|
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-38-003-024-001/434
(NEWARGAON WA)
|
1738003000NRG24200120241388638
|
20/01/2024
|
DASVANTI
|
1738003WL062364
|
DASVANTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
DASVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALBARRA
|
MP-38-003-024-001/434
(NEWARGAON WA)
|
1738003000NRG24200120241388637
|
20/01/2024
|
SAMILAL
|
1738003WL062364
|
SAMILAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
SAMILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALBARRA
|
MP-38-003-024-001/682-A
(NEWARGAON WA)
|
1738003000NRG24200120241388640
|
20/01/2024
|
aftab
|
1738003WL062364
|
aftab
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
aftab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALBARRA
|
MP-38-003-024-001/682-A
(NEWARGAON WA)
|
1738003000NRG24200120241388639
|
20/01/2024
|
rahebar khan
|
1738003WL062364
|
rahebar khan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
rahebarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-019-001/162
(DHEPERA)
|
1738003019NRG24190120241386904
|
20/01/2024
|
MALAN
|
1738003019WL062322
|
MALAN
|
00089
|
CBIN0281924
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
LALBARRA
|
MP-38-003-019-001/311
(DHEPERA)
|
1738003019NRG24190120241386907
|
20/01/2024
|
damyanti
|
1738003019WL062322
|
damyanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
038543891
|
|
damyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-019-001/311
(DHEPERA)
|
1738003019NRG24190120241386906
|
20/01/2024
|
tikaram
|
1738003019WL062322
|
tikaram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543891
|
|
tikaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-019-001/323
(DHEPERA)
|
1738003019NRG24190120241386909
|
20/01/2024
|
gyanvanti
|
1738003019WL062322
|
gyanvanti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
038543891
|
|
gyanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-019-001/323
(DHEPERA)
|
1738003019NRG24190120241386908
|
20/01/2024
|
LILA
|
1738003019WL062322
|
LILA
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
038543891
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-019-001/450-B
(DHEPERA)
|
1738003019NRG24190120241386911
|
20/01/2024
|
dharmila
|
1738003019WL062322
|
dharmila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
038543891
|
|
dharmila
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-019-001/450-B
(DHEPERA)
|
1738003019NRG24190120241386910
|
20/01/2024
|
jugalkishor
|
1738003019WL062322
|
jugalkishor
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543891
|
|
jugalkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-033-001/1017
(MOHGAON DH)
|
1738003000NRG24200120241388291
|
20/01/2024
|
anil
|
1738003WL062363
|
anil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-033-001/1017-A
(MOHGAON DH)
|
1738003000NRG24200120241388292
|
20/01/2024
|
Suresh
|
1738003WL062363
|
Suresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-033-001/1017-B
(MOHGAON DH)
|
1738003000NRG24200120241388293
|
20/01/2024
|
Gayatri
|
1738003WL062363
|
Gayatri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-033-001/1042-A
(MOHGAON DH)
|
1738003000NRG24200120241388299
|
20/01/2024
|
sheela
|
1738003WL062363
|
sheela
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-033-001/1058
(MOHGAON DH)
|
1738003000NRG24200120241388307
|
20/01/2024
|
alpana mahule
|
1738003WL062363
|
alpana mahule
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
alpanamahule
|
INDUSIND BANK(607189)
|
|
17
|
LALBARRA
|
MP-38-003-033-001/1071
(MOHGAON DH)
|
1738003000NRG24200120241388314
|
20/01/2024
|
balveersingh
|
1738003WL062363
|
balveersingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
balveersingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-033-001/108-A
(MOHGAON DH)
|
1738003000NRG24200120241388317
|
20/01/2024
|
dasvanti
|
1738003WL062363
|
dasvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
dasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-033-001/1095
(MOHGAON DH)
|
1738003000NRG24200120241388319
|
20/01/2024
|
bhumeshwari
|
1738003WL062363
|
bhumeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-033-001/1095
(MOHGAON DH)
|
1738003000NRG24200120241388318
|
20/01/2024
|
dharmendra
|
1738003WL062363
|
dharmendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-033-001/1134-A
(MOHGAON DH)
|
1738003000NRG24200120241388328
|
20/01/2024
|
chandraknat
|
1738003WL062363
|
chandraknat
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
chandraknat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-033-001/1141
(MOHGAON DH)
|
1738003000NRG24200120241388329
|
20/01/2024
|
dharmendra
|
1738003WL062363
|
dharmendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
dharmendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-033-001/1141
(MOHGAON DH)
|
1738003000NRG24200120241388330
|
20/01/2024
|
narmada
|
1738003WL062363
|
narmada
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-033-001/153
(MOHGAON DH)
|
1738003000NRG24200120241388344
|
20/01/2024
|
sagan
|
1738003WL062363
|
sagan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-033-001/195
(MOHGAON DH)
|
1738003000NRG24200120241388345
|
20/01/2024
|
lekhram
|
1738003WL062363
|
lekhram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
lekhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-033-001/202
