageeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
Sageeta
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-005-002/19
(DHARAWASI)
|
1738003000NRG24180120241378823
|
19/01/2024
|
hariram
|
1738003WL062093
|
hariram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
hariram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
196
|
LALBARRA
|
MP-38-003-005-002/19-A
(DHARAWASI)
|
1738003000NRG24180120241378824
|
19/01/2024
|
narendra
|
1738003WL062093
|
narendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LALBARRA
|
MP-38-003-005-002/191-A
(DHARAWASI)
|
1738003000NRG24180120241378826
|
19/01/2024
|
Anjulata
|
1738003WL062093
|
Anjulata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Anjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-005-002/193
(DHARAWASI)
|
1738003000NRG24180120241378827
|
19/01/2024
|
Gulab
|
1738003WL062093
|
Gulab
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-005-002/194-A
(DHARAWASI)
|
1738003000NRG24180120241378828
|
19/01/2024
|
Vishal
|
1738003WL062093
|
Vishal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-005-002/212
(DHARAWASI)
|
1738003000NRG24180120241378829
|
19/01/2024
|
padam
|
1738003WL062093
|
padam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LALBARRA
|
MP-38-003-005-002/219
(DHARAWASI)
|
1738003000NRG24190120241382130
|
19/01/2024
|
ramlal
|
1738003WL062183
|
ramlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-005-002/219
(DHARAWASI)
|
1738003000NRG24190120241382131
|
19/01/2024
|
syama
|
1738003WL062183
|
syama
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-005-002/222
(DHARAWASI)
|
1738003000NRG24180120241378830
|
19/01/2024
|
Sitesh
|
1738003WL062093
|
Sitesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Sitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-005-002/24
(DHARAWASI)
|
1738003000NRG24190120241382133
|
19/01/2024
|
khyalsingh
|
1738003WL062183
|
khyalsingh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
khyalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-005-002/24
(DHARAWASI)
|
1738003000NRG24190120241382132
|
19/01/2024
|
sunita
|
1738003WL062183
|
sunita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-005-002/24-B
(DHARAWASI)
|
1738003000NRG24190120241382134
|
19/01/2024
|
Meena
|
1738003WL062183
|
Meena
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422666
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-005-002/25
(DHARAWASI)
|
1738003000NRG24180120241378832
|
19/01/2024
|
SUSHILA
|
1738003WL062093
|
SUSHILA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-005-002/269
(DHARAWASI)
|
1738003000NRG24180120241378833
|
19/01/2024
|
ramcharan
|
1738003WL062093
|
ramcharan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-005-002/269
(DHARAWASI)
|
1738003000NRG24180120241378834
|
19/01/2024
|
tilka
|
1738003WL062093
|
tilka
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
tilka
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-005-002/269-A
(DHARAWASI)
|
1738003000NRG24180120241378835
|
19/01/2024
|
Mahesh
|
1738003WL062093
|
Mahesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-005-002/269-A
(DHARAWASI)
|
1738003000NRG24180120241378836
|
19/01/2024
|
savitha
|
1738003WL062093
|
savitha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
savitha
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-005-002/269-D
(DHARAWASI)
|
1738003000NRG24180120241378837
|
19/01/2024
|
Saraswati
|
1738003WL062093
|
Saraswati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-005-002/27-A
(DHARAWASI)
|
1738003000NRG24180120241378838
|
19/01/2024
|
youvraj
|
1738003WL062093
|
youvraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
youvraj
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-005-002/280-A
(DHARAWASI)
|
1738003000NRG24180120241378839
|
19/01/2024
|
Anil
|
1738003WL062093
|
Anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-005-002/285
(DHARAWASI)
|
1738003000NRG24180120241378841
