|
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-38-003-020-001/58-A
(SALHE MO)
|
1738003020NRG24150120241355096
|
15/01/2024
|
LAXMI PATLE
|
1738003020WL061329
|
LAXMI PATLE
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496600
|
|
LAXMIPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-046-001/231-A
(MANJHAPUR)
|
1738003000NRG24150120241355601
|
15/01/2024
|
Pooja
|
1738003WL061339
|
Pooja
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-020-001/10-A
(SALHE MO)
|
1738003020NRG24150120241355038
|
15/01/2024
|
jyoti
|
1738003020WL061329
|
jyoti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-020-001/101
(SALHE MO)
|
1738003020NRG24150120241355039
|
15/01/2024
|
sukavanta
|
1738003020WL061329
|
sukavanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
sukavanta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-020-001/102
(SALHE MO)
|
1738003020NRG24150120241355040
|
15/01/2024
|
sarmila
|
1738003020WL061329
|
sarmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
sarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-020-001/120-A
(SALHE MO)
|
1738003020NRG24150120241355044
|
15/01/2024
|
babulal
|
1738003020WL061329
|
babulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-020-001/120-A
(SALHE MO)
|
1738003020NRG24150120241355045
|
15/01/2024
|
kashan
|
1738003020WL061329
|
kashan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
kashan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-020-001/121
(SALHE MO)
|
1738003020NRG24150120241355047
|
15/01/2024
|
jira
|
1738003020WL061329
|
jira
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
14/03/2024
|
|
706496600
|
|
jira
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-020-001/121
(SALHE MO)
|
1738003020NRG24150120241355046
|
15/01/2024
|
SHRI LAKESH
|
1738003020WL061329
|
SHRI LAKESH
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
14/03/2024
|
|
706496600
|
|
SHRILAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-020-001/122
(SALHE MO)
|
1738003020NRG24150120241355048
|
15/01/2024
|
yogesh
|
1738003020WL061329
|
yogesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-020-001/123
(SALHE MO)
|
1738003020NRG24150120241355049
|
15/01/2024
|
SHRI REKHLAL
|
1738003020WL061329
|
SHRI REKHLAL
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496600
|
|
SHRIREKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-020-001/128
(SALHE MO)
|
1738003020NRG24150120241355051
|
15/01/2024
|
chintan
|
1738003020WL061329
|
chintan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
chintan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-020-001/135
(SALHE MO)
|
1738003020NRG24150120241355052
|
15/01/2024
|
Radhesyam
|
1738003020WL061329
|
Radhesyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-020-001/139
(SALHE MO)
|
1738003020NRG24150120241355054
|
15/01/2024
|
Bela
|
1738003020WL061329
|
Bela
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
Bela
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-020-001/139
(SALHE MO)
|
1738003020NRG24150120241355053
|
15/01/2024
|
SHRI BABULAL
|
1738003020WL061329
|
SHRI BABULAL
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
SHRIBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-020-001/142
(SALHE MO)
|
1738003020NRG24150120241355055
|
15/01/2024
|
nisha
|
1738003020WL061329
|
nisha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-020-001/142-A
(SALHE MO)
|
1738003020NRG24150120241355056
|
15/01/2024
|
jaymala
|
1738003020WL061329
|
jaymala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
jaymala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-020-001/154-A
(SALHE MO)
|
1738003020NRG24150120241355057
|
15/01/2024
|
padama
|
1738003020WL061329
|
padama
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
padama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-020-001/162
(SALHE MO)
|
1738003020NRG24150120241355058
|
15/01/2024
|
SHRI DEVKARAN
|
1738003020WL061329
|
SHRI DEVKARAN
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
SHRIDEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-020-001/168
(SALHE MO)
|
1738003020NRG24150120241355059
|
15/01/2024
|
SMT MINA BAI
|
1738003020WL061329
|
SMT MINA BAI
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496600
|
|
SMTMINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-020-001/176
(SALHE MO)
|
1738003020NRG24150120241355061
|
15/01/2024
|
Dasvanta
|
1738003020WL061329
|
Dasvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Dasvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALBARRA
|
MP-38-003-020-001/176
(SALHE MO)
|
1738003020NRG24150120241355060
|
15/01/2024
|
Mr BHIKARI DASAVANTA
|
1738003020WL061329
|
Mr BHIKARI DASAVANTA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
MrBHIKARIDASAVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-020-001/190
(SALHE MO)
|
1738003020NRG24150120241355064
|
15/01/2024
|
chandrakala
|
1738003020WL061329
|
chandrakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-020-001/190
(SALHE MO)
|
1738003020NRG24150120241355063
|
15/01/2024
|
SHRI RAJKUMAR
|
1738003020WL061329
|
SHRI RAJKUMAR