(MOHGAON DH)
|
1738003000NRG24200120241388348
|
20/01/2024
|
sulka
|
1738003WL062363
|
sulka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
sulka
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-033-001/207
(MOHGAON DH)
|
1738003000NRG24200120241388349
|
20/01/2024
|
bhagwanti
|
1738003WL062363
|
bhagwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-033-001/212
(MOHGAON DH)
|
1738003000NRG24200120241388350
|
20/01/2024
|
Tivari Lal
|
1738003WL062363
|
Tivari Lal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
TivariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-033-001/214
(MOHGAON DH)
|
1738003000NRG24200120241388353
|
20/01/2024
|
bahadur
|
1738003WL062363
|
bahadur
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-033-001/214
(MOHGAON DH)
|
1738003000NRG24200120241388352
|
20/01/2024
|
bahdur
|
1738003WL062363
|
bahdur
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
bahdur
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/216
(MOHGAON DH)
|
1738003000NRG24200120241388354
|
20/01/2024
|
Jhandulal
|
1738003WL062363
|
Jhandulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
Jhandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/229
(MOHGAON DH)
|
1738003000NRG24200120241388358
|
20/01/2024
|
bhagwanti
|
1738003WL062363
|
bhagwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/230
(MOHGAON DH)
|
1738003000NRG24200120241388359
|
20/01/2024
|
kunjilal
|
1738003WL062363
|
kunjilal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/232
(MOHGAON DH)
|
1738003000NRG24200120241388360
|
20/01/2024
|
chandraprabha
|
1738003WL062363
|
chandraprabha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
chandraprabha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-033-001/232-A
(MOHGAON DH)
|
1738003000NRG24200120241388361
|
20/01/2024
|
ghanshyam
|
1738003WL062363
|
ghanshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-033-001/304
(MOHGAON DH)
|
1738003000NRG24200120241388374
|
20/01/2024
|
Maya
|
1738003WL062363
|
Maya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-033-001/306-A
(MOHGAON DH)
|
1738003000NRG24200120241388376
|
20/01/2024
|
Pankaj
|
1738003WL062363
|
Pankaj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-033-001/308
(MOHGAON DH)
|
1738003000NRG24200120241388377
|
20/01/2024
|
keval
|
1738003WL062363
|
keval
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
keval
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LALBARRA
|
MP-38-003-033-001/310
(MOHGAON DH)
|
1738003000NRG24200120241388378
|
20/01/2024
|
nandkishor
|
1738003WL062363
|
nandkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-033-001/310
(MOHGAON DH)
|
1738003000NRG24200120241388379
|
20/01/2024
|
shiromani
|
1738003WL062363
|
shiromani
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
shiromani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/344
(MOHGAON DH)
|
1738003000NRG24200120241388402
|
20/01/2024
|
Shahi Bawane
|
1738003WL062363
|
Shahi Bawane
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
ShahiBawane
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-033-001/344
(MOHGAON DH)
|
1738003000NRG24200120241388401
|
20/01/2024
|
tinkesh
|
1738003WL062363
|
tinkesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
tinkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-033-001/362
(MOHGAON DH)
|
1738003000NRG24200120241388403
|
20/01/2024
|
jaishri
|
1738003WL062363
|
jaishri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
jaishri
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-033-001/398
(MOHGAON DH)
|
1738003000NRG24200120241388405
|
20/01/2024
|
meena
|
1738003WL062363
|
meena
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-033-001/404
(MOHGAON DH)
|
1738003000NRG24200120241388407
|
20/01/2024
|
lalita
|
1738003WL062363
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-033-001/406
(MOHGAON DH)
|
1738003000NRG24200120241388408
|
20/01/2024
|
rameshwar
|
1738003WL062363
|
rameshwar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
038543891
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-033-001/411
(MOHGAON DH)
|
1738003000NRG24200120241388410
|
20/01/2024
|
jitendra
|
1738003WL062363
|
jitendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-033-001/413
(MOHGAON DH)
|
1738003000NRG24200120241388412
|
20/01/2024
|
nokhelal
|
1738003WL062363
|
nokhelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
nokhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LALBARRA
|
MP-38-003-033-001/413
(MOHGAON DH)
|
1738003000NRG24200120241388411
|
20/01/2024
|
nokhelal
|
1738003WL062363
|
nokhelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
nokhelal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALBARRA
|
MP-38-003-033-001/413
(MOHGAON DH)
|
1738003000NRG24200120241388413
|
20/01/2024
|
umashankar
|
1738003WL062363
|
umashankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALBARRA
|
MP-38-003-033-001/416
(MOHGAON DH)
|
1738003000NRG24200120241388415
|
20/01/2024
|
hemeshwari
|
1738003WL062363
|
hemeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
hemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-033-001/416
(MOHGAON DH)
|
1738003000NRG24200120241388414
|
20/01/2024
|
satyawan
|
1738003WL062363
|
satyawan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
satyawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
