|
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-38-003-018-001/289-A
(BEHARAI)
|
1738003018NRG24030320241598361
|
03/03/2024
|
SHAILESH
|
1738003018WL070193
|
SHAILESH
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
SHAILESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-049-001/134
(PATHRI)
|
1738003049NRG24030320241598849
|
03/03/2024
|
manishparihar
|
1738003049WL070216
|
manishparihar
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
manishparihar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-049-001/135-A
(PATHRI)
|
1738003049NRG24030320241598850
|
03/03/2024
|
Krishnakumar Ghodeshwar
|
1738003049WL070216
|
Krishnakumar Ghodeshwar
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
KrishnakumarGhodeshwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-049-001/178
(PATHRI)
|
1738003049NRG24030320241598851
|
03/03/2024
|
Rupchand
|
1738003049WL070216
|
Rupchand
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
Rupchand
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-049-001/22-A
(PATHRI)
|
1738003049NRG24030320241598852
|
03/03/2024
|
Girja
|
1738003049WL070216
|
Girja
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
Girja
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-049-001/347
(PATHRI)
|
1738003049NRG24030320241598853
|
03/03/2024
|
Urmila
|
1738003049WL070216
|
Urmila
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-049-001/471
(PATHRI)
|
1738003049NRG24030320241598854
|
03/03/2024
|
Koutika
|
1738003049WL070216
|
Koutika
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
Koutika
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-049-001/476-A
(PATHRI)
|
1738003049NRG24030320241598855
|
03/03/2024
|
damodar
|
1738003049WL070216
|
damodar
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
damodar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-049-001/496-A
(PATHRI)
|
1738003049NRG24030320241598856
|
03/03/2024
|
moharsingh
|
1738003049WL070216
|
moharsingh
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
moharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-049-001/547
(PATHRI)
|
1738003049NRG24030320241598857
|
03/03/2024
|
kalpna
|
1738003049WL070216
|
kalpna
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-049-001/574
(PATHRI)
|
1738003049NRG24030320241598858
|
03/03/2024
|
Riya.
|
1738003049WL070216
|
Riya.
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
Riya.
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-049-001/80
(PATHRI)
|
1738003049NRG24030320241598860
|
03/03/2024
|
jyoti
|
1738003049WL070216
|
jyoti
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALBARRA
|
MP-38-003-049-001/80
(PATHRI)
|
1738003049NRG24030320241598859
|
03/03/2024
|
narendra
|
1738003049WL070216
|
narendra
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-049-001/98
(PATHRI)
|
1738003049NRG24030320241598861
|
03/03/2024
|
birsabai
|
1738003049WL070216
|
birsabai
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
birsabai
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-049-001/98
(PATHRI)
|
1738003049NRG24030320241598862
|
03/03/2024
|
santilal
|
1738003049WL070216
|
santilal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
santilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-049-001/98-A
(PATHRI)
|
1738003049NRG24030320241598863
|
03/03/2024
|
Anita
|
1738003049WL070216
|
Anita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-030-001/1
(TEKADI LA)
|
1738003030NRG24030320241599269
|
03/03/2024
|
Devendra
|
1738003030WL070234
|
Devendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-030-001/1-A
(TEKADI LA)
|
1738003030NRG24030320241599270
|
03/03/2024
|
Damyanti
|
1738003030WL070234
|
Damyanti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
Damyanti
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALBARRA
|
MP-38-003-030-001/100
(TEKADI LA)
|
1738003030NRG24030320241599271
|
03/03/2024
|
Nirmla
|
1738003030WL070234
|
Nirmla
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-030-001/104
(TEKADI LA)
|
1738003030NRG24030320241599272
|
03/03/2024
|
Sakira
|
1738003030WL070234
|
Sakira
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
Sakira
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-030-001/105
(TEKADI LA)
|
1738003030NRG24030320241599259
|
03/03/2024
|
devkaran
|
1738003030WL070233
|
devkaran
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
devkaran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LALBARRA
|
MP-38-003-030-001/105
(TEKADI LA)
|
1738003030NRG24030320241599258
|
03/03/2024
|
hiro
|
1738003030WL070233
|
hiro
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
hiro
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-030-001/106
(TEKADI LA)
|
1738003030NRG24030320241599273
|
03/03/2024
|
lata
|
1738003030WL070234
|
lata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-030-001/107
(TEKADI LA)
|
1738003030NRG24030320241599274
|
03/03/2024
|
Shiv
|
1738003030WL070234
|
Shiv
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
Shiv
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-030-001/11
(TEKADI LA)
|
1738003030NRG24030320241599275
|
03/03/2024
|
Nirmla
|
1738003030WL070234
|
