|
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-38-003-018-001/158
(BEHARAI)
|
1738003018NRG24100320241624070
|
10/03/2024
|
Bholeshankar
|
1738003018WL071379
|
Bholeshankar
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Bholeshankar
|
BANK OF BARODA(606985)
|
|
2
|
LALBARRA
|
MP-38-003-018-001/289-A
(BEHARAI)
|
1738003018NRG24100320241624111
|
10/03/2024
|
SHAILESH
|
1738003018WL071379
|
SHAILESH
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
SHAILESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-066-001/489-A
(KANJAI)
|
1738003066NRG24090320241620760
|
10/03/2024
|
VIKASH
|
1738003066WL071264
|
VIKASH
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
VIKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-066-001/614
(KANJAI)
|
1738003066NRG24090320241620768
|
10/03/2024
|
sravan
|
1738003066WL071264
|
sravan
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
sravan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-018-001/1
(BEHARAI)
|
1738003018NRG24100320241624062
|
10/03/2024
|
Surakanta
|
1738003018WL071379
|
Surakanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Surakanta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-018-001/12-A
(BEHARAI)
|
1738003018NRG24100320241624064
|
10/03/2024
|
Bhumeshwari
|
1738003018WL071379
|
Bhumeshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-018-001/123-B
(BEHARAI)
|
1738003018NRG24100320241624065
|
10/03/2024
|
savita
|
1738003018WL071379
|
savita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-018-001/127-A
(BEHARAI)
|
1738003018NRG24100320241624067
|
10/03/2024
|
sangeeta
|
1738003018WL071379
|
sangeeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-018-001/158
(BEHARAI)
|
1738003018NRG24100320241624069
|
10/03/2024
|
jhuna bai
|
1738003018WL071379
|
jhuna bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
jhunabai
|
HDFC BANK LTD(607152)
|
|
10
|
LALBARRA
|
MP-38-003-018-001/159
(BEHARAI)
|
1738003018NRG24100320241624071
|
10/03/2024
|
Babulal
|
1738003018WL071379
|
Babulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-018-001/160
(BEHARAI)
|
1738003018NRG24100320241624073
|
10/03/2024
|
radhan
|
1738003018WL071379
|
radhan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-018-001/160-A
(BEHARAI)
|
1738003018NRG24100320241624074
|
10/03/2024
|
sushila
|
1738003018WL071379
|
sushila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-018-001/160-B
(BEHARAI)
|
1738003018NRG24100320241624075
|
10/03/2024
|
Anita bai
|
1738003018WL071379
|
Anita bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-018-001/186
(BEHARAI)
|
1738003018NRG24100320241624079
|
10/03/2024
|
Pravesh
|
1738003018WL071379
|
Pravesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
Pravesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-018-001/190
(BEHARAI)
|
1738003018NRG24100320241624081
|
10/03/2024
|
lalita
|
1738003018WL071379
|
lalita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-018-001/193
(BEHARAI)
|
1738003018NRG24100320241624083
|
10/03/2024
|
Rameshwari
|
1738003018WL071379
|
Rameshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-018-001/195
(BEHARAI)
|
1738003018NRG24100320241624084
|
10/03/2024
|
Jayvanta
|
1738003018WL071379
|
Jayvanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Jayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-018-001/2
(BEHARAI)
|
1738003018NRG24100320241624085
|
10/03/2024
|
Seeta bai
|
1738003018WL071379
|
Seeta bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-018-001/202-A
(BEHARAI)
|
1738003018NRG24100320241624090
|
10/03/2024
|
Pushpa
|
1738003018WL071379
|
Pushpa
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-018-001/229
(BEHARAI)
|
1738003018NRG24100320241624093
|
10/03/2024
|
ramsingh
|
1738003018WL071379
|
ramsingh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-018-001/236
(BEHARAI)
|
1738003018NRG24100320241624095
|
10/03/2024
|
bhuran bai
|
1738003018WL071379
|
bhuran bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
bhuranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-018-001/25
(BEHARAI)
|
1738003018NRG24100320241624101
|
10/03/2024
|
Deelip
|
1738003018WL071379
|
Deelip
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
Deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-018-001/251
(BEHARAI)
|
1738003018NRG24100320241624104
|
10/03/2024
|
Durga
|
1738003018WL071379
|
Durga
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-018-001/258
(BEHARAI)
|
1738003018NRG24100320241624105
|
10/03/2024
|
Mulchand
|
1738003018WL071379
|
Mulchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-018-001/262
(BEHARAI)
|
1738003018NRG24100320241624106
|
10/03/2024
|
lakshmichand
|
1738003018WL071379
|
lakshmichand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
lakshmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-018-001/265
(BEHARAI)
|
1738003018NRG24100320241624107
|
10/03/2024
|
Radhika
|
1738003018WL071379
|
Radhika
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-018-001/32-A
(BEHARAI)
|
1738003018NRG24100320241624114
|
10/03/2024
|
kavita
|
1738003018WL071379
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-018-001/326
(BEHARAI)
|
1738003018NRG24100320241624115
|
10/03/2024
|
parikhram
|
1738003018WL071379
|
parikhram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
parikhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LALBARRA
|
MP-38-003-018-001/340
(BEHARAI)
|
1738003018NRG24100320241624118
|
10/03/2024
|
Purosttam
|
1738003018WL071379
|
Purosttam
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Purosttam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-018-001/340
(BEHARAI)
|
1738003018NRG24100320241624119
|
10/03/2024
|
Purvanta
|
1738003018WL071379
|
Purvanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Purvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-018-001/340
(BEHARAI)
|
1738003018NRG24100320241624117
|
10/03/2024
|
sahulal
|
1738003018WL071379
|
sahulal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
sahulal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-018-001/350
(BEHARAI)
|
1738003018NRG24100320241624123
|
10/03/2024
|
Asha
|
1738003018WL071379
|
Asha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-018-001/352
(BEHARAI)
|
1738003018NRG24100320241624124
|
10/03/2024
|
Mansharam
|
1738003018WL071379
|
Mansharam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
Mansharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
LALBARRA
|
MP-38-003-018-001/353
(BEHARAI)
|
1738003018NRG24100320241624128
|
10/03/2024
|
Krishna
|
1738003018WL071379
|
Krishna
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-018-001/355-A
(BEHARAI)
|
1738003018NRG24100320241624129
|
10/03/2024
|
krishna bai
|
1738003018WL071379
|
krishna bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
krishnabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LALBARRA
|
MP-38-003-018-001/367
(BEHARAI)
|
1738003018NRG24100320241624131
|
10/03/2024
|
Shyamkala
|
1738003018WL071379
|
Shyamkala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-018-001/370
(BEHARAI)
|
1738003018NRG24100320241624133
|
10/03/2024
|
SUNITA
|
1738003018WL071379
|
SUNITA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-018-001/371
(BEHARAI)
|
1738003018NRG24100320241624134
|
10/03/2024
|
pustkala bai
|
1738003018WL071379
|
pustkala bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
pustkalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-018-001/379
(BEHARAI)
|
1738003018NRG24100320241624136
|
10/03/2024
|
Disha
|
1738003018WL071379
|
Disha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843975
|
|
Disha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-018-001/379
(BEHARAI)
|
1738003018NRG24100320241624135
|
10/03/2024
|
dulichand
|
1738003018WL071379
|
dulichand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843975
|
|
dulichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALBARRA
|
MP-38-003-018-001/380
(BEHARAI)
|
1738003018NRG24100320241624137
|
10/03/2024
|
Darmendra
|
1738003018WL071379
|
Darmendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472843975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
LALBARRA
|
MP-38-003-018-001/380
(BEHARAI)
|
1738003018NRG24100320241624138
|
10/03/2024
|
lata
|
1738003018WL071379
|
lata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-018-001/383
(BEHARAI)
|
1738003018NRG24100320241624139
|