LALBARRA
|
MP-38-003-033-001/421-B
(MOHGAON DH)
|
1738003000NRG24200120241388418
|
20/01/2024
|
Shyam Kali
|
1738003WL062363
|
Shyam Kali
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
ShyamKali
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-033-001/423
(MOHGAON DH)
|
1738003000NRG24200120241388420
|
20/01/2024
|
chandra
|
1738003WL062363
|
chandra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-033-001/423
(MOHGAON DH)
|
1738003000NRG24200120241388419
|
20/01/2024
|
mahesh
|
1738003WL062363
|
mahesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/427
(MOHGAON DH)
|
1738003000NRG24200120241388421
|
20/01/2024
|
abhisek
|
1738003WL062363
|
abhisek
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
abhisek
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-033-001/428
(MOHGAON DH)
|
1738003000NRG24200120241388422
|
20/01/2024
|
bhagwanti
|
1738003WL062363
|
bhagwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-033-001/428
(MOHGAON DH)
|
1738003000NRG24200120241388423
|
20/01/2024
|
sunita
|
1738003WL062363
|
sunita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-033-001/432
(MOHGAON DH)
|
1738003000NRG24200120241388424
|
20/01/2024
|
Lalchand Damahe
|
1738003WL062363
|
Lalchand Damahe
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
LalchandDamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-033-001/433
(MOHGAON DH)
|
1738003000NRG24200120241388425
|
20/01/2024
|
Anita
|
1738003WL062363
|
Anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-033-001/434
(MOHGAON DH)
|
1738003000NRG24200120241388426
|
20/01/2024
|
sadan
|
1738003WL062363
|
sadan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
sadan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-033-001/435
(MOHGAON DH)
|
1738003000NRG24200120241388428
|
20/01/2024
|
Amitabh
|
1738003WL062363
|
Amitabh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
Amitabh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-033-001/435
(MOHGAON DH)
|
1738003000NRG24200120241388427
|
20/01/2024
|
dhanwanti
|
1738003WL062363
|
dhanwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-033-001/437
(MOHGAON DH)
|
1738003000NRG24200120241388429
|
20/01/2024
|
rajendra
|
1738003WL062363
|
rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
LALBARRA
|
MP-38-003-033-001/497
(MOHGAON DH)
|
1738003000NRG24200120241388465
|
20/01/2024
|
umesh
|
1738003WL062363
|
umesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-033-001/508
(MOHGAON DH)
|
1738003000NRG24200120241388466
|
20/01/2024
|
rupchand
|
1738003WL062363
|
rupchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
rupchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LALBARRA
|
MP-38-003-033-001/508-B
(MOHGAON DH)
|
1738003000NRG24200120241388467
|
20/01/2024
|
reeta
|
1738003WL062363
|
reeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-033-001/543-B
(MOHGAON DH)
|
1738003000NRG24200120241388470
|
20/01/2024
|
Parvati
|
1738003WL062363
|
Parvati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-033-001/543-B
(MOHGAON DH)
|
1738003000NRG24200120241388469
|
20/01/2024
|
Pavanlal
|
1738003WL062363
|
Pavanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
Pavanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-033-001/548
(MOHGAON DH)
|
1738003000NRG24200120241388471
|
20/01/2024
|
baigalal
|
1738003WL062363
|
baigalal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
baigalal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-033-001/548
(MOHGAON DH)
|
1738003000NRG24200120241388472
|
20/01/2024
|
jagmoti
|
1738003WL062363
|
jagmoti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
jagmoti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-033-001/548
(MOHGAON DH)
|
1738003000NRG24200120241388473
|
20/01/2024
|
krishna kumar
|
1738003WL062363
|
krishna kumar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-033-001/548
(MOHGAON DH)
|
1738003000NRG24200120241388474
|
20/01/2024
|
roshani
|
1738003WL062363
|
roshani
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-033-001/552
(MOHGAON DH)
|
1738003000NRG24200120241388475
|
20/01/2024
|
gyaneshwar
|
1738003WL062363
|
gyaneshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
gyaneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-033-001/552
(MOHGAON DH)
|
1738003000NRG24200120241388476
|
20/01/2024
|
URMILA
|
1738003WL062363
|
URMILA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-033-001/559
(MOHGAON DH)
|
1738003000NRG24200120241388477
|
20/01/2024
|
savitri
|
1738003WL062363
|
savitri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-033-001/611-A
(MOHGAON DH)
|
1738003000NRG24200120241388507
|
20/01/2024
|
RITA
|
1738003WL062363
|
RITA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
RITA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-033-001/637
(MOHGAON DH)
|
1738003000NRG24200120241388508
|
20/01/2024
|
krishnakumar
|
1738003WL062363
|
krishnakumar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
krishnakumar
|
INDUSIND BANK(607189)
|
|
79
|
LALBARRA
|
MP-38-003-033-001/663
(MOHGAON DH)
|
1738003000NRG24200120241388510
|
20/01/2024
|
bhagwanti
|
1738003WL062363
|
bhagwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-033-001/663
(MOHGAON DH)
|
1738003000NRG24200120241388509
|
20/01/2024
|
hagru
|
1738003WL062363
|
hagru
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
