|
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-38-003-025-001/105
(LOHARA)
|
1738003000NRG24160120241362476
|
16/01/2024
|
amarata
|
1738003WL061581
|
amarata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
amarata
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-025-001/105
(LOHARA)
|
1738003000NRG24160120241362475
|
16/01/2024
|
PRAHLAD
|
1738003WL061581
|
PRAHLAD
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
PRAHLAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-025-001/117
(LOHARA)
|
1738003000NRG24160120241362477
|
16/01/2024
|
sita bai
|
1738003WL061581
|
sita bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
sitabai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-025-001/135
(LOHARA)
|
1738003000NRG24160120241362478
|
16/01/2024
|
surman
|
1738003WL061581
|
surman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-025-001/144
(LOHARA)
|
1738003000NRG24160120241362480
|
16/01/2024
|
gunvanta
|
1738003WL061581
|
gunvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
gunvanta
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-025-001/172
(LOHARA)
|
1738003000NRG24160120241362483
|
16/01/2024
|
CHAMPA BAI
|
1738003WL061581
|
CHAMPA BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
CHAMPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-025-001/179
(LOHARA)
|
1738003000NRG24160120241362486
|
16/01/2024
|
rajendra
|
1738003WL061581
|
rajendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-025-001/179
(LOHARA)
|
1738003000NRG24160120241362487
|
16/01/2024
|
umeswari
|
1738003WL061581
|
umeswari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
umeswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
LALBARRA
|
MP-38-003-025-001/207
(LOHARA)
|
1738003000NRG24160120241362497
|
16/01/2024
|
ramprasad
|
1738003WL061581
|
ramprasad
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-025-001/229
(LOHARA)
|
1738003000NRG24160120241362503
|
16/01/2024
|
shila bai
|
1738003WL061581
|
shila bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
shilabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-025-001/316
(LOHARA)
|
1738003025NRG24160120241362672
|
16/01/2024
|
MANSINGH
|
1738003025WL061584
|
MANSINGH
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-025-001/316
(LOHARA)
|
1738003025NRG24160120241362673
|
16/01/2024
|
pushpa
|
1738003025WL061584
|
pushpa
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-028-001/116-B
(PIPARIYA CHI)
|
1738003028NRG24150120241353662
|
16/01/2024
|
Mulchand
|
1738003028WL061297
|
Mulchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-028-001/124
(PIPARIYA CHI)
|
1738003028NRG24150120241353663
|
16/01/2024
|
SANGEETA
|
1738003028WL061297
|
SANGEETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
SANGEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALBARRA
|
MP-38-003-028-001/131
(PIPARIYA CHI)
|
1738003028NRG24150120241353664
|
16/01/2024
|
BASTARAM
|
1738003028WL061297
|
BASTARAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
BASTARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-028-001/143
(PIPARIYA CHI)
|
1738003028NRG24150120241353665
|
16/01/2024
|
SEVAKRAM MESHRAM
|
1738003028WL061297
|
SEVAKRAM MESHRAM
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
SEVAKRAMMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-028-001/146
(PIPARIYA CHI)
|
1738003028NRG24150120241353666
|
16/01/2024
|
OMKAR
|
1738003028WL061297
|
OMKAR
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-028-001/154
(PIPARIYA CHI)
|
1738003028NRG24150120241353667
|
16/01/2024
|
HARICHAND
|
1738003028WL061297
|
HARICHAND
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-028-001/157
(PIPARIYA CHI)
|
1738003028NRG24150120241353670
|
16/01/2024
|
BHIKULAL
|
1738003028WL061297
|
BHIKULAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706704670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
LALBARRA
|
MP-38-003-028-001/157
(PIPARIYA CHI)
|
1738003028NRG24150120241353669
|
16/01/2024
|
YASHVANTI KAWRE
|
1738003028WL061297
|
YASHVANTI KAWRE
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
14/03/2024
|
|
706704670
|
|
YASHVANTIKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-028-001/167-A
(PIPARIYA CHI)
|
1738003028NRG24150120241353671
|
16/01/2024
|
ASHA
|
1738003028WL061297