Nirmla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-030-001/113-A
(TEKADI LA)
|
1738003030NRG24030320241599276
|
03/03/2024
|
shushila
|
1738003030WL070234
|
shushila
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-030-001/114
(TEKADI LA)
|
1738003030NRG24030320241599278
|
03/03/2024
|
Kusman
|
1738003030WL070234
|
Kusman
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
476024732
|
|
Kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-030-001/114-A
(TEKADI LA)
|
1738003030NRG24030320241599279
|
03/03/2024
|
Babita
|
1738003030WL070234
|
Babita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-030-001/117
(TEKADI LA)
|
1738003030NRG24030320241599280
|
03/03/2024
|
Rajkumari
|
1738003030WL070234
|
Rajkumari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-030-001/118
(TEKADI LA)
|
1738003030NRG24030320241599281
|
03/03/2024
|
Kanti
|
1738003030WL070234
|
Kanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
476024732
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-030-001/16
(TEKADI LA)
|
1738003030NRG24030320241599283
|
03/03/2024
|
palsingh
|
1738003030WL070234
|
palsingh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
palsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-030-001/19-A
(TEKADI LA)
|
1738003030NRG24030320241599284
|
03/03/2024
|
Surmila
|
1738003030WL070234
|
Surmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Surmila
|
INDUSIND BANK(607189)
|
|
33
|
LALBARRA
|
MP-38-003-030-001/192-A
(TEKADI LA)
|
1738003030NRG24030320241599285
|
03/03/2024
|
Bhagan
|
1738003030WL070234
|
Bhagan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
Bhagan
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-030-001/192-B
(TEKADI LA)
|
1738003030NRG24030320241599286
|
03/03/2024
|
Maheshwari
|
1738003030WL070234
|
Maheshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-030-001/195
(TEKADI LA)
|
1738003030NRG24030320241599287
|
03/03/2024
|
Jamuna
|
1738003030WL070234
|
Jamuna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-030-001/20
(TEKADI LA)
|
1738003030NRG24030320241599288
|
03/03/2024
|
Deveshwari
|
1738003030WL070234
|
Deveshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Deveshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-030-001/200
(TEKADI LA)
|
1738003030NRG24030320241599260
|
03/03/2024
|
Manoj
|
1738003030WL070233
|
Manoj
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-030-001/200
(TEKADI LA)
|
1738003030NRG24030320241599289
|
03/03/2024
|
tijan
|
1738003030WL070234
|
tijan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
tijan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LALBARRA
|
MP-38-003-030-001/203
(TEKADI LA)
|
1738003030NRG24030320241599261
|
03/03/2024
|
kamlesh
|
1738003030WL070233
|
kamlesh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-030-001/205
(TEKADI LA)
|
1738003030NRG24030320241599291
|
03/03/2024
|
bhagvanti
|
1738003030WL070234
|
bhagvanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-030-001/208
(TEKADI LA)
|
1738003030NRG24030320241599292
|
03/03/2024
|
Fulvanti
|
1738003030WL070234
|
Fulvanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
Fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-030-001/208-A
(TEKADI LA)
|
1738003030NRG24030320241599262
|
03/03/2024
|
Suresh
|
1738003030WL070233
|
Suresh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-030-001/209
(TEKADI LA)
|
1738003030NRG24030320241599293
|
03/03/2024
|
Atish
|
1738003030WL070234
|
Atish
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Atish
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-030-001/210
(TEKADI LA)
|
1738003030NRG24030320241599294
|
03/03/2024
|
savitri
|
1738003030WL070234
|
savitri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-030-001/210-A
(TEKADI LA)
|
1738003030NRG24030320241599263
|
03/03/2024
|
Shivlal
|
1738003030WL070233
|
Shivlal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-030-001/210-A
(TEKADI LA)
|
1738003030NRG24030320241599295
|
03/03/2024
|
Yogita
|
1738003030WL070234
|
Yogita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
Yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-030-001/215
(TEKADI LA)
|
1738003030NRG24030320241599297
|
03/03/2024
|
syamkali
|
1738003030WL070234
|
syamkali
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-030-001/216
(TEKADI LA)
|
1738003030NRG24030320241599264
|
03/03/2024
|
Kamal
|
1738003030WL070233
|
Kamal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-030-001/22
(TEKADI LA)
|
1738003030NRG24030320241599298
|
03/03/2024
|
krishna
|
1738003030WL070234
|
krishna
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
476024732
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-030-001/227
(TEKADI LA)
|
1738003030NRG24030320241599299
|
03/03/2024
|
Nandkishor
|
1738003030WL070234
|
Nandkishor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-030-001/227-A
(TEKADI LA)
|
1738003030NRG24030320241599300
|
03/03/2024
|
Keerti
|
1738003030WL070234
|
Keerti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Keerti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-030-001/228
(TEKADI LA)
|
1738003030NRG24030320241599301
|
03/03/2024
|
Pedarin
|
1738003030WL070234
|
Pedarin