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
SHRIRAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALBARRA
|
MP-38-003-020-001/193
(SALHE MO)
|
1738003020NRG24150120241355067
|
15/01/2024
|
indra
|
1738003020WL061329
|
indra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-020-001/22
(SALHE MO)
|
1738003020NRG24150120241355068
|
15/01/2024
|
Baratlal
|
1738003020WL061329
|
Baratlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
Baratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-020-001/227
(SALHE MO)
|
1738003020NRG24150120241355069
|
15/01/2024
|
REKHA
|
1738003020WL061329
|
REKHA
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
14/03/2024
|
|
706496600
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-020-001/23-A
(SALHE MO)
|
1738003020NRG24150120241355070
|
15/01/2024
|
PUSPALATA
|
1738003020WL061329
|
PUSPALATA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
PUSPALATA
|
HDFC BANK LTD(607152)
|
|
29
|
LALBARRA
|
MP-38-003-020-001/241
(SALHE MO)
|
1738003020NRG24150120241355071
|
15/01/2024
|
lakesh
|
1738003020WL061329
|
lakesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
lakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-020-001/242
(SALHE MO)
|
1738003020NRG24150120241355073
|
15/01/2024
|
anupa
|
1738003020WL061329
|
anupa
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
anupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-020-001/249
(SALHE MO)
|
1738003020NRG24150120241355074
|
15/01/2024
|
RAJVANTI
|
1738003020WL061329
|
RAJVANTI
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-020-001/25
(SALHE MO)
|
1738003020NRG24150120241355075
|
15/01/2024
|
AMRITLAL
|
1738003020WL061329
|
AMRITLAL
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
AMRITLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
LALBARRA
|
MP-38-003-020-001/29-B
(SALHE MO)
|
1738003020NRG24150120241355077
|
15/01/2024
|
anita
|
1738003020WL061329
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496600
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-020-001/3-A
(SALHE MO)
|
1738003020NRG24150120241355078
|
15/01/2024
|
parvati
|
1738003020WL061329
|
parvati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-020-001/31
(SALHE MO)
|
1738003020NRG24150120241355079
|
15/01/2024
|
Anita
|
1738003020WL061329
|
Anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-020-001/35
(SALHE MO)
|
1738003020NRG24150120241355080
|
15/01/2024
|
GEETA
|
1738003020WL061329
|
GEETA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-020-001/36
(SALHE MO)
|
1738003020NRG24150120241355081
|
15/01/2024
|
SMT TIRVANTA BAI
|
1738003020WL061329
|
SMT TIRVANTA BAI
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
SMTTIRVANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-020-001/37
(SALHE MO)
|
1738003020NRG24150120241355082
|
15/01/2024
|
geeta
|
1738003020WL061329
|
geeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-020-001/39
(SALHE MO)
|
1738003020NRG24150120241355083
|
15/01/2024
|
JANKI
|
1738003020WL061329
|
JANKI
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
JANKI
|
INDUSIND BANK(607189)
|
|
40
|
LALBARRA
|
MP-38-003-020-001/39-A
(SALHE MO)
|
1738003020NRG24150120241355084
|
15/01/2024
|
kanchana
|
1738003020WL061329
|
kanchana
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-020-001/40
(SALHE MO)
|
1738003020NRG24150120241355085
|
15/01/2024
|
BHURI BAI
|
1738003020WL061329
|
BHURI BAI
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-020-001/42
(SALHE MO)
|
1738003020NRG24150120241355087
|
15/01/2024
|
renuka
|
1738003020WL061329
|
renuka
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-020-001/42
(SALHE MO)
|
1738003020NRG24150120241355086
|
15/01/2024
|
SHRI CHTROO
|
1738003020WL061329
|
SHRI CHTROO
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496600
|
|
SHRICHTROO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-020-001/46
(SALHE MO)
|
1738003020NRG24150120241355088
|
15/01/2024
|
Shakunti
|
1738003020WL061329
|
Shakunti
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
14/03/2024
|
|
706496600
|
|
Shakunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALBARRA
|
MP-38-003-020-001/46
(SALHE MO)
|
1738003020NRG24150120241355089
|
15/01/2024
|
SHRI HARI PRASAD
|
1738003020WL061329
|
SHRI HARI PRASAD
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
14/03/2024
|
|
706496600
|
|
SHRIHARIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-020-001/47
(SALHE MO)
|
1738003020NRG24150120241355090
|
15/01/2024
|
GYANTA
|
1738003020WL061329
|
GYANTA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
GYANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-020-001/48
(SALHE MO)
|
1738003020NRG24150120241355091
|
15/01/2024
|
kanta
|
1738003020WL061329
|
kanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-020-001/50
(SALHE MO)
|
1738003020NRG24150120241355093
|
15/01/2024
|
SHRI ROOPLAL
|
1738003020WL061329
|
SHRI ROOPLAL
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
SHRIROOPLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LALBARRA
|
MP-38-003-020-001/58-A