|
ASHA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALBARRA
|
MP-38-003-028-001/172-B
(PIPARIYA CHI)
|
1738003028NRG24150120241353672
|
16/01/2024
|
Jalandhar
|
1738003028WL061297
|
Jalandhar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Jalandhar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-028-001/187
(PIPARIYA CHI)
|
1738003028NRG24150120241353673
|
16/01/2024
|
Lakhan
|
1738003028WL061297
|
Lakhan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-028-001/20-B
(PIPARIYA CHI)
|
1738003028NRG24150120241353674
|
16/01/2024
|
SURESH
|
1738003028WL061297
|
SURESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-028-001/244
(PIPARIYA CHI)
|
1738003028NRG24150120241353675
|
16/01/2024
|
JHANKARSINGH
|
1738003028WL061297
|
JHANKARSINGH
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
JHANKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LALBARRA
|
MP-38-003-028-001/247
(PIPARIYA CHI)
|
1738003028NRG24150120241353676
|
16/01/2024
|
GAJANAND
|
1738003028WL061297
|
GAJANAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
GAJANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-028-001/84
(PIPARIYA CHI)
|
1738003028NRG24150120241353677
|
16/01/2024
|
PADMA
|
1738003028WL061297
|
PADMA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALBARRA
|
MP-38-003-028-001/88
(PIPARIYA CHI)
|
1738003028NRG24150120241353678
|
16/01/2024
|
BABULAL
|
1738003028WL061297
|
BABULAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-036-001/167-B
(BAHEGAON)
|
1738003036NRG24150120241355989
|
16/01/2024
|
ashok
|
1738003036WL061359
|
ashok
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704670
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-036-001/167-C
(BAHEGAON)
|
1738003036NRG24150120241355990
|
16/01/2024
|
Sumitra
|
1738003036WL061359
|
Sumitra
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704670
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-036-001/172-A
(BAHEGAON)
|
1738003036NRG24150120241355992
|
16/01/2024
|
Chandrakala
|
1738003036WL061359
|
Chandrakala
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704670
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-036-001/172-A
(BAHEGAON)
|
1738003036NRG24150120241355991
|
16/01/2024
|
Pemeshwar
|
1738003036WL061359
|
Pemeshwar
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704670
|
|
Pemeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-036-001/174
(BAHEGAON)
|
1738003036NRG24150120241355983
|
16/01/2024
|
Birajbati
|
1738003036WL061358
|
Birajbati
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704670
|
|
Birajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-036-001/174
(BAHEGAON)
|
1738003036NRG24150120241355984
|
16/01/2024
|
Kodulal Bisen
|
1738003036WL061358
|
Kodulal Bisen
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704670
|
|
KodulalBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-036-001/2-A
(BAHEGAON)
|
1738003036NRG24150120241355993
|
16/01/2024
|
SARSAVATI
|
1738003036WL061359
|
SARSAVATI
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704670
|
|
SARSAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-036-001/21-B
(BAHEGAON)
|
1738003036NRG24150120241355994
|
16/01/2024
|
Narayan
|
1738003036WL061359
|
Narayan
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704670
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-036-001/229-A
(BAHEGAON)
|
1738003036NRG24150120241355995
|
16/01/2024
|
Mahalaxmi
|
1738003036WL061359
|
Mahalaxmi
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704670
|
|
Mahalaxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-036-001/232
(BAHEGAON)
|
1738003036NRG24150120241355996
|
16/01/2024
|
Lalita
|
1738003036WL061359
|
Lalita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704670
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-036-001/251-D
(BAHEGAON)
|
1738003036NRG24150120241355985
|
16/01/2024
|
Madan
|
1738003036WL061358
|
Madan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704670
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-036-001/251-D
(BAHEGAON)
|
1738003036NRG24150120241355986
|
16/01/2024
|
Rahul
|
1738003036WL061358
|
Rahul
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704670
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-036-001/26-A
(BAHEGAON)