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Pedarin
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-030-001/229
(TEKADI LA)
|
1738003030NRG24030320241599302
|
03/03/2024
|
Parbati
|
1738003030WL070234
|
Parbati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-030-001/229-A
(TEKADI LA)
|
1738003030NRG24030320241599303
|
03/03/2024
|
Sarita
|
1738003030WL070234
|
Sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-030-001/230-A
(TEKADI LA)
|
1738003030NRG24030320241599304
|
03/03/2024
|
Anita
|
1738003030WL070234
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-030-001/231-A
(TEKADI LA)
|
1738003030NRG24030320241599306
|
03/03/2024
|
Manisha
|
1738003030WL070234
|
Manisha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-030-001/232
(TEKADI LA)
|
1738003030NRG24030320241599307
|
03/03/2024
|
Shila
|
1738003030WL070234
|
Shila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-030-001/233
(TEKADI LA)
|
1738003030NRG24030320241599308
|
03/03/2024
|
Manisha
|
1738003030WL070234
|
Manisha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-030-001/233-A
(TEKADI LA)
|
1738003030NRG24030320241599309
|
03/03/2024
|
Shushila
|
1738003030WL070234
|
Shushila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
Shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-030-001/234
(TEKADI LA)
|
1738003030NRG24030320241599310
|
03/03/2024
|
Rajendra
|
1738003030WL070234
|
Rajendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-030-001/235
(TEKADI LA)
|
1738003030NRG24030320241599312
|
03/03/2024
|
sawanlal
|
1738003030WL070234
|
sawanlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
sawanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-030-001/236
(TEKADI LA)
|
1738003030NRG24030320241599313
|
03/03/2024
|
santoshi
|
1738003030WL070234
|
santoshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LALBARRA
|
MP-38-003-030-001/237
(TEKADI LA)
|
1738003030NRG24030320241599314
|
03/03/2024
|
Parmila
|
1738003030WL070234
|
Parmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-030-001/246
(TEKADI LA)
|
1738003030NRG24030320241599317
|
03/03/2024
|
kamla
|
1738003030WL070234
|
kamla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-030-001/247
(TEKADI LA)
|
1738003030NRG24030320241599318
|
03/03/2024
|
Indalsinh
|
1738003030WL070234
|
Indalsinh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
476024732
|
|
Indalsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-030-001/249
(TEKADI LA)
|
1738003030NRG24030320241599319
|
03/03/2024
|
Premlata
|
1738003030WL070234
|
Premlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-030-001/254
(TEKADI LA)
|
1738003030NRG24030320241599266
|
03/03/2024
|
Anil
|
1738003030WL070233
|
Anil
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-030-001/254
(TEKADI LA)
|
1738003030NRG24030320241599320
|
03/03/2024
|
mina
|
1738003030WL070234
|
mina
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-030-001/255
(TEKADI LA)
|
1738003030NRG24030320241599321
|
03/03/2024
|
Indra
|
1738003030WL070234
|
Indra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-030-001/257-B
(TEKADI LA)
|
1738003030NRG24030320241599322
|
03/03/2024
|
Sunita
|
1738003030WL070234
|
Sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-030-001/26
(TEKADI LA)
|
1738003030NRG24030320241599324
|
03/03/2024
|
Syambati
|
1738003030WL070234
|
Syambati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-030-001/262
(TEKADI LA)
|
1738003030NRG24030320241599325
|
03/03/2024
|
santoshi
|
1738003030WL070234
|
santoshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-030-001/263
(TEKADI LA)
|
1738003030NRG24030320241599326
|
03/03/2024
|
shila
|
1738003030WL070234
|
shila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
shila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LALBARRA
|
MP-38-003-030-001/266
(TEKADI LA)
|
1738003030NRG24030320241599328
|
03/03/2024
|
mina
|
1738003030WL070234
|
mina
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-030-001/267-B
(TEKADI LA)
|
1738003030NRG24030320241599330
|
03/03/2024
|
Aasha
|
1738003030WL070234
|
Aasha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-030-001/268
(TEKADI LA)
|
1738003030NRG24030320241599331
|
03/03/2024
|
sulkan
|
1738003030WL070234
|
sulkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-030-001/269
(TEKADI LA)
|
1738003030NRG24030320241599332
|
03/03/2024
|
sulkan
|
1738003030WL070234
|
sulkan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
476024732
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-030-001/271
(TEKADI LA)
|
1738003030NRG24030320241599333
|
03/03/2024
|
radha
|
1738003030WL070234
|
radha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-030-001/272-B
(TEKADI LA)
|
1738003030NRG24030320241599267
|
03/03/2024
|
Annulal
|
1738003030WL070233
|
Annulal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
Annulal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-030-001/272-B
(TEKADI LA)
|
1738003030NRG24030320241599334
|
03/03/2024
|
Sajwanti
|
1738003030WL070234
|
Sajwanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Sajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-030-001/274
(TEKADI LA)
|
1738003030NRG24030320241599335
|
03/03/2024
|
urmila
|