hagru
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-033-001/664
(MOHGAON DH)
|
1738003000NRG24200120241388512
|
20/01/2024
|
kamal
|
1738003WL062363
|
kamal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-033-001/664
(MOHGAON DH)
|
1738003000NRG24200120241388511
|
20/01/2024
|
Narbada Bai
|
1738003WL062363
|
Narbada Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
NarbadaBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LALBARRA
|
MP-38-003-033-001/668
(MOHGAON DH)
|
1738003000NRG24200120241388513
|
20/01/2024
|
parasram
|
1738003WL062363
|
parasram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
parasram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LALBARRA
|
MP-38-003-033-001/672
(MOHGAON DH)
|
1738003000NRG24200120241388514
|
20/01/2024
|
anita
|
1738003WL062363
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-033-001/718
(MOHGAON DH)
|
1738003000NRG24200120241388532
|
20/01/2024
|
Anita
|
1738003WL062363
|
Anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-033-001/752
(MOHGAON DH)
|
1738003000NRG24200120241388533
|
20/01/2024
|
yeshula
|
1738003WL062363
|
yeshula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
yeshula
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-033-001/776-A
(MOHGAON DH)
|
1738003000NRG24200120241388537
|
20/01/2024
|
Anita Nagpure
|
1738003WL062363
|
Anita Nagpure
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
AnitaNagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-033-001/776-A
(MOHGAON DH)
|
1738003000NRG24200120241388536
|
20/01/2024
|
Ravishankar
|
1738003WL062363
|
Ravishankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
Ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-033-001/777
(MOHGAON DH)
|
1738003000NRG24200120241388538
|
20/01/2024
|
khilendra
|
1738003WL062363
|
khilendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
khilendra
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-033-001/781
(MOHGAON DH)
|
1738003000NRG24200120241388540
|
20/01/2024
|
jayprakash
|
1738003WL062363
|
jayprakash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
jayprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-033-001/889
(MOHGAON DH)
|
1738003000NRG24200120241388607
|
20/01/2024
|
alka
|
1738003WL062363
|
alka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-033-001/889
(MOHGAON DH)
|
1738003000NRG24200120241388608
|
20/01/2024
|
swati
|
1738003WL062363
|
swati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
swati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-033-001/906
(MOHGAON DH)
|
1738003000NRG24200120241388611
|
20/01/2024
|
satybhama
|
1738003WL062363
|
satybhama
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
satybhama
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-033-001/906
(MOHGAON DH)
|
1738003000NRG24200120241388610
|
20/01/2024
|
shivdas
|
1738003WL062363
|
shivdas
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
shivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-033-001/909
(MOHGAON DH)
|
1738003000NRG24200120241388612
|
20/01/2024
|
Sitaram Dongare
|
1738003WL062363
|
Sitaram Dongare
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
SitaramDongare
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-033-001/916
(MOHGAON DH)
|
1738003000NRG24200120241388614
|
20/01/2024
|
gaytri
|
1738003WL062363
|
gaytri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-033-001/916
(MOHGAON DH)
|
1738003000NRG24200120241388615
|
20/01/2024
|
KRISHANA
|
1738003WL062363
|
KRISHANA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
KRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-033-001/950
(MOHGAON DH)
|
1738003000NRG24200120241388625
|
20/01/2024
|
Gangaram
|
1738003WL062363
|
Gangaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-033-001/953
(MOHGAON DH)
|
1738003000NRG24200120241388626
|
20/01/2024
|
puja
|
1738003WL062363
|
puja
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
puja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120003
|
120003
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-010-003/157-B
(TENGNIKHURD)
|
1738003010NRG24190120241385975
|
20/01/2024
|
Sima
|
1738003010WL062298
|
Sima
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
Sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LALBARRA
|
MP-38-003-010-003/158
(TENGNIKHURD)
|
1738003010NRG24190120241385977
|
20/01/2024
|
dhansingh
|
1738003010WL062298
|
dhansingh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
LALBARRA
|
MP-38-003-035-001/1058
(JAM)
|
1738003000NRG24200120241388231
|
20/01/2024
|
SAGAN
|
1738003WL062359
|
SAGAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
SAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-035-001/119
(JAM)
|
1738003000NRG24200120241388232
|
20/01/2024
|
saivan
|
1738003WL062359
|
saivan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
saivan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-035-001/140
(JAM)
|
1738003000NRG24200120241388233
|
20/01/2024
|
pachphula
|
1738003WL062359
|
pachphula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
pachphula
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-035-001/222
(JAM)
|
1738003000NRG24200120241388234
|
20/01/2024
|
SWATI
|
1738003WL062359
|
SWATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
SWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-035-001/242
(JAM)
|
1738003000NRG24200120241388235
|
20/01/2024
|
usha
|
1738003WL062359
|
usha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-035-001/253
(JAM)
|
1738003000NRG24200120241388236
|
20/01/2024
|
Teman
|
1738003WL062359
|
Teman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
Teman
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-035-001/340-A
(JAM)
|
1738003000NRG24200120241388237
|
20/01/2024
|
usha
|
1738003WL062359
|
usha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
038543891
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-035-001/365
(JAM)
|
1738003000NRG24200120241388238
|
20/01/2024
|
sulvan
|
1738003WL062359
|
sulvan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
sulvan
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-035-001/365-A
(JAM)
|
1738003000NRG24200120241388239
|
20/01/2024
|
babita
|
1738003WL062359
|
babita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-035-001/430
(JAM)
|
1738003000NRG24200120241388240
|
20/01/2024
|
rameswari
|
1738003WL062359
|
rameswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
rameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-035-001/433
(JAM)
|
1738003000NRG24200120241388241
|
20/01/2024
|
ramesh
|
1738003WL062359
|
ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-035-001/445
(JAM)
|
1738003000NRG24200120241388242
|
20/01/2024
|
Sobha
|
1738003WL062359
|
Sobha
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
29/03/2024
|
|
038543891
|
|
Sobha
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-035-001/496
(JAM)
|
1738003000NRG24200120241388243
|
20/01/2024
|
sukvanti
|
1738003WL062359
|
sukvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-035-001/497
(JAM)
|
1738003000NRG24200120241388244
|
20/01/2024
|
sarita
|
1738003WL062359
|
sarita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-035-001/521-A
(JAM)
|
1738003000NRG24200120241388245
|
20/01/2024
|
janki
|
1738003WL062359
|
janki
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
29/03/2024
|
|
038543891
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-035-001/524
(JAM)
|
1738003000NRG24200120241388246
|
20/01/2024
|
premlata
|
1738003WL062359
|
premlata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-035-001/528
(JAM)
|
1738003000NRG24200120241388247
|
20/01/2024
|
syambati
|
1738003WL062359
|
syambati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-035-001/578-C
(JAM)
|
1738003000NRG24200120241388248
|
20/01/2024
|
shyamkali
|
1738003WL062359
|
shyamkali
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543891
|
|
shyamkali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
LALBARRA
|
MP-38-003-035-001/58
(JAM)
|
1738003000NRG24200120241388249
|
20/01/2024
|
dayvanti
|
1738003WL062359
|
dayvanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
dayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-035-001/597
(JAM)
|
1738003000NRG24200120241388250
|
20/01/2024
|
chandrakala
|
1738003WL062359
|
chandrakala
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-035-001/604
(JAM)
|
1738003000NRG24200120241388251
|
20/01/2024
|
kianti
|
1738003WL062359
|
kianti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
kianti
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-035-001/618-A
(JAM)
|
1738003000NRG24200120241388252
|
20/01/2024
|
khelan
|
1738003WL062359
|
khelan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-035-001/631-B
(JAM)
|
1738003000NRG24200120241388253
|
20/01/2024
|
samalbati
|
1738003WL062359
|
samalbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
samalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-035-001/65
(JAM)
|
1738003000NRG24200120241388254
|
20/01/2024
|
rukhmani
|
1738003WL062359
|
rukhmani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-035-001/674
(JAM)
|
1738003000NRG24200120241388255
|
20/01/2024
|
yasoda
|
1738003WL062359
|
yasoda
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-035-001/768
(JAM)
|
1738003000NRG24200120241388256
|
20/01/2024
|
sandhya
|
1738003WL062359
|
sandhya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-035-001/782-A
(JAM)
|
1738003000NRG24200120241388257
|
20/01/2024
|
rameswari
|
1738003WL062359
|
rameswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
rameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-035-001/790
(JAM)
|
1738003000NRG24200120241388258
|
20/01/2024
|
sukhlal
|
1738003WL062359
|
sukhlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
LALBARRA
|
MP-38-003-035-001/810
(JAM)
|
1738003000NRG24200120241388259
|
20/01/2024
|
AMARVANTI
|
1738003WL062359
|
AMARVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
AMARVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-035-001/844-A
(JAM)
|
1738003000NRG24200120241388260
|
20/01/2024
|
kalavanti
|
1738003WL062359
|
kalavanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
kalavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-035-001/884
(JAM)
|
1738003000NRG24200120241388261
|
20/01/2024
|
dhileshari
|
1738003WL062359
|
dhileshari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
dhileshari
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-035-001/941-B
(JAM)
|
1738003000NRG24200120241388262
|
20/01/2024
|
kiran
|
1738003WL062359
|
kiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
134
|
LALBARRA
|