10/03/2024
|
Champabai
|
1738003018WL071379
|
Champabai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-018-001/389
(BEHARAI)
|
1738003018NRG24100320241624140
|
10/03/2024
|
Omlata
|
1738003018WL071379
|
Omlata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Omlata
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-018-001/45
(BEHARAI)
|
1738003018NRG24100320241624144
|
10/03/2024
|
motan
|
1738003018WL071379
|
motan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
motan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-018-001/45
(BEHARAI)
|
1738003018NRG24100320241624143
|
10/03/2024
|
tilakchnd
|
1738003018WL071379
|
tilakchnd
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
tilakchnd
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-018-001/48-B
(BEHARAI)
|
1738003018NRG24100320241624146
|
10/03/2024
|
Anju
|
1738003018WL071379
|
Anju
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-018-001/53
(BEHARAI)
|
1738003018NRG24100320241624147
|
10/03/2024
|
Ratiram patle
|
1738003018WL071379
|
Ratiram patle
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
Ratirampatle
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-018-001/53
(BEHARAI)
|
1738003018NRG24100320241624148
|
10/03/2024
|
ratta bai
|
1738003018WL071379
|
ratta bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
rattabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-018-001/56
(BEHARAI)
|
1738003018NRG24100320241624149
|
10/03/2024
|
Laksmi
|
1738003018WL071379
|
Laksmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
Laksmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-018-001/6
(BEHARAI)
|
1738003018NRG24100320241624150
|
10/03/2024
|
Lila bai
|
1738003018WL071379
|
Lila bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-018-001/7
(BEHARAI)
|
1738003018NRG24100320241624151
|
10/03/2024
|
Tarasan
|
1738003018WL071379
|
Tarasan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-018-001/74-A
(BEHARAI)
|
1738003018NRG24100320241624154
|
10/03/2024
|
Sangeeta
|
1738003018WL071379
|
Sangeeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-018-001/94-A
(BEHARAI)
|
1738003018NRG24100320241624157
|
10/03/2024
|
Manisha
|
1738003018WL071379
|
Manisha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-018-001/99-B
(BEHARAI)
|
1738003018NRG24100320241624159
|
10/03/2024
|
santoshi
|
1738003018WL071379
|
santoshi
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
56
|
LALBARRA
|
MP-38-003-018-001/127
(BEHARAI)
|
1738003018NRG24100320241624066
|
10/03/2024
|
kishana
|
1738003018WL071379
|
kishana
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
kishana
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-018-001/145
(BEHARAI)
|
1738003018NRG24100320241624068
|
10/03/2024
|
Umashankar
|
1738003018WL071379
|
Umashankar
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-018-001/159
(BEHARAI)
|
1738003018NRG24100320241624072
|
10/03/2024
|
babita
|
1738003018WL071379
|
babita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-018-001/17
(BEHARAI)
|
1738003018NRG24100320241624076
|
10/03/2024
|
Shyamrao
|
1738003018WL071379
|
Shyamrao
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Shyamrao
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-018-001/180
(BEHARAI)
|
1738003018NRG24100320241624077
|
10/03/2024
|
Dulichand
|
1738003018WL071379
|
Dulichand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
Dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LALBARRA
|
MP-38-003-018-001/180
(BEHARAI)
|
1738003018NRG24100320241624078
|
10/03/2024
|
Geeta
|
1738003018WL071379
|
Geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-018-001/186
(BEHARAI)
|
1738003018NRG24100320241624080
|
10/03/2024
|
Dushal katre
|
1738003018WL071379
|
Dushal katre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
Dushalkatre
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-018-001/193
(BEHARAI)
|
1738003018NRG24100320241624082
|
10/03/2024
|
Ramdayal
|
1738003018WL071379
|
Ramdayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-018-001/200-B
(BEHARAI)
|
1738003018NRG24100320241624087
|
10/03/2024
|
ramkala
|
1738003018WL071379
|
ramkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-018-001/201-A