|
1738003036NRG24150120241355997
|
16/01/2024
|
Lalta
|
1738003036WL061359
|
Lalta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704670
|
|
Lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-036-001/268
(BAHEGAON)
|
1738003036NRG24150120241355998
|
16/01/2024
|
Ratiram
|
1738003036WL061359
|
Ratiram
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704670
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-036-001/311
(BAHEGAON)
|
1738003036NRG24150120241355987
|
16/01/2024
|
Rukhmani
|
1738003036WL061358
|
Rukhmani
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704670
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-036-001/311
(BAHEGAON)
|
1738003036NRG24150120241355988
|
16/01/2024
|
Shivam Upvanshi
|
1738003036WL061358
|
Shivam Upvanshi
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704670
|
|
ShivamUpvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-036-001/33
(BAHEGAON)
|
1738003036NRG24150120241355999
|
16/01/2024
|
JAIKALA
|
1738003036WL061359
|
JAIKALA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704670
|
|
JAIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-036-001/35-A
(BAHEGAON)
|
1738003036NRG24150120241356000
|
16/01/2024
|
KHELAN
|
1738003036WL061359
|
KHELAN
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704670
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-036-001/65
(BAHEGAON)
|
1738003036NRG24150120241356001
|
16/01/2024
|
Lalita
|
1738003036WL061359
|
Lalita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704670
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-036-001/66
(BAHEGAON)
|
1738003036NRG24150120241356002
|
16/01/2024
|
Pustkala
|
1738003036WL061359
|
Pustkala
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704670
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-036-001/67
(BAHEGAON)
|
1738003036NRG24150120241356003
|
16/01/2024
|
Sheela
|
1738003036WL061359
|
Sheela
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704670
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-036-001/78
(BAHEGAON)
|
1738003036NRG24150120241356004
|
16/01/2024
|
Purnima
|
1738003036WL061359
|
Purnima
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704670
|
|
Purnima
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-036-001/81-B
(BAHEGAON)
|
1738003036NRG24150120241356005
|
16/01/2024
|
REWANTI
|
1738003036WL061359
|
REWANTI
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704670
|
|
REWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-036-001/99-B
(BAHEGAON)
|
1738003036NRG24150120241356006
|
16/01/2024
|
Laxmi
|
1738003036WL061359
|
Laxmi
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706704670
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-037-002/62-B
(BAGDEHI)
|
1738003037NRG24160120241361583
|
16/01/2024
|
sima
|
1738003037WL061549
|
sima
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704670
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-037-002/63
(BAGDEHI)
|
1738003037NRG24160120241361584
|
16/01/2024
|
radhan
|
1738003037WL061549
|
radhan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-037-002/64
(BAGDEHI)
|
1738003037NRG24160120241361585
|
16/01/2024
|
bhagrata
|
1738003037WL061549
|
bhagrata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-037-002/65
(BAGDEHI)
|
1738003037NRG24160120241361586
|
16/01/2024
|
nita
|
1738003037WL061549
|
nita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
nita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-038-002/1
(CHHINDLAI)
|
1738003038NRG24160120241359268
|
16/01/2024
|
Nanhi
|
1738003038WL061460
|
Nanhi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-038-002/10
(CHHINDLAI)
|
1738003038NRG24160120241359269
|
16/01/2024
|
Rekha
|
1738003038WL061460
|
Rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-038-002/100
(CHHINDLAI)
|
1738003038NRG24160120241359270
|
16/01/2024
|
Jhadu
|
1738003038WL061460
|
Jhadu
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
Jhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-038-002/100-A
(CHHINDLAI)
|
1738003038NRG24160120241359271
|
16/01/2024
|
Ramkali Marthe
|
1738003038WL061460
|
Ramkali Marthe
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
RamkaliMarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-038-002/106
(CHHINDLAI)
|