MP-38-003-010-002/12-B
(TENGNIKHURD)
|
1738003010NRG24200120241387608
|
20/01/2024
|
Devalsinh
|
1738003010WL062349
|
Devalsinh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
Devalsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-010-002/125-A
(TENGNIKHURD)
|
1738003010NRG24200120241387610
|
20/01/2024
|
Chandulal
|
1738003010WL062349
|
Chandulal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
Chandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-010-002/13
(TENGNIKHURD)
|
1738003010NRG24200120241387611
|
20/01/2024
|
rambati
|
1738003010WL062349
|
rambati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-010-002/132-A
(TENGNIKHURD)
|
1738003010NRG24200120241387613
|
20/01/2024
|
mahfuj
|
1738003010WL062349
|
mahfuj
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
mahfuj
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-010-002/133-A
(TENGNIKHURD)
|
1738003010NRG24200120241387614
|
20/01/2024
|
prabha khairwar
|
1738003010WL062349
|
prabha khairwar
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
prabhakhairwar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-010-002/138
(TENGNIKHURD)
|
1738003010NRG24200120241387615
|
20/01/2024
|
nileshwari
|
1738003010WL062349
|
nileshwari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
nileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-010-002/144
(TENGNIKHURD)
|
1738003010NRG24200120241387616
|
20/01/2024
|
vahid
|
1738003010WL062349
|
vahid
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
vahid
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-010-002/146-A
(TENGNIKHURD)
|
1738003010NRG24200120241387617
|
20/01/2024
|
suresh
|
1738003010WL062349
|
suresh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-010-002/149-A
(TENGNIKHURD)
|
1738003010NRG24200120241387618
|
20/01/2024
|
Adarsh Patil
|
1738003010WL062349
|
Adarsh Patil
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543891
|
|
AdarshPatil
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-010-002/162
(TENGNIKHURD)
|
1738003010NRG24200120241387619
|
20/01/2024
|
faruk
|
1738003010WL062349
|
faruk
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
faruk
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-010-002/163
(TENGNIKHURD)
|
1738003010NRG24200120241387620
|
20/01/2024
|
yakub
|
1738003010WL062349
|
yakub
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
yakub
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-010-002/164-B
(TENGNIKHURD)
|
1738003010NRG24200120241387621
|
20/01/2024
|
anita
|
1738003010WL062349
|
anita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-010-002/21-A
(TENGNIKHURD)
|
1738003010NRG24200120241387622
|
20/01/2024
|
pushpa
|
1738003010WL062349
|
pushpa
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-010-002/29-A
(TENGNIKHURD)
|
1738003010NRG24200120241387623
|
20/01/2024
|
dilesvari
|
1738003010WL062349
|
dilesvari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
dilesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-010-002/37-A
(TENGNIKHURD)
|
1738003010NRG24200120241387624
|
20/01/2024
|
sunita
|
1738003010WL062349
|
sunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543891
|
|
sunita
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
LALBARRA
|
MP-38-003-010-002/52-A
(TENGNIKHURD)
|
1738003010NRG24200120241387625
|
20/01/2024
|
URMILA
|
1738003010WL062349
|
URMILA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543891
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
LALBARRA
|
MP-38-003-010-002/57-A
(TENGNIKHURD)
|
1738003010NRG24200120241387626
|
20/01/2024
|
santa
|
1738003010WL062349
|
santa
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
santa
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-010-002/59-A
(TENGNIKHURD)
|
1738003010NRG24200120241387627
|
20/01/2024
|
shila
|
1738003010WL062349
|
shila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-010-002/59-B
(TENGNIKHURD)
|
1738003010NRG24200120241387628
|
20/01/2024
|
sangita
|
1738003010WL062349
|
sangita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-010-002/60-A
(TENGNIKHURD)
|
1738003010NRG24200120241387629
|
20/01/2024
|
Ramkali
|
1738003010WL062349
|
Ramkali
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543891
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-010-002/63-A
(TENGNIKHURD)
|
1738003010NRG24200120241387630
|
20/01/2024
|
lalita
|
1738003010WL062349
|
lalita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-010-002/86-A
(TENGNIKHURD)
|
1738003010NRG24200120241387632
|
20/01/2024
|
umed
|
1738003010WL062349
|
umed
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
umed
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-010-002/87
(TENGNIKHURD)
|
1738003010NRG24200120241387633
|
20/01/2024
|
anil
|
1738003010WL062349
|
anil
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-010-002/9-A
(TENGNIKHURD)
|
1738003010NRG24200120241387635
|
20/01/2024
|
esvanti
|
1738003010WL062349
|
esvanti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
esvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-010-002/9-A
(TENGNIKHURD)
|
1738003010NRG24200120241387634
|
20/01/2024
|
jaihind
|
1738003010WL062349
|
jaihind
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
jaihind
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-010-002/9-B
(TENGNIKHURD)
|
1738003010NRG24200120241387636