(BEHARAI)
|
1738003018NRG24100320241624089
|
10/03/2024
|
chunnilal
|
1738003018WL071379
|
chunnilal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-018-001/229
(BEHARAI)
|
1738003018NRG24100320241624094
|
10/03/2024
|
Radhika bai
|
1738003018WL071379
|
Radhika bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Radhikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-018-001/236-A
(BEHARAI)
|
1738003018NRG24100320241624096
|
10/03/2024
|
anita
|
1738003018WL071379
|
anita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-018-001/239
(BEHARAI)
|
1738003018NRG24100320241624097
|
10/03/2024
|
manikram
|
1738003018WL071379
|
manikram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
manikram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-018-001/24
(BEHARAI)
|
1738003018NRG24100320241624098
|
10/03/2024
|
mahesh
|
1738003018WL071379
|
mahesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-018-001/245
(BEHARAI)
|
1738003018NRG24100320241624100
|
10/03/2024
|
Kheman bai
|
1738003018WL071379
|
Kheman bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Khemanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-018-001/25
(BEHARAI)
|
1738003018NRG24100320241624102
|
10/03/2024
|
pradum
|
1738003018WL071379
|
pradum
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
pradum
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-018-001/251
(BEHARAI)
|
1738003018NRG24100320241624103
|
10/03/2024
|
indresh
|
1738003018WL071379
|
indresh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
indresh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-018-001/270
(BEHARAI)
|
1738003018NRG24100320241624108
|
10/03/2024
|
Babulal
|
1738003018WL071379
|
Babulal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-018-001/277
(BEHARAI)
|
1738003018NRG24100320241624109
|
10/03/2024
|
rishabh
|
1738003018WL071379
|
rishabh
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
rishabh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-018-001/28
(BEHARAI)
|
1738003018NRG24100320241624110
|
10/03/2024
|
rajendra
|
1738003018WL071379
|
rajendra
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-018-001/3-A
(BEHARAI)
|
1738003018NRG24100320241624112
|
10/03/2024
|
Asha bai
|
1738003018WL071379
|
Asha bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-018-001/307-B
(BEHARAI)
|
1738003018NRG24100320241624113
|
10/03/2024
|
nandkishor
|
1738003018WL071379
|
nandkishor
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-018-001/335
(BEHARAI)
|
1738003018NRG24100320241624116
|
10/03/2024
|
nilkanth
|
1738003018WL071379
|
nilkanth
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
nilkanth
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-018-001/344-A
(BEHARAI)
|
1738003018NRG24100320241624120
|
10/03/2024
|
Kaushan
|
1738003018WL071379
|
Kaushan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Kaushan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-018-001/345-A
(BEHARAI)
|
1738003018NRG24100320241624121
|
10/03/2024
|
rajendra
|
1738003018WL071379
|
rajendra
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-018-001/346
(BEHARAI)
|
1738003018NRG24100320241624122
|
10/03/2024
|
Savita
|
1738003018WL071379
|
Savita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-018-001/352
(BEHARAI)
|
1738003018NRG24100320241624125
|
10/03/2024
|
Imla bai
|
1738003018WL071379
|
Imla bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-018-001/352-A
(BEHARAI)
|
1738003018NRG24100320241624126
|
10/03/2024
|
chohalal
|
1738003018WL071379
|
chohalal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
chohalal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-018-001/352-A
(BEHARAI)
|
1738003018NRG24100320241624127
|
10/03/2024
|
pauran bai
|
1738003018WL071379
|
pauran bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
pauranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-018-001/396
(BEHARAI)
|
1738003018NRG24100320241624141
|
10/03/2024
|
kamla bai
|
1738003018WL071379
|
kamla bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-018-001/414
(BEHARAI)
|
1738003018NRG24100320241624142
|
10/03/2024
|
mona bai
|
1738003018WL071379
|