(SALHE MO)
|
1738003020NRG24150120241355095
|
15/01/2024
|
hitendra
|
1738003020WL061329
|
hitendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
hitendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LALBARRA
|
MP-38-003-020-001/6-A
(SALHE MO)
|
1738003020NRG24150120241355097
|
15/01/2024
|
barkha
|
1738003020WL061329
|
barkha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
barkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALBARRA
|
MP-38-003-020-001/65
(SALHE MO)
|
1738003020NRG24150120241355098
|
15/01/2024
|
SUNITA
|
1738003020WL061329
|
SUNITA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALBARRA
|
MP-38-003-020-001/66-A
(SALHE MO)
|
1738003020NRG24150120241355099
|
15/01/2024
|
varsha
|
1738003020WL061329
|
varsha
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
14/03/2024
|
|
706496600
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-020-001/66-B
(SALHE MO)
|
1738003020NRG24150120241355100
|
15/01/2024
|
kavita
|
1738003020WL061329
|
kavita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
14/03/2024
|
|
706496600
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-020-001/68-A
(SALHE MO)
|
1738003020NRG24150120241355101
|
15/01/2024
|
SARITA
|
1738003020WL061329
|
SARITA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-020-001/69-A
(SALHE MO)
|
1738003020NRG24150120241355102
|
15/01/2024
|
aanand
|
1738003020WL061329
|
aanand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
aanand
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-020-001/71
(SALHE MO)
|
1738003020NRG24150120241355103
|
15/01/2024
|
SHRI GOUTAM
|
1738003020WL061329
|
SHRI GOUTAM
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
SHRIGOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-020-001/73
(SALHE MO)
|
1738003020NRG24150120241355104
|
15/01/2024
|
anusaiya
|
1738003020WL061329
|
anusaiya
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
14/03/2024
|
|
706496600
|
|
anusaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-020-001/74-A
(SALHE MO)
|
1738003020NRG24150120241355105
|
15/01/2024
|
Sangita
|
1738003020WL061329
|
Sangita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496600
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALBARRA
|
MP-38-003-020-001/74-B
(SALHE MO)
|
1738003020NRG24150120241355107
|
15/01/2024
|
Sangita
|
1738003020WL061329
|
Sangita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706496600
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALBARRA
|
MP-38-003-020-001/74-B
(SALHE MO)
|
1738003020NRG24150120241355106
|
15/01/2024
|
Sitendra
|
1738003020WL061329
|
Sitendra
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706496600
|
|
Sitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-020-001/75
(SALHE MO)
|
1738003020NRG24150120241355108
|
15/01/2024
|
Meena
|
1738003020WL061329
|
Meena
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LALBARRA
|
MP-38-003-020-001/79
(SALHE MO)
|
1738003020NRG24150120241355109
|
15/01/2024
|
MEERA
|
1738003020WL061329
|
MEERA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-020-001/87
(SALHE MO)
|
1738003020NRG24150120241355110
|
15/01/2024
|
kala
|
1738003020WL061329
|
kala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496600
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-020-001/9-A
(SALHE MO)
|
1738003020NRG24150120241355111
|
15/01/2024
|
KIRTI
|
1738003020WL061329
|
KIRTI
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
KIRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-020-001/9-B
(SALHE MO)
|
1738003020NRG24150120241355112
|
15/01/2024
|
anita
|
1738003020WL061329
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-020-001/90
(SALHE MO)
|
1738003020NRG24150120241355113
|
15/01/2024
|
anita
|
1738003020WL061329
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496600
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-020-001/91-A
(SALHE MO)
|
1738003020NRG24150120241355114
|
15/01/2024
|
MANGRI
|
1738003020WL061329
|
MANGRI
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496600
|
|
MANGRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-020-001/93
(SALHE MO)
|
1738003020NRG24150120241355115
|
15/01/2024
|
SHRI PITAM LAL
|
1738003020WL061329
|
SHRI PITAM LAL
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496600
|
|
SHRIPITAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-020-001/95-A
(SALHE MO)
|
1738003020NRG24150120241355116
|
15/01/2024
|
Shashikala
|
1738003020WL061329
|
Shashikala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496600
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-020-001/95-B
(SALHE MO)
|
1738003020NRG24150120241355118
|
15/01/2024
|
kavita
|
1738003020WL061329
|
kavita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496600
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-020-001/95-B
(SALHE MO)
|
1738003020NRG24150120241355117
|
15/01/2024
|
nandkishor
|
1738003020WL061329
|
nandkishor
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496600
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-020-001/96
(SALHE MO)
|
1738003020NRG24150120241355119
|