1738003038NRG24160120241359272
|
16/01/2024
|
Hirwanti Marthe
|
1738003038WL061460
|
Hirwanti Marthe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
HirwantiMarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-038-002/109-A
(CHHINDLAI)
|
1738003038NRG24160120241359273
|
16/01/2024
|
Savita
|
1738003038WL061460
|
Savita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-038-002/11
(CHHINDLAI)
|
1738003038NRG24160120241359274
|
16/01/2024
|
Hirmota
|
1738003038WL061460
|
Hirmota
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Hirmota
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-038-002/124-A
(CHHINDLAI)
|
1738003038NRG24160120241359275
|
16/01/2024
|
Sunita Marthe
|
1738003038WL061460
|
Sunita Marthe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
SunitaMarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-038-002/13
(CHHINDLAI)
|
1738003038NRG24160120241359276
|
16/01/2024
|
ganga
|
1738003038WL061460
|
ganga
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-038-002/133
(CHHINDLAI)
|
1738003038NRG24160120241359277
|
16/01/2024
|
Sunita Bai Bhajanlal Pancheshwar
|
1738003038WL061460
|
Sunita Bai Bhajanlal Pancheshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
SunitaBaiBhajanlalPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-038-002/134
(CHHINDLAI)
|
1738003038NRG24160120241359278
|
16/01/2024
|
Homeshwar
|
1738003038WL061460
|
Homeshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Homeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-038-002/14
(CHHINDLAI)
|
1738003038NRG24160120241359279
|
16/01/2024
|
savita
|
1738003038WL061460
|
savita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-038-002/144
(CHHINDLAI)
|
1738003038NRG24160120241359280
|
16/01/2024
|
Kilendra Choudhary
|
1738003038WL061460
|
Kilendra Choudhary
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
KilendraChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LALBARRA
|
MP-38-003-038-002/144
(CHHINDLAI)
|
1738003038NRG24160120241359281
|
16/01/2024
|
SHashikala Choudhary
|
1738003038WL061460
|
SHashikala Choudhary
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
SHashikalaChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LALBARRA
|
MP-38-003-038-002/15
(CHHINDLAI)
|
1738003038NRG24160120241359282
|
16/01/2024
|
Reshma Marthe
|
1738003038WL061460
|
Reshma Marthe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
ReshmaMarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-038-002/162
(CHHINDLAI)
|
1738003038NRG24160120241359283
|
16/01/2024
|
Kunta Bai
|
1738003038WL061460
|
Kunta Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
KuntaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-038-002/25-A
(CHHINDLAI)
|
1738003038NRG24160120241359285
|
16/01/2024
|
Sakshi Urkude
|
1738003038WL061460
|
Sakshi Urkude
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
SakshiUrkude
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-038-002/28
(CHHINDLAI)
|
1738003038NRG24160120241359286
|
16/01/2024
|
Prembata bai
|
1738003038WL061460
|
Prembata bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Prembatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LALBARRA
|
MP-38-003-038-002/29
(CHHINDLAI)
|
1738003038NRG24160120241359287
|
16/01/2024
|
Jhadulal
|
1738003038WL061460
|
Jhadulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Jhadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-038-002/29
(CHHINDLAI)
|
1738003038NRG24160120241359288
|
16/01/2024
|
Kanti
|
1738003038WL061460
|
Kanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-038-002/3-C
(CHHINDLAI)
|
1738003038NRG24160120241359289
|
16/01/2024
|
Tijan Bai Pancheshwar
|
1738003038WL061460
|
Tijan Bai Pancheshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
TijanBaiPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-038-002/36
(CHHINDLAI)
|
1738003038NRG24160120241359290
|
16/01/2024
|
priyanka
|
1738003038WL061460
|
priyanka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-038-002/4
(CHHINDLAI)
|
1738003038NRG24160120241359291
|
16/01/2024
|
surjlal
|
1738003038WL061460
|
surjlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
surjlal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-038-002/40
(CHHINDLAI)
|
1738003038NRG24160120241359292
|
16/01/2024
|
pramila