mona bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
monabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-018-001/48
(BEHARAI)
|
1738003018NRG24100320241624145
|
10/03/2024
|
pushpa
|
1738003018WL071379
|
pushpa
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-018-001/71-A
(BEHARAI)
|
1738003018NRG24100320241624153
|
10/03/2024
|
Puja
|
1738003018WL071379
|
Puja
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
Puja
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-018-001/71-A
(BEHARAI)
|
1738003018NRG24100320241624152
|
10/03/2024
|
Ravi
|
1738003018WL071379
|
Ravi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-018-001/93
(BEHARAI)
|
1738003018NRG24100320241624155
|
10/03/2024
|
shubham
|
1738003018WL071379
|
shubham
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-018-001/94-A
(BEHARAI)
|
1738003018NRG24100320241624156
|
10/03/2024
|
Shishupal
|
1738003018WL071379
|
Shishupal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-056-001/176-A
(CHANDPURI)
|
1738003056NRG24100320241624184
|
10/03/2024
|
anita
|
1738003056WL071382
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-056-001/26
(CHANDPURI)
|
1738003056NRG24100320241624185
|
10/03/2024
|
Surekha
|
1738003056WL071382
|
Surekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
Surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-065-001/166-A
(BHANDAMURRI)
|
1738003065NRG24100320241624182
|
10/03/2024
|
akancha
|
1738003065WL071381
|
akancha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472843975
|
|
akancha
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-065-001/166-A
(BHANDAMURRI)
|
1738003065NRG24100320241624181
|
10/03/2024
|
Santlal Gadheshwar
|
1738003065WL071381
|
Santlal Gadheshwar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472843975
|
|
SantlalGadheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-065-001/57
(BHANDAMURRI)
|
1738003065NRG24100320241624183
|
10/03/2024
|
manku bai
|
1738003065WL071381
|
manku bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472843975
|
|
mankubai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-066-001/111
(KANJAI)
|
1738003066NRG24090320241620722
|
10/03/2024
|
radhan
|
1738003066WL071264
|
radhan
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-066-001/118
(KANJAI)
|
1738003066NRG24090320241620723
|
10/03/2024
|
jiran bai
|
1738003066WL071264
|
jiran bai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
23/04/2024
|
|
472843975
|
|
jiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-066-001/143-A
(KANJAI)
|
1738003066NRG24090320241620732
|
10/03/2024
|
LAXMI
|
1738003066WL071264
|
LAXMI
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/04/2024
|
|
472843975
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-066-001/143-C
(KANJAI)
|
1738003066NRG24090320241620733
|
10/03/2024
|
tameshwari
|
1738003066WL071264
|
tameshwari
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
tameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-066-001/155-A
(KANJAI)
|
1738003066NRG24090320241620735
|
10/03/2024
|
nandkishor
|
1738003066WL071264
|
nandkishor
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843975
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-066-001/180
(KANJAI)
|
1738003066NRG24090320241620736
|
10/03/2024
|
fulvanti
|
1738003066WL071264
|
fulvanti
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-066-001/181
(KANJAI)
|
1738003066NRG24090320241620737
|
10/03/2024
|
rekha
|
1738003066WL071264
|
rekha
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
23/04/2024
|
|
472843975
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-066-001/194
(KANJAI)
|
1738003066NRG24090320241620738
|
10/03/2024
|
Asharam
|
1738003066WL071264
|
Asharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
Asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-066-001/199
(KANJAI)
|
1738003066NRG24090320241620739
|
10/03/2024
|
sakun
|
1738003066WL071264
|
sakun
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-066-001/21-A
(KANJAI)
|
1738003066NRG24090320241620740
|
10/03/2024
|
shukwanta
|
1738003066WL071264
|
shukwanta
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/04/2024
|
|
472843975
|
|
shukwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-066-001/22-A
(KANJAI)
|
1738003066NRG24090320241620741
|
10/03/2024
|
SUMAN BAI RAHANGDALE
|
1738003066WL071264
|
SUMAN BAI RAHANGDALE
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
SUMANBAIRAHANGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-066-001/220-A
(KANJAI)
|
1738003066NRG24090320241620742
|
10/03/2024
|
fulkala
|
1738003066WL071264
|
fulkala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
fulkala
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-066-001/266
(KANJAI)
|
1738003066NRG24090320241620744
|
10/03/2024
|
sharda
|
1738003066WL071264
|
sharda
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/04/2024
|
|
472843975
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-066-001/275
(KANJAI)
|
1738003066NRG24090320241620745
|
10/03/2024
|
chamrulal
|
1738003066WL071264
|
chamrulal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
chamrulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
LALBARRA
|
MP-38-003-066-001/292
(KANJAI)
|
1738003066NRG24090320241620746
|
10/03/2024
|
dasvan
|
1738003066WL071264
|
dasvan
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
dasvan
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-066-001/292-A
(KANJAI)
|
1738003066NRG24090320241620747
|
10/03/2024
|
kavita
|
1738003066WL071264
|
kavita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-066-001/318
(KANJAI)
|
1738003066NRG24090320241620748
|
10/03/2024
|
Moharlal
|
1738003066WL071264
|
Moharlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843975
|
|
Moharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-066-001/33
(KANJAI)
|
1738003066NRG24090320241620749
|
10/03/2024
|
rajni
|
1738003066WL071264
|
rajni
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-066-001/334
(KANJAI)
|
1738003066NRG24090320241620750
|
10/03/2024
|
kala bai
|
1738003066WL071264
|
kala bai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
23/04/2024
|
|
472843975
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-066-001/334
(KANJAI)
|
1738003066NRG24090320241620751
|
10/03/2024
|
sapna
|
1738003066WL071264
|
sapna
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
23/04/2024
|
|
472843975
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-066-001/340
(KANJAI)
|
1738003066NRG24090320241620752
|
10/03/2024
|
kachra bai
|
1738003066WL071264
|
kachra bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843975
|
|
kachrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-066-001/371-C
(KANJAI)
|
1738003066NRG24090320241620753
|
10/03/2024
|
urmila
|
1738003066WL071264
|
urmila
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-066-001/376
(KANJAI)
|
1738003066NRG24090320241620754
|
10/03/2024
|
Sohanlal
|
1738003066WL071264
|
Sohanlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-066-001/377
(KANJAI)
|
1738003066NRG24090320241620755
|
10/03/2024
|
Parmila
|
1738003066WL071264
|
Parmila
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-066-001/403-A
(KANJAI)
|
1738003066NRG24090320241620756
|
10/03/2024
|
anita
|
1738003066WL071264
|
anita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-066-001/408-B
(KANJAI)
|
1738003066NRG24090320241620757
|
10/03/2024
|
Meera Bai
|
1738003066WL071264
|
Meera Bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-066-001/431
(KANJAI)
|
1738003066NRG24090320241620758
|
10/03/2024
|
netram
|
1738003066WL071264
|
netram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843975
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-066-001/434-B
(KANJAI)
|
1738003066NRG24090320241620759
|
10/03/2024
|
Prathvilal katre
|
1738003066WL071264
|
Prathvilal katre
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
Prathvilalkatre
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-066-001/53
(KANJAI)
|
1738003066NRG24090320241620761
|
10/03/2024
|
Sevakram
|
1738003066WL071264
|
Sevakram
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/04/2024
|
|
472843975
|
|
Sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-066-001/536
(KANJAI)
|
1738003066NRG24090320241620762
|
10/03/2024
|
Reta
|
1738003066WL071264
|
Reta
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
23/04/2024
|
|