1738003030WL070234
|
urmila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-030-001/275
(TEKADI LA)
|
1738003030NRG24030320241599336
|
03/03/2024
|
chamharin
|
1738003030WL070234
|
chamharin
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
chamharin
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-030-001/276
(TEKADI LA)
|
1738003030NRG24030320241599337
|
03/03/2024
|
manju
|
1738003030WL070234
|
manju
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-030-001/277-A
(TEKADI LA)
|
1738003030NRG24030320241599338
|
03/03/2024
|
Radhika
|
1738003030WL070234
|
Radhika
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-030-001/280
(TEKADI LA)
|
1738003030NRG24030320241599339
|
03/03/2024
|
Devki
|
1738003030WL070234
|
Devki
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-030-001/282
(TEKADI LA)
|
1738003030NRG24030320241599342
|
03/03/2024
|
Amlita
|
1738003030WL070234
|
Amlita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Amlita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-030-001/282
(TEKADI LA)
|
1738003030NRG24030320241599341
|
03/03/2024
|
krirha
|
1738003030WL070234
|
krirha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
krirha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-030-001/283
(TEKADI LA)
|
1738003030NRG24030320241599343
|
03/03/2024
|
ramcharan
|
1738003030WL070234
|
ramcharan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
LALBARRA
|
MP-38-003-030-001/286
(TEKADI LA)
|
1738003030NRG24030320241599344
|
03/03/2024
|
fulkan
|
1738003030WL070234
|
fulkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
fulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-030-001/289
(TEKADI LA)
|
1738003030NRG24030320241599345
|
03/03/2024
|
saniyaro
|
1738003030WL070234
|
saniyaro
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
saniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-030-001/307
(TEKADI LA)
|
1738003030NRG24030320241599268
|
03/03/2024
|
Pushulal
|
1738003030WL070233
|
Pushulal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
Pushulal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-030-001/309
(TEKADI LA)
|
1738003030NRG24030320241599349
|
03/03/2024
|
naresh
|
1738003030WL070234
|
naresh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-030-001/31
(TEKADI LA)
|
1738003030NRG24030320241599350
|
03/03/2024
|
Sunder
|
1738003030WL070234
|
Sunder
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-030-001/311
(TEKADI LA)
|
1738003030NRG24030320241599351
|
03/03/2024
|
Salikram
|
1738003030WL070234
|
Salikram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-030-001/314
(TEKADI LA)
|
1738003030NRG24030320241599352
|
03/03/2024
|
Bhagrata
|
1738003030WL070234
|
Bhagrata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-030-001/32
(TEKADI LA)
|
1738003030NRG24030320241599353
|
03/03/2024
|
mira
|
1738003030WL070234
|
mira
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-030-001/33
(TEKADI LA)
|
1738003030NRG24030320241599355
|
03/03/2024
|
Vijendra
|
1738003030WL070234
|
Vijendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-030-001/35
(TEKADI LA)
|
1738003030NRG24030320241599356
|
03/03/2024
|
pustkala
|
1738003030WL070234
|
pustkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-030-001/4
(TEKADI LA)
|
1738003030NRG24030320241599359
|
03/03/2024
|
Yaswanta
|
1738003030WL070234
|
Yaswanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Yaswanta
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-030-001/40-A
(TEKADI LA)
|
1738003030NRG24030320241599360
|
03/03/2024
|
Sulkan
|
1738003030WL070234
|
Sulkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Sulkan
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-030-001/49
(TEKADI LA)
|
1738003030NRG24030320241599362
|
03/03/2024
|
Mira
|
1738003030WL070234
|
Mira
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-030-001/52
(TEKADI LA)
|
1738003030NRG24030320241599363
|
03/03/2024
|
Gyanvati
|
1738003030WL070234
|
Gyanvati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
Gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-030-001/53
(TEKADI LA)
|
1738003030NRG24030320241599364
|
03/03/2024
|
mainavanti
|
1738003030WL070234
|
mainavanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
mainavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-030-001/59-A
(TEKADI LA)
|
1738003030NRG24030320241599365
|
03/03/2024
|
Ranjita Pandre
|
1738003030WL070234
|
Ranjita Pandre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
RanjitaPandre
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
LALBARRA
|
MP-38-003-030-001/6
(TEKADI LA)
|
1738003030NRG24030320241599366
|
03/03/2024
|
rekha
|
1738003030WL070234
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-030-001/7
(TEKADI LA)
|
1738003030NRG24030320241599367
|
03/03/2024
|
Hemlata
|
1738003030WL070234
|
Hemlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-030-001/71
(TEKADI LA)
|
1738003030NRG24030320241599368
|
03/03/2024
|
geeta
|
1738003030WL070234
|
geeta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-030-001/73
(TEKADI LA)
|
1738003030NRG24030320241599369
|
03/03/2024
|
Amma bai
|
1738003030WL070234
|