|
1738003038WL061460
|
pramila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-038-002/42
(CHHINDLAI)
|
1738003038NRG24160120241359293
|
16/01/2024
|
maya bai
|
1738003038WL061460
|
maya bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-038-002/53
(CHHINDLAI)
|
1738003038NRG24160120241359294
|
16/01/2024
|
BaBulal
|
1738003038WL061460
|
BaBulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
BaBulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LALBARRA
|
MP-38-003-038-002/53-A
(CHHINDLAI)
|
1738003038NRG24160120241359295
|
16/01/2024
|
Rukhamani Raut
|
1738003038WL061460
|
Rukhamani Raut
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
RukhamaniRaut
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LALBARRA
|
MP-38-003-038-002/53-B
(CHHINDLAI)
|
1738003038NRG24160120241359296
|
16/01/2024
|
Anita
|
1738003038WL061460
|
Anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-038-002/55
(CHHINDLAI)
|
1738003038NRG24160120241359297
|
16/01/2024
|
tundilal
|
1738003038WL061460
|
tundilal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
tundilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
LALBARRA
|
MP-38-003-038-002/61
(CHHINDLAI)
|
1738003038NRG24160120241359298
|
16/01/2024
|
Bharatlal
|
1738003038WL061460
|
Bharatlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-038-002/61-A
(CHHINDLAI)
|
1738003038NRG24160120241359299
|
16/01/2024
|
Lalita uekay
|
1738003038WL061460
|
Lalita uekay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Lalitauekay
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-038-002/63
(CHHINDLAI)
|
1738003038NRG24160120241359300
|
16/01/2024
|
Rameshwari
|
1738003038WL061460
|
Rameshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-038-002/67-A
(CHHINDLAI)
|
1738003038NRG24160120241359301
|
16/01/2024
|
Bhaktaraj Chamarulal
|
1738003038WL061460
|
Bhaktaraj Chamarulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
BhaktarajChamarulal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-038-002/68
(CHHINDLAI)
|
1738003038NRG24160120241359302
|
16/01/2024
|
ganesh
|
1738003038WL061460
|
ganesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-038-002/71
(CHHINDLAI)
|
1738003038NRG24160120241359303
|
16/01/2024
|
sangita
|
1738003038WL061460
|
sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-038-002/75
(CHHINDLAI)
|
1738003038NRG24160120241359304
|
16/01/2024
|
santoshi Rajak
|
1738003038WL061460
|
santoshi Rajak
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
santoshiRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-038-002/76
(CHHINDLAI)
|
1738003038NRG24160120241359305
|
16/01/2024
|
savaniya
|
1738003038WL061460
|
savaniya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
savaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LALBARRA
|
MP-38-003-038-002/77
(CHHINDLAI)
|
1738003038NRG24160120241359306
|
16/01/2024
|
tejan
|
1738003038WL061460
|
tejan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
tejan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-038-002/78
(CHHINDLAI)
|
1738003038NRG24160120241359307
|
16/01/2024
|
shivkumari
|
1738003038WL061460
|
shivkumari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-038-002/81
(CHHINDLAI)
|
1738003038NRG24160120241359308
|
16/01/2024
|
Tameshwaree
|
1738003038WL061460
|
Tameshwaree
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Tameshwaree
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-038-002/87
(CHHINDLAI)
|
1738003038NRG24160120241359309
|
16/01/2024
|
Began
|
1738003038WL061460
|
Began
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Began
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
LALBARRA
|
MP-38-003-038-002/94
(CHHINDLAI)
|
1738003038NRG24160120241359310
|
16/01/2024
|
shashikala
|
1738003038WL061460
|
shashikala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-038-002/95
(CHHINDLAI)
|
1738003038NRG24160120241359311
|
16/01/2024
|
Vijay Rahangdale
|
1738003038WL061460
|
Vijay Rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
VijayRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-038-002/96-A
(CHHINDLAI)
|
1738003038NRG24160120241359312
|
16/01/2024
|
Santoshi bai
|
1738003038WL061460
|
Santoshi bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Santoshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98345