15/01/2024
|
KRISANAKUMAR
|
1738003020WL061329
|
KRISANAKUMAR
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496600
|
|
KRISANAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
73
|
LALBARRA
|
MP-38-003-020-001/25-A
(SALHE MO)
|
1738003020NRG24150120241355076
|
15/01/2024
|
nirmala
|
1738003020WL061329
|
nirmala
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
nirmala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LALBARRA
|
MP-38-003-036-001/122-A
(BAHEGAON)
|
1738003000NRG24150120241352552
|
15/01/2024
|
dipika
|
1738003WL061268
|
dipika
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706496600
|
|
dipika
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-036-001/152-A
(BAHEGAON)
|
1738003000NRG24150120241352553
|
15/01/2024
|
Roshni
|
1738003WL061268
|
Roshni
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706496600
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
76
|
LALBARRA
|
MP-38-003-046-001/147
(MANJHAPUR)
|
1738003000NRG24150120241355568
|
15/01/2024
|
Sahdev
|
1738003WL061339
|
Sahdev
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Sahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-046-001/181-A
(MANJHAPUR)
|
1738003000NRG24150120241355582
|
15/01/2024
|
Kiran Barekar
|
1738003WL061339
|
Kiran Barekar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
KiranBarekar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-046-001/185
(MANJHAPUR)
|
1738003000NRG24150120241355585
|
15/01/2024
|
Deepak
|
1738003WL061339
|
Deepak
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LALBARRA
|
MP-38-003-046-001/200-B
(MANJHAPUR)
|
1738003000NRG24150120241355590
|
15/01/2024
|
Rekha uikey
|
1738003WL061339
|
Rekha uikey
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Rekhauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-046-001/201
(MANJHAPUR)
|
1738003000NRG24150120241355591
|
15/01/2024
|
vandna
|
1738003WL061339
|
vandna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-046-001/202
(MANJHAPUR)
|
1738003000NRG24150120241355592
|
15/01/2024
|
Shobha
|
1738003WL061339
|
Shobha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-046-001/204
(MANJHAPUR)
|
1738003000NRG24150120241355593
|
15/01/2024
|
saivan bai
|
1738003WL061339
|
saivan bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
saivanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-046-001/21
(MANJHAPUR)
|
1738003000NRG24150120241355594
|
15/01/2024
|
Diplata
|
1738003WL061339
|
Diplata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Diplata
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-046-001/216
(MANJHAPUR)
|
1738003000NRG24150120241355595
|
15/01/2024
|
gilasha
|
1738003WL061339
|
gilasha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
gilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-046-001/219
(MANJHAPUR)
|
1738003000NRG24150120241355596
|
15/01/2024
|
pushpa
|
1738003WL061339
|
pushpa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-046-001/219-B
(MANJHAPUR)
|
1738003000NRG24150120241355597
|
15/01/2024
|
Kavita
|
1738003WL061339
|
Kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-046-001/220
(MANJHAPUR)
|
1738003000NRG24150120241355598
|
15/01/2024
|
nirmala
|
1738003WL061339
|
nirmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-046-001/228
(MANJHAPUR)
|
1738003000NRG24150120241355599
|
15/01/2024
|
madablal
|
1738003WL061339
|
madablal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
madablal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-046-001/231
(MANJHAPUR)
|
1738003000NRG24150120241355600
|
15/01/2024
|
imla
|
1738003WL061339
|
imla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
imla
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LALBARRA
|
MP-38-003-046-001/232
(MANJHAPUR)
|
1738003000NRG24150120241355602
|
15/01/2024
|
Nagarchi
|
1738003WL061339
|
Nagarchi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Nagarchi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-046-001/232-A
(MANJHAPUR)
|
1738003000NRG24150120241355603
|
15/01/2024
|
Sarita
|
1738003WL061339
|
Sarita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LALBARRA
|
MP-38-003-046-001/232-B
(MANJHAPUR)
|
1738003000NRG24150120241355604
|
15/01/2024
|
Deveshwri
|
1738003WL061339
|
Deveshwri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Deveshwri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LALBARRA
|
MP-38-003-046-001/235
(MANJHAPUR)
|
1738003000NRG24150120241355605
|
15/01/2024
|
Khelan
|
1738003WL061339
|
Khelan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-046-001/236-A
(MANJHAPUR)
|
1738003000NRG24150120241355606
|
15/01/2024
|
meena
|
1738003WL061339
|
meena
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-046-001/245
(MANJHAPUR)
|
1738003000NRG24150120241355607
|
15/01/2024
|
Lxmibai
|
1738003WL061339
|
Lxmibai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Lxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-046-001/246
(MANJHAPUR)
|
1738003000NRG24150120241355608
|
15/01/2024
|
Sangeeta
|
1738003WL061339
|
Sangeeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-046-001/25