|
19/01/2024
|
tiran
|
1738003WL062093
|
tiran
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
tiran
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-005-002/289-A
(DHARAWASI)
|
1738003000NRG24180120241378842
|
19/01/2024
|
prakash
|
1738003WL062093
|
prakash
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
LALBARRA
|
MP-38-003-005-002/30-A
(DHARAWASI)
|
1738003000NRG24180120241378844
|
19/01/2024
|
Brijlal
|
1738003WL062093
|
Brijlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
LALBARRA
|
MP-38-003-005-002/334
(DHARAWASI)
|
1738003000NRG24180120241378845
|
19/01/2024
|
KUNJILAL
|
1738003WL062093
|
KUNJILAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-005-002/351-A
(DHARAWASI)
|
1738003000NRG24180120241378848
|
19/01/2024
|
Rajeshwari
|
1738003WL062093
|
Rajeshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-005-002/351-A
(DHARAWASI)
|
1738003000NRG24180120241378847
|
19/01/2024
|
youvraj
|
1738003WL062093
|
youvraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
youvraj
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-005-002/360-A
(DHARAWASI)
|
1738003000NRG24180120241378849
|
19/01/2024
|
laxmi
|
1738003WL062093
|
laxmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-005-002/368
(DHARAWASI)
|
1738003000NRG24180120241378850
|
19/01/2024
|
Karsnakumar
|
1738003WL062093
|
Karsnakumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Karsnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-005-002/374
(DHARAWASI)
|
1738003000NRG24180120241378851
|
19/01/2024
|
anita
|
1738003WL062093
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LALBARRA
|
MP-38-003-005-002/374
(DHARAWASI)
|
1738003000NRG24180120241378852
|
19/01/2024
|
surendra
|
1738003WL062093
|
surendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-005-002/45
(DHARAWASI)
|
1738003000NRG24180120241378853
|
19/01/2024
|
hirkan
|
1738003WL062093
|
hirkan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LALBARRA
|
MP-38-003-005-002/45
(DHARAWASI)
|
1738003000NRG24180120241378854
|
19/01/2024
|
Syamlal
|
1738003WL062093
|
Syamlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-005-002/47
(DHARAWASI)
|
1738003000NRG24180120241378855
|
19/01/2024
|
laxmichand
|
1738003WL062093
|
laxmichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
laxmichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LALBARRA
|
MP-38-003-005-002/479
(DHARAWASI)
|
1738003000NRG24180120241378857
|
19/01/2024
|
chitrakala
|
1738003WL062093
|
chitrakala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
chitrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-005-002/48
(DHARAWASI)
|
1738003000NRG24180120241378858
|
19/01/2024
|
gangotri
|
1738003WL062093
|
gangotri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-005-003/465
(DHARAWASI)
|
1738003000NRG24180120241378862
|
19/01/2024
|
prembati
|
1738003WL062093
|
prembati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LALBARRA
|
MP-38-003-005-003/465-B
(DHARAWASI)
|
1738003000NRG24180120241378863
|
19/01/2024
|
prmila
|
1738003WL062093
|
prmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LALBARRA
|
MP-38-003-005-003/484
(DHARAWASI)
|
1738003000NRG24180120241378864
|
19/01/2024
|
Rohidas
|
1738003WL062093
|
Rohidas
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Rohidas
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-005-003/485
(DHARAWASI)
|
1738003000NRG24180120241378866
|
19/01/2024
|
Mantura
|
1738003WL062093
|
Mantura
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95030
|
95030
|
|
|
|
|
|
|
|
|
234
|
LALBARRA
|
MP-38-003-005-001/175-A
(DHARAWASI)
|
1738003000NRG24190120241382027
|
19/01/2024
|
sewakram
|
1738003WL062183
|
sewakram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422666
|
|
sewakram
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-005-002/141-A
(DHARAWASI)
|
1738003000NRG24180120241378816
|
19/01/2024
|
Vishal
|
1738003WL062093
|