Amma bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Ammabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-030-001/77
(TEKADI LA)
|
1738003030NRG24030320241599370
|
03/03/2024
|
Hemlata
|
1738003030WL070234
|
Hemlata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-030-001/8-A
(TEKADI LA)
|
1738003030NRG24030320241599371
|
03/03/2024
|
Rameshwari
|
1738003030WL070234
|
Rameshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-030-001/86
(TEKADI LA)
|
1738003030NRG24030320241599373
|
03/03/2024
|
Kesar
|
1738003030WL070234
|
Kesar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Kesar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-030-001/89
(TEKADI LA)
|
1738003030NRG24030320241599374
|
03/03/2024
|
Ritu
|
1738003030WL070234
|
Ritu
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-030-001/9
(TEKADI LA)
|
1738003030NRG24030320241599375
|
03/03/2024
|
Ritu
|
1738003030WL070234
|
Ritu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-030-001/91
(TEKADI LA)
|
1738003030NRG24030320241599376
|
03/03/2024
|
Radhika
|
1738003030WL070234
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-030-001/92
(TEKADI LA)
|
1738003030NRG24030320241599377
|
03/03/2024
|
lalita
|
1738003030WL070234
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-058-001/100-A
(TENGNI KALAN)
|
1738003058NRG24030320241598995
|
03/03/2024
|
TULARAM
|
1738003058WL070220
|
TULARAM
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-058-001/184
(TENGNI KALAN)
|
1738003058NRG24030320241598996
|
03/03/2024
|
SAYASHRAM
|
1738003058WL070220
|
SAYASHRAM
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
SAYASHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
LALBARRA
|
MP-38-003-058-001/233
(TENGNI KALAN)
|
1738003058NRG24030320241598998
|
03/03/2024
|
MOHPAT
|
1738003058WL070220
|
MOHPAT
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
MOHPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-058-001/274
(TENGNI KALAN)
|
1738003058NRG24030320241598999
|
03/03/2024
|
lalita
|
1738003058WL070220
|
lalita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LALBARRA
|
MP-38-003-058-001/67-B
(TENGNI KALAN)
|
1738003058NRG24030320241599002
|
03/03/2024
|
GAYATRI
|
1738003058WL070220
|
GAYATRI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133042
|
133042
|
|
|
|
|
|
|
|
|
121
|
LALBARRA
|
MP-38-003-018-001/108-C
(BEHARAI)
|
1738003018NRG24030320241598334
|
03/03/2024
|
Indeshwari
|
1738003018WL070193
|
Indeshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
Indeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-018-001/137
(BEHARAI)
|
1738003018NRG24030320241598337
|
03/03/2024
|
imla bai
|
1738003018WL070193
|
imla bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-018-001/155
(BEHARAI)
|
1738003018NRG24030320241598339
|
03/03/2024
|
nanan bai
|
1738003018WL070193
|
nanan bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
nananbai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-018-001/155-A
(BEHARAI)
|
1738003018NRG24030320241598340
|
03/03/2024
|
lilan bai
|
1738003018WL070193
|
lilan bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
lilanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-018-001/159
(BEHARAI)
|
1738003018NRG24030320241598341
|
03/03/2024
|
Babulal
|
1738003018WL070193
|
Babulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-018-001/164
(BEHARAI)
|
1738003018NRG24030320241598343
|
03/03/2024
|
Lalita bai
|
1738003018WL070193
|
Lalita bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-018-001/204
(BEHARAI)
|
1738003018NRG24030320241598346
|
03/03/2024
|
Bhanu bai
|
1738003018WL070193
|
Bhanu bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
Bhanubai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-018-001/231
(BEHARAI)
|
1738003018NRG24030320241598348
|
03/03/2024
|
amruta bai
|
1738003018WL070193
|
amruta bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
amrutabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-018-001/232-B
(BEHARAI)
|
1738003018NRG24030320241598349
|
03/03/2024
|
sahendra
|
1738003018WL070193
|
sahendra
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
sahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-018-001/234
(BEHARAI)
|
1738003018NRG24030320241598350
|
03/03/2024
|
geeta
|
1738003018WL070193
|
geeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-018-001/242
(BEHARAI)
|
1738003018NRG24030320241598353
|
03/03/2024
|
chetan bai
|
1738003018WL070193
|
chetan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
chetanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-018-001/242
(BEHARAI)
|
1738003018NRG24030320241598352
|
03/03/2024
|
tilakram
|
1738003018WL070193
|
tilakram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
tilakram
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-018-001/243
(BEHARAI)
|
1738003018NRG24030320241598355
|
03/03/2024
|
khemeshwari
|
1738003018WL070193
|
khemeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
khemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-018-001/243
(BEHARAI)
|
1738003018NRG24030320241598354
|
03/03/2024
|
komalchand
|
1738003018WL070193
|
komalchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
komalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-018-001/279