(MANJHAPUR)
|
1738003000NRG24150120241355609
|
15/01/2024
|
bisakhi
|
1738003WL061339
|
bisakhi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
bisakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-046-001/252
(MANJHAPUR)
|
1738003000NRG24150120241355610
|
15/01/2024
|
Chandrawati
|
1738003WL061339
|
Chandrawati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-046-001/254
(MANJHAPUR)
|
1738003000NRG24150120241355611
|
15/01/2024
|
Anita
|
1738003WL061339
|
Anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-046-001/255
(MANJHAPUR)
|
1738003000NRG24150120241355612
|
15/01/2024
|
Harkanta
|
1738003WL061339
|
Harkanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Harkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-046-001/255-A
(MANJHAPUR)
|
1738003000NRG24150120241355613
|
15/01/2024
|
Sakuntla
|
1738003WL061339
|
Sakuntla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-046-001/260
(MANJHAPUR)
|
1738003000NRG24150120241355614
|
15/01/2024
|
Alpana
|
1738003WL061339
|
Alpana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Alpana
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-046-001/261
(MANJHAPUR)
|
1738003000NRG24150120241355615
|
15/01/2024
|
Sumitra
|
1738003WL061339
|
Sumitra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-046-001/264
(MANJHAPUR)
|
1738003000NRG24150120241355616
|
15/01/2024
|
Sogan bai
|
1738003WL061339
|
Sogan bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
Soganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-046-001/265
(MANJHAPUR)
|
1738003000NRG24150120241355617
|
15/01/2024
|
Savitri Marskole
|
1738003WL061339
|
Savitri Marskole
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
SavitriMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-046-001/266
(MANJHAPUR)
|
1738003000NRG24150120241355618
|
15/01/2024
|
shaivanta
|
1738003WL061339
|
shaivanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
shaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-046-001/267
(MANJHAPUR)
|
1738003000NRG24150120241355619
|
15/01/2024
|
geeta
|
1738003WL061339
|
geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-046-001/268
(MANJHAPUR)
|
1738003000NRG24150120241355620
|
15/01/2024
|
langot
|
1738003WL061339
|
langot
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
langot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LALBARRA
|
MP-38-003-046-001/269
(MANJHAPUR)
|
1738003000NRG24150120241355621
|
15/01/2024
|
Rambati
|
1738003WL061339
|
Rambati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-046-001/27
(MANJHAPUR)
|
1738003000NRG24150120241355622
|
15/01/2024
|
REkhabai
|
1738003WL061339
|
REkhabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
REkhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-046-001/272-A
(MANJHAPUR)
|
1738003000NRG24150120241355623
|
15/01/2024
|
Anjnee
|
1738003WL061339
|
Anjnee
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Anjnee
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-046-001/273
(MANJHAPUR)
|
1738003000NRG24150120241355624
|
15/01/2024
|
Kasan
|
1738003WL061339
|
Kasan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Kasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LALBARRA
|
MP-38-003-046-001/276-A
(MANJHAPUR)
|
1738003000NRG24150120241355626
|
15/01/2024
|
gita
|
1738003WL061339
|
gita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-046-001/278
(MANJHAPUR)
|
1738003000NRG24150120241355627
|
15/01/2024
|
Pramila
|
1738003WL061339
|
Pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Pramila
|
HDFC BANK LTD(607152)
|
|
115
|
LALBARRA
|
MP-38-003-046-001/28-B
(MANJHAPUR)
|
1738003000NRG24150120241355628
|
15/01/2024
|
Phuleshvari
|
1738003WL061339
|
Phuleshvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Phuleshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LALBARRA
|
MP-38-003-046-001/283
(MANJHAPUR)
|
1738003000NRG24150120241355629
|
15/01/2024
|
Biranbai
|
1738003WL061339
|
Biranbai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
Biranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LALBARRA
|
MP-38-003-046-001/284
(MANJHAPUR)
|
1738003000NRG24150120241355630
|
15/01/2024
|
Laxmi
|
1738003WL061339
|
Laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-046-001/284-A
(MANJHAPUR)
|
1738003000NRG24150120241355631
|
15/01/2024
|
Sukhwanta
|
1738003WL061339
|
Sukhwanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Sukhwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-046-001/292
(MANJHAPUR)
|
1738003000NRG24150120241355632
|
15/01/2024
|
Sundarbai
|
1738003WL061339
|
Sundarbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Sundarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-046-001/293
(MANJHAPUR)
|
1738003000NRG24150120241355633
|
15/01/2024
|
Jaiyshri
|
1738003WL061339
|
Jaiyshri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Jaiyshri
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-046-001/297
(MANJHAPUR)
|
1738003000NRG24150120241355634
|
15/01/2024
|
Sunita
|
1738003WL061339
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-046-001/298
(MANJHAPUR)