Vishal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LALBARRA
|
MP-38-003-005-002/191
(DHARAWASI)
|
1738003000NRG24180120241378825
|
19/01/2024
|
taran
|
1738003WL062093
|
taran
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
taran
|
STATE BANK OF INDIA(508548)
|
|
237
|
LALBARRA
|
MP-38-003-005-002/3-B
(DHARAWASI)
|
1738003000NRG24180120241378843
|
19/01/2024
|
Laxmi
|
1738003WL062093
|
Laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422666
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LALBARRA
|
MP-38-003-005-002/81-A
(DHARAWASI)
|
1738003000NRG24180120241378860
|
19/01/2024
|
gangeeta
|
1738003WL062093
|
gangeeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
gangeeta
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-005-002/81-A
(DHARAWASI)
|
1738003000NRG24180120241378859
|
19/01/2024
|
leeladhar
|
1738003WL062093
|
leeladhar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
leeladhar
|
STATE BANK OF INDIA(508548)
|
|
240
|
LALBARRA
|
MP-38-003-005-002/96-A
(DHARAWASI)
|
1738003000NRG24180120241378861
|
19/01/2024
|
jairam
|
1738003WL062093
|
jairam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
241
|
LALBARRA
|
MP-38-003-040-001/181-A
(MOHGAONJA)
|
1738003000NRG24190120241382567
|
19/01/2024
|
Dahnwanta
|
1738003WL062195
|
Dahnwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
Dahnwanta
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-040-001/200
(MOHGAONJA)
|
1738003000NRG24190120241382574
|
19/01/2024
|
chandrkala
|
1738003WL062195
|
chandrkala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422666
|
|
chandrkala
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-040-001/204
(MOHGAONJA)
|
1738003000NRG24190120241382576
|
19/01/2024
|
Gulab
|
1738003WL062195
|
Gulab
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
244
|
LALBARRA
|
MP-38-003-040-001/28-B
(MOHGAONJA)
|
1738003000NRG24190120241382587
|
19/01/2024
|
kanchana
|
1738003WL062195
|
kanchana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
kanchana
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-040-001/289
(MOHGAONJA)
|
1738003000NRG24190120241382589
|
19/01/2024
|
Mithleswari
|
1738003WL062195
|
Mithleswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
Mithleswari
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-040-001/53
(MOHGAONJA)
|
1738003000NRG24190120241382604
|
19/01/2024
|
Champa
|
1738003WL062195
|
Champa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
247
|
LALBARRA
|
MP-38-003-040-001/81
(MOHGAONJA)
|
1738003000NRG24190120241382615
|
19/01/2024
|
kalpna
|
1738003WL062195
|
kalpna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
248
|
LALBARRA
|
MP-38-003-050-001/43-B
(KAMTHI)
|
1738003050NRG24180120241380197
|
19/01/2024
|
Sunita
|
1738003050WL062130
|
Sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
249
|
LALBARRA
|
MP-38-003-050-001/66
(KAMTHI)
|
1738003050NRG24180120241380200
|
19/01/2024
|
GAYATRI
|
1738003050WL062130
|
GAYATRI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LALBARRA
|
MP-38-003-050-001/82-A
(KAMTHI)
|
1738003050NRG24180120241380202
|
19/01/2024
|
parbata
|
1738003050WL062130
|
parbata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
parbata
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
LALBARRA
|
MP-38-003-057-001/153-A
(ATRI)
|
1738003057NRG24190120241380928
|
19/01/2024
|
gayatri
|
1738003057WL062156
|
gayatri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
252
|
LALBARRA
|
MP-38-003-040-001/127
(MOHGAONJA)
|
1738003000NRG24190120241382548
|
19/01/2024
|
Imla
|
1738003WL062195
|
Imla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
Imla
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
LALBARRA
|
MP-38-003-040-001/2-A
(MOHGAONJA)
|
1738003000NRG24190120241382572
|
19/01/2024
|
Savita
|
1738003WL062195
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422666
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292383
|
292383
|
|
|
|
|
|
|
|