472843975
|
|
Reta
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-066-001/538
(KANJAI)
|
1738003066NRG24090320241620763
|
10/03/2024
|
lalita
|
1738003066WL071264
|
lalita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-066-001/546
(KANJAI)
|
1738003066NRG24090320241620764
|
10/03/2024
|
dileshwari
|
1738003066WL071264
|
dileshwari
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-066-001/56
(KANJAI)
|
1738003066NRG24090320241620765
|
10/03/2024
|
SUNITA
|
1738003066WL071264
|
SUNITA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-066-001/562
(KANJAI)
|
1738003066NRG24090320241620766
|
10/03/2024
|
shanta bai
|
1738003066WL071264
|
shanta bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-066-001/564
(KANJAI)
|
1738003066NRG24090320241620767
|
10/03/2024
|
ram
|
1738003066WL071264
|
ram
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
23/04/2024
|
|
472843975
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-066-001/614
(KANJAI)
|
1738003066NRG24090320241620769
|
10/03/2024
|
geeta
|
1738003066WL071264
|
geeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-066-001/62
(KANJAI)
|
1738003066NRG24090320241620770
|
10/03/2024
|
mamta
|
1738003066WL071264
|
mamta
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-066-001/65
(KANJAI)
|
1738003066NRG24090320241620771
|
10/03/2024
|
Budhram
|
1738003066WL071264
|
Budhram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843975
|
|
Budhram
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
LALBARRA
|
MP-38-003-066-001/68-B
(KANJAI)
|
1738003066NRG24090320241620772
|
10/03/2024
|
pushpa
|
1738003066WL071264
|
pushpa
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-066-001/80-A
(KANJAI)
|
1738003066NRG24090320241620773
|
10/03/2024
|
durgawati
|
1738003066WL071264
|
durgawati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472843975
|
|
durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
137
|
LALBARRA
|
MP-38-003-018-001/201
(BEHARAI)
|
1738003018NRG24100320241624088
|
10/03/2024
|
Radheshyam Patle
|
1738003018WL071379
|
Radheshyam Patle
|
00168
|
ICIC0001857
|
884
|
884
|
Processed
|
24/04/2024
|
|
472843975
|
|
RadheshyamPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
138
|
LALBARRA
|
MP-38-003-018-001/97
(BEHARAI)
|
1738003018NRG24100320241624158
|
10/03/2024
|
dulan bai
|
1738003018WL071379
|
dulan bai
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
dulanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
139
|
LALBARRA
|
MP-38-003-018-001/107
(BEHARAI)
|
1738003018NRG24100320241624063
|
10/03/2024
|
hero bai
|
1738003018WL071379
|
hero bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
herobai
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-018-001/2-A
(BEHARAI)
|
1738003018NRG24100320241624086
|
10/03/2024
|
Durgavati
|
1738003018WL071379
|
Durgavati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Durgavati
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-018-001/224
(BEHARAI)
|
1738003018NRG24100320241624091
|
10/03/2024
|
Lalita
|
1738003018WL071379
|
Lalita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-018-001/224-A
(BEHARAI)
|
1738003018NRG24100320241624092
|
10/03/2024
|
usha bai
|
1738003018WL071379
|
usha bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-018-001/244-A
(BEHARAI)
|
1738003018NRG24100320241624099
|
10/03/2024
|
Kanchana
|
1738003018WL071379
|
Kanchana
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
Kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-018-001/369-B
(BEHARAI)
|
1738003018NRG24100320241624132
|
10/03/2024
|
SHYAMABAI KHAROLE
|
1738003018WL071379
|
SHYAMABAI KHAROLE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
SHYAMABAIKHAROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-066-001/26
(KANJAI)
|
1738003066NRG24090320241620743
|
10/03/2024
|
sarita
|
1738003066WL071264
|
sarita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
146
|
LALBARRA
|
MP-38-003-018-001/362-A
(BEHARAI)
|
1738003018NRG24100320241624130
|
10/03/2024
|
anita
|
1738003018WL071379
|
anita
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843975
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148291
|
148291
|
|
|
|
|
|
|
|