|
1738003000NRG24150120241355635
|
15/01/2024
|
Sukvanta
|
1738003WL061339
|
Sukvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-046-001/3
(MANJHAPUR)
|
1738003000NRG24150120241355636
|
15/01/2024
|
Laxmibai
|
1738003WL061339
|
Laxmibai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-046-001/304
(MANJHAPUR)
|
1738003000NRG24150120241355637
|
15/01/2024
|
Basanti
|
1738003WL061339
|
Basanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-046-001/311
(MANJHAPUR)
|
1738003000NRG24150120241355638
|
15/01/2024
|
Urmila
|
1738003WL061339
|
Urmila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-046-001/313
(MANJHAPUR)
|
1738003000NRG24150120241355639
|
15/01/2024
|
Tilvanti
|
1738003WL061339
|
Tilvanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Tilvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-046-001/314
(MANJHAPUR)
|
1738003000NRG24150120241355640
|
15/01/2024
|
Syamlta
|
1738003WL061339
|
Syamlta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Syamlta
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-046-001/315
(MANJHAPUR)
|
1738003000NRG24150120241355641
|
15/01/2024
|
Pushpa
|
1738003WL061339
|
Pushpa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-046-001/32
(MANJHAPUR)
|
1738003000NRG24150120241355642
|
15/01/2024
|
kanta
|
1738003WL061339
|
kanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-046-001/321
(MANJHAPUR)
|
1738003000NRG24150120241355643
|
15/01/2024
|
Vidhaya
|
1738003WL061339
|
Vidhaya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Vidhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-046-001/322
(MANJHAPUR)
|
1738003000NRG24150120241355644
|
15/01/2024
|
Diksha
|
1738003WL061339
|
Diksha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Diksha
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-046-001/322-A
(MANJHAPUR)
|
1738003000NRG24150120241355645
|
15/01/2024
|
Surekha
|
1738003WL061339
|
Surekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LALBARRA
|
MP-38-003-046-001/327-A
(MANJHAPUR)
|
1738003000NRG24150120241355646
|
15/01/2024
|
GANGOTRI BAI
|
1738003WL061339
|
GANGOTRI BAI
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496600
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-046-001/33
(MANJHAPUR)
|
1738003000NRG24150120241355647
|
15/01/2024
|
Khelan
|
1738003WL061339
|
Khelan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-046-001/331
(MANJHAPUR)
|
1738003000NRG24150120241355648
|
15/01/2024
|
Swarupa
|
1738003WL061339
|
Swarupa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Swarupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LALBARRA
|
MP-38-003-046-001/332-A
(MANJHAPUR)
|
1738003000NRG24150120241355649
|
15/01/2024
|
Jitendr
|
1738003WL061339
|
Jitendr
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Jitendr
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-046-001/336-A
(MANJHAPUR)
|
1738003000NRG24150120241355651
|
15/01/2024
|
Samula
|
1738003WL061339
|
Samula
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
Samula
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-046-001/342
(MANJHAPUR)
|
1738003000NRG24150120241355652
|
15/01/2024
|
nirmala
|
1738003WL061339
|
nirmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-046-001/346
(MANJHAPUR)
|
1738003000NRG24150120241355653
|
15/01/2024
|
Mohelal
|
1738003WL061339
|
Mohelal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Mohelal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-046-001/368
(MANJHAPUR)
|
1738003000NRG24150120241355654
|
15/01/2024
|
ltabai
|
1738003WL061339
|
ltabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
ltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-046-001/37
(MANJHAPUR)
|
1738003000NRG24150120241355655
|
15/01/2024
|
gita
|
1738003WL061339
|
gita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LALBARRA
|
MP-38-003-046-001/37-B
(MANJHAPUR)
|
1738003000NRG24150120241355656
|
15/01/2024
|
Prmila
|
1738003WL061339
|
Prmila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
Prmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LALBARRA
|
MP-38-003-046-001/388-A
(MANJHAPUR)
|
1738003000NRG24150120241355657
|
15/01/2024
|
Lalita
|
1738003WL061339
|
Lalita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496600
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-046-001/392
(MANJHAPUR)
|
1738003000NRG24150120241355658
|
15/01/2024
|
Shanta
|
1738003WL061339
|
Shanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-046-001/40
(MANJHAPUR)
|
1738003000NRG24150120241355659
|
15/01/2024
|
Pramila
|
1738003WL061339
|
Pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-046-001/400-B
(MANJHAPUR)
|
1738003000NRG24150120241355660
|
15/01/2024
|
Santosh
|
1738003WL061339
|
Santosh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-046-001/405
(MANJHAPUR)
|
1738003000NRG24150120241355661
|
15/01/2024
|
jagesh
|
1738003WL061339
|
jagesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-046-001/41-A
(MANJHAPUR)
|
1738003000NRG24150120241355662
|
15/01/2024
|
Nima
|
1738003WL061339
|
Nima
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Nima