|
20/01/2024
|
Pradip
|
1738003010WL062349
|
Pradip
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543891
|
|
Pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-010-003/147-A
(TENGNIKHURD)
|
1738003010NRG24190120241385972
|
20/01/2024
|
nirmla
|
1738003010WL062298
|
nirmla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-010-003/149
(TENGNIKHURD)
|
1738003010NRG24190120241385973
|
20/01/2024
|
pramila
|
1738003010WL062298
|
pramila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-010-003/156
(TENGNIKHURD)
|
1738003010NRG24190120241385974
|
20/01/2024
|
Mangru
|
1738003010WL062298
|
Mangru
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
Mangru
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-010-003/158
(TENGNIKHURD)
|
1738003010NRG24190120241385978
|
20/01/2024
|
daswanta
|
1738003010WL062298
|
daswanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
daswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-010-003/160
(TENGNIKHURD)
|
1738003010NRG24190120241385979
|
20/01/2024
|
SHANTI
|
1738003010WL062298
|
SHANTI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-010-003/161-A
(TENGNIKHURD)
|
1738003010NRG24190120241385981
|
20/01/2024
|
kavita
|
1738003010WL062298
|
kavita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-010-003/161-B
(TENGNIKHURD)
|
1738003010NRG24190120241385982
|
20/01/2024
|
Mina
|
1738003010WL062298
|
Mina
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
Mina
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-010-003/174
(TENGNIKHURD)
|
1738003010NRG24190120241385983
|
20/01/2024
|
parsadi
|
1738003010WL062298
|
parsadi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-010-003/174-A
(TENGNIKHURD)
|
1738003010NRG24190120241385984
|
20/01/2024
|
Durganandni
|
1738003010WL062298
|
Durganandni
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
Durganandni
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-010-003/184
(TENGNIKHURD)
|
1738003010NRG24190120241385986
|
20/01/2024
|
Dhanraj
|
1738003010WL062298
|
Dhanraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
Dhanraj
|
IDBI BANK(607095)
|
|
170
|
LALBARRA
|
MP-38-003-010-003/184
(TENGNIKHURD)
|
1738003010NRG24190120241385985
|
20/01/2024
|
shivlal
|
1738003010WL062298
|
shivlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-010-003/184-A
(TENGNIKHURD)
|
1738003010NRG24190120241385987
|
20/01/2024
|
dhanaram
|
1738003010WL062298
|
dhanaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
dhanaram
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-010-003/184-A
(TENGNIKHURD)
|
1738003010NRG24190120241385988
|
20/01/2024
|
Sarita Durve
|
1738003010WL062298
|
Sarita Durve
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
SaritaDurve
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-010-003/210
(TENGNIKHURD)
|
1738003010NRG24190120241385989
|
20/01/2024
|
sivkla
|
1738003010WL062298
|
sivkla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
sivkla
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-010-003/210-C
(TENGNIKHURD)
|
1738003010NRG24190120241385990
|
20/01/2024
|
indrakala
|
1738003010WL062298
|
indrakala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-010-003/218-D
(TENGNIKHURD)
|
1738003010NRG24190120241385992
|
20/01/2024
|
BIBAN KATRE
|
1738003010WL062298
|
BIBAN KATRE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
BIBANKATRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
LALBARRA
|
MP-38-003-010-003/230-B
(TENGNIKHURD)
|
1738003010NRG24190120241385993
|
20/01/2024
|
vandana meshram
|
1738003010WL062298
|
vandana meshram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
vandanameshram
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-010-003/243
(TENGNIKHURD)
|
1738003010NRG24190120241385994
|
20/01/2024
|
lakshmi
|
1738003010WL062298
|
lakshmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-010-003/247-A
(TENGNIKHURD)
|
1738003010NRG24190120241385995
|
20/01/2024
|
narendra
|
1738003010WL062298
|
narendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
narendra
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
LALBARRA
|
MP-38-003-010-003/247-A
(TENGNIKHURD)
|
1738003010NRG24190120241385996
|
20/01/2024
|
nikita
|
1738003010WL062298
|
nikita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
nikita
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-010-003/254
(TENGNIKHURD)
|
1738003010NRG24190120241385998
|
20/01/2024
|
dhanwanta
|
1738003010WL062298
|
dhanwanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-010-003/254
(TENGNIKHURD)
|
1738003010NRG24190120241385997
|
20/01/2024
|
kuvarsing
|
1738003010WL062298
|
kuvarsing
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
kuvarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-010-003/35
(TENGNIKHURD)
|
1738003010NRG24190120241385999
|
20/01/2024
|
topram
|
1738003010WL062298
|
topram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
topram
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-010-003/96
(TENGNIKHURD)
|
1738003010NRG24190120241386002
|
20/01/2024
|
Imla
|
1738003010WL062298
|
Imla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
Imla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
184
|
LALBARRA
|
MP-38-003-010-003/96
(TENGNIKHURD)
|
1738003010NRG24190120241386001
|
20/01/2024
|
ramcharan
|
1738003010WL062298
|