|
98345
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-045-001/102-D
(GARRA)
|
1738003045NRG24160120241360075
|
16/01/2024
|
kantabai to
|
1738003045WL061497
|
kantabai to
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704670
|
|
kantabaito
|
BANK OF INDIA(508505)
|
|
102
|
LALBARRA
|
MP-38-003-045-001/1093
(GARRA)
|
1738003045NRG24160120241360076
|
16/01/2024
|
surendra
|
1738003045WL061497
|
surendra
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704670
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-045-001/112-A
(GARRA)
|
1738003045NRG24160120241360077
|
16/01/2024
|
Rekhabai
|
1738003045WL061497
|
Rekhabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704670
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-045-001/182-A
(GARRA)
|
1738003045NRG24160120241360078
|
16/01/2024
|
Satybhama
|
1738003045WL061497
|
Satybhama
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704670
|
|
Satybhama
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-045-001/44-C
(GARRA)
|
1738003045NRG24160120241360079
|
16/01/2024
|
parwatibai to
|
1738003045WL061497
|
parwatibai to
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704670
|
|
parwatibaito
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-045-001/504
(GARRA)
|
1738003045NRG24160120241360080
|
16/01/2024
|
sushila to
|
1738003045WL061497
|
sushila to
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704670
|
|
sushilato
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-045-001/525
(GARRA)
|
1738003045NRG24160120241360081
|
16/01/2024
|
fulvati
|
1738003045WL061497
|
fulvati
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704670
|
|
fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-045-001/537-A
(GARRA)
|
1738003045NRG24160120241360082
|
16/01/2024
|
panchsila
|
1738003045WL061497
|
panchsila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704670
|
|
panchsila
|
BANK OF INDIA(508505)
|
|
109
|
LALBARRA
|
MP-38-003-045-001/541-C
(GARRA)
|
1738003045NRG24160120241360083
|
16/01/2024
|
pustkala
|
1738003045WL061497
|
pustkala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704670
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-045-001/634-C
(GARRA)
|
1738003045NRG24160120241360084
|
16/01/2024
|
veena
|
1738003045WL061497
|
veena
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704670
|
|
veena
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-045-001/837-A
(GARRA)
|
1738003045NRG24160120241360087
|
16/01/2024
|
duryodhan
|
1738003045WL061499
|
duryodhan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704670
|
|
duryodhan
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LALBARRA
|
MP-38-003-045-001/885
(GARRA)
|
1738003045NRG24160120241360088
|
16/01/2024
|
anita
|
1738003045WL061499
|
anita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704670
|
|
anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-010-003/113
(TENGNIKHURD)
|
1738003000NRG24160120241362747
|
16/01/2024
|
khemi
|
1738003WL061587
|
khemi
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
14/03/2024
|
|
706704670
|
|
khemi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-010-003/120
(TENGNIKHURD)
|
1738003000NRG24160120241362748
|
16/01/2024
|
sunita
|
1738003WL061587
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-010-003/123-A
(TENGNIKHURD)
|
1738003000NRG24160120241362749
|
16/01/2024
|
fulvanti
|
1738003WL061587
|
fulvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-010-003/130
(TENGNIKHURD)
|
1738003000NRG24160120241362750
|
16/01/2024
|
fula
|
1738003WL061587
|
fula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
fula
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-010-003/134
(TENGNIKHURD)
|
1738003000NRG24160120241362751
|
16/01/2024
|
anil
|
1738003WL061587
|
anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-010-003/141-A
(TENGNIKHURD)
|
1738003000NRG24160120241362752
|
16/01/2024
|
ishvardyal
|
1738003WL061587
|
ishvardyal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
ishvardyal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-010-003/141-A
(TENGNIKHURD)
|
1738003000NRG24160120241362753
|
16/01/2024
|
lalita
|
1738003WL061587
|
lalita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-010-003/142
(TENGNIKHURD)
|