(BEHARAI)
|
1738003018NRG24030320241598356
|
03/03/2024
|
Dagan bai
|
1738003018WL070193
|
Dagan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Daganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-018-001/281
(BEHARAI)
|
1738003018NRG24030320241598357
|
03/03/2024
|
Tiran bai
|
1738003018WL070193
|
Tiran bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
24/04/2024
|
|
476024732
|
|
Tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-018-001/287
(BEHARAI)
|
1738003018NRG24030320241598360
|
03/03/2024
|
anita
|
1738003018WL070193
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-018-001/297-A
(BEHARAI)
|
1738003018NRG24030320241598363
|
03/03/2024
|
sila bai
|
1738003018WL070193
|
sila bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
silabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-018-001/315-A
(BEHARAI)
|
1738003018NRG24030320241598366
|
03/03/2024
|
Vishveshwar
|
1738003018WL070193
|
Vishveshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Vishveshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-018-001/318
(BEHARAI)
|
1738003018NRG24030320241598368
|
03/03/2024
|
kanhaiya
|
1738003018WL070193
|
kanhaiya
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
141
|
LALBARRA
|
MP-38-003-018-001/11
(BEHARAI)
|
1738003018NRG24030320241598335
|
03/03/2024
|
Indubai
|
1738003018WL070193
|
Indubai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
Indubai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-018-001/118-A
(BEHARAI)
|
1738003018NRG24030320241598336
|
03/03/2024
|
rajendra
|
1738003018WL070193
|
rajendra
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-018-001/159
(BEHARAI)
|
1738003018NRG24030320241598342
|
03/03/2024
|
babita
|
1738003018WL070193
|
babita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-018-001/180
(BEHARAI)
|
1738003018NRG24030320241598344
|
03/03/2024
|
Dulichand
|
1738003018WL070193
|
Dulichand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
145
|
LALBARRA
|
MP-38-003-018-001/201-A
(BEHARAI)
|
1738003018NRG24030320241598345
|
03/03/2024
|
chunnilal
|
1738003018WL070193
|
chunnilal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-018-001/217
(BEHARAI)
|
1738003018NRG24030320241598347
|
03/03/2024
|
Sangeeta
|
1738003018WL070193
|
Sangeeta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LALBARRA
|
MP-38-003-018-001/239
(BEHARAI)
|
1738003018NRG24030320241598351
|
03/03/2024
|
manikram
|
1738003018WL070193
|
manikram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
manikram
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-018-001/282-A
(BEHARAI)
|
1738003018NRG24030320241598358
|
03/03/2024
|
Nanan bai
|
1738003018WL070193
|
Nanan bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
476024732
|
|
Nananbai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-018-001/285
(BEHARAI)
|
1738003018NRG24030320241598359
|
03/03/2024
|
Bhursan bai
|
1738003018WL070193
|
Bhursan bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
476024732
|
|
Bhursanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-018-001/309
(BEHARAI)
|
1738003018NRG24030320241598364
|
03/03/2024
|
Rohit
|
1738003018WL070193
|
Rohit
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-018-001/312
(BEHARAI)
|
1738003018NRG24030320241598365
|
03/03/2024
|
usha
|
1738003018WL070193
|
usha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-018-001/315-A
(BEHARAI)
|
1738003018NRG24030320241598367
|
03/03/2024
|
Nirmala
|
1738003018WL070193
|
Nirmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
153
|
LALBARRA
|
MP-38-003-066-001/124
(KANJAI)
|
1738003000NRG24030320241599226
|
03/03/2024
|
khelan
|
1738003WL070231
|
khelan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-066-001/171
(KANJAI)
|
1738003000NRG24030320241599227
|
03/03/2024
|
mehmuda
|
1738003WL070231
|
mehmuda
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
24/04/2024
|
|
476024732
|
|
mehmuda
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-066-001/185
(KANJAI)
|
1738003000NRG24030320241599228
|
03/03/2024
|
hirkan
|
1738003WL070231
|
hirkan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-066-001/229
(KANJAI)
|
1738003000NRG24030320241599229
|
03/03/2024
|
Biran
|
1738003WL070231
|
Biran
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
Biran
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-066-001/23
(KANJAI)
|
1738003000NRG24030320241599230
|
03/03/2024
|
Bastaram
|
1738003WL070231
|
Bastaram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
Bastaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
158
|
LALBARRA
|
MP-38-003-066-001/23
(KANJAI)
|
1738003000NRG24030320241599231
|
03/03/2024
|
Vineeta Patle
|
1738003WL070231
|
Vineeta Patle
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
VineetaPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-066-001/285
(KANJAI)
|
1738003000NRG24030320241599232
|
03/03/2024
|
Babulal
|
1738003WL070231
|
Babulal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-066-001/309
(KANJAI)
|
1738003000NRG24030320241599233
|
03/03/2024
|
ritu
|
1738003WL070231
|
ritu
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
476024732