ramcharan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
185
|
LALBARRA
|
MP-38-003-019-001/162
(DHEPERA)
|
1738003019NRG24190120241386905
|
20/01/2024
|
VANDANA
|
1738003019WL062322
|
VANDANA
|
00177
|
IOBA0002873
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543891
|
|
VANDANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
186
|
LALBARRA
|
MP-38-003-033-001/227-A
(MOHGAON DH)
|
1738003000NRG24200120241388357
|
20/01/2024
|
Hemlata
|
1738003WL062363
|
Hemlata
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
Hemlata
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
LALBARRA
|
MP-38-003-033-001/408-B
(MOHGAON DH)
|
1738003000NRG24200120241388409
|
20/01/2024
|
Bhagvanti Nagpure
|
1738003WL062363
|
Bhagvanti Nagpure
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
BhagvantiNagpure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
188
|
LALBARRA
|
MP-38-003-033-001/1058
(MOHGAON DH)
|
1738003000NRG24200120241388306
|
20/01/2024
|
NILAM LILHARE
|
1738003WL062363
|
NILAM LILHARE
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
NILAMLILHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
LALBARRA
|
MP-38-003-010-002/12-B
(TENGNIKHURD)
|
1738003010NRG24200120241387609
|
20/01/2024
|
Jamna
|
1738003010WL062349
|
Jamna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543891
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-010-002/13-A
(TENGNIKHURD)
|
1738003010NRG24200120241387612
|
20/01/2024
|
kalawati
|
1738003010WL062349
|
kalawati
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543891
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-010-002/75
(TENGNIKHURD)
|
1738003010NRG24200120241387631
|
20/01/2024
|
rakhi
|
1738003010WL062349
|
rakhi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543891
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-010-003/160
(TENGNIKHURD)
|
1738003010NRG24190120241385980
|
20/01/2024
|
shivri
|
1738003010WL062298
|
shivri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
shivri
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-010-003/218-A
(TENGNIKHURD)
|
1738003010NRG24190120241385991
|
20/01/2024
|
chitrarekh
|
1738003010WL062298
|
chitrarekh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
chitrarekh
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-010-003/35
(TENGNIKHURD)
|
1738003010NRG24190120241386000
|
20/01/2024
|
Pustakla
|
1738003010WL062298
|
Pustakla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
Pustakla
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-033-001/196
(MOHGAON DH)
|
1738003000NRG24200120241388346
|
20/01/2024
|
Liladhar Tambekar
|
1738003WL062363
|
Liladhar Tambekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
LiladharTambekar
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-033-001/199
(MOHGAON DH)
|
1738003000NRG24200120241388347
|
20/01/2024
|
anita
|
1738003WL062363
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-033-001/212
(MOHGAON DH)
|
1738003000NRG24200120241388351
|
20/01/2024
|
varan bai
|
1738003WL062363
|
varan bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
varanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-033-001/220
(MOHGAON DH)
|
1738003000NRG24200120241388355
|
20/01/2024
|
anita
|
1738003WL062363
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
anita
|
HDFC BANK LTD(607152)
|
|
199
|
LALBARRA
|
MP-38-003-033-001/224-A
(MOHGAON DH)
|
1738003000NRG24200120241388356
|
20/01/2024
|
lalita
|
1738003WL062363
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543891
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-033-001/417
(MOHGAON DH)
|
1738003000NRG24200120241388416
|
20/01/2024
|
rajeshwari
|
1738003WL062363
|
rajeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-033-001/421
(MOHGAON DH)
|
1738003000NRG24200120241388417
|
20/01/2024
|
Ravishanakr
|
1738003WL062363
|
Ravishanakr
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
Ravishanakr
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-033-001/772
(MOHGAON DH)
|
1738003000NRG24200120241388535
|
20/01/2024
|
Laxminarayan
|
1738003WL062363
|
Laxminarayan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
203
|
LALBARRA
|
MP-38-003-033-001/1057-B
(MOHGAON DH)
|
1738003000NRG24200120241388305
|
20/01/2024
|
Yogesh
|
1738003WL062363
|
Yogesh
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LALBARRA
|
MP-38-003-033-001/306-A
(MOHGAON DH)
|
1738003000NRG24200120241388375
|
20/01/2024
|
Hiralal
|
1738003WL062363
|
Hiralal
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
Hiralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
205
|
LALBARRA
|
MP-38-003-033-001/437
(MOHGAON DH)
|
1738003000NRG24200120241388430
|
20/01/2024
|
rameshwari
|
1738003WL062363
|
rameshwari
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
206
|
LALBARRA
|
MP-38-003-010-003/157-C
(TENGNIKHURD)
|
1738003010NRG24190120241385976
|
20/01/2024
|
Durganandni uikey
|
1738003010WL062298
|
Durganandni uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
Durganandniuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LALBARRA
|
MP-38-003-024-001/682-A
(NEWARGAON WA)
|
1738003000NRG24200120241388641
|
20/01/2024
|
sultana begam
|
1738003WL062364
|
sultana begam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543891
|
|
sultanabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257244
|
257244
|
|
|
|
|
|
|
|