1738003000NRG24160120241362754
|
16/01/2024
|
Rina
|
1738003WL061587
|
Rina
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-010-003/16
(TENGNIKHURD)
|
1738003000NRG24160120241362755
|
16/01/2024
|
ruman
|
1738003WL061587
|
ruman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
ruman
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-010-003/239
(TENGNIKHURD)
|
1738003000NRG24160120241362756
|
16/01/2024
|
Revkan
|
1738003WL061587
|
Revkan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Revkan
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-010-003/25
(TENGNIKHURD)
|
1738003000NRG24160120241362757
|
16/01/2024
|
SeemaUikey
|
1738003WL061587
|
SeemaUikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
SeemaUikey
|
BANK OF BARODA(606985)
|
|
124
|
LALBARRA
|
MP-38-003-010-003/30-A
(TENGNIKHURD)
|
1738003000NRG24160120241362758
|
16/01/2024
|
pendarilal
|
1738003WL061587
|
pendarilal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
pendarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-010-003/31-B
(TENGNIKHURD)
|
1738003000NRG24160120241362759
|
16/01/2024
|
Lalita
|
1738003WL061587
|
Lalita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-010-003/38-A
(TENGNIKHURD)
|
1738003000NRG24160120241362760
|
16/01/2024
|
urmila
|
1738003WL061587
|
urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-010-003/43-B
(TENGNIKHURD)
|
1738003000NRG24160120241362761
|
16/01/2024
|
sohanlal
|
1738003WL061587
|
sohanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-010-003/45-A
(TENGNIKHURD)
|
1738003000NRG24160120241362762
|
16/01/2024
|
hariprasad
|
1738003WL061587
|
hariprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-010-003/48-A
(TENGNIKHURD)
|
1738003000NRG24160120241362763
|
16/01/2024
|
sankarlal
|
1738003WL061587
|
sankarlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-010-003/48-A
(TENGNIKHURD)
|
1738003000NRG24160120241362764
|
16/01/2024
|
Sunita
|
1738003WL061587
|
Sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-010-003/49-A
(TENGNIKHURD)
|
1738003000NRG24160120241362765
|
16/01/2024
|
rupchand
|
1738003WL061587
|
rupchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-010-003/78
(TENGNIKHURD)
|
1738003000NRG24160120241362768
|
16/01/2024
|
dhanaram
|
1738003WL061587
|
dhanaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
dhanaram
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
LALBARRA
|
MP-38-003-010-003/8-A
(TENGNIKHURD)
|
1738003000NRG24160120241362769
|
16/01/2024
|
pustakla
|
1738003WL061587
|
pustakla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
pustakla
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-010-003/8-B
(TENGNIKHURD)
|
1738003000NRG24160120241362770
|
16/01/2024
|
Shashikala
|
1738003WL061587
|
Shashikala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-010-003/8-D
(TENGNIKHURD)
|
1738003000NRG24160120241362771
|
16/01/2024
|
bastaram
|
1738003WL061587
|
bastaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-010-003/84-A
(TENGNIKHURD)
|
1738003000NRG24160120241362772
|
16/01/2024
|
Rukmani Bhalavi
|
1738003WL061587
|
Rukmani Bhalavi
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
14/03/2024
|
|
706704670
|
|
RukmaniBhalavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
137
|
LALBARRA
|
MP-38-003-010-003/5-B
(TENGNIKHURD)
|
1738003000NRG24160120241362767
|
16/01/2024
|
Asa
|
1738003WL061587
|
Asa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
Asa
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-028-001/154-A
(PIPARIYA CHI)
|
1738003028NRG24150120241353668
|
16/01/2024
|
NILAM
|
1738003028WL061297
|
NILAM
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704670
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-038-002/181
(CHHINDLAI)
|
1738003038NRG24160120241359284
|
16/01/2024
|
Krishna Rahangdale
|
1738003038WL061460
|
Krishna Rahangdale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
KrishnaRahangdale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
140
|
LALBARRA
|
MP-38-003-010-003/49-A
(TENGNIKHURD)
|
1738003000NRG24160120241362766
|
16/01/2024
|
lata kavre
|
1738003WL061587
|
lata kavre
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704670
|
|
latakavre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157131
|
157131
|
|
|
|
|
|
|
|