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-066-001/325
(KANJAI)
|
1738003000NRG24030320241599234
|
03/03/2024
|
Tiran bai
|
1738003WL070231
|
Tiran bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
Tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-066-001/354-A
(KANJAI)
|
1738003000NRG24030320241599235
|
03/03/2024
|
ABHAY
|
1738003WL070231
|
ABHAY
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
ABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-066-001/382-A
(KANJAI)
|
1738003000NRG24030320241599236
|
03/03/2024
|
HARKANTA
|
1738003WL070231
|
HARKANTA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
HARKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LALBARRA
|
MP-38-003-066-001/384
(KANJAI)
|
1738003000NRG24030320241599237
|
03/03/2024
|
shyama
|
1738003WL070231
|
shyama
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-066-001/401-A
(KANJAI)
|
1738003000NRG24030320241599238
|
03/03/2024
|
champakala
|
1738003WL070231
|
champakala
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
champakala
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-066-001/409
(KANJAI)
|
1738003000NRG24030320241599239
|
03/03/2024
|
Turshan
|
1738003WL070231
|
Turshan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
Turshan
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-066-001/414
(KANJAI)
|
1738003000NRG24030320241599240
|
03/03/2024
|
Anjna
|
1738003WL070231
|
Anjna
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
Anjna
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-066-001/455
(KANJAI)
|
1738003000NRG24030320241599241
|
03/03/2024
|
Parmila
|
1738003WL070231
|
Parmila
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
476024732
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-066-001/478-A
(KANJAI)
|
1738003000NRG24030320241599242
|
03/03/2024
|
sahedabi
|
1738003WL070231
|
sahedabi
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
sahedabi
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-066-001/479
(KANJAI)
|
1738003000NRG24030320241599243
|
03/03/2024
|
Maniram
|
1738003WL070231
|
Maniram
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
24/04/2024
|
|
476024732
|
|
Maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
LALBARRA
|
MP-38-003-066-001/487
(KANJAI)
|
1738003000NRG24030320241599244
|
03/03/2024
|
nazeer
|
1738003WL070231
|
nazeer
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
nazeer
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-066-001/50
(KANJAI)
|
1738003000NRG24030320241599245
|
03/03/2024
|
chindhulal
|
1738003WL070231
|
chindhulal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
chindhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-066-001/506
(KANJAI)
|
1738003000NRG24030320241599246
|
03/03/2024
|
KALA
|
1738003WL070231
|
KALA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-066-001/506-A
(KANJAI)
|
1738003000NRG24030320241599247
|
03/03/2024
|
SUSHILA
|
1738003WL070231
|
SUSHILA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-066-001/511
(KANJAI)
|
1738003000NRG24030320241599248
|
03/03/2024
|
Kuresha
|
1738003WL070231
|
Kuresha
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
Kuresha
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-066-001/543
(KANJAI)
|
1738003000NRG24030320241599251
|
03/03/2024
|
roshni
|
1738003WL070231
|
roshni
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
roshni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
177
|
LALBARRA
|
MP-38-003-066-001/543
(KANJAI)
|
1738003000NRG24030320241599250
|
03/03/2024
|
shyamsingh
|
1738003WL070231
|
shyamsingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-066-001/566
(KANJAI)
|
1738003000NRG24030320241599252
|
03/03/2024
|
chetna
|
1738003WL070231
|
chetna
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
chetna
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-066-001/567
(KANJAI)
|
1738003000NRG24030320241599253
|
03/03/2024
|
sarita
|
1738003WL070231
|
sarita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-066-001/568
(KANJAI)
|
1738003000NRG24030320241599254
|
03/03/2024
|
ravina
|
1738003WL070231
|
ravina
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
476024732
|
|
ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-066-001/606-A
(KANJAI)
|
1738003000NRG24030320241599255
|
03/03/2024
|
ATIMULLA
|
1738003WL070231
|
ATIMULLA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
ATIMULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-066-001/93
(KANJAI)
|
1738003000NRG24030320241599256
|
03/03/2024
|
Kalpana
|
1738003WL070231
|
Kalpana
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
476024732
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
183
|
LALBARRA
|
MP-38-003-018-001/137-A
(BEHARAI)
|
1738003018NRG24030320241598338
|
03/03/2024
|
Jhameshwari
|
1738003018WL070193
|
Jhameshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
Jhameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-018-001/318-A
(BEHARAI)
|
1738003018NRG24030320241598369
|
03/03/2024
|
Yogeshwari
|
1738003018WL070193
|
Yogeshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476024732
|
|
Yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-030-001/113-B
(TEKADI LA)
|