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-046-001/412
(MANJHAPUR)
|
1738003000NRG24150120241355664
|
15/01/2024
|
Anju
|
1738003WL061339
|
Anju
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-046-001/412
(MANJHAPUR)
|
1738003000NRG24150120241355665
|
15/01/2024
|
Monika
|
1738003WL061339
|
Monika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-046-001/412
(MANJHAPUR)
|
1738003000NRG24150120241355663
|
15/01/2024
|
Rajkumar
|
1738003WL061339
|
Rajkumar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
LALBARRA
|
MP-38-003-046-001/419
(MANJHAPUR)
|
1738003000NRG24150120241355666
|
15/01/2024
|
bhagrath
|
1738003WL061339
|
bhagrath
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
bhagrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LALBARRA
|
MP-38-003-046-001/42
(MANJHAPUR)
|
1738003000NRG24150120241355667
|
15/01/2024
|
savitri
|
1738003WL061339
|
savitri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LALBARRA
|
MP-38-003-046-001/42-A
(MANJHAPUR)
|
1738003000NRG24150120241355668
|
15/01/2024
|
Surmila Budeshvar
|
1738003WL061339
|
Surmila Budeshvar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
SurmilaBudeshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-046-001/43
(MANJHAPUR)
|
1738003000NRG24150120241355669
|
15/01/2024
|
tukaram
|
1738003WL061339
|
tukaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
tukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-046-001/431
(MANJHAPUR)
|
1738003000NRG24150120241355670
|
15/01/2024
|
Devanlal
|
1738003WL061339
|
Devanlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Devanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LALBARRA
|
MP-38-003-046-001/433
(MANJHAPUR)
|
1738003000NRG24150120241355671
|
15/01/2024
|
Rekha Bisen
|
1738003WL061339
|
Rekha Bisen
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
RekhaBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-046-001/45-A
(MANJHAPUR)
|
1738003000NRG24150120241355672
|
15/01/2024
|
sunita
|
1738003WL061339
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-046-001/452
(MANJHAPUR)
|
1738003000NRG24150120241355673
|
15/01/2024
|
Sunita
|
1738003WL061339
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-046-001/460
(MANJHAPUR)
|
1738003000NRG24150120241355674
|
15/01/2024
|
Saroj
|
1738003WL061339
|
Saroj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-046-001/48
(MANJHAPUR)
|
1738003000NRG24150120241355675
|
15/01/2024
|
endrabai
|
1738003WL061339
|
endrabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
endrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-046-001/54
(MANJHAPUR)
|
1738003000NRG24150120241355676
|
15/01/2024
|
Sunita
|
1738003WL061339
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-046-001/55
(MANJHAPUR)
|
1738003000NRG24150120241355677
|
15/01/2024
|
anita
|
1738003WL061339
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-046-001/61
(MANJHAPUR)
|
1738003000NRG24150120241355678
|
15/01/2024
|
urmila
|
1738003WL061339
|
urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-046-001/64
(MANJHAPUR)
|
1738003000NRG24150120241355679
|
15/01/2024
|
Vasudev
|
1738003WL061339
|
Vasudev
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Vasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-046-001/68
(MANJHAPUR)
|
1738003000NRG24150120241355680
|
15/01/2024
|
Shusila
|
1738003WL061339
|
Shusila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Shusila
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-046-001/69-A
(MANJHAPUR)
|
1738003000NRG24150120241355681
|
15/01/2024
|
Yesula
|
1738003WL061339
|
Yesula
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Yesula
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-046-001/7
(MANJHAPUR)
|
1738003000NRG24150120241355682
|
15/01/2024
|
janki
|
1738003WL061339
|
janki
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-046-001/70
(MANJHAPUR)
|
1738003000NRG24150120241355683
|
15/01/2024
|
Sunita
|
1738003WL061339
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-046-001/72
(MANJHAPUR)
|
1738003000NRG24150120241355684
|
15/01/2024
|
Gyanta
|
1738003WL061339
|
Gyanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
Gyanta
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-046-001/73
(MANJHAPUR)
|
1738003000NRG24150120241355685
|
15/01/2024
|
Shanta
|
1738003WL061339
|
Shanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-046-001/74
(MANJHAPUR)
|
1738003000NRG24150120241355686
|
15/01/2024
|
Meena Samanpure
|
1738003WL061339
|
Meena Samanpure
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
MeenaSamanpure
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-046-001/74-A
(MANJHAPUR)
|
1738003000NRG24150120241355687
|
15/01/2024
|
Sunita samanpure
|
1738003WL061339
|
Sunita samanpure
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Sunitasamanpure
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-046-001/75-A
(MANJHAPUR)
|
1738003000NRG24150120241355688
|
15/01/2024
|
Anita munjare
|
1738003WL061339
|
Anita munjare
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Anitamunjare