1738003030NRG24030320241599277
|
03/03/2024
|
Savita Nageshwar
|
1738003030WL070234
|
Savita Nageshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
SavitaNageshwar
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-030-001/13
(TEKADI LA)
|
1738003030NRG24030320241599282
|
03/03/2024
|
akalvati
|
1738003030WL070234
|
akalvati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
akalvati
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-030-001/201
(TEKADI LA)
|
1738003030NRG24030320241599290
|
03/03/2024
|
Rajwanti
|
1738003030WL070234
|
Rajwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-030-001/212
(TEKADI LA)
|
1738003030NRG24030320241599296
|
03/03/2024
|
Shashank
|
1738003030WL070234
|
Shashank
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
Shashank
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-030-001/231
(TEKADI LA)
|
1738003030NRG24030320241599305
|
03/03/2024
|
Karishma
|
1738003030WL070234
|
Karishma
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-030-001/234-A
(TEKADI LA)
|
1738003030NRG24030320241599311
|
03/03/2024
|
Prabha
|
1738003030WL070234
|
Prabha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-030-001/238
(TEKADI LA)
|
1738003030NRG24030320241599315
|
03/03/2024
|
Mira
|
1738003030WL070234
|
Mira
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-030-001/240-A
(TEKADI LA)
|
1738003030NRG24030320241599316
|
03/03/2024
|
Lyakat Ali
|
1738003030WL070234
|
Lyakat Ali
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
LyakatAli
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-030-001/253
(TEKADI LA)
|
1738003030NRG24030320241599265
|
03/03/2024
|
Durgesh
|
1738003030WL070233
|
Durgesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-030-001/259
(TEKADI LA)
|
1738003030NRG24030320241599323
|
03/03/2024
|
Rekha
|
1738003030WL070234
|
Rekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-030-001/264
(TEKADI LA)
|
1738003030NRG24030320241599327
|
03/03/2024
|
Himanshu
|
1738003030WL070234
|
Himanshu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Himanshu
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-030-001/267-A
(TEKADI LA)
|
1738003030NRG24030320241599329
|
03/03/2024
|
Durgawati
|
1738003030WL070234
|
Durgawati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-030-001/280-A
(TEKADI LA)
|
1738003030NRG24030320241599340
|
03/03/2024
|
Imla
|
1738003030WL070234
|
Imla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-030-001/291-A
(TEKADI LA)
|
1738003030NRG24030320241599346
|
03/03/2024
|
Kavita
|
1738003030WL070234
|
Kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-030-001/292
(TEKADI LA)
|
1738003030NRG24030320241599347
|
03/03/2024
|
Kavita
|
1738003030WL070234
|
Kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-030-001/3
(TEKADI LA)
|
1738003030NRG24030320241599348
|
03/03/2024
|
Jaytra
|
1738003030WL070234
|
Jaytra
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
Jaytra
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-030-001/32
(TEKADI LA)
|
1738003030NRG24030320241599354
|
03/03/2024
|
pustkala
|
1738003030WL070234
|
pustkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
pustkala
|
INDUSIND BANK(607189)
|
|
202
|
LALBARRA
|
MP-38-003-030-001/37-A
(TEKADI LA)
|
1738003030NRG24030320241599357
|
03/03/2024
|
Kanhaiyalal Kowache
|
1738003030WL070234
|
Kanhaiyalal Kowache
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
KanhaiyalalKowache
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-030-001/38
(TEKADI LA)
|
1738003030NRG24030320241599358
|
03/03/2024
|
sarita
|
1738003030WL070234
|
sarita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476024732
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-030-001/41
(TEKADI LA)
|
1738003030NRG24030320241599361
|
03/03/2024
|
jantura
|
1738003030WL070234
|
jantura
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
jantura
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-030-001/80
(TEKADI LA)
|
1738003030NRG24030320241599372
|
03/03/2024
|
rafika
|
1738003030WL070234
|
rafika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476024732
|
|
rafika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LALBARRA
|
MP-38-003-058-001/52
(TENGNI KALAN)
|
1738003058NRG24030320241599001
|
03/03/2024
|
chetna
|
1738003058WL070220
|
chetna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
chetna
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-066-001/511-A
(KANJAI)
|
1738003000NRG24030320241599249
|
03/03/2024
|
NASIMA KHAN
|
1738003WL070231
|
NASIMA KHAN
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
476024732
|
|
NASIMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
208
|
LALBARRA
|
MP-38-003-058-001/199-C
(TENGNI KALAN)
|
1738003058NRG24030320241598997
|
03/03/2024
|
kuntesh
|
1738003058WL070220
|
kuntesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
kuntesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LALBARRA
|
MP-38-003-058-001/274
(TENGNI KALAN)
|
1738003058NRG24030320241599000
|
03/03/2024
|
kanta bai
|
1738003058WL070220
|
kanta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476024732
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253266
|
253266
|
|
|
|
|
|
|
|