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-046-001/79
(MANJHAPUR)
|
1738003000NRG24150120241355689
|
15/01/2024
|
Kautika
|
1738003WL061339
|
Kautika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Kautika
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-046-001/80-A
(MANJHAPUR)
|
1738003000NRG24150120241355690
|
15/01/2024
|
Sarita
|
1738003WL061339
|
Sarita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-046-001/81
(MANJHAPUR)
|
1738003000NRG24150120241355691
|
15/01/2024
|
Janki
|
1738003WL061339
|
Janki
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LALBARRA
|
MP-38-003-046-001/82
(MANJHAPUR)
|
1738003000NRG24150120241355692
|
15/01/2024
|
Kanta
|
1738003WL061339
|
Kanta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
14/03/2024
|
|
706496600
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-046-001/85-A
(MANJHAPUR)
|
1738003000NRG24150120241355693
|
15/01/2024
|
santosh
|
1738003WL061339
|
santosh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-046-001/85-A
(MANJHAPUR)
|
1738003000NRG24150120241355694
|
15/01/2024
|
Urmila
|
1738003WL061339
|
Urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-046-001/86
(MANJHAPUR)
|
1738003000NRG24150120241355695
|
15/01/2024
|
savita
|
1738003WL061339
|
savita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-046-001/86-A
(MANJHAPUR)
|
1738003000NRG24150120241355696
|
15/01/2024
|
Aashish
|
1738003WL061339
|
Aashish
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Aashish
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-046-001/9
(MANJHAPUR)
|
1738003000NRG24150120241355697
|
15/01/2024
|
Phulvanta
|
1738003WL061339
|
Phulvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Phulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-046-001/98
(MANJHAPUR)
|
1738003000NRG24150120241355699
|
15/01/2024
|
Kla Bai
|
1738003WL061339
|
Kla Bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
KlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-046-001/99
(MANJHAPUR)
|
1738003000NRG24150120241355700
|
15/01/2024
|
Manisha
|
1738003WL061339
|
Manisha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-046-001/99-A
(MANJHAPUR)
|
1738003000NRG24150120241355701
|
15/01/2024
|
Sima
|
1738003WL061339
|
Sima
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143208
|
143208
|
|
|
|
|
|
|
|
|
187
|
LALBARRA
|
MP-38-003-046-001/274
(MANJHAPUR)
|
1738003000NRG24150120241355625
|
15/01/2024
|
Shashikala
|
1738003WL061339
|
Shashikala
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
LALBARRA
|
MP-38-003-020-001/107-A
(SALHE MO)
|
1738003020NRG24150120241355041
|
15/01/2024
|
chhotelal
|
1738003020WL061329
|
chhotelal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
chhotelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
189
|
LALBARRA
|
MP-38-003-020-001/11
(SALHE MO)
|
1738003020NRG24150120241355043
|
15/01/2024
|
prdip
|
1738003020WL061329
|
prdip
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
prdip
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-020-001/11
(SALHE MO)
|
1738003020NRG24150120241355042
|
15/01/2024
|
RADHIKA
|
1738003020WL061329
|
RADHIKA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-020-001/124-B
(SALHE MO)
|
1738003020NRG24150120241355050
|
15/01/2024
|
Beniram Ukey
|
1738003020WL061329
|
Beniram Ukey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
BeniramUkey
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-020-001/186
(SALHE MO)
|
1738003020NRG24150120241355062
|
15/01/2024
|
yogesh
|
1738003020WL061329
|
yogesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-020-001/190
(SALHE MO)
|
1738003020NRG24150120241355065
|
15/01/2024
|
Seeta
|
1738003020WL061329
|
Seeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-020-001/190-A
(SALHE MO)
|
1738003020NRG24150120241355066
|
15/01/2024
|
sarita
|
1738003020WL061329
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-020-001/242
(SALHE MO)
|
1738003020NRG24150120241355072
|
15/01/2024
|
Ritika
|
1738003020WL061329
|
Ritika
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
Ritika
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-020-001/48
(SALHE MO)
|
1738003020NRG24150120241355092
|
15/01/2024
|
sital
|
1738003020WL061329
|
sital
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
sital
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LALBARRA
|
MP-38-003-020-001/55
(SALHE MO)
|
1738003020NRG24150120241355094
|
15/01/2024
|
SAHESHRAM
|
1738003020WL061329
|
SAHESHRAM
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496600
|
|
SAHESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
198
|
LALBARRA
|
MP-38-003-046-001/333-B
(MANJHAPUR)
|
1738003000NRG24150120241355650
|
15/01/2024
|
Kavita
|
1738003WL061339
|
Kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LALBARRA
|
MP-38-003-046-001/93
(MANJHAPUR)
|
1738003000NRG24150120241355698
|
15/01/2024
|
Yevonlal Daharwal
|
1738003WL061339
|
Yevonlal Daharwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496600
|
|
YevonlalDaharwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234039
|
234039
|
|
|
|
|
|
|
|